Pomanda estimates the enterprise value of 30 COMMERCE ROAD LIMITED at £1.6m based on a Turnover of £570.8k and 2.87x industry multiple (adjusted for size and gross margin).
30 commerce road limitedEstimated Valuation
£39.2k
Pomanda estimates the enterprise value of 30 COMMERCE ROAD LIMITED at £39.2k based on an EBITDA of £6.3k and a 6.18x industry multiple (adjusted for size and gross margin).
30 commerce road limitedEstimated Valuation
£11k
Pomanda estimates the enterprise value of 30 COMMERCE ROAD LIMITED at £11k based on Net Assets of £7.3k and 1.51x industry multiple (adjusted for liquidity).
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30 Commerce Road LimitedOverview
30 Commerce Road Limited is a live company located in london, N3 1XW with a Companies House number of 12880792. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in September 2020, it's largest shareholder is
luke dominic james carson
with a 33.3% stake. 30 Commerce Road Limited is a young,
small sized company, Pomanda has estimated its turnover at
£570.8k with
rapid
growth in recent years.
Pomanda's financial health check has awarded 30 Commerce Road Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £570.8k, make it smaller than the average company (£801k)
£570.8k - 30 Commerce Road Limited
£801k - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (3.5%)
34% - 30 Commerce Road Limited
3.5% - Industry AVG
Production
with a gross margin of 71.3%, this company has a comparable cost of product (71.3%)
71.3% - 30 Commerce Road Limited
71.3% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (29.5%)
1.1% - 30 Commerce Road Limited
29.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - 30 Commerce Road Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
£41.3k - 30 Commerce Road Limited
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £190.3k, this is equally as efficient (£190.3k)
£190.3k - 30 Commerce Road Limited
£190.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - 30 Commerce Road Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - 30 Commerce Road Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 30 Commerce Road Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (7 weeks)
0 weeks - 30 Commerce Road Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.5%, this is a higher level of debt than the average (64.1%)
97.5% - 30 Commerce Road Limited
64.1% - Industry AVG
30 COMMERCE ROAD LIMITED financials
EXPORT
30 Commerce Road Limited's latest turnover from December 2024 is estimated at £570.8 thousand and the company has net assets of £7.3 thousand. According to their latest financial statements, 30 Commerce Road Limited has 3 employees and maintains cash reserves of £612 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Sep 2023
Sep 2022
Sep 2021
Turnover
570,779
291,949
586,214
237,298
Other Income Or Grants
Cost Of Sales
164,087
88,703
192,609
74,319
Gross Profit
406,692
203,246
393,604
162,979
Admin Expenses
400,347
203,874
392,621
162,698
Operating Profit
6,345
-628
983
281
Interest Payable
Interest Receivable
171
1,454
553
Pre-Tax Profit
6,516
825
1,536
281
Tax
-1,629
-206
-292
-53
Profit After Tax
4,887
619
1,244
228
Dividends Paid
Retained Profit
4,887
619
1,244
228
Employee Costs
123,929
111,719
114,580
108,500
Number Of Employees
3
3
3
3
EBITDA*
6,345
-628
983
281
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Sep 2023
Sep 2022
Sep 2021
Tangible Assets
Intangible Assets
Investments & Other
266,635
266,635
266,635
266,635
Debtors (Due After 1 year)
Total Fixed Assets
266,635
266,635
266,635
266,635
Stock & work in progress
Trade Debtors
3,750
Group Debtors
Misc Debtors
20,191
12,355
6,454
50,372
Cash
612
6,217
49,164
misc current assets
total current assets
20,803
18,572
55,618
54,122
total assets
287,438
285,207
322,253
320,757
Bank overdraft
Bank loan
Trade Creditors
481
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
280,160
282,335
320,481
320,229
total current liabilities
280,160
282,816
320,481
320,229
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
280,160
282,816
320,481
320,229
net assets
7,278
2,391
1,772
528
total shareholders funds
7,278
2,391
1,772
528
Dec 2024
Sep 2023
Sep 2022
Sep 2021
Operating Activities
Operating Profit
6,345
-628
983
281
Depreciation
Amortisation
Tax
-1,629
-206
-292
-53
Stock
Debtors
7,836
5,901
-47,668
54,122
Creditors
-481
481
Accruals and Deferred Income
-2,175
-38,146
252
320,229
Deferred Taxes & Provisions
Cash flow from operations
-5,776
-44,400
48,611
266,335
Investing Activities
capital expenditure
Change in Investments
266,635
cash flow from investments
-266,635
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
300
interest
171
1,454
553
cash flow from financing
171
1,454
553
300
cash and cash equivalents
cash
-5,605
-42,947
49,164
overdraft
change in cash
-5,605
-42,947
49,164
30 commerce road 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 30 commerce road limited. Get real-time insights into 30 commerce road limited's credit score, group structure and payment trends.
Perform a competitor analysis for 30 commerce road limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in N 3 area or any other competitors across 12 key performance metrics.
30 commerce road limited Ownership
30 COMMERCE ROAD LIMITED group structure
30 Commerce Road Limited has no subsidiary companies.
Ultimate parent company
30 COMMERCE ROAD LIMITED
12880792
30 COMMERCE ROAD LIMITED Shareholders
The largest shareholders in 30 Commerce Road Limited include Luke Dominic James Carson and Jamie Anthony Carson.
luke dominic james carson
33.33%
jamie anthony carson
33.33%
benjamin paul carson
33.33%
30 commerce road limited directors
30 Commerce Road Limited currently has 6 directors.
The longest serving directors include
Mr Benjamin Carson (Sep 2020) and
Mr Benjamin Carson (Sep 2020).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024
net assets
7.3k
+2.04%
total assets
287.4k
+0.01%
cash
612
-0.9%
net assets
Total assets minus all liabilities
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30 commerce road limited company details
company number
12880792
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
September 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2024
previous names
N/A
accountant
BERG KAPROW LEWIS LLP
auditor
-
address
35 ballards lane, london, N3 1XW
Bank
-
Legal Advisor
-
30 commerce road 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 found 1 charges/mortgages relating to 30 commerce road limited. Currently there are 1 open charges and 0 have been satisfied in the past.
30 commerce road limited 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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30 commerce road limitedCompanies House Filings - See Documents
