om international
om international Company Information
Company Number
05649412
Next Accounts
Sep 2025
Industry
Combined office administrative service activities
Shareholders
-
Group Structure
View All
Contact
Registered Address
unit b, clifford court, cooper, way, parkhouse, carlisle, cumbria, CA3 0JG
Website
www.om.orgom international Estimated Valuation
Pomanda estimates the enterprise value of OM INTERNATIONAL at £3.4m based on a Turnover of £6m and 0.56x industry multiple (adjusted for size and gross margin).
om international Estimated Valuation
Pomanda estimates the enterprise value of OM INTERNATIONAL at £65.6k based on an EBITDA of £18.1k and a 3.62x industry multiple (adjusted for size and gross margin).
om international Estimated Valuation
Pomanda estimates the enterprise value of OM INTERNATIONAL at £15.3m based on Net Assets of £5.6m and 2.75x industry multiple (adjusted for liquidity).
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Om International Overview
Om International is a live company located in carlisle, CA3 0JG with a Companies House number of 05649412. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in December 2005, it's largest shareholder is unknown. Om International is a established, mid sized company, Pomanda has estimated its turnover at £6m with declining growth in recent years.
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Om International Health Check
Pomanda's financial health check has awarded Om International a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
2 Weak
Size
annual sales of £6m, make it larger than the average company (£1.6m)
£6m - Om International
£1.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (5.8%)
-4% - Om International
5.8% - Industry AVG
Production
with a gross margin of 52.1%, this company has a comparable cost of product (52.1%)
52.1% - Om International
52.1% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (3.1%)
-0.5% - Om International
3.1% - Industry AVG
Employees
with 35 employees, this is above the industry average (14)
35 - Om International
14 - Industry AVG
Pay Structure
on an average salary of £21.8k, the company has a lower pay structure (£42.6k)
£21.8k - Om International
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £171.8k, this is more efficient (£100.1k)
£171.8k - Om International
£100.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Om International
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Om International
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Om International
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 627 weeks, this is more cash available to meet short term requirements (24 weeks)
627 weeks - Om International
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.1%, this is a lower level of debt than the average (56.8%)
3.1% - Om International
56.8% - Industry AVG
OM INTERNATIONAL financials
Om International's latest turnover from December 2023 is £6 million and the company has net assets of £5.6 million. According to their latest financial statements, Om International has 35 employees and maintains cash reserves of £2.1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 6,012,159 | 6,139,219 | 5,081,235 | 6,730,482 | 6,248,598 | 4,118,310 | 4,133,063 | 3,474,967 | 3,591,507 | 3,327,585 | 2,877,345 | 3,011,802 | 2,571,117 | 2,690,543 | 2,646,812 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 4,299 | 0 | 0 | |||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 66,218 | 88,554 | -447,778 | 1,645,894 | 1,687,860 | 420,292 | 348,902 | 146,870 | 156,356 | 254,144 | -372,467 | 155,810 | -117,317 | -86,595 | 342,084 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 66,218 | 88,554 | -447,778 | 1,645,894 | 1,687,860 | 420,292 | 348,902 | 146,870 | 156,356 | 254,144 | -372,467 | 155,810 | -117,317 | -86,595 | 342,084 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 66,218 | 88,554 | -447,778 | 1,645,894 | 1,687,860 | 420,292 | 348,902 | 146,870 | 156,356 | 254,144 | -372,467 | 155,810 | -117,317 | -86,595 | 342,084 |
