x-claims limited

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x-claims limited Company Information

Share X-CLAIMS LIMITED

Company Number

05804245

Shareholders

lorraine peta stratton williams

howard paul williams

Group Structure

View All

Industry

Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

 

Registered Address

suite 3, 157 station road east, oxted, RH8 0QE

x-claims limited Estimated Valuation

£910.9k

Pomanda estimates the enterprise value of X-CLAIMS LIMITED at £910.9k based on a Turnover of £706k and 1.29x industry multiple (adjusted for size and gross margin).

x-claims limited Estimated Valuation

£0

Pomanda estimates the enterprise value of X-CLAIMS LIMITED at £0 based on an EBITDA of £-113.8k and a 4.45x industry multiple (adjusted for size and gross margin).

x-claims limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of X-CLAIMS LIMITED at £1.3m based on Net Assets of £958.8k and 1.34x industry multiple (adjusted for liquidity).

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X-claims Limited Overview

X-claims Limited is a live company located in oxted, RH8 0QE with a Companies House number of 05804245. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in May 2006, it's largest shareholder is lorraine peta stratton williams with a 50% stake. X-claims Limited is a established, small sized company, Pomanda has estimated its turnover at £706k with rapid growth in recent years.

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X-claims Limited Health Check

Pomanda's financial health check has awarded X-Claims Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £706k, make it smaller than the average company (£5.8m)

£706k - X-claims Limited

£5.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 54%, show it is growing at a faster rate (7.6%)

54% - X-claims Limited

7.6% - Industry AVG

production

Production

with a gross margin of 53.1%, this company has a comparable cost of product (53.1%)

53.1% - X-claims Limited

53.1% - Industry AVG

profitability

Profitability

an operating margin of -16.9% make it less profitable than the average company (9.1%)

-16.9% - X-claims Limited

9.1% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (12)

3 - X-claims Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £84.5k, the company has an equivalent pay structure (£84.5k)

£84.5k - X-claims Limited

£84.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £235.3k, this is equally as efficient (£235.3k)

£235.3k - X-claims Limited

£235.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - X-claims Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - X-claims Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - X-claims Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2608 weeks, this is more cash available to meet short term requirements (29 weeks)

2608 weeks - X-claims Limited

29 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2%, this is a lower level of debt than the average (70.5%)

2% - X-claims Limited

70.5% - Industry AVG

X-CLAIMS LIMITED financials

EXPORTms excel logo

X-Claims Limited's latest turnover from September 2024 is estimated at £706 thousand and the company has net assets of £958.8 thousand. According to their latest financial statements, X-Claims Limited has 3 employees and maintains cash reserves of £977.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover705,994205,680211,163194,270195,301196,867140,322206,48548,69945,29126,51710,54117,17036,910
Other Income Or Grants
Cost Of Sales331,39588,15788,89279,38481,27681,30556,92583,54017,28717,56010,0854,3367,12415,961
Gross Profit374,599117,523122,271114,886114,024115,56283,397122,94531,41227,73116,4336,20410,04620,948
Admin Expenses494,057211,402236,35477,793-38,715-271,744-224,311-227,908-138,45513,66721,97621,50025,34522,55212,306-56,491
Operating Profit-119,458-93,879-114,08337,093152,739387,306307,708350,853138,45517,7455,755-5,067-19,141-12,5068,64256,491
Interest Payable
Interest Receivable50,38155,31525,8951,2491,2167,3314,9458952912121369715428228196
Pre-Tax Profit-69,077-38,564-88,18838,342153,954394,637312,653351,748138,74617,9585,891-4,970-18,987-12,2248,92456,588
Tax-7,285-29,251-74,981-59,404-66,832-27,749-3,591-1,237-2,499-15,844
Profit After Tax-69,077-38,564-88,18831,057124,703319,656253,249284,916110,99714,3664,654-4,970-18,987-12,2246,42540,743
Dividends Paid
Retained Profit-69,077-38,564-88,18831,057124,703319,656253,249284,916110,99714,3664,654-4,970-18,987-12,2246,42540,743
Employee Costs253,50477,88673,93969,86469,42569,81367,042127,88658,97059,05059,11456,31456,88255,434
Number Of Employees31111112111111
EBITDA*-113,829-85,970-104,82650,777160,786396,748316,310356,793143,59422,74110,468-2,940-18,372-12,1569,88857,578

