
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
the mill kingsteignton road, newton abbot, devon, TQ12 2QA
Website
contractorvoice.orgPomanda estimates the enterprise value of CONTRACTOR VOICE LTD at £358 based on a Turnover of £1k and 0.35x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of CONTRACTOR VOICE LTD at £1.6k based on an EBITDA of £540 and a 3.02x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of CONTRACTOR VOICE LTD at £1.1k based on Net Assets of £405 and 2.61x industry multiple (adjusted for liquidity).
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Contractor Voice Ltd is a live company located in devon, TQ12 2QA with a Companies House number of 13514982. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2021, it's largest shareholder is unknown. Contractor Voice Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £1k with unknown growth in recent years.
Pomanda's financial health check has awarded Contractor Voice Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £1k, make it smaller than the average company (£421.3k)
- Contractor Voice Ltd
£421.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Contractor Voice Ltd
- - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (59%)
- Contractor Voice Ltd
59% - Industry AVG
Profitability
an operating margin of 52.9% make it more profitable than the average company (8%)
- Contractor Voice Ltd
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Contractor Voice Ltd
5 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
- Contractor Voice Ltd
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £1k, this is less efficient (£120.4k)
- Contractor Voice Ltd
£120.4k - Industry AVG
Debtor Days
it gets paid by customers after 178 days, this is later than average (68 days)
- Contractor Voice Ltd
68 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (27 days)
- Contractor Voice Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Contractor Voice Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Contractor Voice Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19%, this is a lower level of debt than the average (55.8%)
19% - Contractor Voice Ltd
55.8% - Industry AVG
Contractor Voice Ltd's latest turnover from July 2023 is estimated at £1 thousand and the company has net assets of £405. According to their latest financial statements, we estimate that Contractor Voice Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2023 | Jul 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
Jul 2023 | Jul 2022 | |
---|---|---|
Tangible Assets | ||
Intangible Assets | ||
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | ||
Stock & work in progress | ||
Trade Debtors | 500 | |
Group Debtors | ||
Misc Debtors | ||
Cash | ||
misc current assets | ||
total current assets | 500 | |
total assets | 500 | |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 95 | |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 95 | |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | ||
total long term liabilities | ||
total liabilities | 95 | |
net assets | 405 | |
total shareholders funds | 405 |
Jul 2023 | Jul 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | ||
Debtors | 500 | |
Creditors | 95 | |
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 |
Perform a competitor analysis for contractor voice ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TQ12 area or any other competitors across 12 key performance metrics.
CONTRACTOR VOICE LTD group structure
Contractor Voice Ltd has no subsidiary companies.
Ultimate parent company
CONTRACTOR VOICE LTD
13514982
Contractor Voice Ltd currently has 2 directors. The longest serving directors include Mr Jacob Bellas (Jul 2021) and Mr Jacob Bellas (Jul 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jacob Bellas | England | 36 years | Jul 2021 | - | Director |
Mr Jacob Bellas | England | 36 years | Jul 2021 | - | Director |
P&L
July 2023turnover
1k
0%
operating profit
540
0%
gross margin
26.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
405
0%
total assets
500
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13514982
Type
Private Ltd By Guarantee w/o Share Cap
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
the mill kingsteignton road, newton abbot, devon, TQ12 2QA
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 contractor voice 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.
Click to start generating capital raising & share issue transactions for CONTRACTOR VOICE LTD. This can take several minutes, an email will notify you when this has completed.
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