zat personnel ltd
zat personnel ltd Company Information
Company Number
07480076
Website
-Registered Address
55 stephens road, london, E15 3JJ
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
349 days late
Group Structure
View All
Directors
Hakeem Balogun10 Years
Shareholders
hakeem balogun 100%
zat personnel ltd Estimated Valuation
Pomanda estimates the enterprise value of ZAT PERSONNEL LTD at £82.7k based on a Turnover of £158.9k and 0.52x industry multiple (adjusted for size and gross margin).
zat personnel ltd Estimated Valuation
Pomanda estimates the enterprise value of ZAT PERSONNEL LTD at £58 based on an EBITDA of £17 and a 3.39x industry multiple (adjusted for size and gross margin).
zat personnel ltd Estimated Valuation
Pomanda estimates the enterprise value of ZAT PERSONNEL LTD at £10 based on Net Assets of £21 and 0.48x industry multiple (adjusted for liquidity).
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Zat Personnel Ltd Overview
Zat Personnel Ltd is a live company located in london, E15 3JJ with a Companies House number of 07480076. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in December 2010, it's largest shareholder is hakeem balogun with a 100% stake. Zat Personnel Ltd is a established, micro sized company, Pomanda has estimated its turnover at £158.9k with rapid growth in recent years.
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Zat Personnel Ltd Health Check
Pomanda's financial health check has awarded Zat Personnel Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £158.9k, make it smaller than the average company (£1m)
- Zat Personnel Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 162%, show it is growing at a faster rate (2.6%)
- Zat Personnel Ltd
2.6% - Industry AVG
Production
with a gross margin of 18.8%, this company has a higher cost of product (40.5%)
- Zat Personnel Ltd
40.5% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (6.6%)
- Zat Personnel Ltd
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
- Zat Personnel Ltd
15 - Industry AVG
Pay Structure
on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)
- Zat Personnel Ltd
£30.8k - Industry AVG
Efficiency
resulting in sales per employee of £158.9k, this is more efficient (£87.8k)
- Zat Personnel Ltd
£87.8k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (32 days)
- Zat Personnel Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (41 days)
- Zat Personnel Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Zat Personnel Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Zat Personnel Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (49.8%)
100% - Zat Personnel Ltd
49.8% - Industry AVG
ZAT PERSONNEL LTD financials
Zat Personnel Ltd's latest turnover from December 2021 is estimated at £158.9 thousand and the company has net assets of £21. According to their latest financial statements, we estimate that Zat Personnel Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 969 | 1,211 | 1,514 | 1,893 | 2,366 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 969 | 1,211 | 1,514 | 1,893 | 2,366 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 50,157 | 51,273 | 3,939 | 1,864 | 21,289 | 0 | 0 | 0 | 0 | 1,095 | 1,274 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,024 | 2,470 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 50,157 | 51,273 | 3,939 | 1,864 | 21,289 | 0 | 0 | 0 | 0 | 2,119 | 3,744 |
| total assets | 51,126 | 52,484 | 5,453 | 3,757 | 23,655 | 0 | 0 | 0 | 0 | 2,119 | 3,744 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,105 | 1,956 | 4,926 | 2,650 | 18,946 | 0 | 0 | 0 | 0 | 1,054 | 2,216 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 1,105 | 1,956 | 4,926 | 2,650 | 18,946 | 0 | 0 | 0 | 0 | 1,054 | 2,216 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 521 | 521 | 1,102 | 1,102 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 50,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 50,000 | 50,521 | 521 | 1,102 | 1,102 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 51,105 | 52,477 | 5,447 | 3,752 | 20,048 | 0 | 0 | 0 | 0 | 1,054 | 2,216 |
| net assets | 21 | 7 | 6 | 5 | 3,607 | 0 | 0 | 0 | 0 | 1,065 | 1,528 |
| total shareholders funds | 21 | 7 | 6 | 5 | 3,607 | 0 | 0 | 0 | 0 | 1,065 | 1,528 |
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | |||||||||
| Amortisation | 0 | 0 | |||||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,116 | 47,334 | 2,075 | -19,425 | 21,289 | 0 | 0 | 0 | -1,095 | -179 | 1,274 |
| Creditors | -851 | -2,970 | 2,276 | -16,296 | 18,946 | 0 | 0 | 0 | -1,054 | -1,162 | 2,216 |
| Accruals and Deferred Income | -521 | 0 | -581 | 0 | 1,102 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 0 | 50,000 | 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 | 0 | 0 | -1,024 | -1,446 | 2,470 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,024 | -1,446 | 2,470 |
zat personnel ltd Credit Report and Business Information
Zat Personnel Ltd Competitor Analysis
Perform a competitor analysis for zat personnel ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in E15 area or any other competitors across 12 key performance metrics.
zat personnel ltd Ownership
ZAT PERSONNEL LTD group structure
Zat Personnel Ltd has no subsidiary companies.
Ultimate parent company
ZAT PERSONNEL LTD
07480076
zat personnel ltd directors
Zat Personnel Ltd currently has 1 director, Mr Hakeem Balogun serving since Oct 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Hakeem Balogun | England | 60 years | Oct 2013 | - | Director |
P&L
December 2021turnover
158.9k
-9%
operating profit
17.3
0%
gross margin
18.8%
+2.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2021net assets
21
+2%
total assets
51.1k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
zat personnel ltd company details
company number
07480076
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
December 2010
age
14
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
zat ventures limited (June 2016)
last accounts submitted
December 2021
address
55 stephens road, london, E15 3JJ
accountant
SWAN ACCOUNTING SERVICES
auditor
-
zat personnel 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 zat personnel ltd.
zat personnel ltd Companies House Filings - See Documents
| date | description | view/download |
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