advantage xpo limited Company Information
Company Number
05905651
Next Accounts
Dec 2025
Shareholders
rgf staffing uk limited
Group Structure
View All
Industry
Temporary employment agency activities
Registered Address
27/28 eastcastle street, london, W1W 8DH
Website
www.advantageresourcing.comadvantage xpo limited Estimated Valuation
Pomanda estimates the enterprise value of ADVANTAGE XPO LIMITED at £67.9k based on a Turnover of £467.6k and 0.15x industry multiple (adjusted for size and gross margin).
advantage xpo limited Estimated Valuation
Pomanda estimates the enterprise value of ADVANTAGE XPO LIMITED at £502.4k based on an EBITDA of £222.1k and a 2.26x industry multiple (adjusted for size and gross margin).
advantage xpo limited Estimated Valuation
Pomanda estimates the enterprise value of ADVANTAGE XPO LIMITED at £33.3m based on Net Assets of £21.4m and 1.56x industry multiple (adjusted for liquidity).
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Advantage Xpo Limited Overview
Advantage Xpo Limited is a live company located in london, W1W 8DH with a Companies House number of 05905651. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in August 2006, it's largest shareholder is rgf staffing uk limited with a 100% stake. Advantage Xpo Limited is a established, micro sized company, Pomanda has estimated its turnover at £467.6k with declining growth in recent years.
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Advantage Xpo Limited Health Check
Pomanda's financial health check has awarded Advantage Xpo Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
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3 Strong
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1 Regular
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4 Weak
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Size
annual sales of £467.6k, make it smaller than the average company (£13.5m)
£467.6k - Advantage Xpo Limited
£13.5m - Industry AVG
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Growth
3 year (CAGR) sales growth of -81%, show it is growing at a slower rate (8%)
-81% - Advantage Xpo Limited
8% - Industry AVG
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Production
with a gross margin of 10.9%, this company has a higher cost of product (18%)
10.9% - Advantage Xpo Limited
18% - Industry AVG
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Profitability
an operating margin of 47.5% make it more profitable than the average company (2.5%)
47.5% - Advantage Xpo Limited
2.5% - Industry AVG
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Employees
with 2 employees, this is below the industry average (49)
- Advantage Xpo Limited
49 - Industry AVG
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Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Advantage Xpo Limited
- - Industry AVG
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Efficiency
resulting in sales per employee of £233.8k, this is equally as efficient (£234.8k)
- Advantage Xpo Limited
£234.8k - Industry AVG
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Advantage Xpo Limited
- - Industry AVG
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Advantage Xpo Limited
- - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Advantage Xpo Limited
- - Industry AVG
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Cash Balance
has cash to cover current liabilities for 30 weeks, this is more cash available to meet short term requirements (7 weeks)
30 weeks - Advantage Xpo Limited
7 weeks - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (69.4%)
