xclusive business services limited Company Information
Group Structure
View All
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Registered Address
9 moss rise, nottingham, nottinghamshire, NG3 6GG
Website
www.xclusiverecruitment.comxclusive business services limited Estimated Valuation
Pomanda estimates the enterprise value of XCLUSIVE BUSINESS SERVICES LIMITED at £6.7k based on a Turnover of £54k and 0.12x industry multiple (adjusted for size and gross margin).
xclusive business services limited Estimated Valuation
Pomanda estimates the enterprise value of XCLUSIVE BUSINESS SERVICES LIMITED at £0 based on an EBITDA of £-15.9k and a 2.03x industry multiple (adjusted for size and gross margin).
xclusive business services limited Estimated Valuation
Pomanda estimates the enterprise value of XCLUSIVE BUSINESS SERVICES LIMITED at £0 based on Net Assets of £-4.2k and 1.56x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Xclusive Business Services Limited Overview
Xclusive Business Services Limited is a live company located in nottinghamshire, NG3 6GG with a Companies House number of 04699197. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in March 2003, it's largest shareholder is andrew gadsden with a 100% stake. Xclusive Business Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £54k with declining growth in recent years.
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Xclusive Business Services Limited Health Check
Pomanda's financial health check has awarded Xclusive Business Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
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1 Strong
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2 Regular
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7 Weak
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Size
annual sales of £54k, make it smaller than the average company (£7.2m)
- Xclusive Business Services Limited
£7.2m - Industry AVG
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Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (8.3%)
- Xclusive Business Services Limited
8.3% - Industry AVG
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Production
with a gross margin of 13%, this company has a higher cost of product (22.6%)
- Xclusive Business Services Limited
22.6% - Industry AVG
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Profitability
an operating margin of -29.4% make it less profitable than the average company (3%)
- Xclusive Business Services Limited
3% - Industry AVG
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Employees
with 1 employees, this is below the industry average (40)
1 - Xclusive Business Services Limited
40 - Industry AVG
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Pay Structure
on an average salary of £50.5k, the company has an equivalent pay structure (£50.5k)
- Xclusive Business Services Limited
£50.5k - Industry AVG
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Efficiency
resulting in sales per employee of £54k, this is less efficient (£144.2k)
- Xclusive Business Services Limited
£144.2k - Industry AVG
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Debtor Days
it gets paid by customers after 34 days, this is near the average (41 days)
- Xclusive Business Services Limited
41 days - Industry AVG
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Creditor Days
its suppliers are paid after 73 days, this is slower than average (8 days)
- Xclusive Business Services Limited
8 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- Xclusive Business Services Limited
- - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Xclusive Business Services Limited
- - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 181.9%, this is a higher level of debt than the average (64.8%)
181.9% - Xclusive Business Services Limited
64.8% - Industry AVG
XCLUSIVE BUSINESS SERVICES LIMITED financials
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Xclusive Business Services Limited's latest turnover from March 2024 is estimated at £54 thousand and the company has net assets of -£4.2 thousand. According to their latest financial statements, Xclusive Business Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | 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 | 1,545 | 2,060 | 358 | 165 | 247 | 330 | 440 | 586 | 781 | 1,041 | 1,388 | 1,851 | 2,468 | 2,322 | |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1,545 | 2,060 | 358 | 165 | 247 | 330 | 440 | 586 | 781 | 1,041 | 1,388 | 1,851 | 2,468 | 2,322 | |
