exandas limited Company Information
Company Number
07519046
Website
exandas-gis.comRegistered Address
78 cannonbury avenue, pinner, middlesex, HA5 1TT
Industry
Other information technology and computer service activities
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
konstantinos mamalis 85%
abigail papadopoulos 15%
exandas limited Estimated Valuation
Pomanda estimates the enterprise value of EXANDAS LIMITED at £80.1k based on a Turnover of £149.9k and 0.53x industry multiple (adjusted for size and gross margin).
exandas limited Estimated Valuation
Pomanda estimates the enterprise value of EXANDAS LIMITED at £134.3k based on an EBITDA of £34.1k and a 3.94x industry multiple (adjusted for size and gross margin).
exandas limited Estimated Valuation
Pomanda estimates the enterprise value of EXANDAS LIMITED at £61.7k based on Net Assets of £26.9k and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Exandas Limited Overview
Exandas Limited is a live company located in middlesex, HA5 1TT with a Companies House number of 07519046. It operates in the other information technology service activities sector, SIC Code 62090. Founded in February 2011, it's largest shareholder is konstantinos mamalis with a 85% stake. Exandas Limited is a established, micro sized company, Pomanda has estimated its turnover at £149.9k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Exandas Limited Health Check
Pomanda's financial health check has awarded Exandas Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
4 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
6 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £149.9k, make it smaller than the average company (£6.2m)
- Exandas Limited
£6.2m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.2%)
- Exandas Limited
6.2% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 26%, this company has a higher cost of product (50.9%)
- Exandas Limited
50.9% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 21.9% make it more profitable than the average company (3.6%)
- Exandas Limited
3.6% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 2 employees, this is below the industry average (41)
2 - Exandas Limited
41 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £66.3k, the company has an equivalent pay structure (£66.3k)
- Exandas Limited
£66.3k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £75k, this is less efficient (£160.1k)
- Exandas Limited
£160.1k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 102 days, this is later than average (56 days)
- Exandas Limited
56 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 102 days, this is slower than average (36 days)
- Exandas Limited
36 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Exandas Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 22 weeks, this is more cash available to meet short term requirements (15 weeks)
22 weeks - Exandas Limited
15 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 53.7%, this is a lower level of debt than the average (64.2%)
53.7% - Exandas Limited
64.2% - Industry AVG
EXANDAS LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Exandas Limited's latest turnover from February 2023 is estimated at £149.9 thousand and the company has net assets of £26.9 thousand. According to their latest financial statements, Exandas Limited has 2 employees and maintains cash reserves of £13.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | |||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 2,280 | 114 | 229 | 88 | 268 | 434 | 1,966 | 2,933 | 1,100 | 2,200 | 1,178 | 1,571 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 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 | 0 |
Total Fixed Assets | 2,280 | 114 | 229 | 88 | 268 | 434 | 1,966 | 2,933 | 1,100 | 2,200 | 1,178 | 1,571 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 42,074 | 31,881 | 47,861 | 66,343 | 60,306 | 23,877 | 9,976 | 300 | 8,622 | 4,357 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 7,995 | 33,965 | 49,510 | 33,293 | 9,739 | 0 | 0 |
Cash | 13,633 | 1,142 | 2,476 | 29,085 | 2,411 | 7,454 | 8,116 | 14,762 | 20,585 | 20,020 | 31,840 | 29,742 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 55,707 | 33,023 | 50,337 | 95,428 | 62,717 | 39,326 | 52,057 | 64,572 | 62,500 | 34,116 | 31,840 | 29,742 |
total assets | 57,987 | 33,137 | 50,566 | 95,516 | 62,985 | 39,760 | 54,023 | 67,505 | 63,600 | 36,316 | 33,018 | 31,313 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 31,123 | 33,104 | 32,077 | 76,255 | 62,837 | 37,032 | 25,854 | 0 | 37,275 | 35,985 | 35,109 | 28,458 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,622 | 0 | 0 | 0 | 0 |
total current liabilities | 31,123 | 33,104 | 32,077 | 76,255 | 62,837 | 37,032 | 25,854 | 29,622 | 37,275 | 35,985 | 35,109 | 28,458 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,395 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 13,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 13,078 | 0 | 0 | 0 | 0 | 1,395 | 0 | 0 | 0 | 0 |
total liabilities | 31,123 | 33,104 | 45,155 | 76,255 | 62,837 | 37,032 | 25,854 | 31,017 | 37,275 | 35,985 | 35,109 | 28,458 |
net assets | 26,864 | 33 | 5,411 | 19,261 | 148 | 2,728 | 28,169 | 36,488 | 26,325 | 331 | -2,091 | 2,855 |
total shareholders funds | 26,864 | 33 | 5,411 | 19,261 | 148 | 2,728 | 28,169 | 36,488 | 26,325 | 331 | -2,091 | 2,855 |
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 1,255 | 115 | 203 | 431 | 1,807 | 1,717 | 2,566 | 1,100 | 2,278 | 393 | 523 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 10,193 | -15,980 | -18,482 | 6,037 | 28,434 | -12,069 | -5,869 | 7,895 | 27,819 | 14,096 | 0 | 0 |
Creditors | -1,981 | 1,027 | -44,178 | 13,418 | 25,805 | 11,178 | 25,854 | -37,275 | 1,290 | 876 | 6,651 | 28,458 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -29,622 | 29,622 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 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 | 0 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | -1,395 | 1,395 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | -13,078 | 13,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 12,491 | -1,334 | -26,609 | 26,674 | -5,043 | -662 | -6,646 | -5,823 | 565 | -11,820 | 2,098 | 29,742 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 12,491 | -1,334 | -26,609 | 26,674 | -5,043 | -662 | -6,646 | -5,823 | 565 | -11,820 | 2,098 | 29,742 |
exandas limited Credit Report and Business Information
Exandas Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for exandas limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in HA5 area or any other competitors across 12 key performance metrics.
exandas limited Ownership
EXANDAS LIMITED group structure
Exandas Limited has no subsidiary companies.
Ultimate parent company
EXANDAS LIMITED
07519046
exandas limited directors
Exandas Limited currently has 2 directors. The longest serving directors include Mrs Abigail Papadopoulos (Feb 2011) and Mr Konstantinos Mamalis (Feb 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Abigail Papadopoulos | England | 46 years | Feb 2011 | - | Director |
Mr Konstantinos Mamalis | United Kingdom | 44 years | Feb 2011 | - | Director |
P&L
February 2023turnover
149.9k
+45%
operating profit
32.8k
0%
gross margin
26.1%
-0.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
26.9k
+813.06%
total assets
58k
+0.75%
cash
13.6k
+10.94%
net assets
Total assets minus all liabilities
exandas limited company details
company number
07519046
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
February 2011
age
13
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
incorporated
UK
address
78 cannonbury avenue, pinner, middlesex, HA5 1TT
last accounts submitted
February 2023
exandas 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 exandas limited.
![charges](/assets/images/company_charges.png)
exandas limited Companies House Filings - See Documents
date | description | view/download |
---|