innovate cx ltd
innovate cx ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
green pillars little shore lane, bishops waltham, southampton, SO32 1ED
Website
innovatecx.cominnovate cx ltd Estimated Valuation
Pomanda estimates the enterprise value of INNOVATE CX LTD at £21.4k based on a Turnover of £44.6k and 0.48x industry multiple (adjusted for size and gross margin).
innovate cx ltd Estimated Valuation
Pomanda estimates the enterprise value of INNOVATE CX LTD at £28.6k based on an EBITDA of £6.9k and a 4.14x industry multiple (adjusted for size and gross margin).
innovate cx ltd Estimated Valuation
Pomanda estimates the enterprise value of INNOVATE CX LTD at £16.4k based on Net Assets of £6.3k and 2.61x industry multiple (adjusted for liquidity).
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Innovate Cx Ltd Overview
Innovate Cx Ltd is a live company located in southampton, SO32 1ED with a Companies House number of 14801775. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2023, it's largest shareholder is justin neale with a 100% stake. Innovate Cx Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £44.6k with unknown growth in recent years.
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Innovate Cx Ltd Health Check
Pomanda's financial health check has awarded Innovate Cx Ltd a 4 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
3 Regular
5 Weak
Size
annual sales of £44.6k, make it smaller than the average company (£429.6k)
- Innovate Cx Ltd
£429.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Innovate Cx Ltd
- - Industry AVG
Production
with a gross margin of 60.1%, this company has a comparable cost of product (60.1%)
- Innovate Cx Ltd
60.1% - Industry AVG
Profitability
an operating margin of 15.4% make it more profitable than the average company (8%)
- Innovate Cx Ltd
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Innovate Cx Ltd
4 - Industry AVG
Pay Structure
on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)
- Innovate Cx Ltd
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £44.6k, this is less efficient (£120.1k)
- Innovate Cx Ltd
£120.1k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is earlier than average (63 days)
- Innovate Cx Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (24 days)
- Innovate Cx Ltd
24 days - Industry AVG
Stock Days
it holds stock equivalent to 48 days, this is more than average (25 days)
- Innovate Cx Ltd
25 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 41 weeks, this is more cash available to meet short term requirements (26 weeks)
41 weeks - Innovate Cx Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55%, this is a similar level of debt than the average (53.1%)
55% - Innovate Cx Ltd
53.1% - Industry AVG
INNOVATE CX LTD financials
Innovate Cx Ltd's latest turnover from April 2024 is estimated at £44.6 thousand and the company has net assets of £6.3 thousand. According to their latest financial statements, Innovate Cx Ltd has 1 employee and maintains cash reserves of £6.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | |
|---|---|
| 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 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | |
|---|---|
| Tangible Assets | 625 |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | 625 |
| Stock & work in progress | 2,346 |
| Trade Debtors | 3,840 |
| Group Debtors | |
| Misc Debtors | 966 |
| Cash | 6,160 |
| misc current assets | |
| total current assets | 13,312 |
| total assets | 13,937 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | 3 |
| Group/Directors Accounts | 4,924 |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | 2,735 |
| total current liabilities | 7,662 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 7,662 |
| net assets | 6,275 |
| total shareholders funds | 6,275 |
| Apr 2024 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | 42 |
| Amortisation | |
| Tax | |
| Stock | 2,346 |
| Debtors | 4,806 |
| Creditors | 3 |
| Accruals and Deferred Income | 2,735 |
| 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 | 4,924 |
| 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 | 6,160 |
| overdraft | |
| change in cash | 6,160 |
innovate cx ltd Credit Report and Business Information
Innovate Cx Ltd Competitor Analysis
Perform a competitor analysis for innovate cx ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SO32 area or any other competitors across 12 key performance metrics.
innovate cx ltd Ownership
INNOVATE CX LTD group structure
Innovate Cx Ltd has no subsidiary companies.
Ultimate parent company
INNOVATE CX LTD
14801775
innovate cx ltd directors
Innovate Cx Ltd currently has 1 director, Mr Justin Neale serving since Apr 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Justin Neale | 47 years | Apr 2023 | - | Director |
P&L
April 2024turnover
44.6k
0%
operating profit
6.9k
0%
gross margin
60.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
6.3k
0%
total assets
13.9k
0%
cash
6.2k
0%
net assets
Total assets minus all liabilities
Similar Companies
innovate cx ltd company details
company number
14801775
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2023
age
2
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
ELLYS LIMITED
auditor
-
address
green pillars little shore lane, bishops waltham, southampton, SO32 1ED
Bank
-
Legal Advisor
-
innovate cx 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 innovate cx ltd.
innovate cx 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.
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innovate cx ltd Companies House Filings - See Documents
| date | description | view/download |
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