om residual uk limited
om residual uk limited Company Information
Company Number
03591559
Website
www.oldmutual.comRegistered Address
4th floor wework no.1 poultry, 1 poultry, london, EC2R 8EJ
Industry
Activities of head offices
Telephone
02075690100
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
old mutual limited 100%
om residual uk limited Estimated Valuation
Pomanda estimates the enterprise value of OM RESIDUAL UK LIMITED at £3.8m based on a Turnover of £1.3m and 2.86x industry multiple (adjusted for size and gross margin).
om residual uk limited Estimated Valuation
Pomanda estimates the enterprise value of OM RESIDUAL UK LIMITED at £0 based on an EBITDA of £-301.2k and a 4.9x industry multiple (adjusted for size and gross margin).
om residual uk limited Estimated Valuation
Pomanda estimates the enterprise value of OM RESIDUAL UK LIMITED at £77.6m based on Net Assets of £19.6m and 3.95x industry multiple (adjusted for liquidity).
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Om Residual Uk Limited Overview
Om Residual Uk Limited is a live company located in london, EC2R 8EJ with a Companies House number of 03591559. It operates in the activities of head offices sector, SIC Code 70100. Founded in June 1998, it's largest shareholder is old mutual limited with a 100% stake. Om Residual Uk Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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Om Residual Uk Limited Health Check
Pomanda's financial health check has awarded Om Residual Uk Limited a 3.5 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 £1.3m, make it smaller than the average company (£20.3m)
£1.3m - Om Residual Uk Limited
£20.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (3%)
-9% - Om Residual Uk Limited
3% - Industry AVG
Production
with a gross margin of 33.2%, this company has a comparable cost of product (33.2%)
33.2% - Om Residual Uk Limited
33.2% - Industry AVG
Profitability
an operating margin of -22.7% make it less profitable than the average company (6%)
-22.7% - Om Residual Uk Limited
6% - Industry AVG
Employees
with 2 employees, this is below the industry average (119)
2 - Om Residual Uk Limited
119 - Industry AVG
Pay Structure
on an average salary of £84k, the company has a higher pay structure (£45.8k)
£84k - Om Residual Uk Limited
£45.8k - Industry AVG
Efficiency
resulting in sales per employee of £662.5k, this is more efficient (£187.7k)
£662.5k - Om Residual Uk Limited
£187.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Om Residual Uk Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Om Residual Uk Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Om Residual Uk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 809 weeks, this is more cash available to meet short term requirements (16 weeks)
809 weeks - Om Residual Uk Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4%, this is a lower level of debt than the average (57.4%)
4% - Om Residual Uk Limited
57.4% - Industry AVG
om residual uk limited Credit Report and Business Information
Om Residual Uk Limited Competitor Analysis
Perform a competitor analysis for om residual uk limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
om residual uk limited Ownership
OM RESIDUAL UK LIMITED group structure
Om Residual Uk Limited has 1 subsidiary company.
Ultimate parent company
OLD MUTUAL LTD
#0025554
1 parent
OM RESIDUAL UK LIMITED
03591559
1 subsidiary
om residual uk limited directors
Om Residual Uk Limited currently has 3 directors. The longest serving directors include Mr Cornelius Thiart (Jan 2019) and Ms Alexandra Strater (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Cornelius Thiart | England | 55 years | Jan 2019 | - | Director |
| Ms Alexandra Strater | United Kingdom | 42 years | Jun 2020 | - | Director |
| Nazrien Kader | South Africa | 54 years | Jul 2021 | - | Director |
OM RESIDUAL UK LIMITED financials
