exeicom ltd
exeicom ltd Company Information
Company Number
06044546
Website
www.exeicom.co.ukRegistered Address
27 old gloucester street, office 2000, london, WC1N 3XX
Industry
Computer facilities management activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Daniele Lionello17 Years
Shareholders
softeng inc 100%
exeicom ltd Estimated Valuation
Pomanda estimates the enterprise value of EXEICOM LTD at £2 based on a Turnover of £3 and 0.71x industry multiple (adjusted for size and gross margin).
exeicom ltd Estimated Valuation
Pomanda estimates the enterprise value of EXEICOM LTD at £0 based on an EBITDA of £0 and a 4.47x industry multiple (adjusted for size and gross margin).
exeicom ltd Estimated Valuation
Pomanda estimates the enterprise value of EXEICOM LTD at £2 based on Net Assets of £1 and 2.27x industry multiple (adjusted for liquidity).
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Exeicom Ltd Overview
Exeicom Ltd is a live company located in london, WC1N 3XX with a Companies House number of 06044546. It operates in the computer facilities management activities sector, SIC Code 62030. Founded in January 2007, it's largest shareholder is softeng inc with a 100% stake. Exeicom Ltd is a established, micro sized company, Pomanda has estimated its turnover at £3.7 with declining growth in recent years.
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Exeicom Ltd Health Check
Pomanda's financial health check has awarded Exeicom Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £3.7, make it smaller than the average company (£1.8m)
- Exeicom Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (8.6%)
- Exeicom Ltd
8.6% - Industry AVG
Production
with a gross margin of 28.6%, this company has a higher cost of product (48%)
- Exeicom Ltd
48% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Exeicom Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
- Exeicom Ltd
11 - Industry AVG
Pay Structure
on an average salary of £50.2k, the company has an equivalent pay structure (£50.2k)
- Exeicom Ltd
£50.2k - Industry AVG
Efficiency
resulting in sales per employee of £3.7, this is less efficient (£151k)
- Exeicom Ltd
£151k - Industry AVG
Debtor Days
it gets paid by customers after 98 days, this is later than average (56 days)
- Exeicom Ltd
56 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Exeicom Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Exeicom Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Exeicom Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Exeicom Ltd
- - Industry AVG
EXEICOM LTD financials
Exeicom Ltd's latest turnover from March 2023 is estimated at £4 and the company has net assets of £1. According to their latest financial statements, we estimate that Exeicom Ltd has 1 employee and maintains cash reserves of 0 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 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | ||||||||||||
| EBITDA* |
* 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 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 5,773 | 12,686 | 19,599 | 26,512 | 0 | 0 | 0 | 0 | 0 |
| 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 | 57,976 | 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 | 0 | 0 | 0 | 0 | 0 | 5,773 | 12,686 | 19,599 | 84,488 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 175,000 | 175,000 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 175,000 | 209,554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 11,590 | 10,629 | 15,347 | 14,909 | 182,983 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1 | 1 | 1 | 1 | 1 | 186,590 | 220,183 | 190,347 | 189,909 | 182,983 | 0 | 0 | 0 | 0 |
| total assets | 1 | 1 | 1 | 1 | 1 | 192,363 | 232,869 | 209,946 | 274,397 | 182,983 | 0 | 0 | 0 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 14,298 | 60,337 | 19,599 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 14,298 | 60,337 | 19,599 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 14,298 | 60,337 | 19,599 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 1 | 1 | 1 | 1 | 1 | 178,065 | 172,532 | 190,347 | 274,397 | 182,983 | 0 | 0 | 0 | 0 |
| total shareholders funds | 1 | 1 | 1 | 1 | 1 | 178,065 | 172,532 | 190,347 | 274,397 | 182,983 | 0 | 0 | 0 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 6,913 | 6,913 | 0 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | -174,999 | -34,554 | 34,554 | 0 | 175,000 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | -14,298 | -46,039 | 40,738 | 19,599 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -57,976 | 57,976 | 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 | 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 | 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 | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | -11,590 | 961 | -4,718 | 438 | -168,074 | 182,983 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -11,590 | 961 | -4,718 | 438 | -168,074 | 182,983 | 0 | 0 | 0 | 0 |
exeicom ltd Credit Report and Business Information
Exeicom Ltd Competitor Analysis
Perform a competitor analysis for exeicom ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in WC1N area or any other competitors across 12 key performance metrics.
exeicom ltd Ownership
EXEICOM LTD group structure
Exeicom Ltd has no subsidiary companies.
Ultimate parent company
SOFTENG INC
#0086665
1 parent
EXEICOM LTD
06044546
exeicom ltd directors
Exeicom Ltd currently has 1 director, Mr Daniele Lionello serving since Jan 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniele Lionello | Uk | 63 years | Jan 2007 | - | Director |
P&L
March 2023turnover
3.7
-2%
operating profit
0
0%
gross margin
28.5%
-6.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1
0%
total assets
1
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
exeicom ltd company details
company number
06044546
Type
Private limited with Share Capital
industry
62030 - Computer facilities management activities
incorporation date
January 2007
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
27 old gloucester street, office 2000, london, WC1N 3XX
Bank
-
Legal Advisor
-
exeicom ltd 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 exeicom ltd.
exeicom ltd Companies House Filings - See Documents
| date | description | view/download |
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