rt2021 ltd
rt2021 ltd Company Information
Company Number
13350033
Next Accounts
Jan 2026
Shareholders
-
Group Structure
View All
Industry
Operation of historical sites and buildings and similar visitor attractions
+1Registered Address
110 courtenay house, new park road, london, SW2 4DN
Website
-rt2021 ltd Estimated Valuation
Pomanda estimates the enterprise value of RT2021 LTD at £1.1m based on a Turnover of £1.6m and 0.68x industry multiple (adjusted for size and gross margin).
rt2021 ltd Estimated Valuation
Pomanda estimates the enterprise value of RT2021 LTD at £0 based on an EBITDA of £-1.2k and a 5.65x industry multiple (adjusted for size and gross margin).
rt2021 ltd Estimated Valuation
Pomanda estimates the enterprise value of RT2021 LTD at £299.4k based on Net Assets of £141.3k and 2.12x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Rt2021 Ltd Overview
Rt2021 Ltd is a live company located in london, SW2 4DN with a Companies House number of 13350033. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in April 2021, it's largest shareholder is unknown. Rt2021 Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.6m with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Rt2021 Ltd Health Check
Pomanda's financial health check has awarded Rt2021 Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £1.6m, make it larger than the average company (£426.2k)
- Rt2021 Ltd
£426.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Rt2021 Ltd
- - Industry AVG
Production
with a gross margin of 41.1%, this company has a higher cost of product (78.9%)
- Rt2021 Ltd
78.9% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (1.7%)
- Rt2021 Ltd
1.7% - Industry AVG
Employees
with 17 employees, this is above the industry average (11)
- Rt2021 Ltd
11 - Industry AVG
Pay Structure
on an average salary of £25.3k, the company has an equivalent pay structure (£25.3k)
- Rt2021 Ltd
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £92.5k, this is more efficient (£54.1k)
- Rt2021 Ltd
£54.1k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is later than average (9 days)
- Rt2021 Ltd
9 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (31 days)
- Rt2021 Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rt2021 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rt2021 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1%, this is a lower level of debt than the average (15.2%)
1% - Rt2021 Ltd
15.2% - Industry AVG
RT2021 LTD financials
Rt2021 Ltd's latest turnover from April 2024 is estimated at £1.6 million and the company has net assets of £141.3 thousand. According to their latest financial statements, we estimate that Rt2021 Ltd has 17 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | |
|---|---|---|---|
| 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | |
|---|---|---|---|
| Tangible Assets | |||
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | |||
| Stock & work in progress | |||
| Trade Debtors | 142,718 | 147,825 | 79,029 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 142,718 | 147,825 | 79,029 |
| total assets | 142,718 | 147,825 | 79,029 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 1,440 | 5,347 | 2,437 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 1,440 | 5,347 | 2,437 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 1,440 | 5,347 | 2,437 |
| net assets | 141,278 | 142,478 | 76,592 |
| total shareholders funds | 141,278 | 142,478 | 76,592 |
| Apr 2024 | Apr 2023 | Apr 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | -5,107 | 68,796 | 79,029 |
| Creditors | -3,907 | 2,910 | 2,437 |
| 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 | |||
| overdraft | |||
| change in cash |
rt2021 ltd Credit Report and Business Information
Rt2021 Ltd Competitor Analysis
Perform a competitor analysis for rt2021 ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SW2 area or any other competitors across 12 key performance metrics.
rt2021 ltd Ownership
RT2021 LTD group structure
Rt2021 Ltd has no subsidiary companies.
Ultimate parent company
RT2021 LTD
13350033
rt2021 ltd directors
Rt2021 Ltd currently has 3 directors. The longest serving directors include Mr John Hayward (Apr 2021) and Dr Cornelia Van Der Poll (Aug 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Hayward | England | 69 years | Apr 2021 | - | Director |
| Dr Cornelia Van Der Poll | England | 51 years | Aug 2021 | - | Director |
| Mr Philip Gibbs | 67 years | Dec 2024 | - | Director |
P&L
April 2024turnover
1.6m
-7%
operating profit
-1.2k
0%
gross margin
41.2%
-4.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
141.3k
-0.01%
total assets
142.7k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
rt2021 ltd company details
company number
13350033
Type
Private Ltd By Guarantee w/o Share Cap
industry
91030 - Operation of historical sites and buildings and similar visitor attractions
94990 - Activities of other membership organisations n.e.c.
incorporation date
April 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
110 courtenay house, new park road, london, SW2 4DN
Bank
-
Legal Advisor
-
rt2021 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 rt2021 ltd.
rt2021 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.
Click to start generating capital raising & share issue transactions for RT2021 LTD. This can take several minutes, an email will notify you when this has completed.
rt2021 ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
