real-time international (agency) limited

Live MatureMicroLow

real-time international (agency) limited Company Information

Share REAL-TIME INTERNATIONAL (AGENCY) LIMITED

Company Number

03908148

Directors

Lee Da Costa

Shareholders

da costa holdings ltd

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

1 kings avenue, london, N21 3NA

real-time international (agency) limited Estimated Valuation

£86.1k

Pomanda estimates the enterprise value of REAL-TIME INTERNATIONAL (AGENCY) LIMITED at £86.1k based on a Turnover of £220.1k and 0.39x industry multiple (adjusted for size and gross margin).

real-time international (agency) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of REAL-TIME INTERNATIONAL (AGENCY) LIMITED at £0 based on an EBITDA of £-576 and a 2.78x industry multiple (adjusted for size and gross margin).

real-time international (agency) limited Estimated Valuation

£108k

Pomanda estimates the enterprise value of REAL-TIME INTERNATIONAL (AGENCY) LIMITED at £108k based on Net Assets of £45.6k and 2.37x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Real-time International (agency) Limited Overview

Real-time International (agency) Limited is a live company located in london, N21 3NA with a Companies House number of 03908148. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2000, it's largest shareholder is da costa holdings ltd with a 100% stake. Real-time International (agency) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £220.1k with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Real-time International (agency) Limited Health Check

Pomanda's financial health check has awarded Real-Time International (Agency) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £220.1k, make it smaller than the average company (£3.9m)

£220.1k - Real-time International (agency) Limited

£3.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (8%)

2% - Real-time International (agency) Limited

8% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (38.2%)

17% - Real-time International (agency) Limited

38.2% - Industry AVG

profitability

Profitability

an operating margin of -0.3% make it less profitable than the average company (5.6%)

-0.3% - Real-time International (agency) Limited

5.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (24)

1 - Real-time International (agency) Limited

24 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.6k, the company has an equivalent pay structure (£49.6k)

£49.6k - Real-time International (agency) Limited

£49.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £220.1k, this is more efficient (£153.7k)

£220.1k - Real-time International (agency) Limited

£153.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 141 days, this is later than average (39 days)

141 days - Real-time International (agency) Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 78 days, this is slower than average (33 days)

78 days - Real-time International (agency) Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Real-time International (agency) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Real-time International (agency) Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 46.4%, this is a lower level of debt than the average (60.2%)

46.4% - Real-time International (agency) Limited

60.2% - Industry AVG

REAL-TIME INTERNATIONAL (AGENCY) LIMITED financials

EXPORTms excel logo

Real-Time International (Agency) Limited's latest turnover from January 2024 is estimated at £220.1 thousand and the company has net assets of £45.6 thousand. According to their latest financial statements, Real-Time International (Agency) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Turnover220,068208,326201,710207,797232,960266,50161,92602,21221,91972,409161,018308,418565,3031,370,516
Other Income Or Grants000000000000000
Cost Of Sales182,671172,095169,482175,147192,808222,30551,37301,83218,30460,263133,052252,898461,0371,114,100
Gross Profit37,39836,23132,22832,65040,15244,19610,55303813,61512,14627,96555,520104,266256,416
Admin Expenses37,97436,92833,58632,93342,17348,335-69,4054,22310,66178,40436,91054,178321,432-62,989-122,400
Operating Profit-576-697-1,358-283-2,021-4,13979,958-4,223-10,280-74,789-24,764-26,213-265,912167,255378,816
Interest Payable000000000000000
Interest Receivable00000257174323245797830392238103
Pre-Tax Profit-576-697-1,358-283-2,021-3,88280,132-4,220-10,257-74,544-23,967-25,383-265,520167,493378,919
Tax000000-15,225000000-46,898-106,097
Profit After Tax-576-697-1,358-283-2,021-3,88264,907-4,220-10,257-74,544-23,967-25,383-265,520120,595272,822
Dividends Paid000000000000000
Retained Profit-576-697-1,358-283-2,021-3,88264,907-4,220-10,257-74,544-23,967-25,383-265,520120,595272,822
Employee Costs49,58047,41245,17442,72584,23640,95038,697038,16937,98738,01736,97737,05071,749160,862
Number Of Employees111121101111124
EBITDA*-576-697-1,358-283-2,021-4,13979,958-4,223-10,128-74,581-24,478-25,813-265,759167,445379,055

