E Dessai & Co Limited

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e dessai & co limited Company Information

Live

MatureMicroDeclining

Company Number

04432666

Website

Registered Address

congress house, 4th floor, 14 lyon road,, harrow, middlesex, HA1 2EN

Industry

Accounting, and auditing activities

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Elias Dessai22 Years

Shareholders

elias dessai 51%

verena dessai 49%

e dessai & co limited Estimated Valuation

£13.4k

Pomanda estimates the enterprise value of E DESSAI & CO LIMITED at £13.4k based on a Turnover of £17.8k and 0.75x industry multiple (adjusted for size and gross margin).

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E Dessai & Co Limited is a live company located in harrow, HA1 2EN with a Companies House number of 04432666. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in May 2002, it's largest shareholder is elias dessai with a 51% stake. E Dessai & Co Limited is a mature, micro sized company, Pomanda has estimated its turnover at £17.8k with declining growth in recent years.

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Pomanda's financial health check has awarded E Dessai & Co Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £17.8k, make it smaller than the average company (£138.4k)

Growth

3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (5.8%)

EXPORT

E Dessai & Co Limited's latest turnover from March 2023 is estimated at £17.8 thousand and the company has net assets of £3.5 thousand. According to their latest financial statements, we estimate that E Dessai & Co Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	17,795	106,595	83,871	58,060	64,402	46,763	69,466	51,398	72,990	101,147	87,900	80,999	294,142	225,200
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	9,464	56,635	40,173	28,868	28,825	19,330	27,569	23,600	29,584	34,548	31,005	28,348	100,320	90,788
Gross Profit	8,331	49,960	43,699	29,192	35,577	27,433	41,897	27,798	43,406	66,600	56,895	52,650	193,822	134,412
Admin Expenses	12,348	53,640	29,495	38,132	27,446	35,978	56,157	30,307	51,047	58,767	49,855	98,978	179,583	51,582
Operating Profit	-4,017	-3,680	14,204	-8,940	8,131	-8,545	-14,260	-2,509	-7,641	7,833	7,040	-46,328	14,239	82,830
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	3	11	7	11	9	20	32	12
Pre-Tax Profit	-4,017	-3,680	14,204	-8,940	8,131	-8,545	-14,257	-2,498	-7,634	7,844	7,049	-46,308	14,271	82,842
Tax	0	0	-2,699	0	-1,545	0	0	0	0	-1,804	-1,692	0	-3,996	-23,196
Profit After Tax	-4,017	-3,680	11,505	-8,940	6,586	-8,545	-14,257	-2,498	-7,634	6,040	5,357	-46,308	10,275	59,646
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-4,017	-3,680	11,505	-8,940	6,586	-8,545	-14,257	-2,498	-7,634	6,040	5,357	-46,308	10,275	59,646
Employee Costs	20,840	41,871	20,313	17,182	22,623	22,049	25,057	27,589	28,125	59,741	28,172	26,924	105,683	66,112
Number Of Employees	1	2	1	1	1	1	1	1	1	2	1	1	4	3
EBITDA*	-4,017	-3,680	14,204	-8,940	8,131	-8,545	-14,260	-2,509	-7,641	7,833	7,057	-46,305	14,267	82,830

