universal management & services ltd.

universal management & services ltd. Company Information

Share UNIVERSAL MANAGEMENT & SERVICES LTD.
Live 
EstablishedMicroLow

Company Number

06723889

Industry

Renting and leasing of cars and light motor vehicles

 

Directors

Raja Jabbar

Shareholders

anser mahmood

Group Structure

View All

Contact

Registered Address

48, chingford mount road, chingford mount road, london, E4 9AB

universal management & services ltd. Estimated Valuation

£71.2k

Pomanda estimates the enterprise value of UNIVERSAL MANAGEMENT & SERVICES LTD. at £71.2k based on a Turnover of £122.1k and 0.58x industry multiple (adjusted for size and gross margin).

universal management & services ltd. Estimated Valuation

£0

Pomanda estimates the enterprise value of UNIVERSAL MANAGEMENT & SERVICES LTD. at £0 based on an EBITDA of £-2.8k and a 2.11x industry multiple (adjusted for size and gross margin).

universal management & services ltd. Estimated Valuation

£56.2k

Pomanda estimates the enterprise value of UNIVERSAL MANAGEMENT & SERVICES LTD. at £56.2k based on Net Assets of £23k and 2.44x industry multiple (adjusted for liquidity).

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Universal Management & Services Ltd. Overview

Universal Management & Services Ltd. is a live company located in london, E4 9AB with a Companies House number of 06723889. It operates in the renting and leasing of cars and light motor vehicles sector, SIC Code 77110. Founded in October 2008, it's largest shareholder is anser mahmood with a 100% stake. Universal Management & Services Ltd. is a established, micro sized company, Pomanda has estimated its turnover at £122.1k with low growth in recent years.

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Universal Management & Services Ltd. Health Check

Pomanda's financial health check has awarded Universal Management & Services Ltd. a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £122.1k, make it smaller than the average company (£11.2m)

£122.1k - Universal Management & Services Ltd.

£11.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (7.7%)

3% - Universal Management & Services Ltd.

7.7% - Industry AVG

production

Production

with a gross margin of 19.3%, this company has a higher cost of product (34.2%)

19.3% - Universal Management & Services Ltd.

34.2% - Industry AVG

profitability

Profitability

an operating margin of -2.3% make it less profitable than the average company (13.5%)

-2.3% - Universal Management & Services Ltd.

13.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (31)

1 - Universal Management & Services Ltd.

31 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.5k, the company has an equivalent pay structure (£41.5k)

£41.5k - Universal Management & Services Ltd.

£41.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £122.1k, this is less efficient (£293.4k)

£122.1k - Universal Management & Services Ltd.

£293.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 72 days, this is later than average (36 days)

72 days - Universal Management & Services Ltd.

36 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Universal Management & Services Ltd.

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Universal Management & Services Ltd.

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Universal Management & Services Ltd.

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63.3%, this is a lower level of debt than the average (81.1%)

63.3% - Universal Management & Services Ltd.

81.1% - Industry AVG

UNIVERSAL MANAGEMENT & SERVICES LTD. financials

EXPORTms excel logo

Universal Management & Services Ltd.'s latest turnover from October 2023 is estimated at £122.1 thousand and the company has net assets of £23 thousand. According to their latest financial statements, we estimate that Universal Management & Services Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Turnover122,056277,206278,016112,50494,486148,279186,746365,245352,059304,896191,392160,46754,523235,73687,770
Other Income Or Grants000000000000000
Cost Of Sales98,504225,540240,46596,37778,791120,946151,706293,053286,646257,567156,367131,64244,670187,31635,033
Gross Profit23,55251,66637,55116,12715,69527,33235,04072,19265,41347,33035,02528,8259,85348,41952,737
Admin Expenses26,30951,66637,55116,12715,69532,43935,98271,12963,68145,55124,04822,8884,40746,2990
Operating Profit-2,7570000-5,107-9421,0631,7321,77910,9775,9375,4462,12052,737
Interest Payable000000000000000
Interest Receivable000000053245354540170
Pre-Tax Profit-2,7570000-5,107-9421,0691,7641,82411,0125,9825,4852,13812,039
Tax0000000-214-353-383-2,533-1,436-1,426-598-2,528
Profit After Tax-2,7570000-5,107-9428551,4111,4418,4794,5464,0591,5399,511
Dividends Paid000000000000000
Retained Profit-2,7570000-5,107-9428551,4111,4418,4794,5464,0591,5399,511
Employee Costs41,54939,37733,65833,53833,47732,24433,67433,34531,99531,12428,79829,25927,66730,9710
Number Of Employees111111111111110
EBITDA*-2,7570000-5,107-94221,39818,8151,77934,80628,76724,81621,08552,737

