Advance Computer Centre Limited

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advance computer centre limited Company Information

Live

MatureMicroDeclining

Company Number

02256342

Next Accounts

Jun 2026

Industry

Repair of computers and peripheral equipment

Computer consultancy activities

Directors

Masoud Hodjati

Albert Khalil

Shareholders

albert khalil

masoud hodjati

Group Structure

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Contact

Registered Address

59 george lane, south woodford, london, E18 1JJ

Website

http://accldn.biz

advance computer centre limited Estimated Valuation

£486.1k

Pomanda estimates the enterprise value of ADVANCE COMPUTER CENTRE LIMITED at £486.1k based on Net Assets of £204.2k and 2.38x industry multiple (adjusted for liquidity).

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Advance Computer Centre Limited is a live company located in london, E18 1JJ with a Companies House number of 02256342. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in May 1988, it's largest shareholder is albert khalil with a 50% stake. Advance Computer Centre Limited is a mature, micro sized company, Pomanda has estimated its turnover at £462.6k with declining growth in recent years.

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Pomanda's financial health check has awarded Advance Computer Centre Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

6 Weak

Size

annual sales of £462.6k, make it smaller than the average company (£1.4m)

Growth

3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (11.1%)

EXPORT

Advance Computer Centre Limited's latest turnover from September 2024 is estimated at £462.6 thousand and the company has net assets of £204.2 thousand. According to their latest financial statements, Advance Computer Centre Limited has 8 employees and maintains cash reserves of £78.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Turnover	462,580	413,088	591,932	741,069	1,053,319	1,597,881	1,693,020	920,063	1,009,229	2,523,305	3,580,648	1,950,713	962,073	1,489,878	1,698,023	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	341,710	302,466	432,843	546,498	761,903	1,139,656	1,193,388	674,416	725,470	1,812,852	2,435,761	1,333,299	627,178	983,228	1,138,511	0
Gross Profit	120,871	110,621	159,089	194,571	291,416	458,226	499,632	245,647	283,760	710,453	1,144,888	617,414	334,895	506,650	559,512	0
Admin Expenses	124,865	119,423	178,009	185,069	274,623	460,432	515,435	252,517	301,972	701,412	1,123,461	586,483	307,552	471,233	469,521	-127,936
Operating Profit	-3,994	-8,802	-18,920	9,502	16,793	-2,206	-15,803	-6,870	-18,212	9,041	21,427	30,931	27,343	35,417	89,991	127,936
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	2,798	1,059	583	22	0	0	12	338	338	16	48	75	105	204	229	95
Pre-Tax Profit	-1,196	-7,743	-18,337	9,525	16,793	-2,206	-15,791	-6,532	-17,874	9,056	21,475	31,005	27,447	35,622	90,219	128,031
Tax	0	0	0	-1,810	-3,191	0	0	0	0	-1,811	-4,510	-7,131	-6,587	-9,262	-25,261	-35,849
Profit After Tax	-1,196	-7,743	-18,337	7,715	13,602	-2,206	-15,791	-6,532	-17,874	7,245	16,965	23,874	20,860	26,360	64,958	92,182
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-1,196	-7,743	-18,337	7,715	13,602	-2,206	-15,791	-6,532	-17,874	7,245	16,965	23,874	20,860	26,360	64,958	92,182
Employee Costs	396,260	324,018	302,445	284,488	275,431	404,069	454,054	395,455	381,486	922,471	1,211,977	616,613	317,523	503,969	645,036	0
Number Of Employees	8	8	8	8	8	10	11	10	9	21	28	15	8	12	16	0
EBITDA*	8,534	7,902	3,351	9,502	16,793	-2,206	-15,803	24,214	5,173	42,641	51,948	52,190	45,310	63,176	114,443	142,079

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Tangible Assets	37,583	50,111	66,815	89,086	96,326	86,364	102,905	113,590	120,962	105,847	47,932	35,033	39,837	57,804	53,339	23,359
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	37,583	50,111	66,815	89,086	96,326	86,364	102,905	113,590	120,962	105,847	47,932	35,033	39,837	57,804	53,339	23,359
Stock & work in progress	296,400	267,160	270,655	94,287	0	0	0	96,399	63,525	62,474	51,024	104,790	195,110	218,552	71,934	54,240
Trade Debtors	51,938	81,758	180,551	319,924	484,114	550,684	555,908	324,100	269,563	646,465	861,205	463,295	218,534	339,637	407,485	489,974
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	25,282	0	0	0	0	0	0	0	0	0	0
Cash	78,826	33,091	7,238	44,602	0	0	0	3,307	267,222	3,322	2,904	16,210	13,643	28,180	53,570	37,949
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	427,164	382,009	458,444	458,813	484,114	575,966	555,908	423,806	600,310	712,261	915,133	584,295	427,287	586,369	532,989	582,163
total assets	464,747	432,120	525,259	547,899	580,440	662,330	658,813	537,396	721,272	818,108	963,065	619,328	467,124	644,173	586,328	605,522
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	245,065	164,985	169,206	116,441	156,797	328,914	443,046	309,258	486,602	565,564	717,766	390,994	262,664	460,573	429,088	513,240
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	245,065	164,985	169,206	116,441	156,797	328,914	443,046	309,258	486,602	565,564	717,766	390,994	262,664	460,573	429,088	513,240
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	3,520	0	0	0	0	0	0	0	0	0
other liabilities	15,500	61,757	142,932	200,000	200,000	123,375	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	15,500	61,757	142,932	200,000	200,000	123,375	3,520	0	0	0	0	0	0	0	0	0
total liabilities	260,565	226,742	312,138	316,441	356,797	452,289	446,566	309,258	486,602	565,564	717,766	390,994	262,664	460,573	429,088	513,240
net assets	204,182	205,378	213,121	231,458	223,643	210,041	212,247	228,138	234,670	252,544	245,299	228,334	204,460	183,600	157,240	92,282
total shareholders funds	204,182	205,378	213,121	231,458	223,643	210,041	212,247	228,138	234,670	252,544	245,299	228,334	204,460	183,600	157,240	92,282

