219 crm limited

219 crm limited Company Information

Share 219 CRM LIMITED
Live 
StartupMicroDeclining

Company Number

12557998

Industry

Other personal service activities n.e.c.

 

Shareholders

ryan evans

alison sargent

Group Structure

View All

Contact

Registered Address

219 croydon road, caterham, CR3 6PH

Website

-

219 crm limited Estimated Valuation

£9k

Pomanda estimates the enterprise value of 219 CRM LIMITED at £9k based on a Turnover of £18.4k and 0.49x industry multiple (adjusted for size and gross margin).

219 crm limited Estimated Valuation

£0

Pomanda estimates the enterprise value of 219 CRM LIMITED at £0 based on an EBITDA of £0 and a 3.2x industry multiple (adjusted for size and gross margin).

219 crm limited Estimated Valuation

£4

Pomanda estimates the enterprise value of 219 CRM LIMITED at £4 based on Net Assets of £2 and 2.08x industry multiple (adjusted for liquidity).

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219 Crm Limited Overview

219 Crm Limited is a live company located in caterham, CR3 6PH with a Companies House number of 12557998. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2020, it's largest shareholder is ryan evans with a 50% stake. 219 Crm Limited is a startup, micro sized company, Pomanda has estimated its turnover at £18.4k with declining growth in recent years.

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219 Crm Limited Health Check

Pomanda's financial health check has awarded 219 Crm Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £18.4k, make it smaller than the average company (£967.6k)

£18.4k - 219 Crm Limited

£967.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -49%, show it is growing at a slower rate (10.4%)

-49% - 219 Crm Limited

10.4% - Industry AVG

production

Production

with a gross margin of 20.4%, this company has a higher cost of product (41.2%)

20.4% - 219 Crm Limited

41.2% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - 219 Crm Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (13)

1 - 219 Crm Limited

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.2k, the company has an equivalent pay structure (£33.2k)

£33.2k - 219 Crm Limited

£33.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £18.4k, this is less efficient (£102.6k)

£18.4k - 219 Crm Limited

£102.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 76 days, this is later than average (30 days)

76 days - 219 Crm Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 112 days, this is slower than average (39 days)

112 days - 219 Crm Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - 219 Crm Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - 219 Crm Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (46.2%)

100% - 219 Crm Limited

46.2% - Industry AVG

219 CRM LIMITED financials

EXPORTms excel logo

219 Crm Limited's latest turnover from April 2024 is estimated at £18.4 thousand and the company has net assets of £2. According to their latest financial statements, we estimate that 219 Crm Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021
Turnover18,41515,76214,520136,316
Other Income Or Grants0000
Cost Of Sales14,66412,53411,718112,396
Gross Profit3,7503,2282,80323,920
Admin Expenses3,7503,2282,80323,918
Operating Profit0002
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit0002
Tax0000
Profit After Tax0002
Dividends Paid0000
Retained Profit0002
Employee Costs33,23129,73128,710247,440
Number Of Employees1119
EBITDA*0002

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021
Tangible Assets0000
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets0000
Stock & work in progress0000
Trade Debtors3,8533,4383,4174,846
Group Debtors0000
Misc Debtors650802755635
Cash0000
misc current assets0000
total current assets4,5034,2404,1725,481
total assets4,5034,2404,1725,481
Bank overdraft0000
Bank loan0000
Trade Creditors 4,5014,2384,1705,479
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities4,5014,2384,1705,479
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities0000
provisions0000
total long term liabilities0000
total liabilities4,5014,2384,1705,479
net assets2222
total shareholders funds2222
Apr 2024Apr 2023Apr 2022Apr 2021
Operating Activities
Operating Profit0002
Depreciation0000
Amortisation0000
Tax0000
Stock0000
Debtors26368-1,3095,481
Creditors26368-1,3095,479
Accruals and Deferred Income0000
Deferred Taxes & Provisions0000
Cash flow from operations0000
Investing Activities
capital expenditure0000
Change in Investments0000
cash flow from investments0000
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest0000
cash flow from financing0000
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

219 crm limited 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 219 crm limited. Get real-time insights into 219 crm limited's credit score, group structure and payment trends.

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219 Crm Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for 219 crm limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CR3 area or any other competitors across 12 key performance metrics.

219 crm limited Ownership

219 CRM LIMITED group structure

219 Crm Limited has no subsidiary companies.

Ultimate parent company

219 CRM LIMITED

12557998

219 CRM LIMITED Shareholders

ryan evans 50%
alison sargent 50%

219 crm limited directors

219 Crm Limited currently has 2 directors. The longest serving directors include Mr Ryan Evans (Apr 2020) and Ms Alison Sargent (Apr 2020).

officercountryagestartendrole
Mr Ryan EvansUnited Kingdom40 years Apr 2020- Director
Ms Alison SargentUnited Kingdom70 years Apr 2020- Director

P&L

April 2024

turnover

18.4k

+17%

operating profit

0

0%

gross margin

20.4%

-0.56%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2024

net assets

2

0%

total assets

4.5k

+0.06%

cash

0

0%

net assets

Total assets minus all liabilities

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219 crm limited company details

company number

12557998

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

April 2020

age

4

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

219 croydon road, caterham, CR3 6PH

Bank

-

Legal Advisor

-

219 crm limited 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 219 crm limited.

charges

219 crm limited Companies House Filings - See Documents

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