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Tangible Assets000000005376898971,1837479001,090
Intangible Assets000000000000000
Investments & Other000000000000215,000215,000717,584
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000005376898971,183215,747215,900718,674
Stock & work in progress0000000000000545,440707,914
Trade Debtors85,09985,26185,58985,63687,48488,03525,000003,93513,56860032,72521,6276,192
Group Debtors00000000485000000
Misc Debtors00000000600000000
Cash00000068,5931,1641,0598,03390,033228,859103,03953,85041,366
misc current assets000000000000000
total current assets85,09985,26185,58985,63687,48488,03593,5931,1642,14411,968103,601229,459135,764620,917755,472
total assets85,09985,26185,58985,63687,48488,03593,5931,1642,68112,657104,498230,642351,511836,8171,474,146
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 39,48339,06938,70037,38938,95437,48445007058,65225,949128,126180,756400,5421,201,322
Group/Directors Accounts00000036,23610,1361,416000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities0000002,4721,5006,812000000
total current liabilities39,48339,06938,70037,38938,95437,48439,15811,6368,9338,65225,949128,126180,756400,5421,201,322
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities39,48339,06938,70037,38938,95437,48439,15811,6368,9338,65225,949128,126180,756400,5421,201,322
net assets45,61646,19246,88948,24748,53050,55154,435-10,472-6,2524,00578,549102,516170,755436,275272,824
total shareholders funds45,61646,19246,88948,24748,53050,55154,435-10,472-6,2524,00578,549102,516170,755436,275272,824
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Operating Activities
Operating Profit-576-697-1,358-283-2,021-4,13979,958-4,223-10,280-74,789-24,764-26,213-265,912167,255378,816
Depreciation00000000152208286400153190239
Amortisation000000000000000
Tax000000-15,225000000-46,898-106,097
Stock000000000000-545,440-162,474707,914
Debtors-162-328-47-1,848-55163,03525,000-1,085-2,850-9,63312,968-32,12511,09815,4356,192
Creditors4143691,311-1,5651,47037,034450-705-7,947-17,297-102,177-52,630-219,786-800,7801,201,322
Accruals and Deferred Income00000-2,472972-5,3126,812000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations00000-32,61241,155-9,155-8,413-82,245-139,623-46,31848,797-533,194760,174
Investing Activities
capital expenditure0000000537000-83600-1,329
Change in Investments00000000000-215,0000-502,584717,584
cash flow from investments0000000537000214,1640502,584-718,913
Financing Activities
Bank loans000000000000000
Group/Directors Accounts00000-36,23626,1008,7201,416000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00000-200000-42,856042,8562
interest00000257174323245797830392238103
cash flow from financing00000-35,98126,2748,7231,439245797-42,02639243,094105
cash and cash equivalents
cash00000-68,59367,429105-6,974-82,000-138,826125,82049,18912,48441,366
overdraft000000000000000
change in cash00000-68,59367,429105-6,974-82,000-138,826125,82049,18912,48441,366

real-time international (agency) limited 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 real-time international (agency) limited. Get real-time insights into real-time international (agency) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Real-time International (agency) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for real-time international (agency) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in N21 area or any other competitors across 12 key performance metrics.

real-time international (agency) limited Ownership

REAL-TIME INTERNATIONAL (AGENCY) LIMITED group structure

Real-Time International (Agency) Limited has no subsidiary companies.

Ultimate parent company

2 parents

REAL-TIME INTERNATIONAL (AGENCY) LIMITED

03908148

REAL-TIME INTERNATIONAL (AGENCY) LIMITED Shareholders

da costa holdings ltd 100%

real-time international (agency) limited directors

Real-Time International (Agency) Limited currently has 1 director, Mr Lee Da Costa serving since Jan 2000.

officercountryagestartendrole
Mr Lee Da Costa53 years Jan 2000- Director

P&L

January 2024

turnover

220.1k

+6%

operating profit

-576

0%

gross margin

17%

-2.29%

turnover

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

Balance Sheet

January 2024

net assets

45.6k

-0.01%

total assets

85.1k

0%

cash

0

0%

net assets

Total assets minus all liabilities

real-time international (agency) limited company details

company number

03908148

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

January 2000

age

25

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

N/A

accountant

-

auditor

-

address

1 kings avenue, london, N21 3NA

Bank

-

Legal Advisor

-

real-time international (agency) 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 did not find charges/mortgages relating to real-time international (agency) limited.

real-time international (agency) 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 REAL-TIME INTERNATIONAL (AGENCY) LIMITED. This can take several minutes, an email will notify you when this has completed.

real-time international (agency) limited Companies House Filings - See Documents

datedescriptionview/download