cosmos family office limited
cosmos family office limited Company Information
Company Number
13473239
Website
-Registered Address
5 albany courtyard, london, W1J 0HF
Industry
Other business support service activities n.e.c.
Telephone
02038377900
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
nicholas kavanagh 100%
cosmos family office limited Estimated Valuation
Pomanda estimates the enterprise value of COSMOS FAMILY OFFICE LIMITED at £52k based on a Turnover of £126.4k and 0.41x industry multiple (adjusted for size and gross margin).
cosmos family office limited Estimated Valuation
Pomanda estimates the enterprise value of COSMOS FAMILY OFFICE LIMITED at £21.9k based on an EBITDA of £7k and a 3.14x industry multiple (adjusted for size and gross margin).
cosmos family office limited Estimated Valuation
Pomanda estimates the enterprise value of COSMOS FAMILY OFFICE LIMITED at £35.2k based on Net Assets of £13.6k and 2.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Cosmos Family Office Limited Overview
Cosmos Family Office Limited is a live company located in london, W1J 0HF with a Companies House number of 13473239. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2021, it's largest shareholder is nicholas kavanagh with a 100% stake. Cosmos Family Office Limited is a startup, micro sized company, Pomanda has estimated its turnover at £126.4k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Cosmos Family Office Limited Health Check
Pomanda's financial health check has awarded Cosmos Family Office Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £126.4k, make it smaller than the average company (£3.6m)
- Cosmos Family Office Limited
£3.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Cosmos Family Office Limited
- - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (38.1%)
- Cosmos Family Office Limited
38.1% - Industry AVG
Profitability
an operating margin of 5.5% make it as profitable than the average company (6.3%)
- Cosmos Family Office Limited
6.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (23)
3 - Cosmos Family Office Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Cosmos Family Office Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £42.1k, this is less efficient (£151.2k)
- Cosmos Family Office Limited
£151.2k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (41 days)
- Cosmos Family Office Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 55 days, this is slower than average (33 days)
- Cosmos Family Office Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cosmos Family Office Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cosmos Family Office Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.7%, this is a lower level of debt than the average (61.6%)
53.7% - Cosmos Family Office Limited
61.6% - Industry AVG
COSMOS FAMILY OFFICE LIMITED financials
Cosmos Family Office Limited's latest turnover from June 2023 is estimated at £126.4 thousand and the company has net assets of £13.6 thousand. According to their latest financial statements, Cosmos Family Office Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 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 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | |
|---|---|---|
| Tangible Assets | 3,283 | 4,104 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 3,283 | 4,104 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 26,192 | 18,547 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 26,192 | 18,547 |
| total assets | 29,475 | 22,651 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 15,837 | 14,253 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 15,837 | 14,253 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 0 | 0 |
| total liabilities | 15,837 | 14,253 |
| net assets | 13,638 | 8,398 |
| total shareholders funds | 13,638 | 8,398 |
| Jun 2023 | Jun 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 7,645 | 18,547 |
| Creditors | 1,584 | 14,253 |
| Accruals and Deferred Income | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
cosmos family office limited Credit Report and Business Information
Cosmos Family Office Limited Competitor Analysis
Perform a competitor analysis for cosmos family office limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in W1J area or any other competitors across 12 key performance metrics.
cosmos family office limited Ownership
COSMOS FAMILY OFFICE LIMITED group structure
Cosmos Family Office Limited has no subsidiary companies.
Ultimate parent company
COSMOS FAMILY OFFICE LIMITED
13473239
cosmos family office limited directors
Cosmos Family Office Limited currently has 3 directors. The longest serving directors include Mr William De Laszlo (Jun 2021) and Mr William De Laszlo (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William De Laszlo | United Kingdom | 45 years | Jun 2021 | - | Director |
| Mr William De Laszlo | United Kingdom | 45 years | Jun 2021 | - | Director |
| Mr Nicholas Kavanagh | United Kingdom | 36 years | Feb 2024 | - | Director |
P&L
June 2023turnover
126.4k
+24%
operating profit
7k
0%
gross margin
17.6%
+3.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
13.6k
+0.62%
total assets
29.5k
+0.3%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
cosmos family office limited company details
company number
13473239
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2021
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
5 albany courtyard, london, W1J 0HF
Bank
-
Legal Advisor
-
cosmos family office 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 cosmos family office limited.
cosmos family office limited Companies House Filings - See Documents
| date | description | view/download |
|---|