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets1,0436,67214,58119,66715,00413,93617,98213,8175,7335,2868,2573,1941,6711,225621566
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,0436,67214,58119,66715,00413,93617,98213,8175,7335,2868,2573,1941,6711,225621566
Stock & work in progress
Trade Debtors7,03720,8864,5773,0005001,6361,6558,599
Group Debtors
Misc Debtors57610330,203
Cash977,4601,037,7791,069,4561,232,3031,265,2531,165,812789,041529,525186,29546,68738,23716,18122,72538,81173,98638,570
misc current assets
total current assets977,4601,038,3551,069,4561,232,3031,265,2531,165,915796,078550,411216,49851,26441,23716,18123,22540,44775,64147,169
total assets978,5031,045,0271,084,0371,251,9701,280,2571,179,851814,060564,228222,23156,55049,49419,37524,89641,67276,26247,735
Bank overdraft
Bank loan
Trade Creditors 26,54133,8518,3868,9376,72629,0926,990
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities19,48415,52414,86893,646153,876178,655131,832138,30681,225
total current liabilities19,48415,52414,86893,646153,876178,655131,832138,30681,22526,54133,8518,3868,9376,72629,0926,990
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions2611,6682,7703,7372,8512,3693,057
total long term liabilities2611,6682,7703,7372,8512,3693,057
total liabilities19,74517,19217,63897,383156,727181,024134,889138,30681,22526,54133,8518,3868,9376,72629,0926,990
net assets958,7581,027,8351,066,3991,154,5871,123,530998,827679,171425,922141,00630,00915,64310,98915,95934,94647,17040,745
total shareholders funds958,7581,027,8351,066,3991,154,5871,123,530998,827679,171425,922141,00630,00915,64310,98915,95934,94647,17040,745
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit-119,458-93,879-114,08337,093152,739387,306307,708350,853138,45517,7455,755-5,067-19,141-12,5068,64256,491
Depreciation5,6297,9099,25713,6848,0479,4428,6025,9405,1394,9964,7132,1277693501,2461,087
Amortisation
Tax-7,285-29,251-74,981-59,404-66,832-27,749-3,591-1,237-2,499-15,844
Stock
Debtors-576576-103-6,934-13,849-9,31725,6261,5773,000-500-1,136-19-6,9448,599
Creditors-26,541-7,31025,465-5512,211-22,36622,1026,990
Accruals and Deferred Income3,960656-78,778-60,230-24,77946,823-6,47457,08181,225
Deferred Taxes & Provisions-1,407-1,102-967886482-6883,057
Cash flow from operations-110,700-86,992-184,571-15,852107,341374,836267,338356,359144,90310,26331,696-2,991-15,025-34,50336,43540,125
Investing Activities
capital expenditure-4,171-18,347-9,115-5,396-12,767-14,024-5,586-2,025-9,776-3,650-1,215-954-1,301-1,653
Change in Investments
cash flow from investments-4,171-18,347-9,115-5,396-12,767-14,024-5,586-2,025-9,776-3,650-1,215-954-1,301-1,653
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2
interest50,38155,31525,8951,2491,2167,3314,9458952912121369715428228196
cash flow from financing50,38155,31525,8951,2491,2167,3314,9458952912121369715428228198
cash and cash equivalents
cash-60,319-31,677-162,847-32,95099,441376,771259,516343,230139,6088,45022,056-6,544-16,086-35,17535,41638,570
overdraft
change in cash-60,319-31,677-162,847-32,95099,441376,771259,516343,230139,6088,45022,056-6,544-16,086-35,17535,41638,570

x-claims limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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X-claims Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for x-claims limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in RH8 area or any other competitors across 12 key performance metrics.

x-claims limited Ownership

X-CLAIMS LIMITED group structure

X-Claims Limited has no subsidiary companies.

Ultimate parent company

X-CLAIMS LIMITED

05804245

X-CLAIMS LIMITED Shareholders

lorraine peta stratton williams 50%
howard paul williams 50%

x-claims limited directors

X-Claims Limited currently has 2 directors. The longest serving directors include Mrs Lorraine Williams (May 2006) and Mrs Sophie Haydon (Jun 2023).

officercountryagestartendrole
Mrs Lorraine Williams76 years May 2006- Director
Mrs Sophie HaydonUnited Kingdom40 years Jun 2023- Director

P&L

September 2024

turnover

706k

+243%

operating profit

-119.5k

0%

gross margin

53.1%

-7.14%

turnover

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

Balance Sheet

September 2024

net assets

958.8k

-0.07%

total assets

978.5k

-0.06%

cash

977.5k

-0.06%

net assets

Total assets minus all liabilities

x-claims limited company details

company number

05804245

Type

Private limited with Share Capital

industry

64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

incorporation date

May 2006

age

19

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2024

previous names

N/A

accountant

-

auditor

-

address

suite 3, 157 station road east, oxted, RH8 0QE

Bank

THE ROYAL BANK OF SCOTLAND PLC

Legal Advisor

-

x-claims 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 x-claims limited.

x-claims 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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x-claims limited Companies House Filings - See Documents

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