Pomanda estimates the enterprise value of C2L SUPPORT SERVICES LTD at £40.6k based on a Turnover of £74k and 0.55x industry multiple (adjusted for size and gross margin).
c2l support services ltdEstimated Valuation
£93.4k
Pomanda estimates the enterprise value of C2L SUPPORT SERVICES LTD at £93.4k based on an EBITDA of £23.9k and a 3.91x industry multiple (adjusted for size and gross margin).
c2l support services ltdEstimated Valuation
£2.3k
Pomanda estimates the enterprise value of C2L SUPPORT SERVICES LTD at £2.3k based on Net Assets of £956 and 2.39x industry multiple (adjusted for liquidity).
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C2l Support Services LtdOverview
C2l Support Services Ltd is a live company located in brentwood, CM13 3BE with a Companies House number of 12409644. It operates in the combined facilities support activities sector, SIC Code 81100. Founded in January 2020, it's largest shareholder is
tony labrum
with a 100% stake. C2l Support Services Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£74k with
unknown
growth in recent years.
Pomanda's financial health check has awarded C2L Support Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
6 Weak
Size
annual sales of £74k, make it smaller than the average company (£4.7m)
£74k - C2l Support Services Ltd
£4.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - C2l Support Services Ltd
- - Industry AVG
Production
with a gross margin of 27.1%, this company has a comparable cost of product (27.1%)
27.1% - C2l Support Services Ltd
27.1% - Industry AVG
Profitability
an operating margin of 28.6% make it more profitable than the average company (4.2%)
28.6% - C2l Support Services Ltd
4.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (90)
2 - C2l Support Services Ltd
90 - Industry AVG
Pay Structure
on an average salary of £23.4k, the company has an equivalent pay structure (£23.4k)
£23.4k - C2l Support Services Ltd
£23.4k - Industry AVG
Efficiency
resulting in sales per employee of £37k, this is less efficient (£58.4k)
£37k - C2l Support Services Ltd
£58.4k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is earlier than average (47 days)
31 days - C2l Support Services Ltd
47 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (30 days)
11 days - C2l Support Services Ltd
30 days - Industry AVG
Stock Days
it holds stock equivalent to 92 days, this is more than average (10 days)
92 days - C2l Support Services Ltd
10 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 14 weeks, this is average cash available to meet short term requirements (17 weeks)
14 weeks - C2l Support Services Ltd
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.6%, this is a higher level of debt than the average (69.7%)
98.6% - C2l Support Services Ltd
69.7% - Industry AVG
C2L SUPPORT SERVICES LTD financials
EXPORT
C2L Support Services Ltd's latest turnover from January 2023 is estimated at £74 thousand and the company has net assets of £956. According to their latest financial statements, C2L Support Services Ltd has 2 employees and maintains cash reserves of £6.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2023
Jan 2022
Jan 2021
Turnover
74,030
40,388
47,240
Other Income Or Grants
Cost Of Sales
53,994
28,876
33,417
Gross Profit
20,036
11,511
13,823
Admin Expenses
-1,104
16,930
16,585
Operating Profit
21,140
-5,419
-2,762
Interest Payable
4,455
3,113
1,525
Interest Receivable
237
50
17
Pre-Tax Profit
16,922
-8,482
-4,270
Tax
-3,215
Profit After Tax
13,707
-8,482
-4,270
Dividends Paid
Retained Profit
13,707
-8,482
-4,270
Employee Costs
46,762
46,340
47,179
Number Of Employees
2
2
2
EBITDA*
23,917
-2,642
1,595
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2023
Jan 2022
Jan 2021
Tangible Assets
7,837
10,614
17,177
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
7,837
10,614
17,177
Stock & work in progress
13,640
Trade Debtors
6,384
360
792
Group Debtors
Misc Debtors
31,423
29,515
7,191
Cash
6,692
6,867
33,063
misc current assets
total current assets
58,139
36,742
41,046
total assets
65,976
47,356
58,223
Bank overdraft
5,535
5,380
6,666
Bank loan
Trade Creditors
1,711
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
16,285
6,616
12,493
total current liabilities
23,531
11,996
19,159
loans
38,640
44,226
43,333
hp & lease commitments
Accruals and Deferred Income
other liabilities
2,849
3,885
provisions
total long term liabilities
41,489
48,111
43,333
total liabilities
65,020
60,107
62,492
net assets
956
-12,751
-4,269
total shareholders funds
956
-12,751
-4,269
Jan 2023
Jan 2022
Jan 2021
Operating Activities
Operating Profit
21,140
-5,419
-2,762
Depreciation
2,777
2,777
4,357
Amortisation
Tax
-3,215
Stock
13,640
Debtors
7,932
21,892
7,983
Creditors
1,711
Accruals and Deferred Income
9,669
-5,877
12,493
Deferred Taxes & Provisions
Cash flow from operations
10,510
-30,411
6,105
Investing Activities
capital expenditure
3,786
-21,534
Change in Investments
cash flow from investments
3,786
-21,534
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-5,586
893
43,333
Hire Purchase and Lease Commitments
other long term liabilities
-1,036
3,885
share issue
1
interest
-4,218
-3,063
-1,508
cash flow from financing
-10,840
1,715
41,826
cash and cash equivalents
cash
-175
-26,196
33,063
overdraft
155
-1,286
6,666
change in cash
-330
-24,910
26,397
c2l support services 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 c2l support services ltd. Get real-time insights into c2l support services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for c2l support services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CM13 area or any other competitors across 12 key performance metrics.
c2l support services ltd Ownership
C2L SUPPORT SERVICES LTD group structure
C2L Support Services Ltd has no subsidiary companies.
Ultimate parent company
C2L SUPPORT SERVICES LTD
12409644
C2L SUPPORT SERVICES LTD Shareholders
The sole shareholder of C2L Support Services Ltd is Tony Labrum.
tony labrum
100%
c2l support services ltd directors
C2L Support Services Ltd currently has 1 director, Mr Tony Labrum serving since Jan 2020.
jupiter house, warley hill business park, brentwood, CM13 3BE
Bank
-
Legal Advisor
-
c2l support services 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 c2l support services ltd.
c2l support services 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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c2l support services ltdCompanies House Filings - See Documents
