i-wonder aggregator services limited

i-wonder aggregator services limited Company Information

Share I-WONDER AGGREGATOR SERVICES LIMITED
Live 
EstablishedSmallRapid

Company Number

06742731

Industry

Business and domestic software development

 

Other activities auxiliary to insurance and pension funding

 
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Directors

Raymond Vincent

Mark Ryder

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Shareholders

i-wonder solutions group holdings limited

mark ryder

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Group Structure

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Contact

Registered Address

3 warren farm barns, andover road, winchester, SO21 3FL

i-wonder aggregator services limited Estimated Valuation

£2.9m

Pomanda estimates the enterprise value of I-WONDER AGGREGATOR SERVICES LIMITED at £2.9m based on a Turnover of £3.3m and 0.89x industry multiple (adjusted for size and gross margin).

i-wonder aggregator services limited Estimated Valuation

£2.9m

Pomanda estimates the enterprise value of I-WONDER AGGREGATOR SERVICES LIMITED at £2.9m based on an EBITDA of £513.8k and a 5.69x industry multiple (adjusted for size and gross margin).

i-wonder aggregator services limited Estimated Valuation

£856.1k

Pomanda estimates the enterprise value of I-WONDER AGGREGATOR SERVICES LIMITED at £856.1k based on Net Assets of £393k and 2.18x industry multiple (adjusted for liquidity).

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I-wonder Aggregator Services Limited Overview

I-wonder Aggregator Services Limited is a live company located in winchester, SO21 3FL with a Companies House number of 06742731. It operates in the business and domestic software development sector, SIC Code 62012. Founded in November 2008, it's largest shareholder is i-wonder solutions group holdings limited with a 76% stake. I-wonder Aggregator Services Limited is a established, small sized company, Pomanda has estimated its turnover at £3.3m with rapid growth in recent years.

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I-wonder Aggregator Services Limited Health Check

Pomanda's financial health check has awarded I-Wonder Aggregator Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £3.3m, make it in line with the average company (£3.9m)

£3.3m - I-wonder Aggregator Services Limited

£3.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (7.1%)

40% - I-wonder Aggregator Services Limited

7.1% - Industry AVG

production

Production

with a gross margin of 73.9%, this company has a comparable cost of product (73.9%)

73.9% - I-wonder Aggregator Services Limited

73.9% - Industry AVG

profitability

Profitability

an operating margin of 15.4% make it more profitable than the average company (5.5%)

15.4% - I-wonder Aggregator Services Limited

5.5% - Industry AVG

employees

Employees

with 15 employees, this is below the industry average (26)

15 - I-wonder Aggregator Services Limited

26 - Industry AVG

paystructure

Pay Structure

on an average salary of £65.4k, the company has an equivalent pay structure (£65.4k)

£65.4k - I-wonder Aggregator Services Limited

£65.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £220.8k, this is more efficient (£136.7k)

£220.8k - I-wonder Aggregator Services Limited

£136.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 77 days, this is later than average (54 days)

77 days - I-wonder Aggregator Services Limited

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 74 days, this is slower than average (48 days)

74 days - I-wonder Aggregator Services Limited

48 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - I-wonder Aggregator Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 19 weeks, this is less cash available to meet short term requirements (27 weeks)

19 weeks - I-wonder Aggregator Services Limited

27 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 70.2%, this is a higher level of debt than the average (59.3%)

70.2% - I-wonder Aggregator Services Limited

59.3% - Industry AVG

I-WONDER AGGREGATOR SERVICES LIMITED financials

EXPORTms excel logo

I-Wonder Aggregator Services Limited's latest turnover from October 2023 is estimated at £3.3 million and the company has net assets of £393 thousand. According to their latest financial statements, I-Wonder Aggregator Services Limited has 15 employees and maintains cash reserves of £336.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover3,311,6172,748,6342,717,3631,215,9651,975,2931,503,302843,900259,4572,403,9112,170,8601,161,988795,9391,313,8211,013,532
Other Income Or Grants00000000000000
Cost Of Sales865,986697,739702,396312,545487,940371,376212,11687,755865,995799,774409,232268,210458,872337,491
Gross Profit2,445,6312,050,8962,014,968903,4211,487,3531,131,925631,784171,7021,537,9161,371,086752,756527,729854,949676,041
Admin Expenses1,936,6232,051,4442,127,347962,6691,593,6701,112,784334,989162,8851,528,4521,365,253753,351520,132855,252673,029
Operating Profit509,008-548-112,379-59,248-106,31719,141296,7958,8179,4645,833-5957,597-3033,012
Interest Payable3,4693,3692,9231,5250000000000
Interest Receivable14,9124,816195125502375127231264168137913318
Pre-Tax Profit520,452900-115,107-60,648-105,81519,516296,9229,0489,7286,001-4587,688-2703,031
Tax-130,113-171000-3,708-56,415-1,809-1,945-1,2600-1,8450-849
Profit After Tax390,339729-115,107-60,648-105,81515,808240,5077,2387,7824,741-4585,843-2702,182
Dividends Paid00000000000000
Retained Profit390,339729-115,107-60,648-105,81515,808240,5077,2387,7824,741-4585,843-2702,182
Employee Costs981,019917,3821,023,130938,974997,000963,131731,961154,3661,085,236894,485478,788338,765560,097421,853
Number Of Employees1515181718181432118107129
EBITDA*513,80010,103-100,632-47,741-106,31719,141296,7958,8179,4645,833-5957,597-3033,012

