
Group Structure
View All
Industry
Other education n.e.c.
Registered Address
88 high street, huntingdon, cambridgeshire, PE26 1BS
Website
-Pomanda estimates the enterprise value of GET CUSTOMERS LTD at £11.7k based on a Turnover of £25.8k and 0.45x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GET CUSTOMERS LTD at £3.4k based on an EBITDA of £1.2k and a 2.72x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of GET CUSTOMERS LTD at £454 based on Net Assets of £206 and 2.21x industry multiple (adjusted for liquidity).
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Get Customers Ltd is a live company located in cambridgeshire, PE26 1BS with a Companies House number of 12841052. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in August 2020, it's largest shareholder is brett matthews with a 100% stake. Get Customers Ltd is a young, micro sized company, Pomanda has estimated its turnover at £25.8k with declining growth in recent years.
Pomanda's financial health check has awarded Get Customers Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
8 Weak
Size
annual sales of £25.8k, make it smaller than the average company (£592.1k)
- Get Customers Ltd
£592.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (9.3%)
- Get Customers Ltd
9.3% - Industry AVG
Production
with a gross margin of 30.8%, this company has a higher cost of product (57.2%)
- Get Customers Ltd
57.2% - Industry AVG
Profitability
an operating margin of -2.5% make it less profitable than the average company (4.5%)
- Get Customers Ltd
4.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
1 - Get Customers Ltd
16 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Get Customers Ltd
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £25.8k, this is less efficient (£54.9k)
- Get Customers Ltd
£54.9k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (15 days)
- Get Customers Ltd
15 days - Industry AVG
Creditor Days
its suppliers are paid after 312 days, this is slower than average (23 days)
- Get Customers Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Get Customers Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 10 weeks, this is less cash available to meet short term requirements (102 weeks)
10 weeks - Get Customers Ltd
102 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.7%, this is a higher level of debt than the average (20.3%)
98.7% - Get Customers Ltd
20.3% - Industry AVG
Get Customers Ltd's latest turnover from August 2024 is estimated at £25.8 thousand and the company has net assets of £206. According to their latest financial statements, Get Customers Ltd has 1 employee and maintains cash reserves of £3.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | |
---|---|---|---|---|
Turnover | ||||
Other Income Or Grants | ||||
Cost Of Sales | ||||
Gross Profit | ||||
Admin Expenses | ||||
Operating Profit | ||||
Interest Payable | ||||
Interest Receivable | ||||
Pre-Tax Profit | ||||
Tax | ||||
Profit After Tax | ||||
Dividends Paid | ||||
Retained Profit | ||||
Employee Costs | ||||
Number Of Employees | 1 | 1 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | |
---|---|---|---|---|
Tangible Assets | 12,216 | 13,551 | 11,942 | 4,970 |
Intangible Assets | ||||
Investments & Other | ||||
Debtors (Due After 1 year) | ||||
Total Fixed Assets | 12,216 | 13,551 | 11,942 | 4,970 |
Stock & work in progress | ||||
Trade Debtors | 102 | 117 | 9,921 | 4,039 |
Group Debtors | ||||
Misc Debtors | ||||
Cash | 3,194 | 8,781 | 6,182 | 1,595 |
misc current assets | ||||
total current assets | 3,296 | 8,898 | 16,103 | 5,634 |
total assets | 15,512 | 22,449 | 28,045 | 10,604 |
Bank overdraft | ||||
Bank loan | ||||
Trade Creditors | 15,306 | 21,886 | 23,398 | 10,209 |
Group/Directors Accounts | ||||
other short term finances | ||||
hp & lease commitments | ||||
other current liabilities | ||||
total current liabilities | 15,306 | 21,886 | 23,398 | 10,209 |
loans | ||||
hp & lease commitments | ||||
Accruals and Deferred Income | ||||
other liabilities | ||||
provisions | ||||
total long term liabilities | ||||
total liabilities | 15,306 | 21,886 | 23,398 | 10,209 |
net assets | 206 | 563 | 4,647 | 395 |
total shareholders funds | 206 | 563 | 4,647 | 395 |
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 1,892 | 1,802 | 903 | 404 |
Amortisation | ||||
Tax | ||||
Stock | ||||
Debtors | -15 | -9,804 | 5,882 | 4,039 |
Creditors | -6,580 | -1,512 | 13,189 | 10,209 |
Accruals and Deferred Income | ||||
Deferred Taxes & Provisions | ||||
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | ||||
cash flow from investments | ||||
Financing Activities | ||||
Bank loans | ||||
Group/Directors Accounts | ||||
Other Short Term Loans | ||||
Long term loans | ||||
Hire Purchase and Lease Commitments | ||||
other long term liabilities | ||||
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | -5,587 | 2,599 | 4,587 | 1,595 |
overdraft | ||||
change in cash | -5,587 | 2,599 | 4,587 | 1,595 |
Perform a competitor analysis for get customers ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in PE26 area or any other competitors across 12 key performance metrics.
GET CUSTOMERS LTD group structure
Get Customers Ltd has no subsidiary companies.
Ultimate parent company
GET CUSTOMERS LTD
12841052
Get Customers Ltd currently has 1 director, Mr Brett Matthews serving since Aug 2020.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Brett Matthews | United Kingdom | 61 years | Aug 2020 | - | Director |
P&L
August 2024turnover
25.8k
-6%
operating profit
-656.4
0%
gross margin
30.8%
-1.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
206
-0.63%
total assets
15.5k
-0.31%
cash
3.2k
-0.64%
net assets
Total assets minus all liabilities
Similar Companies
company number
12841052
Type
Private limited with Share Capital
industry
85590 - Other education n.e.c.
incorporation date
August 2020
age
5
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
August 2024
previous names
N/A
accountant
SR HOWELL & CO
auditor
-
address
88 high street, huntingdon, cambridgeshire, PE26 1BS
Bank
-
Legal Advisor
-
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 get customers ltd.
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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