acrotrend solutions limited Company Information
Company Number
06425564
Next Accounts
Sep 2025
Industry
Business and domestic software development
Computer consultancy activities
Directors
Shareholders
nowvertical uk holdings limited
Group Structure
View All
Contact
Registered Address
the pinnacle, 170 midsummer boulevard, milton keynes, MK9 1FE
Website
www.acrotrend.comacrotrend solutions limited Estimated Valuation
Pomanda estimates the enterprise value of ACROTREND SOLUTIONS LIMITED at £4.1m based on a Turnover of £5m and 0.83x industry multiple (adjusted for size and gross margin).
acrotrend solutions limited Estimated Valuation
Pomanda estimates the enterprise value of ACROTREND SOLUTIONS LIMITED at £6.1m based on an EBITDA of £1.1m and a 5.33x industry multiple (adjusted for size and gross margin).
acrotrend solutions limited Estimated Valuation
Pomanda estimates the enterprise value of ACROTREND SOLUTIONS LIMITED at £14m based on Net Assets of £6m and 2.33x industry multiple (adjusted for liquidity).
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Acrotrend Solutions Limited Overview
Acrotrend Solutions Limited is a live company located in milton keynes, MK9 1FE with a Companies House number of 06425564. It operates in the business and domestic software development sector, SIC Code 62012. Founded in November 2007, it's largest shareholder is nowvertical uk holdings limited with a 100% stake. Acrotrend Solutions Limited is a established, small sized company, Pomanda has estimated its turnover at £5m with high growth in recent years.
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Acrotrend Solutions Limited Health Check
Pomanda's financial health check has awarded Acrotrend Solutions Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
8 Strong
1 Regular
2 Weak
Size
annual sales of £5m, make it larger than the average company (£3.9m)
£5m - Acrotrend Solutions Limited
£3.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (9.4%)
- Acrotrend Solutions Limited
9.4% - Industry AVG
Production
with a gross margin of 51.4%, this company has a comparable cost of product (58.8%)
51.4% - Acrotrend Solutions Limited
58.8% - Industry AVG
Profitability
an operating margin of 22.9% make it more profitable than the average company (4.7%)
22.9% - Acrotrend Solutions Limited
4.7% - Industry AVG
Employees
with 9 employees, this is below the industry average (32)
9 - Acrotrend Solutions Limited
32 - Industry AVG
Pay Structure
on an average salary of £107.6k, the company has a higher pay structure (£67.5k)
£107.6k - Acrotrend Solutions Limited
£67.5k - Industry AVG
Efficiency
resulting in sales per employee of £551.7k, this is more efficient (£131.4k)
£551.7k - Acrotrend Solutions Limited
£131.4k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is earlier than average (59 days)
43 days - Acrotrend Solutions Limited
59 days - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (34 days)
56 days - Acrotrend Solutions Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Acrotrend Solutions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 45 weeks, this is more cash available to meet short term requirements (17 weeks)
45 weeks - Acrotrend Solutions Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.9%, this is a lower level of debt than the average (60.3%)
13.9% - Acrotrend Solutions Limited
60.3% - Industry AVG
ACROTREND SOLUTIONS LIMITED financials
Acrotrend Solutions Limited's latest turnover from December 2023 is £5 million and the company has net assets of £6 million. According to their latest financial statements, Acrotrend Solutions Limited has 9 employees and maintains cash reserves of £842.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 4,965,641 | 4,778,718 | |||||||||||||
Other Income Or Grants | 0 | 0 | |||||||||||||
Cost Of Sales | 2,412,977 | 1,766,423 | |||||||||||||
Gross Profit | 2,552,664 | 3,012,295 | |||||||||||||
Admin Expenses | 1,416,491 | 1,064,565 | |||||||||||||
Operating Profit | 1,136,173 | 1,947,730 | |||||||||||||
Interest Payable | 0 | 0 | |||||||||||||
Interest Receivable | 148 | 2,798 | |||||||||||||
Pre-Tax Profit | 1,136,321 | 1,950,528 | |||||||||||||
Tax | -128,462 | -186,914 | |||||||||||||
Profit After Tax | 1,007,859 | 1,763,614 | |||||||||||||
Dividends Paid | 0 | 0 | |||||||||||||
Retained Profit | 1,007,859 | 1,763,614 | |||||||||||||
Employee Costs | 968,060 | 794,353 | |||||||||||||
Number Of Employees | 9 | 12 | 12 | 16 | 25 | ||||||||||
EBITDA* | 1,139,496 | 1,950,792 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 18,829 | 17,925 | 18,592 | 21,873 | 25,733 | 26,668 | 23,671 | 12,110 | 12,469 | 12,867 | 0 | 14,726 | 13,343 | 8,556 | 4,086 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,681 | 0 | 0 | 0 | 0 |
Investments & Other | 324,271 | 324,271 | 124,371 | 64,371 | 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 | 0 |
Total Fixed Assets | 343,100 | 342,196 | 142,963 | 86,244 | 25,733 | 26,668 | 23,671 | 12,110 | 12,469 | 12,867 | 12,681 | 14,726 | 13,343 | 8,556 | 4,086 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 593,542 | 616,228 | 403,838 | 672,172 | 877,705 | 482,271 | 668,416 | 426,325 | 298,606 | 751,036 | 782,995 | 785,276 | 923,398 | 517,952 | 160,662 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 5,194,417 | 3,398,976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 842,660 | 1,576,358 | 4,138,595 | 2,285,189 | 989,271 | 1,412,241 | 1,157,912 | 1,315,770 | 1,362,860 | 675,249 | 469,733 | 680,379 | 653,924 | 908,148 | 667,554 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 6,630,619 | 5,591,562 | 4,542,433 | 2,957,361 | 1,866,976 | 1,894,512 | 1,826,328 | 1,742,095 | 1,661,466 | 1,426,285 | 1,252,728 | 1,465,655 | 1,577,322 | 1,426,100 | 828,216 |