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets8,1692,3285,6158,4660000000000
Intangible Assets15,35206,88714,86024,163000000000
Investments & Other11100000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets23,5222,32912,50323,32624,163000000000
Stock & work in progress00000000000000
Trade Debtors702,530554,882481,82596,262279,362169,03367,26145,634412,037347,837171,812112,720203,906160,490
Group Debtors32,29426,8806,2301,7301,5551,38034,75122,251000000
Misc Debtors226,060326,286440,133924,616793,840690,860768,771371,952257,036280,366275,575251,67065,5920
Cash336,322231,767196,356193,03256,39077,49772,37829,56062,71342,73224,48630,3956,0257,247
misc current assets00000000000000
total current assets1,297,2061,139,8151,124,5441,215,6401,131,147938,770943,161469,397731,786670,935471,873394,785275,523167,737
total assets1,320,7281,142,1441,137,0471,238,9661,155,310938,770943,161469,397731,786670,935471,873394,785275,523167,737
Bank overdraft10,00010,00010,00010,0000000000000
Bank loan00000000000000
Trade Creditors 177,038412,739650,730348,113719,510393,28737,95875,050711,866658,797464,476386,930273,511165,455
Group/Directors Accounts5,7536,0830000320,755321,030000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities719,105684,830438,554723,816258,121262,010316,78346,159000000
total current liabilities911,8961,113,6521,099,2841,081,929977,631655,297675,496442,239711,866658,797464,476386,930273,511165,455
loans15,83425,83335,83340,0000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities15,83425,83335,83340,0000000000000
total liabilities927,7301,139,4851,135,1171,121,929977,631655,297675,496442,239711,866658,797464,476386,930273,511165,455
net assets392,9982,6591,930117,037177,679283,473267,66527,15819,92012,1387,3977,8552,0122,282
total shareholders funds392,9982,6591,930117,037177,679283,473267,66527,15819,92012,1387,3977,8552,0122,282
Oct 2023Oct 2022Oct 2021Oct 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit509,008-548-112,379-59,248-106,31719,141296,7958,8179,4645,833-5957,597-3033,012
Depreciation3,8963,7643,7742,2040000000000
Amortisation8966,8877,9739,3030000000000
Tax-130,113-171000-3,708-56,415-1,809-1,945-1,2600-1,8450-849
Stock00000000000000
Debtors52,836-20,140-94,420-52,149213,484-9,510430,946-229,23640,870180,81682,99794,892109,008160,490
Creditors-235,701-237,991302,617-371,397326,223355,329-37,092-636,81653,069194,32177,546113,419108,056165,455
Accruals and Deferred Income34,275246,276-285,262465,695-3,889-54,773270,62446,159000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations129,42538,35711,14398,7062,533325,49942,966-354,41319,71818,078-6,04624,279-1,2557,128
Investing Activities
capital expenditure-25,985-477-923-10,670-24,163000000000
Change in Investments00100000000000
cash flow from investments-25,985-477-924-10,670-24,163000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts-3306,083000-320,755-275321,030000000
Other Short Term Loans 00000000000000
Long term loans-9,999-10,000-4,16740,0000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00062100000000100
interest11,4431,447-2,728-1,400502375127231264168137913318
cash flow from financing1,114-2,470-6,89538,606523-320,380-148321,2612641681379133118
cash and cash equivalents
cash104,55535,4113,324136,642-21,1075,11942,818-33,15319,98118,246-5,90924,370-1,2227,247
overdraft00010,0000000000000
change in cash104,55535,4113,324126,642-21,1075,11942,818-33,15319,98118,246-5,90924,370-1,2227,247

i-wonder aggregator services limited 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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I-wonder Aggregator Services Limited Competitor Analysis

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Perform a competitor analysis for i-wonder aggregator services limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in SO21 area or any other competitors across 12 key performance metrics.

i-wonder aggregator services limited Ownership

I-WONDER AGGREGATOR SERVICES LIMITED group structure

I-Wonder Aggregator Services Limited has no subsidiary companies.

Ultimate parent company

1 parent

I-WONDER AGGREGATOR SERVICES LIMITED

06742731

I-WONDER AGGREGATOR SERVICES LIMITED Shareholders

i-wonder solutions group holdings limited 75.96%
mark ryder 5.72%
mark rogers 4.78%
frances howard 3.99%
karen anne hunter 2.35%
alex williams 2.04%
scott kelly 1.02%
prageeth sudusinghe 1.02%
janine mercer 1.02%
jack clark 1.02%

i-wonder aggregator services limited directors

I-Wonder Aggregator Services Limited currently has 3 directors. The longest serving directors include Mr Raymond Vincent (Nov 2008) and Mr Mark Ryder (Dec 2017).

officercountryagestartendrole
Mr Raymond VincentEngland69 years Nov 2008- Director
Mr Mark RyderEngland65 years Dec 2017- Director
Ms Frances HowardEngland49 years May 2024- Director

P&L

October 2023

turnover

3.3m

+20%

operating profit

509k

0%

gross margin

73.9%

-1.03%

turnover

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

Balance Sheet

October 2023

net assets

393k

+146.8%

total assets

1.3m

+0.16%

cash

336.3k

+0.45%

net assets

Total assets minus all liabilities

i-wonder aggregator services limited company details

company number

06742731

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

62012 - Business and domestic software development

66290 - Other activities auxiliary to insurance and pension funding

incorporation date

November 2008

age

16

incorporated

UK

accounts

Total Exemption Full

last accounts submitted

October 2023

previous names

N/A

accountant

-

auditor

-

address

3 warren farm barns, andover road, winchester, SO21 3FL

Bank

-

Legal Advisor

-

i-wonder aggregator services 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 i-wonder aggregator services limited.

i-wonder aggregator services 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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i-wonder aggregator services limited Companies House Filings - See Documents

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