adhoc services uk limited
adhoc services uk limited Company Information
Company Number
05471522
Next Accounts
Mar 2025
Shareholders
nino gulati
vikram gulati
Group Structure
View All
Industry
Computer consultancy activities
Registered Address
43 kent gardens, west ealing, london, W13 8BU
Website
-adhoc services uk limited Estimated Valuation
Pomanda estimates the enterprise value of ADHOC SERVICES UK LIMITED at £25.3k based on a Turnover of £45.9k and 0.55x industry multiple (adjusted for size and gross margin).
adhoc services uk limited Estimated Valuation
Pomanda estimates the enterprise value of ADHOC SERVICES UK LIMITED at £1.1k based on an EBITDA of £281 and a 3.82x industry multiple (adjusted for size and gross margin).
adhoc services uk limited Estimated Valuation
Pomanda estimates the enterprise value of ADHOC SERVICES UK LIMITED at £37.9k based on Net Assets of £16.6k and 2.29x industry multiple (adjusted for liquidity).
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Adhoc Services Uk Limited Overview
Adhoc Services Uk Limited is a live company located in london, W13 8BU with a Companies House number of 05471522. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in June 2005, it's largest shareholder is nino gulati with a 50% stake. Adhoc Services Uk Limited is a mature, micro sized company, Pomanda has estimated its turnover at £45.9k with low growth in recent years.
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Adhoc Services Uk Limited Health Check
Pomanda's financial health check has awarded Adhoc Services Uk Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £45.9k, make it smaller than the average company (£1.3m)
- Adhoc Services Uk Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6%)
- Adhoc Services Uk Limited
6% - Industry AVG
Production
with a gross margin of 26.2%, this company has a higher cost of product (48.7%)
- Adhoc Services Uk Limited
48.7% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (6.8%)
- Adhoc Services Uk Limited
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- Adhoc Services Uk Limited
13 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
- Adhoc Services Uk Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £45.9k, this is less efficient (£126k)
- Adhoc Services Uk Limited
£126k - Industry AVG
Debtor Days
it gets paid by customers after 129 days, this is later than average (65 days)
- Adhoc Services Uk Limited
65 days - Industry AVG
Creditor Days
its suppliers are paid after 163 days, this is slower than average (29 days)
- Adhoc Services Uk Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Adhoc Services Uk Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Adhoc Services Uk Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.8%, this is a lower level of debt than the average (57.9%)
47.8% - Adhoc Services Uk Limited
57.9% - Industry AVG
ADHOC SERVICES UK LIMITED financials
Adhoc Services Uk Limited's latest turnover from June 2023 is estimated at £45.9 thousand and the company has net assets of £16.6 thousand. According to their latest financial statements, we estimate that Adhoc Services Uk Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 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 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 15,505 | 15,505 | 15,505 | 14,330 | 14,330 | 14,330 | 14,330 | 14,330 | 14,330 | 5,987 | 5,987 | 5,987 | 5,987 | 2,143 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 15,505 | 15,505 | 15,505 | 14,330 | 14,330 | 14,330 | 14,330 | 14,330 | 14,330 | 5,987 | 5,987 | 5,987 | 5,987 | 2,143 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 16,280 | 18,100 | 15,570 | 11,945 | 15,607 | 14,190 | 12,193 | 0 | 0 | 6,697 | 0 | 0 | 0 | 0 |
| 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 | 13,153 | 7,482 | 290 | 11,649 | 16,437 | 1,987 | 8,625 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 16,280 | 18,100 | 15,570 | 11,945 | 15,607 | 14,190 | 12,193 | 13,153 | 7,482 | 6,987 | 11,649 | 16,437 | 1,987 | 8,625 |
| total assets | 31,785 | 33,605 | 31,075 | 26,275 | 29,937 | 28,520 | 26,523 | 27,483 | 21,812 | 12,974 | 17,636 | 22,424 | 7,974 | 10,768 |
| 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 | 15,200 | 17,231 | 15,128 | 10,396 | 14,208 | 12,993 | 13,021 | 14,024 | 9,128 | 660 | 660 | 0 | 0 | 9,626 |
| 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 | 15,200 | 17,231 | 15,128 | 10,396 | 14,208 | 12,993 | 13,021 | 14,024 | 9,128 | 660 | 660 | 0 | 0 | 9,626 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,857 | 6,797 | 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 | 4,857 | 6,797 | 0 |
| total liabilities | 15,200 | 17,231 | 15,128 | 10,396 | 14,208 | 12,993 | 13,021 | 14,024 | 9,128 | 660 | 660 | 4,857 | 6,797 | 9,626 |
| net assets | 16,585 | 16,374 | 15,947 | 15,879 | 15,729 | 15,527 | 13,502 | 13,459 | 12,684 | 12,314 | 16,976 | 17,567 | 1,177 | 1,142 |
| total shareholders funds | 16,585 | 16,374 | 15,947 | 15,879 | 15,729 | 15,527 | 13,502 | 13,459 | 12,684 | 12,314 | 16,976 | 17,567 | 1,177 | 1,142 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,820 | 2,530 | 3,625 | -3,662 | 1,417 | 1,997 | 12,193 | 0 | -6,697 | 6,697 | 0 | 0 | 0 | 0 |
| Creditors | -2,031 | 2,103 | 4,732 | -3,812 | 1,215 | -28 | -1,003 | 4,896 | 8,468 | 0 | 660 | 0 | -9,626 | 9,626 |
| 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 | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| 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 | -4,857 | -1,940 | 6,797 | 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 | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -13,153 | 5,671 | 7,192 | -11,359 | -4,788 | 14,450 | -6,638 | 8,625 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -13,153 | 5,671 | 7,192 | -11,359 | -4,788 | 14,450 | -6,638 | 8,625 |
adhoc services uk limited Credit Report and Business Information
Adhoc Services Uk Limited Competitor Analysis
Perform a competitor analysis for adhoc services uk limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W13 area or any other competitors across 12 key performance metrics.
adhoc services uk limited Ownership
ADHOC SERVICES UK LIMITED group structure
Adhoc Services Uk Limited has no subsidiary companies.
Ultimate parent company
ADHOC SERVICES UK LIMITED
05471522
adhoc services uk limited directors
Adhoc Services Uk Limited currently has 2 directors. The longest serving directors include Nino Gulati (Jun 2005) and Mr Vikram Gulati (Jul 2009).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Nino Gulati | United Kingdom | 48 years | Jun 2005 | - | Director |
| Mr Vikram Gulati | United Kingdom | 49 years | Jul 2009 | - | Director |
P&L
June 2023turnover
45.9k
-21%
operating profit
281.3
0%
gross margin
26.2%
-4.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
16.6k
+0.01%
total assets
31.8k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
adhoc services uk limited company details
company number
05471522
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
June 2005
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
43 kent gardens, west ealing, london, W13 8BU
Bank
-
Legal Advisor
-
adhoc services uk 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 adhoc services uk limited.
adhoc services uk 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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adhoc services uk limited Companies House Filings - See Documents
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