2am ltd
2am ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
lawford house albert place, london, N3 1QA
Website
http://www.2am.co.uk2am ltd Estimated Valuation
Pomanda estimates the enterprise value of 2AM LTD at £571.4k based on a Turnover of £1m and 0.56x industry multiple (adjusted for size and gross margin).
2am ltd Estimated Valuation
Pomanda estimates the enterprise value of 2AM LTD at £0 based on an EBITDA of £-89.8k and a 4.07x industry multiple (adjusted for size and gross margin).
2am ltd Estimated Valuation
Pomanda estimates the enterprise value of 2AM LTD at £646.6k based on Net Assets of £303.2k and 2.13x industry multiple (adjusted for liquidity).
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2am Ltd Overview
2am Ltd is a live company located in london, N3 1QA with a Companies House number of 06705882. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2008, it's largest shareholder is nicholas crabb with a 100% stake. 2am Ltd is a established, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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2am Ltd Health Check
Pomanda's financial health check has awarded 2Am Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £1m, make it smaller than the average company (£4.8m)
- 2am Ltd
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (6.7%)
- 2am Ltd
6.7% - Industry AVG
Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
- 2am Ltd
38.2% - Industry AVG
Profitability
an operating margin of -8.7% make it less profitable than the average company (5.7%)
- 2am Ltd
5.7% - Industry AVG
Employees
with 6 employees, this is below the industry average (27)
6 - 2am Ltd
27 - Industry AVG
Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- 2am Ltd
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £171.3k, this is equally as efficient (£171.3k)
- 2am Ltd
£171.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- 2am Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- 2am Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 2am Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (22 weeks)
0 weeks - 2am Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.6%, this is a lower level of debt than the average (62.6%)
0.6% - 2am Ltd
62.6% - Industry AVG
2AM LTD financials
2Am Ltd's latest turnover from December 2023 is estimated at £1 million and the company has net assets of £303.2 thousand. According to their latest financial statements, 2Am Ltd has 6 employees and maintains cash reserves of £2 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,706,728 | ||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 2,103,708 | ||||||||||||||
| Gross Profit | 603,020 | ||||||||||||||
| Admin Expenses | 506,712 | ||||||||||||||
| Operating Profit | 96,308 | ||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 2 | ||||||||||||||
| Pre-Tax Profit | 96,310 | ||||||||||||||
| Tax | -18,572 | ||||||||||||||
| Profit After Tax | 77,738 | ||||||||||||||
| Dividends Paid | 45,000 | ||||||||||||||
| Retained Profit | 32,738 | ||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||||||
| EBITDA* | 109,354 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 205 | 20,709 | 30,840 | 39,159 | 41,556 | 54,431 | 60,827 | 24,463 | 22,063 | 20,908 | 41,945 | 67,103 | 80,433 | ||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 205 | 20,709 | 30,840 | 39,159 | 41,556 | 54,431 | 60,827 | 24,463 | 22,063 | 20,908 | 41,945 | 67,103 | 80,433 | ||
| Stock & work in progress | 32,229 | 1,000 | 1,800 | 24,875 | |||||||||||
| Trade Debtors | 205,931 | 130,143 | 1,627 | 4,983 | 113,172 | 441,312 | 422,606 | 98,427 | 223,641 | 264,716 | 148,654 | ||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 304,950 | 353,933 | 333,024 | 35,982 | 38,560 | 314,440 | 489,685 | 58,870 | 332,438 | ||||||
| Cash | 2 | 174,252 | 89,436 | 665,222 | 534,806 | 762,056 | 507,262 | 174,341 | 24,793 | 337,663 | 219,518 | 4,257 | 14,003 | 201,985 | |
| misc current assets | |||||||||||||||
| total current assets | 304,952 | 528,185 | 628,391 | 831,347 | 573,366 | 1,078,123 | 1,001,930 | 346,383 | 798,543 | 760,269 | 350,174 | 228,898 | 280,519 | 375,514 | |
