Zmapping Ltd

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zmapping ltd Company Information

Live

MatureSmallDeclining

Company Number

04674524

Next Accounts

Jan 2026

Industry

Other information technology and computer service activities

Directors

Raju Pookottil

Smija Pookottill

Shareholders

zytryx ltd

Group Structure

View All

Contact

Registered Address

suite16 beaufort court, admirals way south quay, docklands, london, E14 9XL

Website

www.zmapping.co.uk

zmapping ltd Estimated Valuation

£889.4k

Pomanda estimates the enterprise value of ZMAPPING LTD at £889.4k based on Net Assets of £398.5k and 2.23x industry multiple (adjusted for liquidity).

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Zmapping Ltd is a live company located in docklands, E14 9XL with a Companies House number of 04674524. It operates in the other information technology service activities sector, SIC Code 62090. Founded in February 2003, it's largest shareholder is zytryx ltd with a 100% stake. Zmapping Ltd is a mature, small sized company, Pomanda has estimated its turnover at £591.9k with declining growth in recent years.

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Pomanda's financial health check has awarded Zmapping Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

2 Strong

3 Regular

6 Weak

Size

annual sales of £591.9k, make it smaller than the average company (£7.3m)

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (9.4%)

EXPORT

Zmapping Ltd's latest turnover from April 2024 is estimated at £591.9 thousand and the company has net assets of £398.5 thousand. According to their latest financial statements, Zmapping Ltd has 1 employee and maintains cash reserves of £310.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	591,945	1,107,569	1,057,354	809,861	560,335	3,104,716	2,175,238	2,340,178	2,690,901	1,256,783	1,835,893	1,695,452	382,382	308,408	467,312
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	293,010	556,772	509,795	396,725	273,855	1,484,225	1,026,581	1,114,748	1,239,801	578,191	833,446	801,071	178,470	141,311	204,213
Gross Profit	298,936	550,797	547,559	413,137	286,481	1,620,490	1,148,657	1,225,430	1,451,099	678,591	1,002,447	894,381	203,911	167,096	263,099
Admin Expenses	312,844	559,634	513,082	387,119	263,447	1,579,411	1,133,414	1,396,966	1,361,786	711,960	848,113	712,439	178,089	152,220	107,648
Operating Profit	-13,908	-8,837	34,477	26,018	23,034	41,079	15,243	-171,536	89,313	-33,369	154,334	181,942	25,822	14,876	155,451
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	20,341	12,986	1,096	403	330	0	0	128	1,002	1,137	564	469	472	385	209
Pre-Tax Profit	6,433	4,149	35,573	26,421	23,364	41,079	15,243	-171,408	90,315	-32,232	154,899	182,412	26,295	15,261	155,660
Tax	-1,608	-1,037	-6,759	-5,020	-4,439	-7,805	-2,896	0	-18,063	0	-32,529	-41,955	-6,311	-3,968	-43,585
Profit After Tax	4,825	3,112	28,814	21,401	18,925	33,274	12,347	-171,408	72,252	-32,232	122,370	140,457	19,984	11,293	112,075
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	4,825	3,112	28,814	21,401	18,925	33,274	12,347	-171,408	72,252	-32,232	122,370	140,457	19,984	11,293	112,075
Employee Costs	72,628	70,222	198,445	188,896	177,958	179,364	860,217	944,215	1,014,516	491,233	642,044	605,674	152,955	147,975	192,501
Number Of Employees	1	1	3	3	3	3	15	17	19	9	12	12	3	3	4
EBITDA*	-11,914	-6,919	35,362	26,251	23,034	41,079	15,243	-171,536	94,018	-29,208	158,507	189,376	36,060	26,371	171,394

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	5,981	5,753	2,656	699	0	1,517	6,435	14,930	10,886	12,483	12,173	14,098	18,217	24,289	32,386
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	2,734	6,899	10,297
Investments & Other	0	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	0
Total Fixed Assets	5,981	5,753	2,656	699	0	1,517	6,435	14,930	10,886	12,483	12,173	14,098	20,951	31,188	42,683
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	3,260	18,928	7,850
Trade Debtors	145,046	260,490	218,577	190,032	121,301	819,124	438,676	437,525	495,389	220,831	350,761	304,064	62,723	51,326	79,116
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	621,642	447,282	389,568	726,004	60,716	0	0	0	0	0	0	0	0	0	0
Cash	310,109	464,795	146,327	145,959	659,903	0	0	0	102,380	298,391	156,586	69,189	118,570	70,388	83,620
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,076,797	1,172,567	754,472	1,061,995	841,920	819,124	438,676	437,525	597,769	519,222	507,347	373,253	184,553	140,642	170,586
total assets	1,082,778	1,178,320	757,128	1,062,694	841,920	820,641	445,111	452,455	608,655	531,705	519,520	387,351	205,504	171,830	213,269
Bank overdraft	0	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	0
Trade Creditors	10,941	0	0	3,005	10,174	500,229	157,973	177,664	161,456	156,758	112,341	102,542	61,152	47,462	95,307
Group/Directors Accounts	592,528	637,528	292,528	475,528	357,375	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	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	80,820	147,128	74,048	222,423	134,034	0	0	0	0	0	0	0	0	0	0
total current liabilities	684,289	784,656	366,576	700,956	501,583	500,229	157,973	177,664	161,456	156,758	112,341	102,542	61,152	47,462	95,307
loans	0	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	0
Accruals and Deferred Income	0	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	4,887
provisions	0	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	4,887
total liabilities	684,289	784,656	366,576	700,956	501,583	500,229	157,973	177,664	161,456	156,758	112,341	102,542	61,152	47,462	100,194
net assets	398,489	393,664	390,552	361,738	340,337	320,412	287,138	274,791	447,199	374,947	407,179	284,809	144,352	124,368	113,075
total shareholders funds	398,489	393,664	390,552	361,738	340,337	320,412	287,138	274,791	447,199	374,947	407,179	284,809	144,352	124,368	113,075