0.9% - Advantage Xpo Limited
69.4% - Industry AVG
ADVANTAGE XPO LIMITED financials
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Advantage Xpo Limited's latest turnover from March 2024 is £467.6 thousand and the company has net assets of £21.4 million. According to their latest financial statements, we estimate that Advantage Xpo Limited has 2 employees and maintains cash reserves of £117.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 467,571 | 36,535,992 | 65,159,940 | 57,586,515 | 94,933,986 | 127,535,188 | 185,057,607 | 195,240,407 | 212,442,578 | 201,282,674 | 150,603,601 | 199,192,674 | 147,225,500 | 152,878,897 |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 416,642 | 34,970,857 | 63,446,448 | 55,928,629 | 92,355,268 | 124,774,134 | 177,594,308 | 186,045,954 | 202,551,843 | 192,678,976 | 142,192,150 | 189,267,773 | 141,846,539 | 147,749,684 |
Gross Profit | 50,929 | 1,565,135 | 1,713,492 | 1,657,886 | 2,578,718 | 2,761,054 | 7,463,299 | 9,194,453 | 9,890,735 | 8,603,698 | 8,411,451 | 9,924,901 | 5,378,961 | 5,129,213 |
Admin Expenses | -171,167 | 2,530,262 | 2,596,825 | 2,304,459 | 2,704,042 | 4,211,536 | 4,219,342 | 5,195,511 | 4,779,776 | 4,670,150 | 4,615,293 | 6,059,515 | 2,895,537 | 3,138,857 |
Operating Profit | 222,096 | -965,127 | -883,333 | -646,573 | -125,324 | -1,450,482 | 3,243,957 | 3,998,942 | 5,110,959 | 3,933,548 | 3,796,158 | 3,865,386 | 2,483,424 | 1,990,356 |
Interest Payable | 348 | 36 | 338 | 0 | 0 | 21 | 5 | 0 | 595 | 18,094 | 42,578 | 63,609 | 38,762 | 29,740 |
Interest Receivable | 0 | 0 | 0 | 1,005 | 12,287 | 0 | 0 | 0 | 0 | 0 | 1,842 | 0 | 187,541 | 213,899 |
Pre-Tax Profit | 221,748 | -965,163 | -883,671 | -645,568 | -113,037 | -1,435,913 | 3,243,952 | 3,998,942 | 5,110,364 | 3,915,454 | 3,755,422 | 3,801,777 | 2,632,203 | 2,174,515 |
Tax | 127,021 | 0 | 0 | -746,893 | -26,759 | 721,667 | -638,204 | -796,753 | -1,037,764 | -896,634 | -795,924 | -43,722 | -187,541 | 0 |
Profit After Tax | 348,769 | -965,163 | -883,671 | -1,392,461 | -139,796 | -714,246 | 2,605,748 | 3,202,189 | 4,072,600 | 3,018,820 | 2,959,498 | 3,758,055 | 2,444,662 | 2,174,515 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,250,000 | 0 | 0 |
Retained Profit | 348,769 | -965,163 | -883,671 | -1,392,461 | -139,796 | -714,246 | 2,605,748 | 3,202,189 | 4,072,600 | 3,018,820 | 2,959,498 | -491,945 | 2,444,662 | 2,174,515 |
Employee Costs | 0 | 866,094 | 1,261,673 | 1,230,203 | 1,483,641 | 1,685,396 | 2,024,357 | 2,196,143 | 2,405,337 | 2,422,604 | 2,340,446 | 3,569,577 | 1,831,322 | 2,063,083 |
Number Of Employees | 11 | 26 | 27 | 32 | 40 | 51 | 56 | 60 | 59 | 48 | 41 | 36 | 29 | |
EBITDA* | 222,096 | -964,576 | -882,298 | -645,772 | -106,750 | -1,397,242 | 3,298,820 | 4,037,358 | 5,111,730 | 3,947,234 | 4,047,533 | 3,907,481 | 2,529,412 | 2,043,384 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 12,467 | 37,474 | 64,104 | 1,333 | 2,104 | 17,127 | 33,631 | 41,202 | 60,227 |
Intangible Assets | 0 | 467 | 1,017 | 1,000 | 1,801 | 5,503 | 33,736 | 61,969 | 35,213 | 5,533 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 15,503 | 27,813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,455 | 8,615 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 467 | 1,017 | 1,000 | 1,801 | 33,473 | 99,023 | 143,528 | 45,161 | 7,637 | 17,127 | 33,631 | 41,202 | 60,227 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 3,469,215 | 8,436,185 | 6,722,697 | 16,245,363 | 11,369,712 | 12,577,396 | 14,087,289 | 15,083,506 | 14,568,903 | 14,421,272 | 6,261,032 | 10,342,529 | 9,579,862 |
