allot communications (uk) limited
allot communications (uk) limited Company Information
Company Number
05820777
Next Accounts
Sep 2025
Shareholders
allot communications ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
6.12 central house, 1 ballards lane, london, N3 1LQ
Website
-allot communications (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ALLOT COMMUNICATIONS (UK) LIMITED at £1.3m based on a Turnover of £2.2m and 0.57x industry multiple (adjusted for size and gross margin).
allot communications (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ALLOT COMMUNICATIONS (UK) LIMITED at £424.3k based on an EBITDA of £101.3k and a 4.19x industry multiple (adjusted for size and gross margin).
allot communications (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ALLOT COMMUNICATIONS (UK) LIMITED at £2.6m based on Net Assets of £1.2m and 2.13x industry multiple (adjusted for liquidity).
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Allot Communications (uk) Limited Overview
Allot Communications (uk) Limited is a live company located in london, N3 1LQ with a Companies House number of 05820777. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2006, it's largest shareholder is allot communications ltd with a 100% stake. Allot Communications (uk) Limited is a established, small sized company, Pomanda has estimated its turnover at £2.2m with declining growth in recent years.
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Allot Communications (uk) Limited Health Check
Pomanda's financial health check has awarded Allot Communications (Uk) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £2.2m, make it smaller than the average company (£4.8m)
£2.2m - Allot Communications (uk) Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.7%)
-8% - Allot Communications (uk) Limited
6.7% - Industry AVG
Production
with a gross margin of 38.3%, this company has a comparable cost of product (38.3%)
38.3% - Allot Communications (uk) Limited
38.3% - Industry AVG
Profitability
an operating margin of 4.6% make it as profitable than the average company (5.7%)
4.6% - Allot Communications (uk) Limited
5.7% - Industry AVG
Employees
with 15 employees, this is below the industry average (27)
15 - Allot Communications (uk) Limited
27 - Industry AVG
Pay Structure
on an average salary of £125.9k, the company has a higher pay structure (£53.9k)
£125.9k - Allot Communications (uk) Limited
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £147.4k, this is equally as efficient (£171.3k)
£147.4k - Allot Communications (uk) Limited
£171.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Allot Communications (uk) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (32 days)
2 days - Allot Communications (uk) Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Allot Communications (uk) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is less cash available to meet short term requirements (22 weeks)
14 weeks - Allot Communications (uk) Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.5%, this is a lower level of debt than the average (62.5%)
42.5% - Allot Communications (uk) Limited
62.5% - Industry AVG
ALLOT COMMUNICATIONS (UK) LIMITED financials
Allot Communications (Uk) Limited's latest turnover from December 2023 is £2.2 million and the company has net assets of £1.2 million. According to their latest financial statements, Allot Communications (Uk) Limited has 15 employees and maintains cash reserves of £247.9 thousand 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 | 2,210,682 | 2,034,098 | 2,468,424 | 2,824,933 | 3,704,790 | 4,470,211 | 6,211,275 | 4,975,376 | 4,799,721 | 1,402,465 | 1,228,112 | 1,273,599 | 911,342 | 787,655 | 601,541 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 101,323 | 91,781 | 113,980 | 129,273 | 163,366 | 213,504 | 448,371 | 213,807 | 244,834 | 142,664 | 193,071 | 60,039 | 40,257 | 37,508 | 28,596 |
| Interest Payable | 200 | 16 | 65 | 969 | 67 | 163 | 69 | ||||||||
| Interest Receivable | 67 | 25 | |||||||||||||