	Sep 2024	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Sep 2010	Sep 2009
Operating Activities
Operating Profit	-3,994	-8,802	-18,920	9,502	16,793	-2,206	-15,803	-6,870	-18,212	9,041	21,427	30,931	27,343	35,417	89,991	127,936
Depreciation	12,528	16,704	22,271	0	0	0	0	31,084	23,385	33,600	30,521	21,259	17,967	27,759	24,452	14,143
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-1,810	-3,191	0	0	0	0	-1,811	-4,510	-7,131	-6,587	-9,262	-25,261	-35,849
Stock	29,240	-3,495	176,368	94,287	0	0	-96,399	32,874	1,051	11,450	-53,766	-90,320	-23,442	146,618	17,694	54,240
Debtors	-29,820	-98,793	-139,373	-164,190	-91,852	20,058	231,808	54,537	-376,902	-214,740	397,910	244,761	-121,103	-67,848	-82,489	489,974
Creditors	80,080	-4,221	52,765	-40,356	-172,117	-114,132	133,788	-177,344	-78,962	-152,202	326,772	128,330	-197,909	31,485	-84,152	513,240
Accruals and Deferred Income	0	0	0	0	0	-3,520	3,520	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	89,194	105,969	19,121	37,239	-66,663	-139,916	-13,904	-240,541	302,062	91,918	30,066	18,948	-14,641	6,629	69,825	75,256
Investing Activities
capital expenditure	0	0	0	7,240	-9,962	16,541	10,685	-23,712	-38,500	-91,515	-43,420	-16,455	0	-32,224	-54,432	-37,502
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	7,240	-9,962	16,541	10,685	-23,712	-38,500	-91,515	-43,420	-16,455	0	-32,224	-54,432	-37,502
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-46,257	-81,175	-57,068	0	76,625	123,375	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	100	0	0	-100	0	0	0	0	0	0	0	0	100
interest	2,798	1,059	583	22	0	0	12	338	338	16	48	75	105	204	229	95
cash flow from financing	-43,459	-80,116	-56,485	122	76,625	123,375	-88	338	338	16	48	75	105	204	229	195
cash and cash equivalents
cash	45,735	25,853	-37,364	44,602	0	0	-3,307	-263,915	263,900	418	-13,306	2,567	-14,537	-25,390	15,621	37,949
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	45,735	25,853	-37,364	44,602	0	0	-3,307	-263,915	263,900	418	-13,306	2,567	-14,537	-25,390	15,621	37,949

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ADVANCE COMPUTER CENTRE LIMITED group structure

Advance Computer Centre Limited has no subsidiary companies.

Ultimate parent company

ADVANCE COMPUTER CENTRE LIMITED

02256342

ADVANCE COMPUTER CENTRE LIMITED Shareholders

albert khalil	50%
masoud hodjati	50%

Advance Computer Centre Limited currently has 2 directors. The longest serving directors include Mr Masoud Hodjati (Nov 1991) and Mr Albert Khalil (Nov 1991).

officer	country	age	start	end	role
Mr Masoud Hodjati		68 years	Nov 1991	-	Director
Mr Albert Khalil		64 years	Nov 1991	-	Director

P&L

September 2024

turnover

462.6k

+12%

operating profit

-4k

gross margin

26.2%

-2.42%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2024

net assets

204.2k

-0.01%

total assets

464.7k

+0.08%

cash

78.8k

+1.38%

net assets

Total assets minus all liabilities

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company number

02256342

Type

Private limited with Share Capital

industry

95110 - Repair of computers and peripheral equipment

62020 - Computer consultancy activities

incorporation date

May 1988

ultimate parent company

None

previous names

quarry computers limited (July 1988)

address

59 george lane, south woodford, london, E18 1JJ

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 found 2 charges/mortgages relating to advance computer centre limited. Currently there are 2 open charges and 0 have been satisfied in the past.

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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advance computer centre limited Company Information

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