Stock & work in progress | |||||||||||||||
Trade Debtors | 5,175 | 31,970 | 32,253 | 6,358 | 945 | 12,075 | 5,511 | 208 | 108,914 | 73,894 | 73,869 | 53,905 | 81,834 | 75,354 | 43,614 |
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 338 | 1,792 | 8,742 | 2,769 | 6,667 | 979 | |||||||||
misc current assets | |||||||||||||||
total current assets | 5,175 | 31,970 | 32,253 | 6,358 | 945 | 12,075 | 5,511 | 208 | 109,252 | 75,686 | 82,611 | 56,674 | 88,501 | 76,333 | 43,614 |
total assets | 5,175 | 33,515 | 34,313 | 6,716 | 1,110 | 12,322 | 5,841 | 648 | 109,838 | 76,467 | 83,652 | 58,062 | 90,352 | 78,801 | 45,936 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 9,413 | 21,865 | 23,109 | 15,633 | 12,095 | 23,473 | 33,829 | 27,084 | 30,289 | 20,051 | 28,722 | 29,638 | 42,915 | 48,387 | |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 9,413 | 21,865 | 23,109 | 15,633 | 12,095 | 23,473 | 33,829 | 27,084 | 30,289 | 20,051 | 28,722 | 29,638 | 42,915 | 48,387 | |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 17,506 | ||||||||||||||
provisions | |||||||||||||||
total long term liabilities | 17,506 | ||||||||||||||
total liabilities | 9,413 | 21,865 | 23,109 | 15,633 | 12,095 | 23,473 | 33,829 | 27,084 | 30,289 | 20,051 | 28,722 | 29,638 | 42,915 | 48,387 | 17,506 |
net assets | -4,238 | 11,650 | 11,204 | -8,917 | -10,985 | -11,151 | -27,988 | -26,436 | 79,549 | 56,416 | 54,930 | 28,424 | 47,437 | 30,414 | 28,430 |
total shareholders funds | -4,238 | 11,650 | 11,204 | -8,917 | -10,985 | -11,151 | -27,988 | -26,436 | 79,549 | 56,416 | 54,930 | 28,424 | 47,437 | 30,414 | 28,430 |
Mar 2024 | 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 | |||||||||||||||
Depreciation | 195 | 260 | 347 | 463 | 617 | 96 | 348 | ||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -26,795 | -283 | 25,895 | 5,413 | -11,130 | 6,564 | 5,303 | -108,706 | 35,020 | 25 | 19,964 | -27,929 | 6,480 | 31,740 | 43,614 |
Creditors | -12,452 | -1,244 | 7,476 | 3,538 | -11,378 | -10,356 | 6,745 | -3,205 | 10,238 | -8,671 | -916 | -13,277 | -5,472 | 48,387 | |
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -17,506 | 17,506 | |||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -338 | -1,454 | -6,950 | 5,973 | -3,898 | 5,688 | 979 | ||||||||
overdraft | |||||||||||||||
change in cash | -338 | -1,454 | -6,950 | 5,973 | -3,898 | 5,688 | 979 |
xclusive business services limited Credit Report and Business Information
Xclusive Business Services Limited Competitor Analysis
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Perform a competitor analysis for xclusive business services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in NG3 area or any other competitors across 12 key performance metrics.
xclusive business services limited Ownership
XCLUSIVE BUSINESS SERVICES LIMITED group structure
Xclusive Business Services Limited has no subsidiary companies.
Ultimate parent company
XCLUSIVE BUSINESS SERVICES LIMITED
04699197
xclusive business services limited directors
Xclusive Business Services Limited currently has 1 director, Mr Andrew Gadsden serving since Jun 2024.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Gadsden | United Kingdom | 56 years | Jun 2024 | - | Director |
P&L
March 2024turnover
54k
-65%
operating profit
-15.9k
0%
gross margin
13%
-5.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-4.2k
-1.36%
total assets
5.2k
-0.85%
cash
0
0%
net assets
Total assets minus all liabilities
xclusive business services limited company details
company number
04699197
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
March 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
9 moss rise, nottingham, nottinghamshire, NG3 6GG
Bank
-
Legal Advisor
-
xclusive business services 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 xclusive business services limited.
xclusive business services 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.
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xclusive business services limited Companies House Filings - See Documents
date | description | view/download |
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