Om Metropolitan Total Security Limited

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om metropolitan total security limited Company Information

Company Number

05082525

Next Accounts

Dec 2025

Directors

Bhavi Jagatia

Shareholders

maria jagatia

bhavi jagatia

Group Structure

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Industry

Private security activities

Registered Address

oaks cottage, hersham farm business park, chertsey, surrey, KT16 0DN

Website

www.omsecurity.co.uk

om metropolitan total security limited Estimated Valuation

£3m

Pomanda estimates the enterprise value of OM METROPOLITAN TOTAL SECURITY LIMITED at £3m based on a Turnover of £5.4m and 0.56x industry multiple (adjusted for size and gross margin).

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Om Metropolitan Total Security Limited is a live company located in chertsey, KT16 0DN with a Companies House number of 05082525. It operates in the private security activities sector, SIC Code 80100. Founded in March 2004, it's largest shareholder is maria jagatia with a 50.5% stake. Om Metropolitan Total Security Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.4m with high growth in recent years.

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Pomanda's financial health check has awarded Om Metropolitan Total Security Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

5 Regular

2 Weak

Size

annual sales of £5.4m, make it larger than the average company (£2.9m)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (7.9%)

EXPORT

Om Metropolitan Total Security Limited's latest turnover from March 2024 is estimated at £5.4 million and the company has net assets of £478.7 thousand. According to their latest financial statements, Om Metropolitan Total Security Limited has 69 employees and maintains cash reserves of £2.8 thousand 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	5,402,790	4,859,843	3,992,681	3,080,487	2,906,661	3,307,102	3,147,022	3,109,982	2,818,464	3,526,669	2,973,309	1,844,715	1,491,040	366,029	359,373
Other Income Or Grants
Cost Of Sales	3,782,209	3,430,372	2,847,926	2,223,133	2,078,068	2,324,379	2,138,192	2,115,979	1,936,250	2,390,449	2,004,299	1,224,858	994,893	245,083	228,799
Gross Profit	1,620,581	1,429,471	1,144,754	857,354	828,593	982,723	1,008,830	994,002	882,214	1,136,220	969,011	619,856	496,147	120,946	130,574
Admin Expenses	1,648,673	1,308,626	1,135,508	694,419	774,741	925,035	985,846	956,233	822,344	1,071,976	866,297	611,961	420,272	151,971	67,508
Operating Profit	-28,092	120,845	9,246	162,935	53,852	57,688	22,984	37,769	59,870	64,244	102,714	7,895	75,875	-31,025	63,066
Interest Payable	35,940	19,586	10,287	15,121	18,116	23,971	15,051	5,382	3,266
Interest Receivable	155	262	159	25	19	140	134	113	174	75	97	248	223	87	49
Pre-Tax Profit	-63,877	101,521	-883	147,840	35,756	33,857	8,068	32,500	56,779	64,319	102,810	8,143	76,099	-30,938	63,115
Tax		-19,289		-28,090	-6,794	-6,433	-1,533	-6,500	-11,356	-13,507	-23,646	-1,954	-19,786		-17,672
Profit After Tax	-63,877	82,232	-883	119,750	28,962	27,424	6,535	26,000	45,423	50,812	79,164	6,189	56,313	-30,938	45,443
Dividends Paid
Retained Profit	-63,877	82,232	-883	119,750	28,962	27,424	6,535	26,000	45,423	50,812	79,164	6,189	56,313	-30,938	45,443
Employee Costs	2,445,155	2,289,224	2,150,817	2,110,375	1,536,871	1,438,333	1,661,369	1,679,156	1,482,797	1,949,666	1,723,730	1,130,996	932,506	245,206	207,002
Number Of Employees	69	69	69	69	53	47	56	59	56	76	63	41	33	9	8
EBITDA*	50,944	126,881	9,246	162,935	53,852	57,688	23,200	37,985	60,086	64,532	103,098	8,294	76,321	-29,042	65,372

* 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	48,290	54,326					217	433	649	865	1,153	1,196	1,595	8,632	1,277
Intangible Assets	653,000	726,000
Investments & Other		82,018	500,000	612,451	600,000	600,000	600,000
Debtors (Due After 1 year)
Total Fixed Assets	701,290	862,344	500,000	612,451	600,000	600,000	600,217	433	649	865	1,153	1,196	1,595	8,632	1,277
Stock & work in progress
Trade Debtors	1,009,034	893,775	843,549	575,543	578,796	641,314	653,837	685,970	611,008	618,522	503,771	304,877	212,819	50,883	60,625
Group Debtors
Misc Debtors	38,472			16,153	15,521	16,132	19,777	17,412	11,278
Cash	2,752	3,138	9,197	33,155	17,463	21,108	16,117	37,543	52,966	16,677	13,507	25,138	74,193	15,194	19,738
misc current assets
total current assets	1,050,258	896,913	852,746	624,851	611,780	678,554	689,731	740,925	675,252	635,199	517,278	330,015	287,012	66,077	80,363
total assets	1,751,548	1,759,257	1,352,746	1,237,302	1,211,780	1,278,554	1,289,948	741,358	675,901	636,064	518,431	331,211	288,607	74,709	81,640
Bank overdraft				73,719	83,093	31,891	7,700	71,753	100,482
Bank loan
Trade Creditors	509,917	388,788	130,019	77,854	144,468	185,868	157,625	97,733	75,282	428,981	362,160	223,376	217,689	60,104	36,097
Group/Directors Accounts				27,655	51,090	37,349
other short term finances
hp & lease commitments
other current liabilities	392,260	529,884	645,426	449,917	336,947	423,972	455,942	293,366	247,631
total current liabilities	902,177	918,672	775,445	629,145	615,598	679,080	621,267	462,852	423,395	428,981	362,160	223,376	217,689	60,104	36,097
loans	340,874	298,058	84,113	146,980	191,980	287,009	383,640
hp & lease commitments
Accruals and Deferred Income
other liabilities	29,847		32,893		62,775
provisions												30,728
total long term liabilities	370,721	298,058	117,006	146,980	254,755	287,009	383,640					30,728
total liabilities	1,272,898	1,216,730	892,451	776,125	870,353	966,089	1,004,907	462,852	423,395	428,981	362,160	254,104	217,689	60,104	36,097
net assets	478,650	542,527	460,295	461,177	341,427	312,465	285,041	278,506	252,506	207,083	156,271	77,107	70,918	14,605	45,543
total shareholders funds	478,650	542,527	460,295	461,177	341,427	312,465	285,041	278,506	252,506	207,083	156,271	77,107	70,918	14,605	45,543