| total assets | 304,952 | 528,390 | 649,100 | 862,187 | 612,525 | 1,119,679 | 1,056,361 | 407,210 | 823,006 | 782,332 | 371,082 | 270,843 | 347,622 | 455,947 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 13,654 | 7,381 | 106,452 | 20,625 | 39,748 | 418,011 | 129,363 | 196,892 | 633,270 | 540,107 | 487,269 | 444,439 | 450,302 | ||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,800 | 126,379 | 172,239 | 185,675 | 69,386 | 590,155 | 306,400 | 106,737 | 385,388 | ||||||
| total current liabilities | 1,800 | 140,033 | 179,620 | 292,127 | 90,011 | 629,903 | 724,411 | 236,100 | 582,280 | 633,270 | 540,107 | 487,269 | 444,439 | 450,302 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 5,251 | 5,251 | 5,251 | ||||||||||||
| total long term liabilities | 5,251 | 5,251 | 5,251 | ||||||||||||
| total liabilities | 1,800 | 140,033 | 179,620 | 292,127 | 90,011 | 629,903 | 724,411 | 236,100 | 582,280 | 633,270 | 540,107 | 492,520 | 449,690 | 455,553 | |
| net assets | 303,152 | 388,357 | 469,480 | 570,060 | 522,514 | 489,776 | 331,950 | 171,110 | 240,726 | 149,062 | -169,025 | -221,677 | -102,068 | 394 | |
| total shareholders funds | 303,152 | 388,357 | 469,480 | 570,060 | 522,514 | 489,776 | 331,950 | 171,110 | 240,726 | 149,062 | -169,025 | -221,677 | -102,068 | 394 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 96,308 | ||||||||||||||
| Depreciation | 4,262 | 11,678 | 10,708 | 13,046 | 15,985 | 13,608 | 4,892 | 6,115 | 5,515 | 24,528 | 23,677 | 24,811 | 7,314 | ||
| Amortisation | |||||||||||||||
| Tax | -18,572 | ||||||||||||||
| Stock | -32,229 | 31,229 | -800 | -23,075 | 24,875 | ||||||||||
| Debtors | -48,983 | -185,022 | 372,830 | 127,565 | -277,507 | -178,601 | 322,626 | -601,708 | 351,144 | 324,179 | -125,214 | -41,075 | 116,062 | 148,654 | |
| Creditors | -13,654 | 6,273 | -99,071 | 85,827 | -19,123 | -378,263 | 288,648 | -67,529 | -436,378 | 93,163 | 52,838 | 42,830 | -5,863 | 450,302 | |
| Accruals and Deferred Income | -124,579 | -45,860 | -13,436 | 116,289 | -520,769 | 283,755 | 199,663 | -278,651 | 385,388 | ||||||
| Deferred Taxes & Provisions | -5,251 | 5,251 | |||||||||||||
| Cash flow from operations | -171,603 | ||||||||||||||
| 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 | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 2 | ||||||||||||||
| cash flow from financing | 2 | ||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -174,250 | 84,816 | -575,786 | 130,416 | -227,250 | 254,794 | 332,921 | 149,548 | -312,870 | 118,145 | 215,261 | -9,746 | -187,982 | 201,985 | |
| overdraft | |||||||||||||||
| change in cash | -174,250 | 84,816 | -575,786 | 130,416 | -227,250 | 254,794 | 332,921 | 149,548 | -312,870 | 118,145 | 215,261 | -9,746 | -187,982 | 201,985 |
2am ltd Credit Report and Business Information
2am Ltd Competitor Analysis
Perform a competitor analysis for 2am ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in N 3 area or any other competitors across 12 key performance metrics.
2am ltd Ownership
2AM LTD group structure
2Am Ltd has no subsidiary companies.
Ultimate parent company
2AM LTD
06705882
2am ltd directors
2Am Ltd currently has 1 director, Mr Nicholas Crabb serving since Jun 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Crabb | England | 55 years | Jun 2010 | - | Director |
P&L
December 2023turnover
1m
+16%
operating profit
-89.8k
0%
gross margin
38.2%
-0.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
303.2k
-0.22%
total assets
305k
-0.42%
cash
2
-1%
net assets
Total assets minus all liabilities
2am ltd company details
company number
06705882
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
lawford house albert place, london, N3 1QA
Bank
-
Legal Advisor
-
2am 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 2am ltd.
2am 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.
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2am ltd Companies House Filings - See Documents
| date | description | view/download |
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