victorious group of companies ltdEstimated Valuation
£153.5k
Pomanda estimates the enterprise value of VICTORIOUS GROUP OF COMPANIES LTD at £153.5k based on a Turnover of £278.9k and 0.55x industry multiple (adjusted for size and gross margin).
victorious group of companies ltdEstimated Valuation
£642.5k
Pomanda estimates the enterprise value of VICTORIOUS GROUP OF COMPANIES LTD at £642.5k based on an EBITDA of £159.5k and a 4.03x industry multiple (adjusted for size and gross margin).
victorious group of companies ltdEstimated Valuation
£293.1k
Pomanda estimates the enterprise value of VICTORIOUS GROUP OF COMPANIES LTD at £293.1k based on Net Assets of £137.4k and 2.13x industry multiple (adjusted for liquidity).
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Victorious Group Of Companies LtdOverview
Victorious Group Of Companies Ltd is a live company located in norwich, NR2 1AD with a Companies House number of 07333235. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2010, it's largest shareholder is
matthew james hazledine
with a 51% stake. Victorious Group Of Companies Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£278.9k with
high
growth in recent years.
Pomanda's financial health check has awarded Victorious Group Of Companies Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
4 Strong
3 Regular
2 Weak
Size
annual sales of £278.9k, make it smaller than the average company (£3m)
£278.9k - Victorious Group Of Companies Ltd
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (2.4%)
27% - Victorious Group Of Companies Ltd
2.4% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
38.1% - Victorious Group Of Companies Ltd
38.1% - Industry AVG
Profitability
an operating margin of 57.2% make it more profitable than the average company (6.5%)
57.2% - Victorious Group Of Companies Ltd
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (22)
2 - Victorious Group Of Companies Ltd
22 - Industry AVG
Pay Structure
on an average salary of £45.7k, the company has an equivalent pay structure (£45.7k)
£45.7k - Victorious Group Of Companies Ltd
£45.7k - Industry AVG
Efficiency
resulting in sales per employee of £139.5k, this is equally as efficient (£139.5k)
£139.5k - Victorious Group Of Companies Ltd
£139.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Victorious Group Of Companies Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Victorious Group Of Companies Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Victorious Group Of Companies Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 281 weeks, this is more cash available to meet short term requirements (27 weeks)
281 weeks - Victorious Group Of Companies Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.4%, this is a lower level of debt than the average (62.7%)
18.4% - Victorious Group Of Companies Ltd
62.7% - Industry AVG
VICTORIOUS GROUP OF COMPANIES LTD financials
EXPORT
Victorious Group Of Companies Ltd's latest turnover from October 2022 is estimated at £278.9 thousand and the company has net assets of £137.4 thousand. According to their latest financial statements, Victorious Group Of Companies Ltd has 2 employees and maintains cash reserves of £168.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Turnover
278,905
250,119
132,843
134,922
133,569
127,655
43,605
57,484
127,025
Other Income Or Grants
Cost Of Sales
172,667
157,766
82,298
84,200
83,284
78,889
27,557
36,876
81,399
Gross Profit
106,238
92,353
50,544
50,722
50,285
48,766
16,048
20,608
45,625
Admin Expenses
-53,178
94,527
40,918
50,991
53,444
48,596
4,869
15,584
7,165
45,356
Operating Profit
159,416
-2,174
9,626
-269
-3,159
170
-4,869
464
13,443
269
Interest Payable
180
180
Interest Receivable
2,056
15
10
29
43
9
7
35
23
3
Pre-Tax Profit
161,472
-2,159
9,636
-240
-3,116
-5,041
499
13,466
271
Tax
-30,680
-1,831
-100
-2,828
-62
Profit After Tax
130,792
-2,159
7,805
-240
-3,116
-5,041
399
10,638
209
Dividends Paid
Retained Profit
130,792
-2,159
7,805
-240
-3,116
-5,041
399
10,638
209
Employee Costs
91,463
85,596
41,601
41,320
39,173
37,976
37,714
37,617
36,819
Number Of Employees
2
2
1
1
1
1
1
1
1
EBITDA*
159,499
-2,079
9,813
-235
-3,124
205
1,966
7,299
20,243
269
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Tangible Assets