Om Residual Uk Limited's latest turnover from December 2022 is £1.3 million and the company has net assets of £19.6 million. According to their latest financial statements, Om Residual Uk Limited has 2 employees and maintains cash reserves of £12.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,325,000 | 3,005,000 | 290,000 | 1,773,000 | 8,774,000,000 | 1,999,000,000 | 6,162,000,000 | 13,207,000,000 | 15,478,000,000 | 19,810,000,000 | 20,092,000,000 | 9,784,000,000 | 19,797,000,000 | 20,640,000,000 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 50,000,000 | 219,000,000 | 128,000,000 | 47,000,000 | 54,000,000 | 81,000,000 | 214,000,000 | 58,000,000 | 269,000,000 | -322,000,000 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | 214,000 | 1,246,000 | -5,364,000 | 1,362,000 | 4,235,000,000 | 1,514,000,000 | 306,000,000 | 1,201,000,000 | 1,364,000,000 | 1,532,000,000 | 1,395,000,000 | 994,000,000 | 1,095,000,000 | 353,000,000 |
| Tax | 0 | 0 | 3,267,000 | 6,036,000 | 6,000,000 | 50,000,000 | -142,000,000 | -347,000,000 | -462,000,000 | -552,000,000 | -471,000,000 | -225,000,000 | -391,000,000 | -400,000,000 |
| Profit After Tax | 214,000 | 1,246,000 | -2,097,000 | 7,398,000 | 4,241,000,000 | 1,564,000,000 | 164,000,000 | 854,000,000 | 902,000,000 | 980,000,000 | 914,000,000 | 769,000,000 | 704,000,000 | -118,000,000 |
| Dividends Paid | 6,000,000 | 11,500,000 | 11,000,000 | 59,000,000 | 10,687,000,000 | 128,000,000 | 614,000,000 | 422,000,000 | 394,000,000 | 336,000,000 | 1,214,000,000 | 265,000,000 | 275,000,000 | 0 |
| Retained Profit | -5,786,000 | -10,254,000 | -13,097,000 | -51,602,000 | -6,446,000,000 | 1,436,000,000 | -44,000,000 | 192,000,000 | 188,000,000 | 369,000,000 | -42,000,000 | 306,000,000 | 429,000,000 | -118,000,000 |
| Employee Costs | 168,000 | 989,000 | 0 | 1,970,000,000 | 1,634,000,000 | 1,860,000,000 | 1,904,000,000 | 1,919,000,000 | 1,964,000,000 | 1,808,000,000 | 1,685,000,000 | |||
| Number Of Employees | 2 | 5 | 2 | 68,527 | 64,043 | 61,583 | 56,812 | 55,294 | 57,430 | 55,730 | 53,706 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 507,000 | 6,291,000 | 0 | 0 | 0 | 6,368,000,000 | 12,011,000,000 | 3,124,000,000 | 95,184,000,000 | 4,052,000,000 | 4,469,000,000 | 26,817,000,000 | 17,396,000,000 | 6,296,000,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 2,471,000,000 | 3,276,000,000 | 2,763,000,000 | 2,835,000,000 | 3,056,000,000 | 3,358,000,000 | 4,965,000,000 | 5,159,000,000 |
| Investments & Other | 507,000 | 6,291,000 | 0 | 0 | 0 | 4,150,000,000 | 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 |
| Total Fixed Assets | 507,000 | 6,291,000 | 0 | 0 | 0 | 6,368,000,000 | 14,482,000,000 | 6,400,000,000 | 97,947,000,000 | 6,887,000,000 | 7,525,000,000 | 30,175,000,000 | 22,361,000,000 | 11,455,000,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 23,000 | 0 | 2,000,000 | 3,115,000,000 | 2,661,000,000 | 2,314,000,000 | 1,875,000,000 | 1,406,000,000 | 989,000,000 | 1,104,000,000 | 1,562,000,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 234,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 6,393,000 | 664,000 | 2,000 | 0 | 0 | 47,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 12,674,000 | 19,636,000 | 30,404,000 | 33,775,000 | 89,000,000 | 539,000,000 | 4,847,000,000 | 4,411,000,000 | 4,944,000,000 | 4,869,000,000 | 5,061,000,000 | 4,575,000,000 | 5,211,000,000 | 3,864,000,000 |
| misc current assets | 875,000 | 433,000 | 5,271,000 | 0 | 33,000,000 | 34,000,000 | 146,489,000,000 | 118,574,000,000 | 34,857,000,000 | 123,230,000,000 | 128,940,000,000 | 81,364,000,000 | 106,315,000,000 | 101,142,000,000 |
| total current assets | 19,942,000 | 20,733,000 | 35,677,000 | 49,013,000 | 122,000,000 | 856,000,000 | 156,941,000,000 | 128,397,000,000 | 44,569,000,000 | 133,444,000,000 | 139,437,000,000 | 132,210,000,000 | 171,191,000,000 | 152,351,000,000 |
| total assets | 20,449,000 | 27,024,000 | 35,677,000 | 49,013,000 | 122,000,000 | 7,224,000,000 | 171,423,000,000 | 134,797,000,000 | 142,516,000,000 | 140,331,000,000 | 146,962,000,000 | 162,385,000,000 | 193,552,000,000 | 163,806,000,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 51,164,000,000 | 39,169,000,000 | 40,488,000,000 | 41,596,000,000 | 3,050,000,000 | 3,656,000,000 | 4,204,000,000 | 3,309,000,000 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 9,982,000,000 | 7,714,000,000 | 10,519,000,000 | 332,000,000 | 346,000,000 | 325,000,000 | 397,000,000 | 372,000,000 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 814,000 | 1,603,000 | 2,000 | 241,000 | 32,000,000 | 142,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 814,000 | 1,603,000 | 2,000 | 241,000 | 32,000,000 | 142,000,000 | 159,800,000,000 | 125,247,000,000 | 132,233,000,000 | 130,567,000,000 | 136,520,000,000 | 150,754,000,000 | 180,960,000,000 | 151,927,000,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 461,000,000 | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 112,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 573,000,000 | 3,714,000,000 | 2,870,000,000 | 8,144,000,000 | 7,997,000,000 | 2,626,000,000 | 773,000,000 | 1,118,000,000 | 1,168,000,000 |