total assets | 6,973,719 | 5,933,758 | 4,685,396 | 3,043,605 | 1,892,709 | 1,921,180 | 1,849,999 | 1,754,205 | 1,673,935 | 1,439,152 | 1,265,409 | 1,480,381 | 1,590,665 | 1,434,656 | 832,302 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 374,566 | 211,047 | 1,273,354 | 1,046,629 | 1,276,175 | 1,737,254 | 1,750,735 | 1,728,983 | 1,672,849 | 1,437,157 | 1,264,261 | 1,389,802 | 1,357,822 | 1,102,772 | 656,861 |
Group/Directors Accounts | 1 | 215 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 595,708 | 726,911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 970,275 | 938,173 | 1,273,354 | 1,046,629 | 1,276,175 | 1,737,254 | 1,750,735 | 1,728,983 | 1,672,849 | 1,437,157 | 1,264,261 | 1,389,802 | 1,357,822 | 1,102,772 | 656,861 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 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 | 0 |
total liabilities | 970,275 | 938,173 | 1,273,354 | 1,046,629 | 1,276,175 | 1,737,254 | 1,750,735 | 1,728,983 | 1,672,849 | 1,437,157 | 1,264,261 | 1,389,802 | 1,357,822 | 1,102,772 | 656,861 |
net assets | 6,003,444 | 4,995,585 | 3,412,042 | 1,996,976 | 616,534 | 183,926 | 99,264 | 25,222 | 1,086 | 1,995 | 1,148 | 90,579 | 232,843 | 331,884 | 175,441 |
total shareholders funds | 6,003,444 | 4,995,585 | 3,412,042 | 1,996,976 | 616,534 | 183,926 | 99,264 | 25,222 | 1,086 | 1,995 | 1,148 | 90,579 | 232,843 | 331,884 | 175,441 |
Dec 2023 | Dec 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 1,136,173 | 1,947,730 | |||||||||||||
Depreciation | 3,323 | 3,062 | 3,281 | 3,860 | 4,541 | 4,707 | 4,177 | 1,954 | 2,200 | 0 | 2,237 | 2,534 | 2,355 | 1,511 | 722 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,271 | 0 | 0 | 0 | 0 | 0 |
Tax | -128,462 | -186,914 | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,772,755 | 3,611,366 | -268,334 | -205,533 | 395,434 | -186,145 | 242,091 | 127,719 | -452,430 | -31,959 | -2,281 | -138,122 | 405,446 | 357,290 | 160,662 |
Creditors | 163,519 | -1,062,307 | 226,725 | -229,546 | -461,079 | -13,481 | 21,752 | 56,134 | 235,692 | 172,896 | -125,541 | 31,980 | 255,050 | 445,911 | 656,861 |
Accruals and Deferred Income | -131,203 | 726,911 | 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 | 0 |
Cash flow from operations | -729,405 | -2,182,884 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 199,900 | 60,000 | 64,371 | 0 | 0 | 0 | 0 | 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 | 0 |
Group/Directors Accounts | -214 | 215 | 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 | 0 |
Long term loans | 0 | 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 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 148 | 2,798 | |||||||||||||
cash flow from financing | -66 | -177,058 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -733,698 | -2,562,237 | 1,853,406 | 1,295,918 | -422,970 | 254,329 | -157,858 | -47,090 | 687,611 | 205,516 | -210,646 | 26,455 | -254,224 | 240,594 | 667,554 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -733,698 | -2,562,237 | 1,853,406 | 1,295,918 | -422,970 | 254,329 | -157,858 | -47,090 | 687,611 | 205,516 | -210,646 | 26,455 | -254,224 | 240,594 | 667,554 |
acrotrend solutions limited Credit Report and Business Information
Acrotrend Solutions Limited Competitor Analysis
Perform a competitor analysis for acrotrend solutions limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in MK9 area or any other competitors across 12 key performance metrics.
acrotrend solutions limited Ownership
ACROTREND SOLUTIONS LIMITED group structure
Acrotrend Solutions Limited has no subsidiary companies.
Ultimate parent company
NOWVERTICAL GROUP INC
#0149541
2 parents
ACROTREND SOLUTIONS LIMITED
06425564
acrotrend solutions limited directors
Acrotrend Solutions Limited currently has 1 director, Mr Andre Garber serving since Jan 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andre Garber | England | 37 years | Jan 2023 | - | Director |
P&L
December 2023turnover
5m
+4%
operating profit
1.1m
-42%
gross margin
51.5%
-18.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6m
+0.2%
total assets
7m
+0.18%
cash
842.7k
-0.47%
net assets
Total assets minus all liabilities
acrotrend solutions limited company details
company number
06425564
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
62020 - Computer consultancy activities
incorporation date
November 2007
age
18
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
FLETCHER & CO (UK) LTD
address
the pinnacle, 170 midsummer boulevard, milton keynes, MK9 1FE
Bank
-
Legal Advisor
-
acrotrend solutions 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 1 charges/mortgages relating to acrotrend solutions limited. Currently there are 1 open charges and 0 have been satisfied in the past.
acrotrend solutions 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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acrotrend solutions limited Companies House Filings - See Documents
date | description | view/download |
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