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Tangible Assets38,530000021,07925,70631,34860,60052,77375,30795,72861,78775,86185,939
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets38,530000021,07925,70631,34860,60052,77375,30795,72861,78775,86185,939
Stock & work in progress000000000000000
Trade Debtors24,21270,96075,79225,79225,79230,79237,79580,24378,57068,19229,89010,47712,85300
Group Debtors000000000000000
Misc Debtors000000000000000
Cash00000002584,1138,6679,2544,69713,2422,5834,242
misc current assets000000000000000
total current assets24,21270,96075,79225,79225,79230,79237,79580,50182,68376,85939,14415,17426,0952,5834,242
total assets62,74270,96075,79225,79225,79251,87163,501111,849143,283129,632114,451110,90287,88278,44490,181
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 000000000086,31691,24614,64967,39380,669
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities000000000086,31691,24614,64967,39380,669
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities39,70745,16850,0000026,07932,60280,007112,296100,0560058,12300
provisions000000000000000
total long term liabilities39,70745,16850,0000026,07932,60280,007112,296100,0560058,12300
total liabilities39,70745,16850,0000026,07932,60280,007112,296100,05686,31691,24672,77267,39380,669
net assets23,03525,79225,79225,79225,79225,79230,89931,84230,98729,57628,13519,65615,11011,0519,512
total shareholders funds23,03525,79225,79225,79225,79225,79230,89931,84230,98729,57628,13519,65615,11011,0519,512
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Operating Activities
Operating Profit-2,7570000-5,107-9421,0631,7321,77910,9775,9375,4462,12052,737
Depreciation000000020,33517,083023,82922,83019,37018,9650
Amortisation000000000000000
Tax0000000-214-353-383-2,533-1,436-1,426-598-2,528
Stock000000000000000
Debtors-46,748-4,83250,0000-5,000-7,003-42,4481,67310,37838,30219,413-2,37612,85300
Creditors000000000-86,316-4,93076,597-52,744-13,27680,669
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations43,9914,832-50,00005,0001,89641,50619,5118,084-123,2227,930106,304-42,2077,211130,878
Investing Activities
capital expenditure-38,53000021,0794,6275,6428,917-24,91022,534-3,408-56,771-5,296-8,887-85,939
Change in Investments000000000000000
cash flow from investments-38,53000021,0794,6275,6428,917-24,91022,534-3,408-56,771-5,296-8,887-85,939
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities-5,461-4,83250,0000-26,079-6,523-47,405-32,28912,240100,0560-58,12358,12300
share issue000000-100000001
interest000000053245354540170
cash flow from financing-5,461-4,83250,0000-26,079-6,523-47,406-32,28412,272100,10135-58,07858,163171
cash and cash equivalents
cash000000-258-3,855-4,554-5874,557-8,54510,659-1,6594,242
overdraft000000000000000
change in cash000000-258-3,855-4,554-5874,557-8,54510,659-1,6594,242

universal management & services ltd. Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Universal Management & Services Ltd. Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for universal management & services ltd. by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in E 4 area or any other competitors across 12 key performance metrics.

universal management & services ltd. Ownership

UNIVERSAL MANAGEMENT & SERVICES LTD. group structure

Universal Management & Services Ltd. has no subsidiary companies.

Ultimate parent company

UNIVERSAL MANAGEMENT & SERVICES LTD.

06723889

UNIVERSAL MANAGEMENT & SERVICES LTD. Shareholders

anser mahmood 100%

universal management & services ltd. directors

Universal Management & Services Ltd. currently has 1 director, Mr Raja Jabbar serving since Apr 2012.

officercountryagestartendrole
Mr Raja JabbarEngland38 years Apr 2012- Director

P&L

October 2023

turnover

122.1k

-56%

operating profit

-2.8k

0%

gross margin

19.3%

+3.53%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

October 2023

net assets

23k

-0.11%

total assets

62.7k

-0.12%

cash

0

0%

net assets

Total assets minus all liabilities

universal management & services ltd. company details

company number

06723889

Type

Private limited with Share Capital

industry

77110 - Renting and leasing of cars and light motor vehicles

incorporation date

October 2008

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

October 2023

previous names

universal managemen & services ltd. (December 2008)

universal management of services ltd (November 2008)

accountant

-

auditor

-

address

48, chingford mount road, chingford mount road, london, E4 9AB

Bank

-

Legal Advisor

-

universal management & services 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 universal management & services ltd..

universal management & services 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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universal management & services ltd. Companies House Filings - See Documents

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