resource experience limited
resource experience limited Company Information
Company Number
03035364
Next Accounts
Sep 2025
Shareholders
asmr holdings limited
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
650 wharfedale road,, winnersh triangle, wokingham, berkshire, RG41 5TP
Website
https://www.relfm.comresource experience limited Estimated Valuation
Pomanda estimates the enterprise value of RESOURCE EXPERIENCE LIMITED at £18m based on a Turnover of £26m and 0.69x industry multiple (adjusted for size and gross margin).
resource experience limited Estimated Valuation
Pomanda estimates the enterprise value of RESOURCE EXPERIENCE LIMITED at £10.9m based on an EBITDA of £2.2m and a 4.99x industry multiple (adjusted for size and gross margin).
resource experience limited Estimated Valuation
Pomanda estimates the enterprise value of RESOURCE EXPERIENCE LIMITED at £15.9m based on Net Assets of £6.9m and 2.3x industry multiple (adjusted for liquidity).
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Resource Experience Limited Overview
Resource Experience Limited is a live company located in wokingham, RG41 5TP with a Companies House number of 03035364. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in March 1995, it's largest shareholder is asmr holdings limited with a 100% stake. Resource Experience Limited is a mature, large sized company, Pomanda has estimated its turnover at £26m with low growth in recent years.
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Resource Experience Limited Health Check
Pomanda's financial health check has awarded Resource Experience Limited a 3 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
4 Strong
1 Regular
6 Weak
Size
annual sales of £26m, make it larger than the average company (£2.9m)
£26m - Resource Experience Limited
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.2%)
4% - Resource Experience Limited
7.2% - Industry AVG
Production
with a gross margin of 17.9%, this company has a higher cost of product (44.8%)
17.9% - Resource Experience Limited
44.8% - Industry AVG
Profitability
an operating margin of 7.6% make it more profitable than the average company (5.7%)
7.6% - Resource Experience Limited
5.7% - Industry AVG
Employees
with 1915 employees, this is above the industry average (23)
1915 - Resource Experience Limited
23 - Industry AVG
Pay Structure
on an average salary of £8.5k, the company has a lower pay structure (£54k)
£8.5k - Resource Experience Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £13.6k, this is less efficient (£125.4k)
£13.6k - Resource Experience Limited
£125.4k - Industry AVG
Debtor Days
it gets paid by customers after 84 days, this is later than average (56 days)
84 days - Resource Experience Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (31 days)
21 days - Resource Experience Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Resource Experience Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (25 weeks)
0 weeks - Resource Experience Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.7%, this is a similar level of debt than the average (53.3%)
57.7% - Resource Experience Limited
53.3% - Industry AVG
RESOURCE EXPERIENCE LIMITED financials
Resource Experience Limited's latest turnover from December 2023 is £26 million and the company has net assets of £6.9 million. According to their latest financial statements, Resource Experience Limited has 1,915 employees and maintains cash reserves of £123 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 26,002,000 | 24,031,000 | 25,643,000 | 23,254,000 | 33,589,000 | 28,054,000 | 28,732,000 | 31,781,000 | 42,623,000 | 28,669,000 | 24,885,747 | 21,548,596 | 16,112,383 | 15,198,347 |
