Pomanda estimates the enterprise value of SINGLEPOINT CALLS LIMITED at £462.3k based on a Turnover of £983.4k and 0.47x industry multiple (adjusted for size and gross margin).
singlepoint calls limitedEstimated Valuation
£210.9k
Pomanda estimates the enterprise value of SINGLEPOINT CALLS LIMITED at £210.9k based on an EBITDA of £67k and a 3.15x industry multiple (adjusted for size and gross margin).
singlepoint calls limitedEstimated Valuation
£114.9k
Pomanda estimates the enterprise value of SINGLEPOINT CALLS LIMITED at £114.9k based on Net Assets of £55k and 2.09x industry multiple (adjusted for liquidity).
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Singlepoint Calls LimitedOverview
Singlepoint Calls Limited is a live company located in daventry, NN11 4GD with a Companies House number of 14525658. It operates in the activities of call centres sector, SIC Code 82200. Founded in December 2022, it's largest shareholder is
alexandra michelle hawkins
with a 75% stake. Singlepoint Calls Limited is a startup,
small sized company, Pomanda has estimated its turnover at
£983.4k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Singlepoint Calls Limited a 3 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
Health Rating3out of 5
2 Strong
2 Regular
5 Weak
Size
annual sales of £983.4k, make it smaller than the average company (£14.8m)
£983.4k - Singlepoint Calls Limited
£14.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Singlepoint Calls Limited
- - Industry AVG
Production
with a gross margin of 29.8%, this company has a comparable cost of product (29.8%)
29.8% - Singlepoint Calls Limited
29.8% - Industry AVG
Profitability
an operating margin of 5.8% make it more profitable than the average company (4.5%)
5.8% - Singlepoint Calls Limited
4.5% - Industry AVG
Employees
with 33 employees, this is below the industry average (188)
33 - Singlepoint Calls Limited
188 - Industry AVG
Pay Structure
on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)
£26.3k - Singlepoint Calls Limited
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £29.8k, this is less efficient (£42.9k)
£29.8k - Singlepoint Calls Limited
£42.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Singlepoint Calls Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (11 days)
0 days - Singlepoint Calls Limited
11 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Singlepoint Calls Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 32 weeks, this is more cash available to meet short term requirements (7 weeks)
32 weeks - Singlepoint Calls Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.5%, this is a higher level of debt than the average (55.5%)
67.5% - Singlepoint Calls Limited
55.5% - Industry AVG
SINGLEPOINT CALLS LIMITED financials
EXPORT
Singlepoint Calls Limited's latest turnover from June 2024 is estimated at £983.4 thousand and the company has net assets of £55 thousand. According to their latest financial statements, Singlepoint Calls Limited has 33 employees and maintains cash reserves of £37.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Turnover
983,425
712,195
Other Income Or Grants
Cost Of Sales
690,519
518,648
Gross Profit
292,906
193,546
Admin Expenses
235,857
180,902
Operating Profit
57,049
12,644
Interest Payable
73
Interest Receivable
2,346
1,292
Pre-Tax Profit
59,323
13,936
Tax
-14,831
-3,484
Profit After Tax
44,492
10,452
Dividends Paid
Retained Profit
44,492
10,452
Employee Costs
867,492
520,006
Number Of Employees
33
21
EBITDA*
67,018
14,057
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Tangible Assets
61,126
8,866
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
61,126
8,866
Stock & work in progress
Trade Debtors
Group Debtors
69,535
Misc Debtors
940
850
Cash
37,701
51,677
misc current assets
total current assets
108,176
52,527
total assets
169,302
61,393
Bank overdraft
Bank loan
Trade Creditors
1,760
7,437
Group/Directors Accounts
836
11,574
other short term finances
1,294
hp & lease commitments
7,029
other current liabilities
48,688
30,249
total current liabilities
59,607
49,260
loans
hp & lease commitments
43,037
Accruals and Deferred Income
other liabilities
provisions
11,614
1,581
total long term liabilities
54,651
1,581
total liabilities
114,258
50,841
net assets
55,044
10,552
total shareholders funds
55,044
10,552
Jun 2024
Jun 2023
Operating Activities
Operating Profit
57,049
12,644
Depreciation
9,969
1,413
Amortisation
Tax
-14,831
-3,484
Stock
Debtors
69,625
850
Creditors
-5,677
7,437
Accruals and Deferred Income
18,439
30,249
Deferred Taxes & Provisions
10,033
1,581
Cash flow from operations
5,357
48,990
Investing Activities
capital expenditure
-62,229
-10,279
Change in Investments
cash flow from investments
-62,229
-10,279
Financing Activities
Bank loans
Group/Directors Accounts
-10,738
11,574
Other Short Term Loans
1,294
Long term loans
Hire Purchase and Lease Commitments
50,066
other long term liabilities
share issue
100
interest
2,273
1,292
cash flow from financing
42,895
12,966
cash and cash equivalents
cash
-13,976
51,677
overdraft
change in cash
-13,976
51,677
singlepoint calls 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 singlepoint calls limited. Get real-time insights into singlepoint calls limited's credit score, group structure and payment trends.
Perform a competitor analysis for singlepoint calls limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in NN11 area or any other competitors across 12 key performance metrics.
singlepoint calls limited Ownership
SINGLEPOINT CALLS LIMITED group structure
Singlepoint Calls Limited has no subsidiary companies.
Ultimate parent company
SINGLEPOINT CALLS LIMITED
14525658
SINGLEPOINT CALLS LIMITED Shareholders
The largest shareholders in Singlepoint Calls Limited include Alexandra Michelle Hawkins and Benjamin Edward Hawkins.
alexandra michelle hawkins
75%
benjamin edward hawkins
25%
singlepoint calls limited directors
Singlepoint Calls Limited currently has 3 directors.
The longest serving directors include
Mr Benjamin Hawkins (Dec 2022) and
Mrs Alexandra Hawkins (Dec 2022).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024
net assets
55k
+4.22%
total assets
169.3k
+1.76%
cash
37.7k
-0.27%
net assets
Total assets minus all liabilities
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singlepoint calls limited company details
company number
14525658
Type
Private limited with Share Capital
industry
82200 - Activities of call centres
incorporation date
December 2022
age
3
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
N/A
accountant
HARRIS & CO
auditor
-
address
1 vicar lane, heritage house, daventry, NN11 4GD
Bank
-
Legal Advisor
-
singlepoint calls 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 singlepoint calls limited.
singlepoint calls 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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singlepoint calls limitedCompanies House Filings - See Documents
