zoram limited Company Information
Company Number
06618046
Website
www.zoram.co.ukRegistered Address
63 elmdon lane, marston green, birmingham, west midlands, B37 7DN
Industry
Computer consultancy activities
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
Lee Endley16 Years
Shareholders
lee endley 80%
rohmingthangi endley 20%
zoram limited Estimated Valuation
Pomanda estimates the enterprise value of ZORAM LIMITED at £111k based on a Turnover of £211.6k and 0.52x industry multiple (adjusted for size and gross margin).
zoram limited Estimated Valuation
Pomanda estimates the enterprise value of ZORAM LIMITED at £0 based on an EBITDA of £-9.7k and a 3.77x industry multiple (adjusted for size and gross margin).
zoram limited Estimated Valuation
Pomanda estimates the enterprise value of ZORAM LIMITED at £229.7k based on Net Assets of £102.1k and 2.25x industry multiple (adjusted for liquidity).
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Zoram Limited Overview
Zoram Limited is a live company located in birmingham, B37 7DN with a Companies House number of 06618046. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in June 2008, it's largest shareholder is lee endley with a 80% stake. Zoram Limited is a established, micro sized company, Pomanda has estimated its turnover at £211.6k with low growth in recent years.
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Zoram Limited Health Check
Pomanda's financial health check has awarded Zoram Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £211.6k, make it smaller than the average company (£891.8k)
- Zoram Limited
£891.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (5.6%)
- Zoram Limited
5.6% - Industry AVG
Production
with a gross margin of 26.2%, this company has a higher cost of product (48.7%)
- Zoram Limited
48.7% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (7.5%)
- Zoram Limited
7.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Zoram Limited
9 - Industry AVG
Pay Structure
on an average salary of £53.6k, the company has an equivalent pay structure (£53.6k)
- Zoram Limited
£53.6k - Industry AVG
Efficiency
resulting in sales per employee of £105.8k, this is equally as efficient (£123.7k)
- Zoram Limited
£123.7k - Industry AVG
Debtor Days
it gets paid by customers after 192 days, this is later than average (66 days)
- Zoram Limited
66 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is slower than average (30 days)
- Zoram Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Zoram Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Zoram Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.5%, this is a lower level of debt than the average (56.7%)
15.5% - Zoram Limited
56.7% - Industry AVG
ZORAM LIMITED financials
Zoram Limited's latest turnover from June 2023 is estimated at £211.6 thousand and the company has net assets of £102.1 thousand. According to their latest financial statements, Zoram Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 291 | 1,661 | 2,479 | 1,181 | 1,718 | 1,560 | 512 | 1,872 | 1,541 | 1,618 | 994 | 444 | 426 | 692 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 8,844 | 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 |
Total Fixed Assets | 291 | 1,661 | 11,323 | 1,181 | 1,718 | 1,560 | 512 | 1,872 | 1,541 | 1,618 | 994 | 444 | 426 | 692 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 111,621 | 121,181 | 119,864 | 113,200 | 108,084 | 101,257 | 103,179 | 0 | 0 | 0 | 0 | 135 | 153 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 8,953 | 8,634 | 89 | 9,888 | 8,181 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,445 | 78,211 | 79,308 | 96,938 | 72,235 | 43,935 | 24,028 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 8,663 | 7,613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 120,574 | 129,815 | 119,953 | 123,088 | 116,265 | 109,920 | 110,792 | 93,445 | 78,211 | 79,308 | 96,938 | 72,370 | 44,088 | 24,028 |
total assets | 120,865 | 131,476 | 131,276 | 124,269 | 117,983 | 111,480 | 111,304 | 95,317 | 79,752 | 80,926 | 97,932 | 72,814 | 44,514 | 24,720 |
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 | 18,768 | 19,602 | 20,127 | 19,375 | 20,532 | 18,767 | 22,254 | 19,006 | 16,094 | 15,974 | 18,342 | 18,955 | 17,222 | 11,738 |
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 | 18,768 | 19,602 | 20,127 | 19,375 | 20,532 | 18,767 | 22,254 | 19,006 | 16,094 | 15,974 | 18,342 | 18,955 | 17,222 | 11,738 |
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 | 83 | 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 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 18,768 | 19,685 | 20,127 | 19,375 | 20,532 | 18,767 | 22,254 | 19,006 | 16,094 | 15,974 | 18,342 | 18,955 | 17,222 | 11,738 |
net assets | 102,097 | 111,791 | 111,149 | 104,894 | 97,451 | 92,713 | 89,050 | 76,311 | 63,658 | 64,952 | 79,590 | 53,859 | 27,292 | 12,982 |
total shareholders funds | 102,097 | 111,791 | 111,149 | 104,894 | 97,451 | 92,713 | 89,050 | 76,311 | 63,658 | 64,952 | 79,590 | 53,859 | 27,292 | 12,982 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 1,151 | 966 | 633 | 720 | 553 | 644 | 547 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -9,241 | 9,862 | -3,135 | 6,823 | 15,008 | -1,922 | 103,179 | 0 | 0 | 0 | -135 | -18 | 153 | 0 |
Creditors | -834 | -525 | 752 | -1,157 | 1,765 | -3,487 | 3,248 | 2,912 | 120 | -2,368 | -613 | 1,733 | 5,484 | 11,738 |
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 | -8,844 | 8,844 | 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 |
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 | -83 | 83 | 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 | 0 | 0 | -93,445 | 15,234 | -1,097 | -17,630 | 24,703 | 28,300 | 19,907 | 24,028 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -93,445 | 15,234 | -1,097 | -17,630 | 24,703 | 28,300 | 19,907 | 24,028 |
zoram limited Credit Report and Business Information
Zoram Limited Competitor Analysis
Perform a competitor analysis for zoram limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in B37 area or any other competitors across 12 key performance metrics.
zoram limited Ownership
ZORAM LIMITED group structure
Zoram Limited has no subsidiary companies.
Ultimate parent company
ZORAM LIMITED
06618046
zoram limited directors
Zoram Limited currently has 1 director, Mr Lee Endley serving since Jun 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Lee Endley | 58 years | Jun 2008 | - | Director |
P&L
June 2023turnover
211.6k
-8%
operating profit
-9.7k
0%
gross margin
26.3%
-4.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
102.1k
-0.09%
total assets
120.9k
-0.08%
cash
0
0%
net assets
Total assets minus all liabilities
zoram limited company details
company number
06618046
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
June 2008
age
16
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
63 elmdon lane, marston green, birmingham, west midlands, B37 7DN
accountant
-
auditor
-
zoram 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 zoram limited.
zoram limited Companies House Filings - See Documents
date | description | view/download |
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