| Other Income Or Grants | 1,211,000 | |||||||||||||
| Cost Of Sales | 21,343,000 | 19,537,000 | 22,105,000 | 19,658,000 | 27,926,000 | 23,298,000 | 23,843,000 | 26,225,000 | 34,326,000 | 23,049,000 | 19,947,443 | 17,550,502 | 12,479,548 | 11,602,101 |
| Gross Profit | 4,659,000 | 4,494,000 | 4,749,000 | 3,596,000 | 5,663,000 | 4,756,000 | 4,889,000 | 5,556,000 | 8,297,000 | 5,620,000 | 4,938,304 | 3,998,094 | 3,632,835 | 3,596,246 |
| Admin Expenses | 2,688,000 | 3,083,000 | 3,068,000 | 2,367,000 | 3,062,000 | 2,749,000 | 4,021,000 | 3,168,000 | 4,188,000 | 2,706,000 | 2,522,091 | 2,035,499 | 1,943,720 | 2,189,674 |
| Operating Profit | 1,971,000 | 1,411,000 | 1,681,000 | 1,229,000 | 2,601,000 | 2,007,000 | 868,000 | 2,388,000 | 4,109,000 | 2,914,000 | 2,416,213 | 1,962,595 | 1,689,115 | 1,406,572 |
| Interest Payable | 137,000 | 131,000 | 1,000 | 4,517 | 6,695 | |||||||||
| Interest Receivable | 5,000 | 7,000 | 1,000 | 12,327 | ||||||||||
| Pre-Tax Profit | 2,197,000 | 1,069,000 | 2,642,000 | 616,000 | 3,823,000 | 2,007,000 | 868,000 | 2,388,000 | 4,116,000 | 2,888,000 | 2,425,519 | 1,577,178 | 1,684,598 | 1,412,204 |
| Tax | -425,000 | -251,000 | -316,000 | -233,000 | -489,000 | -433,000 | -77,000 | -631,000 | -436,000 | -406,000 | -273,335 | -404,484 | -467,175 | -404,663 |
| Profit After Tax | 1,772,000 | 818,000 | 2,326,000 | 383,000 | 3,334,000 | 1,574,000 | 791,000 | 1,757,000 | 3,680,000 | 2,482,000 | 2,152,184 | 1,172,694 | 1,217,423 | 1,007,541 |
| Dividends Paid | 6,390,000 | 3,500,000 | 2,100,000 | 4,916,000 | 378,630 | 2,500,000 | 500,000 | |||||||
| Retained Profit | 1,772,000 | 818,000 | -4,064,000 | 383,000 | -166,000 | -526,000 | 791,000 | 1,757,000 | -1,236,000 | 2,482,000 | 2,152,184 | 794,064 | -1,282,577 | 507,541 |
| Employee Costs | 16,231,000 | 15,511,000 | 18,220,000 | 18,156,000 | 23,217,000 | 19,147,000 | 16,840,000 | 18,417,000 | 23,573,000 | 15,198,000 | 13,524,483 | 11,292,567 | 7,339,331 | 7,107,224 |
| Number Of Employees | 1,915 | 1,749 | 1,896 | 1,311 | 1,322 | 1,105 | 938 | 599 | 553 | 570 | 462 | 393 | 306 | 291 |
| EBITDA* | 2,184,000 | 1,784,000 | 2,017,000 | 1,564,000 | 3,221,000 | 2,534,000 | 1,433,000 | 3,020,000 | 4,868,000 | 291,123,000 | 2,580,753 | 2,090,873 | 1,799,430 | 1,517,196 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 152,000 | 139,000 | 179,000 | 163,000 | 252,000 | 486,000 | 563,000 | 680,000 | 807,000 | 363,000 | 220,217 | 177,599 | 133,734 | 103,149 |
| Intangible Assets | 416,000 | 350,000 | 487,000 | 518,000 | 538,000 | 476,000 | 485,000 | 697,000 | 986,000 | 699,000 | 292,665 | 153,979 | 105,552 | 98,693 |
| Investments & Other | 3,626,000 | 3,268,000 | 3,524,000 | 3,013,000 | 3,626,000 | 3,626,000 | 3,626,000 | 3,626,000 | 3,626,000 | 50 | 50 | 50 | 50 | |
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 4,194,000 | 3,757,000 | 4,190,000 | 3,694,000 | 4,416,000 | 4,588,000 | 4,674,000 | 5,003,000 | 5,419,000 | 1,062,000 | 512,932 | 331,628 | 239,336 | 201,892 |
| Stock & work in progress | 14,000 | 133,000 | ||||||||||||
| Trade Debtors | 6,004,000 | 5,485,000 | 5,211,000 | 4,242,000 | 6,608,000 | 7,888,000 | 8,629,000 | 6,398,000 | 6,131,000 | 5,341,000 | 4,826,986 | 4,323,357 | 3,827,173 | 2,816,399 |
| Group Debtors | 2,872,000 | 803,000 | 859,000 | 5,047,000 | 67,000 | 509,000 | 2,476,000 | 2,319,000 | 334,000 | 5,684,000 | 3,176,181 | 1,860,646 | 25,711 | 1,837,184 |
| Misc Debtors | 3,229,000 | 2,255,000 | 2,719,000 | 1,521,000 | 4,089,000 | 670,000 | 769,000 | 4,244,000 | 2,711,000 | 1,168,000 | 847,259 | 926,475 | 963,705 | 1,081,889 |