| Employee Costs | 761,495 | 737,384 | 795,662 | 825,151 | 756,819 | 635,152 | 700,154 | 792,118 | 797,504 | 942,607 | 852,763 | 782,838 | 662,315 | 613,387 | 567,001 |
| Number Of Employees | 35 | 37 | 43 | 47 | 44 | 39 | 45 | 50 | 57 | 56 | 57 | 56 | 62 | 63 | 59 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,224,810 | 1,244,945 | 1,268,600 | 2,112,201 | 1,247,305 | 671,663 | 1,085,390 | 1,091,869 | 1,200,389 | 1,217,921 | 1,429,324 | 1,597,370 | 1,727,079 | 1,858,161 | 1,902,044 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1,413,983 | 1,487,603 | 0 | 0 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 6,815 | 15,390 | 21,863 | 0 | 0 | 0 | 0 | 3,881 | 8,322 | 4,972 | 9,047 | 13,569 | 17,635 |
| Total Fixed Assets | 2,638,793 | 2,732,548 | 1,275,415 | 2,127,591 | 2,769,168 | 671,663 | 1,085,390 | 1,091,869 | 1,200,389 | 1,221,802 | 1,437,646 | 1,602,342 | 1,736,126 | 1,871,730 | 1,919,679 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 54,692 | 45,122 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 707,308 | 278,543 | 3,828,813 | 2,594,801 | 1,207,047 | 1,069,951 | 698,015 | 488,525 | 813,374 | 738,381 | 367,053 | 620,129 | 722,335 | 854,948 | 385,872 |
| Misc Debtors | 270,558 | 180,684 | 120,842 | 63,666 | 240,219 | 94,733 | 125,675 | 107,282 | 100,201 | 110,179 | 90,762 | 100,509 | 124,265 | 124,090 | 298,418 |
| Cash | 2,133,104 | 2,395,304 | 280,502 | 1,219,305 | 85,057 | 792,318 | 593,342 | 615,550 | 281,909 | 336,800 | 310,696 | 342,808 | 278,787 | 92,606 | 208,394 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,110,970 | 2,854,531 | 4,230,157 | 3,877,772 | 1,532,323 | 1,957,002 | 1,417,032 | 1,211,357 | 1,195,484 | 1,185,360 | 768,511 | 1,083,446 | 1,180,079 | 1,116,766 | 892,684 |
| total assets | 5,749,763 | 5,587,079 | 5,505,572 | 6,005,363 | 4,301,491 | 2,628,665 | 2,502,422 | 2,303,226 | 2,395,873 | 2,407,162 | 2,206,157 | 2,685,788 | 2,916,205 | 2,988,496 | 2,812,363 |
| 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 | 0 | 0 | 20,290 | 20,056 | 42,601 | 63,994 | 32,534 | 30,077 | 203,775 | 82,721 | 38,486 | 38,704 | 31,786 | 49,255 | 0 |
| Group/Directors Accounts | 0 | 0 | 38,525 | 87,077 | 10,668 | 0 | 19,235 | 6,709 | 0 | 0 | 0 | 152,816 | 307,299 | 378,166 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 67,000 | 137,000 | 136,000 | 182,000 | 173,500 | 218,500 | 425,000 | 113,340 | 261,285 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 176,858 | 80,392 | 28,624 | 32,319 | 28,205 | 32,514 | 180,160 | 204,243 | 212,652 | 341,495 | 381,645 | 234,457 | 220,877 | 36,086 | 39,662 |
| total current liabilities | 176,858 | 80,392 | 87,439 | 139,452 | 81,474 | 96,508 | 298,929 | 378,029 | 552,427 | 606,216 | 593,631 | 644,477 | 984,962 | 576,847 | 300,947 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 91,628 | 162,234 | 227,353 | 341,209 | 406,933 | 463,251 | 508,993 | 872,082 | 885,254 |
| 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 | 0 |
| 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 | 91,628 | 162,234 | 227,353 | 341,209 | 406,933 | 463,251 | 508,993 | 872,082 | 885,254 |
| total liabilities | 176,858 | 80,392 | 87,439 | 139,452 | 81,474 | 96,508 | 390,557 | 540,263 | 779,780 | 947,425 | 1,000,564 | 1,107,728 | 1,493,955 | 1,448,929 | 1,186,201 |
| net assets | 5,572,905 | 5,506,687 | 5,418,133 | 5,865,911 | 4,220,017 | 2,532,157 | 2,111,865 | 1,762,963 | 1,616,093 | 1,459,737 | 1,205,593 | 1,578,060 | 1,422,250 | 1,539,567 | 1,626,162 |
| total shareholders funds | 5,572,905 | 5,506,687 | 5,418,133 | 5,865,911 | 4,220,017 | 2,532,157 | 2,111,865 | 1,762,963 | 1,616,093 | 1,459,737 | 1,205,593 | 1,578,060 | 1,422,250 | 1,539,567 | 1,626,162 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 48,672 | 60,950 | 865,340 | 72,776 | 75,665 | 69,828 | 73,442 | 82,106 | 80,236 | 125,017 | 168,688 | 176,454 | 185,578 | 198,451 | 162,394 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,000 | -34,692 | 9,570 | 45,122 | 0 |
| Debtors | 518,639 | -3,497,243 | 1,282,613 | 1,204,728 | 304,445 | 340,994 | 227,883 | -317,768 | 61,134 | 386,304 | -259,473 | -130,037 | -136,960 | 290,682 | 701,925 |
