Nsl Cross Border Services Limited

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nsl cross border services limited Company Information

Live

EstablishedSmall

Company Number

05733713

Website

Registered Address

candover house 2 candover road, hornchurch, RM12 4TZ

Industry

Renting and operating of Housing Association real estate

Activities of head offices

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Anita Bagree16 Years

Tony Netto16 Years

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Shareholders

dale wilhelm lewis 25%

p & pkb limited 25%

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nsl cross border services limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of NSL CROSS BORDER SERVICES LIMITED at £1.9m based on a Turnover of £833.4k and 2.29x industry multiple (adjusted for size and gross margin).

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Nsl Cross Border Services Limited is a live company located in hornchurch, RM12 4TZ with a Companies House number of 05733713. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in March 2006, it's largest shareholder is dale wilhelm lewis with a 25% stake. Nsl Cross Border Services Limited is a established, small sized company, Pomanda has estimated its turnover at £833.4k with unknown growth in recent years.

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Pomanda's financial health check has awarded Nsl Cross Border Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

2 Strong

3 Regular

3 Weak

Size

annual sales of £833.4k, make it smaller than the average company (£10.8m)

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Nsl Cross Border Services Limited's latest turnover from March 2023 is estimated at £833.4 thousand and the company has net assets of £630.7 thousand. According to their latest financial statements, Nsl Cross Border Services Limited has 5 employees and maintains cash reserves of £34 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	833,403	767,241	420,523	0	0	0	0	0	221,113	75,154	87,421	93,798	130,366	253,573
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	458,300	428,938	218,299	0	0	0	0	0	119,299	41,109	44,631	45,987	63,935	121,303
Gross Profit	375,103	338,304	202,224	0	0	0	0	0	101,815	34,045	42,790	47,810	66,431	132,270
Admin Expenses	317,999	543,558	-127,688	-40,936	-24,357	-39,551	-53,289	-68,811	41,379	-20,917	-4,461	-40,079	43,268	142,996
Operating Profit	57,104	-205,254	329,912	40,936	24,357	39,551	53,289	68,811	60,436	54,962	47,251	87,889	23,163	-10,726
Interest Payable	13,888	9,930	10,374	12,397	15,139	15,950	16,650	15,288	6,292	0	0	0	0	0
Interest Receivable	1,167	78	10	20	135	102	42	58	61	46	28	15	79	72
Pre-Tax Profit	44,384	-215,105	319,548	28,559	9,353	23,704	36,680	53,581	54,205	55,008	47,279	87,904	23,242	-10,654
Tax	-8,433	0	-60,714	-5,426	-1,777	-4,504	-7,336	-10,716	-11,383	-12,652	-11,347	-22,855	-6,508	0
Profit After Tax	35,951	-215,105	258,834	23,133	7,576	19,200	29,344	42,865	42,822	42,356	35,932	65,049	16,734	-10,654
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	35,951	-215,105	258,834	23,133	7,576	19,200	29,344	42,865	42,822	42,356	35,932	65,049	16,734	-10,654
Employee Costs	203,578	193,266	185,863	0	0	0	0	0	63,260	30,991	30,915	29,776	29,913	59,916
Number Of Employees	5	5	5	0	0	0	0	0	2	1	1	1	1	2
EBITDA*	57,104	-205,254	329,912	40,936	24,357	39,551	53,289	68,811	60,436	54,962	47,251	96,949	32,224	9,034

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000	600,000	513,501	513,501	513,501	522,561	531,622
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	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000	600,000	513,501	513,501	513,501	522,561	531,622
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	21,562	0	0	0	0	0	0	200	200	200	200	14,123
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	50	16,000	16,000	8,000	0	0	0	0	0	0
Cash	34,036	20,897	0	20,945	19,273	16,796	24,086	9,156	14,063	10,205	8,125	2,912	3,007	28,602
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	34,036	20,897	21,562	20,945	19,323	32,796	40,086	17,156	14,063	10,405	8,325	3,112	3,207	42,725
total assets	784,036	770,897	771,562	770,945	769,323	782,796	790,086	767,156	614,063	523,906	521,826	516,613	525,768	574,347
Bank overdraft	0	0	0	21,899	21,476	21,057	20,632	20,216	0	0	0	0	0	0
Bank loan	27,232	26,058	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	41,616	0	0	0	0	0	58,223	77,371	98,025	116,595	172,308	221,974
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	19,776	20,131	0	17,982	18,323	18,435	18,799	18,542	0	0	0	0	0	0
total current liabilities	47,008	46,189	41,616	39,881	39,799	39,492	39,431	38,758	58,223	77,371	98,025	116,595	172,308	221,974
loans	97,030	120,661	147,493	170,746	192,339	213,695	235,372	256,595	193,588	0	0	0	0	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	83,314	296,918	316,540	328,689	347,180	362,827
provisions	9,262	9,262	9,262	9,262	9,262	9,262	14,136	0	0	0	0	0	0	0
total long term liabilities	106,292	129,923	156,755	180,008	201,601	222,957	249,508	256,595	276,902	296,918	316,540	328,689	347,180	362,827
total liabilities	153,300	176,112	198,371	219,889	241,400	262,449	288,939	295,353	335,125	374,289	414,565	445,284	519,488	584,801
net assets	630,736	594,785	573,191	551,056	527,923	520,347	501,147	471,803	278,938	149,617	107,261	71,329	6,280	-10,454
total shareholders funds	630,736	594,785	573,191	551,056	527,923	520,347	501,147	471,803	278,938	149,617	107,261	71,329	6,280	-10,454

