Pomanda estimates the enterprise value of XPT INFORMATION TECHNOLOGY LTD at £1m based on a Turnover of £1.2m and 0.84x industry multiple (adjusted for size and gross margin).
xpt information technology ltdEstimated Valuation
£132k
Pomanda estimates the enterprise value of XPT INFORMATION TECHNOLOGY LTD at £132k based on an EBITDA of £30.8k and a 4.28x industry multiple (adjusted for size and gross margin).
xpt information technology ltdEstimated Valuation
£645.2k
Pomanda estimates the enterprise value of XPT INFORMATION TECHNOLOGY LTD at £645.2k based on Net Assets of £276.2k and 2.34x industry multiple (adjusted for liquidity).
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Xpt Information Technology LtdOverview
Xpt Information Technology Ltd is a live company located in london, N14 6JS with a Companies House number of 03700770. It operates in the other software publishing sector, SIC Code 58290. Founded in January 1999, it's largest shareholder is
ravi koppa
with a 100% stake. Xpt Information Technology Ltd is a mature,
small sized company, Pomanda has estimated its turnover at
£1.2m with
high
growth in recent years.
Pomanda's financial health check has awarded Xpt Information Technology Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
4 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£5.5m)
£1.2m - Xpt Information Technology Ltd
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (9.7%)
24% - Xpt Information Technology Ltd
9.7% - Industry AVG
Production
with a gross margin of 53.5%, this company has a comparable cost of product (53.5%)
53.5% - Xpt Information Technology Ltd
53.5% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (5%)
2.5% - Xpt Information Technology Ltd
5% - Industry AVG
Employees
with 1 employees, this is below the industry average (36)
1 - Xpt Information Technology Ltd
36 - Industry AVG
Pay Structure
on an average salary of £68.4k, the company has an equivalent pay structure (£68.4k)
£68.4k - Xpt Information Technology Ltd
£68.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.2m, this is more efficient (£163.9k)
£1.2m - Xpt Information Technology Ltd
£163.9k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (44 days)
81 days - Xpt Information Technology Ltd
44 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Xpt Information Technology Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Xpt Information Technology Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Xpt Information Technology Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Xpt Information Technology Ltd
- - Industry AVG
XPT INFORMATION TECHNOLOGY LTD financials
EXPORT
Xpt Information Technology Ltd's latest turnover from July 2024 is estimated at £1.2 million and the company has net assets of £276.2 thousand. According to their latest financial statements, Xpt Information Technology Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Turnover
1,230,387
1,012,869
806,708
645,469
487,145
400,474
550,496
412,969
264,904
275,736
209,545
14,172
1,702
951
39,322
Other Income Or Grants
Cost Of Sales
572,138
444,288
362,296
304,649
231,296
193,175
265,540
186,397
126,616
130,248
99,126
6,579
775
415
17,785
Gross Profit
658,249
568,582
444,412
340,820
255,848
207,300
284,956
226,571
138,288
145,488
110,419
7,592
927
536
21,537
Admin Expenses
627,412
502,555
383,247
291,983
236,902
187,590
255,288
224,708
120,157
129,074
67,654
12,785
3,983
-130,729
461,931
Operating Profit
30,837
66,027
61,165
48,837
18,946
19,710
29,668
1,863
18,131
16,414
42,765
-5,193
-3,056
131,265
-440,394
Interest Payable
Interest Receivable
2
4
5
10
8
Pre-Tax Profit
30,837
66,027
61,165
48,837
18,946
19,710
29,668
1,863
18,131
16,414
42,767
-5,189
-3,051
131,275
-440,386
Tax
-7,709
-16,507
-11,621
-9,279
-3,600
-3,745
-5,637
-354
-3,626
-3,283
-8,981
-36,757
Profit After Tax
23,128
49,520
49,544
39,558
15,346
15,965
24,031
1,509
14,505
13,131
33,786
-5,189
-3,051
94,518
-440,386
Dividends Paid
Retained Profit
23,128
49,520
49,544
39,558
15,346
15,965
24,031
1,509
14,505
13,131
33,786
-5,189
-3,051
94,518
-440,386
Employee Costs
68,361
65,300
59,297
56,945
54,127
54,563
259,995
208,260
