identity office ltd
identity office ltd Company Information
Company Number
06427894
Next Accounts
Aug 2025
Shareholders
anil kumar pitalia & sanjay kumar pitalia
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
120 wigan road, ashton in makerfield, wigan, lancs, WN4 9SU
Website
www.mplinteriors.comidentity office ltd Estimated Valuation
Pomanda estimates the enterprise value of IDENTITY OFFICE LTD at £1.2m based on a Turnover of £358.6k and 3.33x industry multiple (adjusted for size and gross margin).
identity office ltd Estimated Valuation
Pomanda estimates the enterprise value of IDENTITY OFFICE LTD at £0 based on an EBITDA of £-1.7k and a 6.51x industry multiple (adjusted for size and gross margin).
identity office ltd Estimated Valuation
Pomanda estimates the enterprise value of IDENTITY OFFICE LTD at £0 based on Net Assets of £-268.7k and 1.75x industry multiple (adjusted for liquidity).
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Identity Office Ltd Overview
Identity Office Ltd is a live company located in wigan, WN4 9SU with a Companies House number of 06427894. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2007, it's largest shareholder is anil kumar pitalia & sanjay kumar pitalia with a 100% stake. Identity Office Ltd is a established, micro sized company, Pomanda has estimated its turnover at £358.6k with rapid growth in recent years.
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Identity Office Ltd Health Check
Pomanda's financial health check has awarded Identity Office Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £358.6k, make it smaller than the average company (£851.7k)
- Identity Office Ltd
£851.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (2.9%)
- Identity Office Ltd
2.9% - Industry AVG
Production
with a gross margin of 72.9%, this company has a comparable cost of product (72.9%)
- Identity Office Ltd
72.9% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (27.1%)
- Identity Office Ltd
27.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Identity Office Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Identity Office Ltd
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £179.3k, this is equally as efficient (£179.3k)
- Identity Office Ltd
£179.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Identity Office Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Identity Office Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Identity Office Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1352 weeks, this is more cash available to meet short term requirements (12 weeks)
1352 weeks - Identity Office Ltd
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1217.5%, this is a higher level of debt than the average (67.8%)
1217.5% - Identity Office Ltd
67.8% - Industry AVG
IDENTITY OFFICE LTD financials
Identity Office Ltd's latest turnover from November 2023 is estimated at £358.6 thousand and the company has net assets of -£268.7 thousand. According to their latest financial statements, Identity Office Ltd has 2 employees and maintains cash reserves of £19.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 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 | 91,731 | 48,315 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -32,864 | -7,035 | |||||||||||||
| Interest Payable | 226 | 3,378 | |||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -32,864 | -7,035 | |||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | -32,864 | -7,035 | |||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -32,864 | -7,035 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||
| EBITDA* | -32,019 | -7,035 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 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 | 29,413 | 66,740 | 104,067 | 141,394 | 178,721 | 175,341 | |||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 29,413 | 66,740 | 104,067 | 141,394 | 178,721 | 175,341 | |||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 1,498 | 1,498 | 1,999 | 5,024 | 6,130 | 14,347 | 12,187 | 3,726 | 3,151 | ||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 4,275 | 4,275 | 4,275 | 4,275 | 4,693 | 5,225 | 5,024 | ||||||||
| Cash | 19,768 | 20,345 | 20,846 | 21,445 | 20,432 | 21,176 | 20,858 | 16,191 | 7,837 | 3,619 | 42 | 1,075 | 1,232 | 6,183 | 61 |
| misc current assets | |||||||||||||||
| total current assets | 24,043 | 24,620 | 25,121 | 27,218 | 26,623 | 28,400 | 25,882 | 21,215 | 13,967 | 17,966 | 12,229 | 4,801 | 4,383 | 6,183 | 61 |