	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	57,104	-205,254	329,912	40,936	24,357	39,551	53,289	68,811	60,436	54,962	47,251	87,889	23,163	-10,726
Depreciation	0	0	0	0	0	0	0	0	0	0	0	9,060	9,061	19,759
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-8,433	0	-60,714	-5,426	-1,777	-4,504	-7,336	-10,716	-11,383	-12,652	-11,347	-22,855	-6,508	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	-21,562	21,562	-50	-15,950	0	8,000	8,000	-200	0	0	0	-13,923	14,123
Creditors	0	-41,616	41,616	0	0	0	0	-58,223	-19,148	-20,654	-18,570	-55,713	-49,666	221,974
Accruals and Deferred Income	-355	20,131	-17,982	-341	-112	-364	257	18,542	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	-4,874	14,136	0	0	0	0	0	0	0
Cash flow from operations	48,316	-205,177	271,270	35,219	38,418	29,809	52,346	10,414	30,105	21,656	17,334	18,381	-10,027	216,884
Investing Activities
capital expenditure	0	0	0	0	0	0	0	-150,000	-86,499	0	0	0	0	-551,381
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	-150,000	-86,499	0	0	0	0	-551,381
Financing Activities
Bank loans	1,174	26,058	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	-23,631	-26,832	-23,253	-21,593	-21,356	-21,677	-21,223	63,007	193,588	0	0	0	0	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	-83,314	-213,604	-19,622	-12,149	-18,491	-15,647	362,827
share issue	0	236,699	-236,699	0	0	0	0	150,000	86,499	0	0	0	0	200
interest	-12,721	-9,852	-10,364	-12,377	-15,004	-15,848	-16,608	-15,230	-6,231	46	28	15	79	72
cash flow from financing	-35,178	226,073	-270,316	-33,970	-36,360	-37,525	-37,831	114,463	60,252	-19,576	-12,121	-18,476	-15,568	363,099
cash and cash equivalents
cash	13,139	20,897	-20,945	1,672	2,477	-7,290	14,930	-4,907	3,858	2,080	5,213	-95	-25,595	28,602
overdraft	0	0	-21,899	423	419	425	416	20,216	0	0	0	0	0	0
change in cash	13,139	20,897	954	1,249	2,058	-7,715	14,514	-25,123	3,858	2,080	5,213	-95	-25,595	28,602

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NSL CROSS BORDER SERVICES LIMITED group structure

Nsl Cross Border Services Limited has no subsidiary companies.

Ultimate parent company

NSL CROSS BORDER SERVICES LIMITED

05733713

NSL CROSS BORDER SERVICES LIMITED Shareholders

dale wilhelm lewis	25%
p & pkb limited	25%
tony richard netto	25%
angela marie delaney	12.5%
executors of m. lewis estate	12.5%

Nsl Cross Border Services Limited currently has 5 directors. The longest serving directors include Mrs Anita Bagree (Jan 2008) and Mr Tony Netto (Mar 2008).

officer	country	age	start	end	role
Mrs Anita Bagree		71 years	Jan 2008	-	Director
Mr Tony Netto	England	68 years	Mar 2008	-	Director
Ms Angela Delaney	England	55 years	Mar 2008	-	Director
Mr Ghanshyam Bagree		79 years	Mar 2008	-	Director
Mr Dale Lewis	England	66 years	Aug 2014	-	Director

P&L

March 2023

turnover

833.4k

+9%

operating profit

57.1k

gross margin

45.1%

+2.08%

turnover

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

Balance Sheet

March 2023

net assets

630.7k

+0.06%

total assets

784k

+0.02%

cash

34k

+0.63%

net assets

Total assets minus all liabilities

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company number

05733713

Type

Private limited with Share Capital

industry

68201 - Renting and operating of Housing Association real estate

70100 - Activities of head offices

incorporation date

March 2006

ultimate parent company

None

previous names

N/A

address

candover house 2 candover road, hornchurch, RM12 4TZ

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 nsl cross border services limited. Currently there are 1 open charges and 0 have been satisfied in the past.

nsl cross border services limited Company Information

nsl cross border services limited Estimated Valuation

nsl cross border services limited Estimated Valuation

nsl cross border services limited Estimated Valuation

Nsl Cross Border Services Limited Overview

Nsl Cross Border Services Limited Health Check

NSL CROSS BORDER SERVICES LIMITED financials

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Nsl Cross Border Services Limited Competitor Analysis

nsl cross border services limited Ownership

nsl cross border services limited directors

nsl cross border services limited company details

nsl cross border services limited Charges & Mortgages

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