| Pre-Tax Profit | 101,323 | 92,427 | 114,047 | 129,073 | 163,088 | 213,758 | 457,666 | 265,682 | 220,724 | 193,453 | 166,081 | 61,104 | 40,257 | 37,345 | 28,527 |
| Tax | -39,988 | -25,821 | -46,193 | -28,675 | -75,248 | -71,958 | -140,788 | -80,510 | -57,105 | -82,349 | -102,425 | -13,204 | -7,513 | -8,672 | -6,006 |
| Profit After Tax | 61,335 | 66,606 | 67,854 | 100,398 | 87,840 | 141,800 | 316,878 | 185,172 | 163,619 | 111,104 | 63,656 | 47,900 | 32,744 | 28,673 | 22,521 |
| Dividends Paid | 1,159,355 | ||||||||||||||
| Retained Profit | 61,335 | -1,092,749 | 67,854 | 100,398 | 87,840 | 141,800 | 316,878 | 185,172 | 163,619 | 111,104 | 63,656 | 47,900 | 32,744 | 28,673 | 22,521 |
| Employee Costs | 1,888,083 | 1,686,519 | 2,114,797 | 2,381,314 | 3,770,541 | 3,181,485 | 3,570,191 | 2,361,589 | 691,208 | 222,913 | 333,939 | 199,689 | |||
| Number Of Employees | 15 | 13 | 14 | 16 | 17 | 40 | 28 | 32 | 24 | 21 | 9 | 6 | 5 | 3 | |
| EBITDA* | 101,323 | 91,781 | 113,980 | 129,273 | 163,366 | 213,504 | 455,535 | 221,818 | 252,845 | 160,215 | 206,865 | 66,597 | 41,643 | 37,923 | 28,821 |
* 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 | 10,412 | 11,828 | 13,497 | 16,663 | 17,830 | 294,210 | 21,218 | 25,900 | 31,207 | 39,940 | 44,259 | 44,041 | 4,683 | 1,951 | 674 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 272,700 | 272,700 | 272,700 | 272,700 | 277,409 | 274,556 | 272,700 | 2,700 | |||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 283,112 | 284,528 | 286,197 | 289,363 | 295,239 | 294,210 | 295,774 | 298,600 | 33,907 | 39,940 | 44,259 | 44,041 | 4,683 | 1,951 | 674 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | 1,587,549 | 1,393,882 | 2,502,368 | 2,019,677 | 1,793,171 | 1,442,548 | 517,599 | 5,942,322 | 5,633,542 | 2,917,870 | 127,686 | 178,557 | 129,693 | 118,958 | |
| Misc Debtors | 30,335 | 63,461 | 36,361 | 60,758 | 48,567 | 159,664 | 181,663 | 263,657 | 63,414 | 61,888 | 73,341 | 21,544 | 18,976 | 28,552 | |
| Cash | 247,859 | 240,322 | 280,019 | 582,871 | 869,053 | 669,216 | 1,255,852 | 1,364,417 | 421,642 | 216,786 | 102,905 | 94,482 | 16,027 | 66,636 | 3,433 |
| misc current assets | |||||||||||||||
| total current assets | 1,865,743 | 1,697,665 | 2,818,748 | 2,663,306 | 2,710,791 | 2,584,545 | 2,858,064 | 2,063,679 | 6,627,621 | 5,913,742 | 3,082,663 | 295,509 | 216,128 | 215,305 | 150,943 |
| total assets | 2,148,855 | 1,982,193 | 3,104,945 | 2,952,669 | 3,006,030 | 2,878,755 | 3,153,838 | 2,362,279 | 6,661,528 | 5,953,682 | 3,126,922 | 339,550 | 220,811 | 217,256 | 151,617 |
| Bank overdraft | 26 | ||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 9,962 | 11,927 | 2,050 | 2,467 | 11,222 | 9,706 | 7,694 | 38,392 | 161,482 | 33,136 | 3,212 | 44,219 | 23,417 | ||
| Group/Directors Accounts | 1,626 | 775 | 5,142,556 | 4,845,690 | 2,170,830 | ||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 904,132 | 856,715 | 942,743 | 916,991 | 1,187,897 | 1,637,298 | 1,278,430 | 1,022,289 | 743,652 | 578,828 | 152,920 | 115,169 | 103,351 | 87,161 | |
| total current liabilities | 914,094 | 868,642 | 942,743 | 916,991 | 1,189,947 | 1,154,872 | 1,650,146 | 1,288,911 | 6,172,539 | 5,627,734 | 2,911,140 | 186,056 | 118,381 | 147,570 | 110,604 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 132 | 280 | 858 | 1,796 | 3,164 | ||||||||||
| total long term liabilities | 132 | 280 | 858 | 1,796 | 3,164 | ||||||||||
| total liabilities | 914,094 | 868,642 | 942,743 | 916,991 | 1,189,947 | 1,154,872 | 1,650,146 | 1,289,043 | 6,172,819 | 5,628,592 | 2,912,936 | 189,220 | 118,381 | 147,570 | 110,604 |
| net assets | 1,234,761 | 1,113,551 | 2,162,202 | 2,035,678 | 1,816,083 | 1,723,883 | 1,503,692 | 1,073,236 | 488,709 | 325,090 | 213,986 | 150,330 | 102,430 | 69,686 | 41,013 |
| total shareholders funds | 1,234,761 | 1,113,551 | 2,162,202 | 2,035,678 | 1,816,083 | 1,723,883 | 1,503,692 | 1,073,236 | 488,709 | 325,090 | 213,986 | 150,330 | 102,430 | 69,686 | 41,013 |
| 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 | 101,323 | 91,781 | 113,980 | 129,273 | 163,366 | 213,504 | 448,371 | 213,807 | 244,834 | 142,664 | 193,071 | 60,039 | 40,257 | 37,508 | 28,596 |