| total liabilities | 814,000 | 1,603,000 | 2,000 | 241,000 | 32,000,000 | 715,000,000 | 163,514,000,000 | 128,117,000,000 | 140,377,000,000 | 138,564,000,000 | 139,146,000,000 | 151,527,000,000 | 182,078,000,000 | 153,095,000,000 |
| net assets | 19,635,000 | 25,421,000 | 35,675,000 | 48,772,000 | 90,000,000 | 6,509,000,000 | 7,909,000,000 | 6,680,000,000 | 2,139,000,000 | 1,767,000,000 | 7,816,000,000 | 10,858,000,000 | 11,474,000,000 | 10,711,000,000 |
| total shareholders funds | 19,635,000 | 25,421,000 | 35,675,000 | 48,772,000 | 90,000,000 | 6,509,000,000 | 7,909,000,000 | 6,680,000,000 | 2,139,000,000 | 1,767,000,000 | 7,816,000,000 | 10,858,000,000 | 11,474,000,000 | 10,711,000,000 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 25,000,000 | 82,000,000 | 83,000,000 | 88,000,000 | 101,000,000 | 104,000,000 | 100,000,000 | 86,000,000 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | 0 | 0 | 3,267,000 | 6,036,000 | 6,000,000 | 50,000,000 | -142,000,000 | -347,000,000 | -462,000,000 | -552,000,000 | -471,000,000 | -225,000,000 | -391,000,000 | -400,000,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,729,000 | 662,000 | -21,000 | 23,000 | -283,000,000 | -2,832,000,000 | 454,000,000 | 347,000,000 | 439,000,000 | 469,000,000 | 417,000,000 | -115,000,000 | -458,000,000 | 1,562,000,000 |
| Creditors | 0 | 0 | 0 | 0 | 0 | -9,982,000,000 | 2,268,000,000 | -2,805,000,000 | 10,187,000,000 | -14,000,000 | 21,000,000 | -72,000,000 | 25,000,000 | 372,000,000 |
| Accruals and Deferred Income | -789,000 | 1,601,000 | -239,000 | -31,759,000 | -110,000,000 | 142,000,000 | 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 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | -5,784,000 | 6,291,000 | 0 | 0 | -4,150,000,000 | 4,150,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | -461,000,000 | 461,000,000 | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | -112,000,000 | 112,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | -50,000,000 | -219,000,000 | ||||||||
| cash flow from financing | 0 | 0 | 0 | 10,374,000 | -596,000,000 | -2,482,000,000 | ||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -6,962,000 | -10,768,000 | -3,371,000 | -55,225,000 | -450,000,000 | -4,308,000,000 | 436,000,000 | -533,000,000 | 75,000,000 | -192,000,000 | 486,000,000 | -636,000,000 | 1,347,000,000 | 3,864,000,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | -51,164,000,000 | 11,995,000,000 | -1,319,000,000 | -1,108,000,000 | 38,546,000,000 | -606,000,000 | -548,000,000 | 895,000,000 | 3,309,000,000 |
| change in cash | -6,962,000 | -10,768,000 | -3,371,000 | -55,225,000 | -450,000,000 | 46,856,000,000 | -11,559,000,000 | 786,000,000 | 1,183,000,000 | -38,738,000,000 | 1,092,000,000 | -88,000,000 | 452,000,000 | 555,000,000 |
P&L
December 2022turnover
1.3m
-56%
operating profit
-301.2k
0%
gross margin
33.3%
+1.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
19.6m
-0.23%
total assets
20.4m
-0.24%
cash
12.7m
-0.35%
net assets
Total assets minus all liabilities
Similar Companies
om residual uk limited company details
company number
03591559
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
June 1998
age
26
accounts
Full Accounts
ultimate parent company
previous names
old mutual public limited company (February 2019)
old mutual group public limited company (November 1998)
incorporated
UK
address
4th floor wework no.1 poultry, 1 poultry, london, EC2R 8EJ
last accounts submitted
December 2022
om residual uk 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 1 charges/mortgages relating to om residual uk limited. Currently there are 0 open charges and 1 have been satisfied in the past.
om residual uk limited Companies House Filings - See Documents
| date | description | view/download |
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