Group Debtors | 21,486,527 | 26,061,027 | 26,060,924 | 23,168,691 | 26,017,721 | 26,064,180 | 26,229,236 | 26,339,358 | 23,264,595 | 18,143,357 | 16,912,098 | 13,529,136 | 16,714,128 | 11,424,753 |
Misc Debtors | 0 | 2,226,841 | 904,406 | 1,678,018 | 3,445,140 | 1,580,055 | 2,137,905 | 1,498,509 | 1,830,694 | 1,108,075 | 1,895,178 | 864,251 | 3,100,517 | 1,671,558 |
Cash | 117,939 | 1,025,949 | 4,163,891 | 6,509,779 | 4,699,387 | 8,627,516 | 13,453,123 | 18,160,121 | 13,158,934 | 12,578,930 | 6,619,137 | 3,175,461 | 96,505 | 31,896 |
misc current assets | 3,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 21,608,109 | 32,783,032 | 39,565,406 | 38,079,185 | 50,407,611 | 47,641,463 | 54,397,660 | 60,085,277 | 53,337,729 | 46,399,265 | 39,847,685 | 23,829,880 | 30,253,679 | 22,708,069 |
total assets | 21,608,109 | 32,783,499 | 39,566,423 | 38,080,185 | 50,409,412 | 47,674,936 | 54,496,683 | 60,228,805 | 53,382,890 | 46,406,902 | 39,864,812 | 23,863,511 | 30,294,881 | 22,768,296 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,361,714 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 586,473 | 1,850,410 | 1,140,855 | 1,826,907 | 2,127,720 | 7,503,076 | 9,138,204 | 13,988,396 | 7,649,854 | 8,845,992 | 4,596,940 | 4,750,914 | 4,440,220 |
Group/Directors Accounts | 0 | 11,168,291 | 15,772,002 | 13,993,617 | 18,619,224 | 14,591,831 | 17,588,286 | 23,531,534 | 12,803,987 | 10,662,487 | 4,301,357 | 4,356,773 | 2,859,251 | 192,407 |
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 | 204,152 | 4,723,529 | 4,673,642 | 4,791,673 | 10,416,780 | 11,269,088 | 9,004,778 | 9,764,272 | 11,997,901 | 17,574,555 | 19,216,277 | 10,368,110 | 17,651,083 | 14,184,984 |
total current liabilities | 204,152 | 16,478,293 | 22,296,054 | 19,926,145 | 30,862,911 | 27,988,639 | 34,096,140 | 42,434,010 | 38,790,284 | 35,886,896 | 32,363,626 | 19,321,823 | 25,261,248 | 20,179,325 |
loans | 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 |
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 | 0 | 0 | 0 |
total liabilities | 204,152 | 16,478,293 | 22,296,054 | 19,926,145 | 30,862,911 | 27,988,639 | 34,096,140 | 42,434,010 | 38,790,284 | 35,886,896 | 32,363,626 | 19,321,823 | 25,261,248 | 20,179,325 |
net assets | 21,403,957 | 16,305,206 | 17,270,369 | 18,154,040 | 19,546,501 | 19,686,297 | 20,400,543 | 17,794,795 | 14,592,606 | 10,520,006 | 7,501,186 | 4,541,688 | 5,033,633 | 2,588,971 |
total shareholders funds | 21,403,957 | 16,305,206 | 17,270,369 | 18,154,040 | 19,546,501 | 19,686,297 | 20,400,543 | 17,794,795 | 14,592,606 | 10,520,006 | 7,501,186 | 4,541,688 | 5,033,633 | 2,588,971 |
Mar 2024 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 222,096 | -965,127 | -883,333 | -646,573 | -125,324 | -1,450,482 | 3,243,957 | 3,998,942 | 5,110,959 | 3,933,548 | 3,796,158 | 3,865,386 | 2,483,424 | 1,990,356 |
Depreciation | 0 | 0 | 0 | 0 | 12,467 | 25,007 | 26,630 | 16,042 | 771 | 13,686 | 251,375 | 42,095 | 45,988 | 53,028 |
Amortisation | 0 | 551 | 1,035 | 801 | 6,107 | 28,233 | 28,233 | 22,374 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 127,021 | 0 | 0 | -746,893 | -26,759 | 721,667 | -638,204 | -796,753 | -1,037,764 | -896,634 | -795,924 | -43,722 | -187,541 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 21,486,527 | -3,644,432 | 3,832,109 | -14,138,818 | 6,694,277 | -1,930,590 | -998,074 | 1,755,201 | 6,367,075 | 591,787 | 12,574,129 | -9,502,755 | 7,481,001 | 22,676,173 |
Creditors | 0 | -1,263,937 | 709,555 | -686,052 | -300,813 | -5,375,356 | -1,635,128 | -4,850,192 | 6,338,542 | -1,196,138 | 4,249,052 | -153,974 | 310,694 | 4,440,220 |