| total assets | 24,043 | 24,620 | 25,121 | 27,218 | 26,623 | 28,400 | 25,882 | 21,215 | 13,967 | 47,379 | 78,969 | 108,868 | 145,777 | 184,904 | 175,402 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,253 | 3,377 | 1,723 | 7,714 | 10,204 | 12,111 | 11,218 | 16,074 | |||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 760 | 650 | 450 | 450 | 250 | 5,950 | 6,719 | 7,031 | 559 | ||||||
| total current liabilities | 760 | 650 | 450 | 450 | 250 | 9,203 | 10,096 | 8,754 | 7,714 | 10,204 | 12,111 | 11,218 | 16,074 | 559 | |
| loans | 284,450 | 284,450 | 181,877 | ||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 291,953 | 291,953 | 291,953 | 291,953 | 291,953 | 284,450 | 284,450 | 286,450 | 281,450 | 268,950 | 256,950 | 217,767 | |||
| provisions | |||||||||||||||
| total long term liabilities | 291,953 | 291,953 | 291,953 | 291,953 | 291,953 | 284,450 | 284,450 | 284,450 | 284,450 | 286,450 | 281,450 | 268,950 | 256,950 | 217,767 | 181,877 |
| total liabilities | 292,713 | 292,603 | 292,403 | 292,403 | 292,203 | 293,653 | 294,546 | 293,204 | 292,164 | 296,654 | 293,561 | 280,168 | 273,024 | 217,767 | 182,436 |
| net assets | -268,670 | -267,983 | -267,282 | -265,185 | -265,580 | -265,253 | -268,664 | -271,989 | -278,197 | -249,275 | -214,592 | -171,300 | -127,247 | -32,863 | -7,034 |
| total shareholders funds | -268,670 | -267,983 | -267,282 | -265,185 | -265,580 | -265,253 | -268,664 | -271,989 | -278,197 | -249,275 | -214,592 | -171,300 | -127,247 | -32,863 | -7,034 |
| Nov 2023 | Nov 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 | -32,864 | -7,035 | |||||||||||||
| Depreciation | 29,413 | 37,327 | 37,327 | 37,327 | 37,327 | 845 | |||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -1,498 | -418 | -1,033 | 2,200 | -1,106 | -8,217 | 2,160 | 8,461 | 575 | 3,151 | |||||
| Creditors | -3,253 | -124 | 1,654 | -5,991 | -2,490 | -1,907 | 893 | -4,856 | 16,074 | ||||||
| Accruals and Deferred Income | 110 | 200 | 200 | -5,700 | -769 | -312 | 7,031 | -559 | 559 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -32,578 | -6,476 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -284,450 | 284,450 | -181,877 | 181,877 | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | 7,503 | 284,450 | -284,450 | -2,000 | 5,000 | 12,500 | 12,000 | 39,183 | 217,767 | ||||||
| share issue | |||||||||||||||
| interest | -226 | -3,378 | |||||||||||||
| cash flow from financing | 42,699 | 178,500 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -577 | -501 | -599 | 1,013 | -744 | 318 | 4,667 | 8,354 | 4,218 | 3,577 | -1,033 | -157 | -4,951 | 6,122 | 61 |
| overdraft | |||||||||||||||
| change in cash | -577 | -501 | -599 | 1,013 | -744 | 318 | 4,667 | 8,354 | 4,218 | 3,577 | -1,033 | -157 | -4,951 | 6,122 | 61 |
identity office ltd Credit Report and Business Information
Identity Office Ltd Competitor Analysis
Perform a competitor analysis for identity office ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WN4 area or any other competitors across 12 key performance metrics.
identity office ltd Ownership
IDENTITY OFFICE LTD group structure
Identity Office Ltd has no subsidiary companies.
Ultimate parent company
IDENTITY OFFICE LTD
06427894
identity office ltd directors
Identity Office Ltd currently has 2 directors. The longest serving directors include Mr Anil Pitalia (Nov 2007) and Dr Sanjay Pitalia (Nov 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anil Pitalia | England | 57 years | Nov 2007 | - | Director |
| Dr Sanjay Pitalia | England | 64 years | Nov 2007 | - | Director |
P&L
November 2023turnover
358.6k
+11%
operating profit
-1.7k
0%
gross margin
73%
+1.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
-268.7k
0%
total assets
24k
-0.02%
cash
19.8k
-0.03%
net assets
Total assets minus all liabilities
identity office ltd company details
company number
06427894
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2007
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
120 wigan road, ashton in makerfield, wigan, lancs, WN4 9SU
Bank
-
Legal Advisor
-
identity office 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 identity office ltd.
identity office ltd 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.
Click to start generating capital raising & share issue transactions for IDENTITY OFFICE LTD. This can take several minutes, an email will notify you when this has completed.
identity office ltd Companies House Filings - See Documents
| date | description | view/download |
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