285
380
34
69
13,704
20,539
27,200
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
285
380
34
69
13,704
20,539
27,200
Stock & work in progress
Trade Debtors
2,000
3,300
15,705
Group Debtors
Misc Debtors
11,069
1,430
1,132
943
800
868
Cash
168,509
14,214
16,031
3,686
3,981
7,397
5,908
8,023
1,128
misc current assets
total current assets
168,509
25,283
17,461
4,818
4,924
8,197
868
7,908
11,323
16,833
total assets
168,509
25,568
17,841
4,818
4,958
8,266
14,572
28,447
38,523
16,833
Bank overdraft
5,747
Bank loan
Trade Creditors
12,186
14,328
16,524
Group/Directors Accounts
2,534
1,814
1,594
other short term finances
hp & lease commitments
other current liabilities
31,081
18,932
9,046
3,828
1,194
2,106
926
total current liabilities
31,081
18,932
9,046
3,828
3,728
3,920
8,267
12,186
14,328
16,524
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
4,915
13,248
provisions
total long term liabilities
4,915
13,248
total liabilities
31,081
18,932
9,046
3,828
3,728
3,920
8,267
17,101
27,576
16,524
net assets
137,428
6,636
8,795
990
1,230
4,346
6,305
11,346
10,947
309
total shareholders funds
137,428
6,636
8,795
990
1,230
4,346
6,305
11,346
10,947
309
Oct 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Operating Activities
Operating Profit
159,416
-2,174
9,626
-269
-3,159
170
-4,869
464
13,443
269
Depreciation
83
95
187
34
35
35
6,835
6,835
6,800
Amortisation
Tax
-30,680
-1,831
-100
-2,828
-62
Stock
Debtors
-11,069
9,639
298
189
143
-68
-1,132
-1,300
-12,405
15,705
Creditors
-12,186
-2,142
-2,196
16,524
Accruals and Deferred Income
12,149
9,886
5,218
2,634
-912
1,180
926
Deferred Taxes & Provisions
Cash flow from operations
152,037
-1,832
12,902
2,210
-4,179
1,453
-8,162
6,357
27,624
1,026
Investing Activities
capital expenditure
202
-567
13,600
-174
-34,000
Change in Investments
cash flow from investments
202
-567
13,600
-174
-34,000
Financing Activities
Bank loans
Group/Directors Accounts
-2,534
720
220
1,594
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-4,915
-8,333
13,248
share issue
-1,959
100
interest
2,056
15
10
29
43
-171
-173
35
23
3
cash flow from financing
2,056
15
10
-2,505
763
-1,910
-3,494
-8,298
13,271
103
cash and cash equivalents
cash
154,295
-1,817
12,345
-295
-3,416
7,397
-5,908
-2,115
6,895
1,128
overdraft
-5,747
5,747
change in cash
154,295
-1,817
12,345
-295
-3,416
13,144
-11,655
-2,115
6,895
1,128
victorious group of companies ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for victorious group of companies ltd. Get real-time insights into victorious group of companies ltd's credit score, group structure and payment trends.
Victorious Group Of Companies Ltd Competitor Analysis
Perform a competitor analysis for victorious group of companies ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in NR2 area or any other competitors across 12 key performance metrics.
victorious group of companies ltd Ownership
VICTORIOUS GROUP OF COMPANIES LTD group structure
Victorious Group Of Companies Ltd has no subsidiary companies.
Ultimate parent company
VICTORIOUS GROUP OF COMPANIES LTD
07333235
VICTORIOUS GROUP OF COMPANIES LTD Shareholders
The largest shareholders in Victorious Group Of Companies Ltd include Matthew James Hazledine and Victoria Jane Hazledine.
matthew james hazledine
51%
victoria jane hazledine
49%
victorious group of companies ltd directors
Victorious Group Of Companies Ltd currently has 2 directors.
The longest serving directors include
Mr Matthew Hazledine (Aug 2010) and
Mrs Victoria Hazledine (Nov 2020).
82990 - Other business support service activities n.e.c.
incorporation date
August 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
October 2022
previous names
annuity options limited (November 2020)
accountant
ACCSYS ACCOUNTANTS LIMITED
auditor
-
address
lawrence house, 5 st. andrews hill, norwich, norfolk, NR2 1AD
Bank
-
Legal Advisor
-
victorious group of companies 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 victorious group of companies ltd.
victorious group of companies 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 VICTORIOUS GROUP OF COMPANIES LTD. This can take several minutes, an email will notify you when this has completed.
victorious group of companies ltdCompanies House Filings - See Documents