| Depreciation | 7,164 | 8,011 | 8,011 | 17,551 | 13,794 | 6,558 | 1,386 | 415 | 225 | ||||||
| Amortisation | |||||||||||||||
| Tax | -39,988 | -25,821 | -46,193 | -28,675 | -75,248 | -71,958 | -140,788 | -80,510 | -57,105 | -82,349 | -102,425 | -13,204 | -7,513 | -8,672 | -6,006 |
| Stock | |||||||||||||||
| Debtors | 160,541 | -1,081,386 | 458,294 | 238,697 | 1,841,738 | -1,602,212 | 902,950 | -5,506,717 | 509,023 | 2,717,198 | 2,778,731 | 926 | 51,432 | 1,159 | 147,510 |
| Creditors | -1,965 | 11,927 | -2,050 | -417 | -8,755 | 1,516 | 2,012 | -30,698 | -123,090 | 128,346 | 29,924 | -41,007 | 20,802 | 23,417 | |
| Accruals and Deferred Income | 47,417 | -86,028 | 25,752 | -270,906 | 1,187,897 | -1,637,298 | 358,868 | 256,141 | 278,637 | 164,824 | 425,908 | 37,751 | 11,818 | 16,190 | 87,161 |
| Deferred Taxes & Provisions | -132 | -148 | -578 | -938 | -1,368 | 3,164 | |||||||||
| Cash flow from operations | 1,073,245 | -364,755 | -411,055 | -566,140 | -227,951 | 5,906,030 | -65,922 | -2,598,536 | -2,121,405 | 123,306 | -46,491 | 65,084 | -14,117 | ||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -4,709 | 277,409 | -274,556 | 1,856 | 270,000 | 2,700 | |||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -1,626 | 851 | -5,141,781 | 296,866 | 2,674,860 | 2,170,830 | |||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 67 | -200 | -65 | -969 | -42 | -163 | -69 | ||||||||
| cash flow from financing | 59,875 | 44,098 | 58,737 | 118,997 | 4,360 | 114,429 | -4,742,491 | 295,897 | 2,674,818 | 2,170,830 | -163 | 18,423 | |||
| cash and cash equivalents | |||||||||||||||
| cash | 7,537 | -39,697 | -302,852 | -286,182 | 199,837 | -586,636 | -108,565 | 942,775 | 204,856 | 113,881 | 8,423 | 78,455 | -50,609 | 63,203 | 3,433 |
| overdraft | -26 | 26 | |||||||||||||
| change in cash | 7,537 | -39,697 | -302,852 | -286,182 | 199,837 | -586,636 | -108,565 | 942,775 | 204,856 | 113,881 | 8,423 | 78,455 | -50,609 | 63,229 | 3,407 |
allot communications (uk) limited Credit Report and Business Information
Allot Communications (uk) Limited Competitor Analysis
Perform a competitor analysis for allot communications (uk) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in N 3 area or any other competitors across 12 key performance metrics.
allot communications (uk) limited Ownership
ALLOT COMMUNICATIONS (UK) LIMITED group structure
Allot Communications (Uk) Limited has no subsidiary companies.
Ultimate parent company
ALLOT COMMUNICATIONS INC
#0079264
ALLOT COMMUNICATIONS LTD.
#0074311
2 parents
ALLOT COMMUNICATIONS (UK) LIMITED
05820777
allot communications (uk) limited directors
Allot Communications (Uk) Limited currently has 3 directors. The longest serving directors include Mr Noam Lelah (Oct 2021) and Mrs Liat Shasho (Jul 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Noam Lelah | England | 49 years | Oct 2021 | - | Director |
| Mrs Liat Shasho | England | 45 years | Jul 2024 | - | Director |
| Mr Eyal Harari | England | 48 years | Jul 2024 | - | Director |
P&L
December 2023turnover
2.2m
+9%
operating profit
101.3k
+10%
gross margin
38.3%
-0.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.2m
+0.11%
total assets
2.1m
+0.08%
cash
247.9k
+0.03%
net assets
Total assets minus all liabilities
allot communications (uk) limited company details
company number
05820777
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2006
age
19
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
allot communication (uk) limited (June 2006)
accountant
-
auditor
SHAHMOON & CO
address
6.12 central house, 1 ballards lane, london, N3 1LQ
Bank
-
Legal Advisor
-
allot communications (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 allot communications (uk) limited.
allot communications (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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allot communications (uk) limited Companies House Filings - See Documents
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