146,976
141,700
98,146
46,120
47,584
47,062
48,685
Number Of Employees
1
1
1
1
1
1
5
4
3
3
2
1
1
1
1
EBITDA*
30,837
66,027
61,165
48,837
18,946
19,710
29,668
24,363
40,631
16,414
42,765
-3,689
-1,552
132,769
-439,034
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Tangible Assets
1,505
3,009
4,513
2,761
Intangible Assets
22,500
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
22,500
1,505
3,009
4,513
2,761
Stock & work in progress
Trade Debtors
276,237
253,109
203,589
154,045
114,487
99,141
83,176
59,145
43,000
45,000
30,000
1,716
102
102
5,797
Group Debtors
Misc Debtors
Cash
672
793
1,039
3,078
misc current assets
total current assets
276,237
253,109
203,589
154,045
114,487
99,141
83,176
59,145
43,000
45,000
30,000
2,388
895
1,141
8,875
total assets
276,237
253,109
203,589
154,045
114,487
99,141
83,176
59,145
65,500
45,000
30,000
3,893
3,904
5,654
11,636
Bank overdraft
Bank loan
Trade Creditors
6,904
1,869
7,679
2,501
1,200
12,085
Group/Directors Accounts
89,615
other short term finances
hp & lease commitments
other current liabilities
960
total current liabilities
7,864
1,869
7,679
2,501
1,200
101,700
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
7,864
1,869
7,679
2,501
1,200
101,700
net assets
276,237
253,109
203,589
154,045
114,487
99,141
83,176
59,145
57,636
43,131
30,000
-3,786
1,403
4,454
-90,064
total shareholders funds
276,237
253,109
203,589
154,045
114,487
99,141
83,176
59,145
57,636
43,131
30,000
-3,786
1,403
4,454
-90,064
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Operating Activities
Operating Profit
30,837
66,027
61,165
48,837
18,946
19,710
29,668
1,863
18,131
16,414
42,765
-5,193
-3,056
131,265
-440,394
Depreciation
1,504
1,504
1,504
1,360
Amortisation
22,500
22,500
Tax
-7,709
-16,507
-11,621
-9,279
-3,600
-3,745
-5,637
-354
-3,626
-3,283
-8,981
-36,757
Stock
Debtors
23,128
49,520
49,544
39,558
15,346
15,965
24,031
16,145
-2,000
15,000
28,284
1,614
-5,695
5,797
Creditors
-6,904
5,035
1,869
-7,679
5,178
1,301
-10,885
12,085
Accruals and Deferred Income
-960
960
Deferred Taxes & Provisions
Cash flow from operations
45,000
-2,179
-125
-251
90,822
-432,746
Investing Activities
capital expenditure
-45,000
1,505
-3,256
-4,121
Change in Investments
cash flow from investments
-45,000
1,505
-3,256
-4,121
Financing Activities
Bank loans
Group/Directors Accounts
-89,615
89,615
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
350,322
interest
2
4
5
10
8
cash flow from financing
2
4
5
-89,605
439,945
cash and cash equivalents
cash
-672
-121
-246
-2,039
3,078
overdraft
change in cash
-672
-121
-246
-2,039
3,078
xpt information technology ltd 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 xpt information technology ltd. Get real-time insights into xpt information technology ltd's credit score, group structure and payment trends.
Xpt Information Technology Ltd Competitor Analysis
Perform a competitor analysis for xpt information technology ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in N14 area or any other competitors across 12 key performance metrics.
xpt information technology ltd Ownership
XPT INFORMATION TECHNOLOGY LTD group structure
Xpt Information Technology Ltd has no subsidiary companies.
Ultimate parent company
XPT INFORMATION TECHNOLOGY LTD
03700770
XPT INFORMATION TECHNOLOGY LTD Shareholders
The sole shareholder of Xpt Information Technology Ltd is Ravi Koppa.
ravi koppa
100%
xpt information technology ltd directors
Xpt Information Technology Ltd currently has 1 director, Mr Ravi Koppa serving since Mar 2017.
82990 - Other business support service activities n.e.c.
incorporation date
January 1999
age
26
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
xpt limited (June 2017)
accountant
-
auditor
-
address
suite one, 1 old court mews, 311 chase road, london, N14 6JS
Bank
-
Legal Advisor
-
xpt information technology 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 xpt information technology ltd.
xpt information technology 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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xpt information technology ltdCompanies House Filings - See Documents