Accruals and Deferred Income | 204,152 | 49,887 | -118,031 | -5,625,107 | -852,308 | 2,264,310 | -759,494 | -2,233,629 | -5,576,654 | -1,641,722 | 8,848,167 | -7,282,973 | 3,466,099 | 14,184,984 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -20,933,258 | 1,465,806 | -4,122,883 | 6,434,994 | -7,980,907 | -1,856,031 | 1,264,068 | -5,598,417 | -1,531,221 | -379,047 | 3,774,699 | 5,929,567 | -1,362,337 | -2,007,585 |
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | -15,503 | -12,310 | 27,813 | 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 | -4,603,711 | 1,778,385 | -4,625,607 | 4,027,393 | -2,996,455 | -5,943,248 | 10,727,547 | 2,141,500 | 6,361,130 | -55,416 | 1,497,522 | 2,666,844 | 192,407 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | -348 | -36 | -338 | 1,005 | 12,287 | -21 | -5 | 0 | -595 | -18,094 | -40,736 | -63,609 | 148,779 | 184,159 |
cash flow from financing | 21,054,840 | -4,603,747 | 1,778,047 | -4,624,602 | 4,039,680 | -2,996,476 | -5,943,253 | 10,727,547 | 2,140,905 | 6,343,036 | -96,152 | 1,433,913 | 2,815,623 | 791,022 |
cash and cash equivalents | ||||||||||||||
cash | 117,939 | -3,137,942 | -2,345,888 | 1,810,392 | -3,928,129 | -4,825,607 | -4,706,998 | 5,001,187 | 580,004 | 5,959,793 | 3,443,676 | 3,078,956 | 64,609 | 31,896 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,361,714 | 1,361,714 |
change in cash | 117,939 | -3,137,942 | -2,345,888 | 1,810,392 | -3,928,129 | -4,825,607 | -4,706,998 | 5,001,187 | 580,004 | 5,959,793 | 3,443,676 | 3,078,956 | 1,426,323 | -1,329,818 |
advantage xpo limited Credit Report and Business Information
Advantage Xpo Limited Competitor Analysis
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Perform a competitor analysis for advantage xpo limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
advantage xpo limited Ownership
ADVANTAGE XPO LIMITED group structure
Advantage Xpo Limited has no subsidiary companies.
Ultimate parent company
RGF STAFFING BV
#0130255
2 parents
ADVANTAGE XPO LIMITED
05905651
advantage xpo limited directors
Advantage Xpo Limited currently has 3 directors. The longest serving directors include Mr Jonas Janssens (May 2019) and Ms Lisa McLean (Oct 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jonas Janssens | United Kingdom | 35 years | May 2019 | - | Director |
Ms Lisa McLean | United Kingdom | 50 years | Oct 2022 | - | Director |
Mr Matthew Yeates | United Kingdom | 34 years | Jun 2023 | - | Director |
P&L
March 2024turnover
467.6k
0%
operating profit
222.1k
0%
gross margin
10.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
21.4m
0%
total assets
21.6m
0%
cash
117.9k
0%
net assets
Total assets minus all liabilities
advantage xpo limited company details
company number
05905651
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
incorporation date
August 2006
age
19
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
gworkforce limited (February 2010)
crystal corporate solutions limited (May 2007)
accountant
-
auditor
ERNST & YOUNG LLP
address
27/28 eastcastle street, london, W1W 8DH
Bank
LLOYDS TSB BANK PLC
Legal Advisor
GOWLING WLG UK LLP
advantage xpo 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 found 5 charges/mortgages relating to advantage xpo limited. Currently there are 1 open charges and 4 have been satisfied in the past.
advantage xpo 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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advantage xpo limited Companies House Filings - See Documents
date | description | view/download |
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