Management consultancy activities (other than financial management)
+1
Registered Address
level 5a maple house, 149 tottenham court road, london, W1T 7NF
Website
-
peo holdings ltdEstimated Valuation
£95.4k
Pomanda estimates the enterprise value of PEO HOLDINGS LTD at £95.4k based on a Turnover of £205.5k and 0.46x industry multiple (adjusted for size and gross margin).
peo holdings ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of PEO HOLDINGS LTD at £0 based on an EBITDA of £-734 and a 3.75x industry multiple (adjusted for size and gross margin).
peo holdings ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of PEO HOLDINGS LTD at £0 based on Net Assets of £-1.7k and 1.96x industry multiple (adjusted for liquidity).
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Peo Holdings LtdOverview
Peo Holdings Ltd is a live company located in london, W1T 7NF with a Companies House number of 12225040. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2019, it's largest shareholder is
mark copson
with a 100% stake. Peo Holdings Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£205.5k with
low
growth in recent years.
Pomanda's financial health check has awarded Peo Holdings Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
6 Weak
Size
annual sales of £205.5k, make it smaller than the average company (£1.5m)
£205.5k - Peo Holdings Ltd
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (9.2%)
3% - Peo Holdings Ltd
9.2% - Industry AVG
Production
with a gross margin of 42.4%, this company has a comparable cost of product (42.4%)
42.4% - Peo Holdings Ltd
42.4% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (7.8%)
-0.4% - Peo Holdings Ltd
7.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Peo Holdings Ltd
6 - Industry AVG
Pay Structure
on an average salary of £52.1k, the company has an equivalent pay structure (£52.1k)
£52.1k - Peo Holdings Ltd
£52.1k - Industry AVG
Efficiency
resulting in sales per employee of £205.5k, this is equally as efficient (£205.5k)
£205.5k - Peo Holdings Ltd
£205.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Peo Holdings Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Peo Holdings Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Peo Holdings Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 2 weeks, this is less cash available to meet short term requirements (18 weeks)
2 weeks - Peo Holdings Ltd
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2023%, this is a higher level of debt than the average (63.6%)
2023% - Peo Holdings Ltd
63.6% - Industry AVG
PEO HOLDINGS LTD financials
EXPORT
Peo Holdings Ltd's latest turnover from September 2024 is estimated at £205.5 thousand and the company has net assets of -£1.7 thousand. According to their latest financial statements, Peo Holdings Ltd has 1 employee and maintains cash reserves of £87 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Turnover
205,488
197,782
191,689
186,128
184,970
Other Income Or Grants
Cost Of Sales
118,438
112,719
109,941
108,296
102,974
Gross Profit
87,049
85,063
81,748
77,832
81,996
Admin Expenses
87,783
86,007
81,748
77,832
81,996
Operating Profit
-734
-944
Interest Payable
Interest Receivable
3
1
Pre-Tax Profit
-731
-943
Tax
Profit After Tax
-731
-943
Dividends Paid
Retained Profit
-731
-943
Employee Costs
52,075
48,058
46,265
44,716
42,484
Number Of Employees
1
1
1
1
1
EBITDA*
-734
-944
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
87
38
1
1
1
misc current assets
total current assets
87
38
1
1
1
total assets
87
38
1
1
1
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
1,160
500
other short term finances
hp & lease commitments
other current liabilities
600
480
total current liabilities
1,760
980
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,760
980
net assets
-1,673
-942
1
1
1
total shareholders funds
-1,673
-942
1
1
1
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Operating Activities
Operating Profit
-734
-944
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors
Accruals and Deferred Income
120
480
Deferred Taxes & Provisions
Cash flow from operations
-614
-464
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
660
500
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
3
1
cash flow from financing
663
501
1
cash and cash equivalents
cash
49
37
1
overdraft
change in cash
49
37
1
peo holdings ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for peo holdings ltd. Get real-time insights into peo holdings ltd's credit score, group structure and payment trends.
Perform a competitor analysis for peo holdings ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.
peo holdings ltd Ownership
PEO HOLDINGS LTD group structure
Peo Holdings Ltd has no subsidiary companies.
Ultimate parent company
PEO HOLDINGS LTD
12225040
PEO HOLDINGS LTD Shareholders
The sole shareholder of Peo Holdings Ltd is Mark Copson.
mark copson
100%
peo holdings ltd directors
Peo Holdings Ltd currently has 1 director, Mr Mark Copson serving since Sep 2019.
70229 - Management consultancy activities (other than financial management)
41100 - Development of building projects
incorporation date
September 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
level 5a maple house, 149 tottenham court road, london, W1T 7NF
Bank
-
Legal Advisor
-
peo holdings ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to peo holdings ltd.
peo holdings ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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peo holdings ltdCompanies House Filings - See Documents
