colonnade services limited
colonnade services limited Company Information
Company Number
13444802
Next Accounts
Sep 2025
Industry
Activities of financial services holding companies
Shareholders
charterhouse gp llp acting as general partner of ccp x. no.2 lp
charterhouse gp llp acting as general partner of ccp x. no.1 lp
View AllGroup Structure
View All
Contact
Registered Address
6th floor belgrave house, 76 buckingham palace road, london, SW1W 9TQ
Website
-colonnade services limited Estimated Valuation
Pomanda estimates the enterprise value of COLONNADE SERVICES LIMITED at £352.6k based on a Turnover of £392.8k and 0.9x industry multiple (adjusted for size and gross margin).
colonnade services limited Estimated Valuation
Pomanda estimates the enterprise value of COLONNADE SERVICES LIMITED at £98.6k based on an EBITDA of £30.3k and a 3.26x industry multiple (adjusted for size and gross margin).
colonnade services limited Estimated Valuation
Pomanda estimates the enterprise value of COLONNADE SERVICES LIMITED at £108.5k based on Net Assets of £60.3k and 1.8x industry multiple (adjusted for liquidity).
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Colonnade Services Limited Overview
Colonnade Services Limited is a live company located in london, SW1W 9TQ with a Companies House number of 13444802. It operates in the activities of financial services holding companies sector, SIC Code 64205. Founded in June 2021, it's largest shareholder is charterhouse gp llp acting as general partner of ccp x. no.2 lp with a 90.3% stake. Colonnade Services Limited is a startup, micro sized company, Pomanda has estimated its turnover at £392.8k with unknown growth in recent years.
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Colonnade Services Limited Health Check
Pomanda's financial health check has awarded Colonnade Services Limited a 1.5 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
1 Strong
2 Regular
7 Weak
Size
annual sales of £392.8k, make it smaller than the average company (£11.9m)
£392.8k - Colonnade Services Limited
£11.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Colonnade Services Limited
- - Industry AVG
Production
with a gross margin of 43%, this company has a higher cost of product (79.7%)
43% - Colonnade Services Limited
79.7% - Industry AVG
Profitability
an operating margin of 7.7% make it less profitable than the average company (10.1%)
7.7% - Colonnade Services Limited
10.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (65)
2 - Colonnade Services Limited
65 - Industry AVG
Pay Structure
on an average salary of £84.8k, the company has an equivalent pay structure (£84.8k)
- Colonnade Services Limited
£84.8k - Industry AVG
Efficiency
resulting in sales per employee of £196.4k, this is equally as efficient (£214k)
£196.4k - Colonnade Services Limited
£214k - Industry AVG
Debtor Days
it gets paid by customers after 226 days, this is later than average (46 days)
226 days - Colonnade Services Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 520 days, this is slower than average (49 days)
520 days - Colonnade Services Limited
49 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Colonnade Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 22 weeks, this is less cash available to meet short term requirements (27 weeks)
22 weeks - Colonnade Services Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 84.1%, this is a higher level of debt than the average (54.2%)
84.1% - Colonnade Services Limited
54.2% - Industry AVG
COLONNADE SERVICES LIMITED financials
Colonnade Services Limited's latest turnover from December 2023 is £392.8 thousand and the company has net assets of £60.3 thousand. According to their latest financial statements, Colonnade Services Limited has 2 employees and maintains cash reserves of £136.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Turnover | 392,814 | 346,552 | 87,483 |
| Other Income Or Grants | |||
| Cost Of Sales | |||
| Gross Profit | |||
| Admin Expenses | |||
| Operating Profit | |||
| Interest Payable | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 |
| Pre-Tax Profit | 35,710 | 31,504 | 7,953 |
| Tax | -8,392 | -5,986 | -1,511 |
| Profit After Tax | 27,318 | 25,518 | 6,442 |
| Dividends Paid | 0 | 0 | 0 |
| Retained Profit | 27,318 | 25,518 | 6,442 |
| Employee Costs | |||
| Number Of Employees | 2 | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 243,488 | 227,423 | 87,482 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 136,351 | 98,315 | 53,993 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 379,839 | 325,738 | 141,475 |
| total assets | 379,839 | 325,738 | 141,475 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 319,560 | 292,778 | 134,033 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 319,560 | 292,778 | 134,033 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 319,560 | 292,778 | 134,033 |
| net assets | 60,279 | 32,960 | 7,442 |
| total shareholders funds | 60,279 | 32,960 | 7,442 |
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | -8,392 | -5,986 | -1,511 |
| Stock | 0 | 0 | 0 |
| Debtors | 16,065 | 139,941 | 87,482 |
| Creditors | 26,782 | 158,745 | 134,033 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | 0 | 0 | 0 |
| cash flow from financing | 1 | 0 | 1,000 |
| cash and cash equivalents | |||
| cash | 38,036 | 44,322 | 53,993 |
| overdraft | 0 | 0 | 0 |
| change in cash | 38,036 | 44,322 | 53,993 |
colonnade services limited Credit Report and Business Information
Colonnade Services Limited Competitor Analysis
Perform a competitor analysis for colonnade services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in SW1W area or any other competitors across 12 key performance metrics.
colonnade services limited Ownership
COLONNADE SERVICES LIMITED group structure
Colonnade Services Limited has no subsidiary companies.
Ultimate parent company
COLONNADE SERVICES LIMITED
13444802
colonnade services limited directors
Colonnade Services Limited currently has 3 directors. The longest serving directors include Mr Paul Burrow (Jun 2021) and Mr Thomas Patrick (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Burrow | United Kingdom | 51 years | Jun 2021 | - | Director |
| Mr Thomas Patrick | United Kingdom | 52 years | Jun 2021 | - | Director |
| Mr Paul Burrow | United Kingdom | 51 years | Jun 2021 | - | Director |
P&L
December 2023turnover
392.8k
+13%
operating profit
30.3k
0%
gross margin
43%
-2.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
60.3k
+0.83%
total assets
379.8k
+0.17%
cash
136.4k
+0.39%
net assets
Total assets minus all liabilities
Similar Companies
colonnade services limited company details
company number
13444802
Type
Private limited with Share Capital
industry
64205 - Activities of financial services holding companies
incorporation date
June 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
6th floor belgrave house, 76 buckingham palace road, london, SW1W 9TQ
Bank
-
Legal Advisor
-
colonnade services 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 colonnade services limited.
colonnade services 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.
Click to start generating capital raising & share issue transactions for COLONNADE SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
colonnade services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