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	7,700	7,700	7,700	7,700	7,700	7,700	7,700	100	100	100	115	132	155	184
Intangible Assets	0	0	0	0	0	0	0	7,600	7,600	7,600	7,600	7,600	7,600	7,600
Investments & Other	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
Total Fixed Assets	7,700	7,700	7,700	7,700	7,700	7,700	7,700	7,700	7,700	7,700	7,715	7,732	7,755	7,784
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	8,523	56,946	45,186	29,811	35,616	23,865	28,715	17,152	20,904	27,959	22,773	20,173	71,377	52,357
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	2,487	1,758	938	3,340	65	8,081	4,791
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	8,523	56,946	45,186	29,811	35,616	23,865	28,715	19,639	22,662	28,897	26,113	20,238	79,458	57,148
total assets	16,223	64,646	52,886	37,511	43,316	31,565	36,415	27,339	30,362	36,597	33,828	27,970	87,213	64,932
Bank overdraft	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
Trade Creditors	12,693	57,099	41,659	37,789	34,654	29,489	25,794	2,361	2,886	1,487	4,758	4,356	17,291	5,285
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	12,693	57,099	41,659	37,789	34,654	29,489	25,794	2,361	2,886	1,487	4,758	4,356	17,291	5,285
loans	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
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	0	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	0	0	0	0	0	0	0	0	0
total liabilities	12,693	57,099	41,659	37,789	34,654	29,489	25,794	2,361	2,886	1,487	4,758	4,356	17,291	5,285
net assets	3,530	7,547	11,227	-278	8,662	2,076	10,621	24,978	27,476	35,110	29,070	23,614	69,922	59,647
total shareholders funds	3,530	7,547	11,227	-278	8,662	2,076	10,621	24,978	27,476	35,110	29,070	23,614	69,922	59,647

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-4,017	-3,680	14,204	-8,940	8,131	-8,545	-14,260	-2,509	-7,641	7,833	7,040	-46,328	14,239	82,830
Depreciation	0	0	0	0	0	0	0	0	0	0	17	23	28	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-2,699	0	-1,545	0	0	0	0	-1,804	-1,692	0	-3,996	-23,196
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-48,423	11,760	15,375	-5,805	11,751	-4,850	11,563	-3,752	-7,055	5,186	2,600	-51,204	19,020	52,357
Creditors	-44,406	15,440	3,870	3,135	5,165	3,695	23,433	-525	1,399	-3,271	402	-12,935	12,006	5,285
Accruals and Deferred Income	0	0	0	0	0	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
Cash flow from operations	0	0	0	0	0	0	-2,390	718	813	-2,428	3,167	-8,036	3,257	12,562
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	15	0	0	1	-7,784
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	15	0	0	1	-7,784
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	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-100	0	0	0	99	0	0	1
interest	0	0	0	0	0	0	3	11	7	11	9	20	32	12
cash flow from financing	0	0	0	0	0	0	-97	11	7	11	108	20	32	13
cash and cash equivalents
cash	0	0	0	0	0	0	-2,487	729	820	-2,402	3,275	-8,016	3,290	4,791
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-2,487	729	820	-2,402	3,275	-8,016	3,290	4,791

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for e dessai & co limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA1 area or any other competitors across 12 key performance metrics.

E DESSAI & CO LIMITED group structure

E Dessai & Co Limited has no subsidiary companies.

Ultimate parent company

E DESSAI & CO LIMITED

04432666

E DESSAI & CO LIMITED Shareholders

elias dessai	51%
verena dessai	49%

E Dessai & Co Limited currently has 1 director, Mr Elias Dessai serving since May 2002.

officer	country	age	start	end	role
Mr Elias Dessai		65 years	May 2002	-	Director

P&L

March 2023

turnover

17.8k

-83%

operating profit

-4k

gross margin

46.9%

-0.11%

turnover

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

Balance Sheet

March 2023

net assets

3.5k

-0.53%

total assets

16.2k

-0.75%

cash

net assets

Total assets minus all liabilities

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company number

04432666

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

May 2002

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

congress house, 4th floor, 14 lyon road,, harrow, middlesex, HA1 2EN

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 e dessai & co limited.

e dessai & co limited Company Information

e dessai & co limited Estimated Valuation

e dessai & co limited Estimated Valuation

e dessai & co limited Estimated Valuation

E Dessai & Co Limited Overview

E Dessai & Co Limited Health Check

E DESSAI & CO LIMITED financials

e dessai & co limited Credit Report and Business Information

E Dessai & Co Limited Competitor Analysis

e dessai & co limited Ownership

e dessai & co limited directors

e dessai & co limited company details

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e dessai & co limited Companies House Filings - See Documents