	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	-28,092	120,845	9,246	162,935	53,852	57,688	22,984	37,769	59,870	64,244	102,714	7,895	75,875	-31,025	63,066
Depreciation	6,036	6,036					216	216	216	288	384	399	446	1,983	2,306
Amortisation	73,000
Tax		-19,289		-28,090	-6,794	-6,433	-1,533	-6,500	-11,356	-13,507	-23,646	-1,954	-19,786		-17,672
Stock
Debtors	153,731	50,226	251,853	-2,621	-63,129	-16,168	-29,768	81,096	3,764	114,751	198,894	92,058	161,936	-9,742	60,625
Creditors	121,129	258,769	52,165	-66,614	-41,400	28,243	59,892	22,451	-353,699	66,821	138,784	5,687	157,585	24,007	36,097
Accruals and Deferred Income	-137,624	-115,542	195,509	112,970	-87,025	-31,970	162,576	45,735	247,631
Deferred Taxes & Provisions											-30,728	30,728
Cash flow from operations	-119,282	200,593	5,067	183,822	-18,238	63,696	273,903	18,575	-61,102	3,095	-11,386	-49,303	52,184	4,707	23,172
Investing Activities
capital expenditure		-786,362				217					-341		6,591	-9,338	-3,583
Change in Investments	-82,018	-417,982	-112,451	12,451			600,000
cash flow from investments	82,018	-368,380	112,451	-12,451		217	-600,000				-341		6,591	-9,338	-3,583
Financing Activities
Bank loans
Group/Directors Accounts			-27,655	-23,435	13,741	37,349
Other Short Term Loans
Long term loans	42,816	213,945	-62,867	-45,000	-95,029	-96,631	383,640
Hire Purchase and Lease Commitments
other long term liabilities	29,847	-32,893	32,893	-62,775	62,775
share issue			1												100
interest	-35,785	-19,324	-10,128	-15,096	-18,097	-23,831	-14,917	-5,269	-3,092	75	97	248	223	87	49
cash flow from financing	36,878	161,728	-67,756	-146,306	-36,610	-83,113	368,723	-5,269	-3,092	75	97	248	223	87	149
cash and cash equivalents
cash	-386	-6,059	-23,958	15,692	-3,645	4,991	-21,426	-15,423	36,289	3,170	-11,631	-49,055	58,999	-4,544	19,738
overdraft			-73,719	-9,374	51,202	24,191	-64,053	-28,729	100,482
change in cash	-386	-6,059	49,761	25,066	-54,847	-19,200	42,627	13,306	-64,193	3,170	-11,631	-49,055	58,999	-4,544	19,738

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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OM METROPOLITAN TOTAL SECURITY LIMITED group structure

Om Metropolitan Total Security Limited has 2 subsidiary companies.

Ultimate parent company

OM METROPOLITAN TOTAL SECURITY LIMITED

05082525

2 subsidiaries

ALLIANCE MOBILE SECURITY LIMITED

03704763

PERIMITECH LIMITED

03000592

OM METROPOLITAN TOTAL SECURITY LIMITED Shareholders

maria jagatia	50.5%
bhavi jagatia	49.5%

Om Metropolitan Total Security Limited currently has 1 director, Mr Bhavi Jagatia serving since Feb 2008.

officer	country	age	start	end	role
Mr Bhavi Jagatia	United Kingdom	40 years	Feb 2008	-	Director

P&L

March 2024

turnover

5.4m

+11%

operating profit

-28.1k

gross margin

30%

+1.98%

turnover

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

Balance Sheet

March 2024

net assets

478.7k

-0.12%

total assets

1.8m

cash

2.8k

-0.12%

net assets

Total assets minus all liabilities

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company number

05082525

Type

Private limited with Share Capital

industry

80100 - Private security activities

80200 - Security systems service activities

incorporation date

March 2004

ultimate parent company

None

previous names

N/A

address

oaks cottage, hersham farm business park, chertsey, surrey, KT16 0DN

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 om metropolitan total security limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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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om metropolitan total security limited Company Information

om metropolitan total security limited Estimated Valuation

om metropolitan total security limited Estimated Valuation

om metropolitan total security limited Estimated Valuation

Om Metropolitan Total Security Limited Overview

Om Metropolitan Total Security Limited Health Check

OM METROPOLITAN TOTAL SECURITY LIMITED financials

om metropolitan total security limited Credit Report and Business Information

Om Metropolitan Total Security Limited Competitor Analysis

om metropolitan total security limited Ownership

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