| Cash | 123,000 | 325,000 | 34,000 | 2,255,000 | 710,000 | 1,458,000 | 603,000 | 1,586,000 | 599,000 | 73,000 | 1,140,445 | 748,471 | 80,376 | 312,060 |
| misc current assets | ||||||||||||||
| total current assets | 12,228,000 | 8,868,000 | 8,823,000 | 13,079,000 | 11,474,000 | 10,525,000 | 12,477,000 | 14,547,000 | 9,775,000 | 12,399,000 | 9,990,871 | 7,858,949 | 4,896,965 | 6,047,532 |
| total assets | 16,422,000 | 12,625,000 | 13,013,000 | 16,773,000 | 15,890,000 | 15,113,000 | 17,151,000 | 19,550,000 | 15,194,000 | 13,461,000 | 10,503,803 | 8,190,577 | 5,136,301 | 6,249,424 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 1,229,000 | 1,372,000 | 1,253,000 | 952,000 | 1,497,000 | 865,000 | 990,000 | 2,033,000 | 676,000 | 515,000 | 622,234 | 511,919 | 427,019 | 524,508 |
| Group/Directors Accounts | 3,561,000 | 1,354,000 | 1,335,000 | 42,000 | 822,000 | 1,076,000 | 2,705,000 | 2,665,000 | 2,361,000 | 300,000 | 17,980 | 680,468 | 157,061 | 38,549 |
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 4,687,000 | 4,730,000 | 6,068,000 | 7,358,000 | 5,533,000 | 4,949,000 | 4,673,000 | 6,717,000 | 5,922,000 | 5,258,000 | 4,829,265 | 4,122,952 | 2,471,047 | 2,239,721 |
| total current liabilities | 9,477,000 | 7,456,000 | 8,656,000 | 8,352,000 | 7,852,000 | 6,890,000 | 8,368,000 | 11,415,000 | 8,959,000 | 6,073,000 | 5,469,479 | 5,315,339 | 3,055,127 | 2,802,778 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | 19,000 | 53,000 | 196,000 | 89,000 | 6,000 | 6,902 | 82,895 | |||||||
| total long term liabilities | 19,000 | 53,000 | 196,000 | 89,000 | 6,000 | 6,902 | 82,895 | |||||||
| total liabilities | 9,477,000 | 7,456,000 | 8,656,000 | 8,352,000 | 7,852,000 | 6,909,000 | 8,421,000 | 11,611,000 | 9,048,000 | 6,079,000 | 5,476,381 | 5,315,339 | 3,055,127 | 2,885,673 |
| net assets | 6,945,000 | 5,169,000 | 4,357,000 | 8,421,000 | 8,038,000 | 8,204,000 | 8,730,000 | 7,939,000 | 6,146,000 | 7,382,000 | 5,027,422 | 2,875,238 | 2,081,174 | 3,363,751 |
| total shareholders funds | 6,945,000 | 5,169,000 | 4,357,000 | 8,421,000 | 8,038,000 | 8,204,000 | 8,730,000 | 7,939,000 | 6,146,000 | 7,382,000 | 5,027,422 | 2,875,238 | 2,081,174 | 3,363,751 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 1,971,000 | 1,411,000 | 1,681,000 | 1,229,000 | 2,601,000 | 2,007,000 | 868,000 | 2,388,000 | 4,109,000 | 2,914,000 | 2,416,213 | 1,962,595 | 1,689,115 | 1,406,572 |
| Depreciation | 76,000 | 104,000 | 91,000 | 104,000 | 343,000 | 229,000 | 201,000 | 217,000 | 236,000 | 174,375,000 | 83,217 | 60,904 | 60,883 | 70,049 |
| Amortisation | 137,000 | 269,000 | 245,000 | 231,000 | 277,000 | 298,000 | 364,000 | 415,000 | 523,000 | 113,834,000 | 81,323 | 67,374 | 49,432 | 40,575 |
| Tax | -425,000 | -251,000 | -316,000 | -233,000 | -489,000 | -433,000 | -77,000 | -631,000 | -436,000 | -406,000 | -273,335 | -404,484 | -467,175 | -404,663 |
| Stock | -14,000 | 14,000 | -133,000 | 133,000 | ||||||||||
| Debtors | 3,562,000 | -246,000 | -2,021,000 | 46,000 | 1,697,000 | -2,807,000 | -1,087,000 | 3,785,000 | -3,017,000 | 3,342,574 | 1,739,948 | 2,293,889 | -918,883 | 5,735,472 |
| Creditors | -143,000 | 119,000 | 301,000 | -545,000 | 632,000 | -125,000 | -1,043,000 | 1,357,000 | 161,000 | -107,234 | 110,315 | 84,900 | -97,489 | 524,508 |
| Accruals and Deferred Income | -43,000 | -1,338,000 | -1,290,000 | 1,825,000 | 584,000 | 276,000 | -2,044,000 | 795,000 | 664,000 | 428,735 | 706,313 | 1,651,905 | 231,326 | 2,239,721 |
| Deferred Taxes & Provisions | -19,000 | -34,000 | -143,000 | 107,000 | 83,000 | -902 | 6,902 | -82,895 | 82,895 | |||||