| Creditors | 0 | -20,290 | 234 | -22,545 | -21,393 | 31,460 | 2,457 | -173,698 | 121,054 | 44,235 | -218 | 6,918 | -17,469 | 49,255 | 0 |
| Accruals and Deferred Income | 96,466 | 51,768 | -3,695 | 4,114 | -4,309 | -147,646 | -24,083 | -8,409 | -128,843 | -40,150 | 147,188 | 13,580 | 184,791 | -3,576 | 39,662 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | -49,013 | 395,103 | -48,033 | -44,161 | -54,683 | -13,210 | |||||
| Change in Investments | -73,620 | 1,487,603 | 0 | -1,500,000 | 1,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 73,620 | -1,487,603 | 0 | 1,500,000 | -1,549,013 | 395,103 | -48,033 | -44,161 | -54,683 | -13,210 | |||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -38,525 | -48,552 | 76,409 | 10,668 | -19,235 | 12,526 | 6,709 | 0 | 0 | -152,816 | -154,483 | -70,867 | 378,166 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | -67,000 | -70,000 | 1,000 | -46,000 | 8,500 | -45,000 | -206,500 | 311,660 | -147,945 | 261,285 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | -91,628 | -70,606 | -65,119 | -113,856 | -65,724 | -56,318 | -45,742 | -363,089 | -13,172 | 885,254 |
| 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 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | -4,299 | 0 | 0 | |||||||
| cash flow from financing | 0 | -38,525 | -48,552 | 76,409 | 10,668 | -182,162 | 217,049 | 2,430,617 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | -262,200 | 2,114,802 | -938,803 | 1,134,248 | -707,261 | 198,976 | -22,208 | 333,641 | -54,891 | 26,104 | -32,112 | 64,021 | 186,181 | -115,788 | 208,394 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -262,200 | 2,114,802 | -938,803 | 1,134,248 | -707,261 | 198,976 | -22,208 | 333,641 | -54,891 | 26,104 | -32,112 | 64,021 | 186,181 | -115,788 | 208,394 |
om international Credit Report and Business Information
Om International Competitor Analysis
Perform a competitor analysis for om international by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in CA3 area or any other competitors across 12 key performance metrics.
om international Ownership
OM INTERNATIONAL group structure
Om International has no subsidiary companies.
Ultimate parent company
OM INTERNATIONAL
05649412
om international directors
Om International currently has 14 directors. The longest serving directors include Mr Samuel Lidstone (Dec 2007) and Ms Shura Palacios Marussich (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Samuel Lidstone | 73 years | Dec 2007 | - | Director | |
| Ms Shura Palacios Marussich | 56 years | May 2017 | - | Director | |
| Mr Paul Hynam | 64 years | May 2017 | - | Director | |
| Mr Jonathan Seeley | 59 years | May 2017 | - | Director | |
| Mr Albertus Van De Haar | 56 years | May 2017 | - | Director | |
| Mr Chuan Teh | 69 years | May 2017 | - | Director | |
| Mr Wei Goh | 64 years | May 2017 | - | Director | |
| Ms Mary Lederleitner | 61 years | Feb 2018 | - | Director | |
| Ms Zenaida Maramara | 72 years | Feb 2018 | - | Director | |
| Andrea Vogt | 56 years | Sep 2020 | - | Director |
P&L
December 2023turnover
6m
-2%
operating profit
-30.6k
0%
gross margin
52.1%
+4.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
5.6m
+0.01%
total assets
5.7m
+0.03%
cash
2.1m
-0.11%
net assets
Total assets minus all liabilities
om international company details
company number
05649412
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
82110 - Combined office administrative service activities
incorporation date
December 2005
age
19
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
om international services (carlisle) ltd (February 2020)
om ict ltd (June 2012)
accountant
-
auditor
FORVIS MAZARS LLP
address
unit b, clifford court, cooper, way, parkhouse, carlisle, cumbria, CA3 0JG
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
STONE KING LLP
om international 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 om international.
om international 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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om international Companies House Filings - See Documents
| date | description | view/download |
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