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	-13,908	-8,837	34,477	26,018	23,034	41,079	15,243	-171,536	89,313	-33,369	154,334	181,942	25,822	14,876	155,451
Depreciation	1,994	1,918	885	233	0	0	0	0	4,705	4,161	4,173	4,700	6,073	8,097	10,795
Amortisation	0	0	0	0	0	0	0	0	0	0	0	2,734	4,165	3,398	5,148
Tax	-1,608	-1,037	-6,759	-5,020	-4,439	-7,805	-2,896	0	-18,063	0	-32,529	-41,955	-6,311	-3,968	-43,585
Stock	0	0	0	0	0	0	0	0	0	0	0	-3,260	-15,668	11,078	7,850
Debtors	58,916	99,627	-307,891	734,019	-637,107	380,448	1,151	-57,864	274,558	-129,930	46,697	241,341	11,397	-27,790	79,116
Creditors	10,941	0	-3,005	-7,169	-490,055	342,256	-19,691	16,208	4,698	44,417	9,799	41,390	13,690	-47,845	95,307
Accruals and Deferred Income	-66,308	73,080	-148,375	88,389	134,034	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	0
Cash flow from operations	-127,805	-34,503	185,114	-631,568	299,681	-4,918	-8,495	-97,464	-193,905	145,139	89,080	-49,270	47,710	-8,730	136,150
Investing Activities
capital expenditure	-2,222	-5,015	-2,842	-932	1,517	4,918	8,495	-4,044	-3,108	-4,471	-2,248	-581	-1	0	-58,626
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-2,222	-5,015	-2,842	-932	1,517	4,918	8,495	-4,044	-3,108	-4,471	-2,248	-581	-1	0	-58,626
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-45,000	345,000	-183,000	118,153	357,375	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	0
Long term loans	0	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	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,887	4,887
share issue	0	0	0	0	1,000	0	0	-1,000	0	0	0	0	0	0	1,000
interest	20,341	12,986	1,096	403	330	0	0	128	1,002	1,137	564	469	472	385	209
cash flow from financing	-24,659	357,986	-181,904	118,556	358,705	0	0	-872	1,002	1,137	564	469	472	-4,502	6,096
cash and cash equivalents
cash	-154,686	318,468	368	-513,944	659,903	0	0	-102,380	-196,011	141,805	87,397	-49,381	48,182	-13,232	83,620
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-154,686	318,468	368	-513,944	659,903	0	0	-102,380	-196,011	141,805	87,397	-49,381	48,182	-13,232	83,620

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ZMAPPING LTD group structure

Zmapping Ltd has no subsidiary companies.

Ultimate parent company

ZYTRYX LIMITED

08383815

1 parent

ZMAPPING LTD

04674524

ZMAPPING LTD Shareholders

zytryx ltd

100%

Zmapping Ltd currently has 2 directors. The longest serving directors include Mr Raju Pookottil (Sep 2006) and Mrs Smija Pookottill (Jun 2008).

officer	country	age	start	end	role
Mr Raju Pookottil	United Kingdom	52 years	Sep 2006	-	Director
Mrs Smija Pookottill	United Kingdom	42 years	Jun 2008	-	Director

P&L

April 2024

turnover

591.9k

-47%

operating profit

-13.9k

gross margin

50.6%

+1.55%

turnover

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

Balance Sheet

April 2024

net assets

398.5k

+0.01%

total assets

1.1m

-0.08%

cash

310.1k

-0.33%

net assets

Total assets minus all liabilities

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company number

04674524

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

incorporation date

February 2003

ultimate parent company

ZYTRYX LIMITED

previous names

N/A

address

suite16 beaufort court, admirals way south quay, docklands, london, E14 9XL

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 zmapping ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

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zmapping ltd Company Information

zmapping ltd Estimated Valuation

zmapping ltd Estimated Valuation

zmapping ltd Estimated Valuation

Zmapping Ltd Overview

Zmapping Ltd Health Check

ZMAPPING LTD financials

zmapping ltd Credit Report and Business Information

Zmapping Ltd Competitor Analysis

zmapping ltd Ownership

zmapping ltd directors

zmapping ltd company details

zmapping ltd Charges & Mortgages

zmapping ltd Capital Raised & Share Issues BETA

zmapping ltd Companies House Filings - See Documents