| Cash flow from operations | -1,989,000 | 560,000 | 2,747,000 | 2,551,000 | 2,232,000 | 5,025,000 | -787,000 | 863,000 | 8,490,000 | 287,562,025 | 1,391,000 | 1,129,305 | 2,302,080 | -1,775,815 |
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 358,000 | -256,000 | 511,000 | -613,000 | 3,626,000 | -50 | 50 | |||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | 2,207,000 | 19,000 | 1,293,000 | -780,000 | -254,000 | -1,629,000 | 40,000 | 304,000 | 2,061,000 | 282,020 | -662,488 | 523,407 | 118,512 | 38,549 |
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | -132,000 | -131,000 | 7,000 | -4,517 | 5,632 | |||||||||
| cash flow from financing | 2,079,000 | -118,000 | 1,293,000 | -780,000 | -254,000 | -1,629,000 | 40,000 | 340,000 | 2,068,000 | 154,598 | -662,488 | 523,407 | 113,995 | 2,900,391 |
| cash and cash equivalents | ||||||||||||||
| cash | -202,000 | 291,000 | -2,221,000 | 1,545,000 | -748,000 | 855,000 | -983,000 | 987,000 | 526,000 | -1,067,445 | 391,974 | 668,095 | -231,684 | 312,060 |
| overdraft | ||||||||||||||
| change in cash | -202,000 | 291,000 | -2,221,000 | 1,545,000 | -748,000 | 855,000 | -983,000 | 987,000 | 526,000 | -1,067,445 | 391,974 | 668,095 | -231,684 | 312,060 |
resource experience limited Credit Report and Business Information
Resource Experience Limited Competitor Analysis
Perform a competitor analysis for resource experience limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other large companies, companies in RG41 area or any other competitors across 12 key performance metrics.
resource experience limited Ownership
RESOURCE EXPERIENCE LIMITED group structure
Resource Experience Limited has 1 subsidiary company.
Ultimate parent company
KARMAN TOPCO LP
#0097055
2 parents
RESOURCE EXPERIENCE LIMITED
03035364
1 subsidiary
resource experience limited directors
Resource Experience Limited currently has 4 directors. The longest serving directors include Mr Darrin Kleinman (May 2022) and Mrs Fathima Hameed-Burke (Nov 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Darrin Kleinman | United States | 51 years | May 2022 | - | Director |
| Mrs Fathima Hameed-Burke | England | 49 years | Nov 2023 | - | Director |
| Mrs Fathima Hameed-Burke | England | 49 years | Nov 2023 | - | Director |
| Mrs Nicole Sanderson | England | 51 years | Aug 2024 | - | Director |
P&L
December 2023turnover
26m
+8%
operating profit
2m
+40%
gross margin
18%
-4.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.9m
+0.34%
total assets
16.4m
+0.3%
cash
123k
-0.62%
net assets
Total assets minus all liabilities
resource experience limited company details
company number
03035364
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
March 1995
age
30
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
supplementary sales limited (July 1995)
floranine limited (April 1995)
accountant
-
auditor
GRANT THORNTON UK LLP
address
650 wharfedale road,, winnersh triangle, wokingham, berkshire, RG41 5TP
Bank
BANK OF SCOTLAND
Legal Advisor
-
resource experience 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 found 5 charges/mortgages relating to resource experience limited. Currently there are 0 open charges and 5 have been satisfied in the past.
resource experience 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.
Click to start generating capital raising & share issue transactions for RESOURCE EXPERIENCE LIMITED. This can take several minutes, an email will notify you when this has completed.
resource experience limited Companies House Filings - See Documents
| date | description | view/download |
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