copperson crest group ltd

copperson crest group ltd Company Information

Share COPPERSON CREST GROUP LTD
Live 
StartupMicro

Company Number

12835748

Industry

Other personal service activities n.e.c.

 

Shareholders

thomas carroll

Group Structure

View All

Contact

Registered Address

403 hornsey road, london, N19 4DX

Website

-

copperson crest group ltd Estimated Valuation

£19.3k

Pomanda estimates the enterprise value of COPPERSON CREST GROUP LTD at £19.3k based on a Turnover of £37.3k and 0.52x industry multiple (adjusted for size and gross margin).

copperson crest group ltd Estimated Valuation

£85.3k

Pomanda estimates the enterprise value of COPPERSON CREST GROUP LTD at £85.3k based on an EBITDA of £27.6k and a 3.09x industry multiple (adjusted for size and gross margin).

copperson crest group ltd Estimated Valuation

£40.8k

Pomanda estimates the enterprise value of COPPERSON CREST GROUP LTD at £40.8k based on Net Assets of £20.7k and 1.97x industry multiple (adjusted for liquidity).

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Copperson Crest Group Ltd Overview

Copperson Crest Group Ltd is a live company located in london, N19 4DX with a Companies House number of 12835748. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 2020, it's largest shareholder is thomas carroll with a 100% stake. Copperson Crest Group Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £37.3k with unknown growth in recent years.

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Copperson Crest Group Ltd Health Check

Pomanda's financial health check has awarded Copperson Crest Group Ltd a 2.5 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 Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £37.3k, make it smaller than the average company (£907.5k)

£37.3k - Copperson Crest Group Ltd

£907.5k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Copperson Crest Group Ltd

- - Industry AVG

production

Production

with a gross margin of 20.2%, this company has a higher cost of product (41.1%)

20.2% - Copperson Crest Group Ltd

41.1% - Industry AVG

profitability

Profitability

an operating margin of 73.9% make it more profitable than the average company (6.3%)

73.9% - Copperson Crest Group Ltd

6.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Copperson Crest Group Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)

£30.7k - Copperson Crest Group Ltd

£30.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £37.3k, this is less efficient (£87.1k)

£37.3k - Copperson Crest Group Ltd

£87.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 97 days, this is later than average (29 days)

97 days - Copperson Crest Group Ltd

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 20 days, this is quicker than average (39 days)

20 days - Copperson Crest Group Ltd

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Copperson Crest Group Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Copperson Crest Group Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 7.4%, this is a lower level of debt than the average (45%)

7.4% - Copperson Crest Group Ltd

45% - Industry AVG

COPPERSON CREST GROUP LTD financials

EXPORTms excel logo

Copperson Crest Group Ltd's latest turnover from August 2023 is estimated at £37.3 thousand and the company has net assets of £20.7 thousand. According to their latest financial statements, Copperson Crest Group Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021
Turnover37,32100
Other Income Or Grants000
Cost Of Sales29,78900
Gross Profit7,53200
Admin Expenses-20,04500
Operating Profit27,57700
Interest Payable000
Interest Receivable000
Pre-Tax Profit27,57700
Tax-6,89400
Profit After Tax20,68300
Dividends Paid000
Retained Profit20,68300
Employee Costs30,69800
Number Of Employees100
EBITDA*27,57700

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021
Tangible Assets12,33300
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets12,33300
Stock & work in progress000
Trade Debtors10,00000
Group Debtors000
Misc Debtors000
Cash011
misc current assets000
total current assets10,00011
total assets22,33311
Bank overdraft000
Bank loan000
Trade Creditors 1,65000
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities000
total current liabilities1,65000
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities1,65000
net assets20,68311
total shareholders funds20,68311
Aug 2023Aug 2022Aug 2021
Operating Activities
Operating Profit27,57700
Depreciation000
Amortisation000
Tax-6,89400
Stock000
Debtors10,00000
Creditors1,65000
Accruals and Deferred Income000
Deferred Taxes & Provisions000
Cash flow from operations12,33300
Investing Activities
capital expenditure-12,33300
Change in Investments000
cash flow from investments-12,33300
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue-101
interest000
cash flow from financing-101
cash and cash equivalents
cash-101
overdraft000
change in cash-101

copperson crest group ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Copperson Crest Group Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for copperson crest group ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in N19 area or any other competitors across 12 key performance metrics.

copperson crest group ltd Ownership

COPPERSON CREST GROUP LTD group structure

Copperson Crest Group Ltd has no subsidiary companies.

Ultimate parent company

COPPERSON CREST GROUP LTD

12835748

COPPERSON CREST GROUP LTD Shareholders

thomas carroll 100%

copperson crest group ltd directors

Copperson Crest Group Ltd currently has 1 director, Mr Thomas Carroll serving since May 2024.

officercountryagestartendrole
Mr Thomas CarrollEngland72 years May 2024- Director

P&L

August 2023

turnover

37.3k

0%

operating profit

27.6k

0%

gross margin

20.2%

0%

turnover

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

Balance Sheet

August 2023

net assets

20.7k

+20682%

total assets

22.3k

+22332%

cash

0

-1%

net assets

Total assets minus all liabilities

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copperson crest group ltd company details

company number

12835748

Type

Private limited with Share Capital

industry

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

incorporation date

August 2020

age

4

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

copperson crest limited (May 2024)

accountant

-

auditor

-

address

403 hornsey road, london, N19 4DX

Bank

-

Legal Advisor

-

copperson crest group 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 copperson crest group ltd.

copperson crest group 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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copperson crest group ltd Companies House Filings - See Documents

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