Pomanda estimates the enterprise value of EXIGRA COMPUTER SERVICES LIMITED at £9.3k based on a Turnover of £55.3k and 0.17x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EXIGRA COMPUTER SERVICES LIMITED at £0 based on an EBITDA of £-2.2k and a 1.71x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EXIGRA COMPUTER SERVICES LIMITED at £27k based on Net Assets of £11.2k and 2.41x industry multiple (adjusted for liquidity).
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Exigra Computer Services LimitedOverview
Exigra Computer Services Limited is a live company located in london, E6 1NG with a Companies House number of 07613674. It operates in the repair of computers and peripheral equipment sector, SIC Code 95110. Founded in April 2011, it's largest shareholder is
pascal baylon dias
with a 100% stake. Exigra Computer Services Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£55.3k with
declining
growth in recent years.
Pomanda's financial health check has awarded Exigra Computer Services Limited 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
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £55.3k, make it smaller than the average company (£241k)
£55.3k - Exigra Computer Services Limited
£241k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (14.3%)
-3% - Exigra Computer Services Limited
14.3% - Industry AVG
Production
with a gross margin of 27.4%, this company has a higher cost of product (41.9%)
27.4% - Exigra Computer Services Limited
41.9% - Industry AVG
Profitability
an operating margin of -4% make it less profitable than the average company (6%)
-4% - Exigra Computer Services Limited
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Exigra Computer Services Limited
3 - Industry AVG
Pay Structure
on an average salary of £28.1k, the company has an equivalent pay structure (£28.1k)
£28.1k - Exigra Computer Services Limited
£28.1k - Industry AVG
Efficiency
resulting in sales per employee of £55.3k, this is less efficient (£97.2k)
£55.3k - Exigra Computer Services Limited
£97.2k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (50 days)
93 days - Exigra Computer Services Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is slower than average (31 days)
38 days - Exigra Computer Services Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Exigra Computer Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Exigra Computer Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.5%, this is a lower level of debt than the average (80.2%)
27.5% - Exigra Computer Services Limited
80.2% - Industry AVG
EXIGRA COMPUTER SERVICES LIMITED financials
EXPORT
Exigra Computer Services Limited's latest turnover from April 2024 is estimated at £55.3 thousand and the company has net assets of £11.2 thousand. According to their latest financial statements, we estimate that Exigra Computer Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Turnover
55,267
41,680
35,749
60,165
51,975
32,874
27,601
21,938
13,801
14,420
16,261
25,115
19,827
Other Income Or Grants
Cost Of Sales
40,131
30,735
26,485
45,083
37,861
23,470
18,741
16,719
10,765
10,579
11,043
18,109
13,064
Gross Profit
15,136
10,945
9,265
15,082
14,114
9,403
8,860
5,219
3,037
3,841
5,218
7,006
6,763
Admin Expenses
17,324
10,273
7,840
14,280
12,526
7,575
7,183
3,463
1,406
2,159
3,710
5,863
5,734
Operating Profit
-2,188
672
1,425
802
1,588
1,828
1,677
1,756
1,631
1,682
1,508
1,143
1,029
Interest Payable
Interest Receivable
1
3
3
2
5
4
Pre-Tax Profit
-2,188
672
1,425
802
1,588
1,828
1,677
1,757
1,634
1,685
1,510
1,148
1,033
Tax
-168
-271
-152
-302
-347
-319
-334
-327
-337
-317
-264
-248
Profit After Tax
-2,188
504
1,154
650
1,286
1,481
1,358
1,423
1,307
1,348
1,193
884
785
Dividends Paid
Retained Profit
-2,188
504
1,154
650
1,286
1,481
1,358
1,423
1,307
1,348
1,193
884
785
Employee Costs
28,061
24,654
28,895
17,411
33,138
29,422
27,068
27,999
27,874
27,169
28,841
25,137
30,712
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-2,188
672
1,425
802
1,588
1,828
1,677
1,756
1,977
2,090
1,988
1,707
1,693
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Tangible Assets
1,334
1,334
1,026
1,026
1,026
1,207
1,420
1,670
1,964
2,310
2,718
3,198
3,762
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,334
1,334
1,026
1,026
1,026
1,207
1,420
1,670
1,964
2,310
2,718
3,198
3,762
Stock & work in progress
5,000
4,000
4,500
5,500
4,320
Trade Debtors
14,102
14,773
12,288
19,055
12,786
11,025
8,437
6,615
3,754
3,754
4,261
6,361
5,202
Group Debtors
Misc Debtors
Cash
663
497
542
321
1,649
misc current assets
total current assets
14,102
14,773
12,288
19,055
12,786
11,025
8,437
6,615
9,417
8,251
9,303
12,182
11,171
total assets
15,436
16,107
13,314
20,081
13,812
12,232
9,857
8,285
11,381
10,561
12,021
15,380
14,933
Bank overdraft
Bank loan
Trade Creditors
4,251
2,734
445
8,366
1,601
1,147
1,054
1,055
1,363
1,037
1,298
1,321
896
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
4,251
2,734
445
8,366
1,601
1,147
1,054
1,055
1,363
1,037
1,298
1,321
896
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,146
1,306
505
290
4,500
5,313
7,860
12,389
13,251
provisions
total long term liabilities
1,146
1,306
505
290
4,500
5,313
7,860
12,389
13,251
total liabilities
4,251
2,734
445
8,366
2,747
2,453
1,559
1,345
5,863
6,350
9,158
13,710
14,147
net assets
11,185
13,373
12,869
11,715
11,065
9,779
8,298
6,940
5,518
4,211
2,863
1,670
786
total shareholders funds
11,185
13,373
12,869
11,715
11,065
9,779
8,298
6,940
5,518
4,211
2,863
1,670
786
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Operating Activities
Operating Profit
-2,188
672
1,425
802
1,588
1,828
1,677
1,756
1,631
1,682
1,508
1,143
1,029
Depreciation
346
408
480
564
664
Amortisation
Tax
-168
-271
-152
-302
-347
-319
-334
-327
-337
-317
-264
-248
Stock
-5,000
1,000
-500
-1,000
1,180
4,320
Debtors
-671
2,485
-6,767
6,269
1,761
2,588
1,822
2,861
-507
-2,100
1,159
5,202
Creditors
1,517
2,289
-7,921
6,765
454
93
-1
-308
326
-261
-23
425
896
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
308
1,146
-21
-1,014
-465
3,253
976
2,499
4,748
-471
-7,181
Investing Activities
capital expenditure
-308
181
213
250
294
-4,426
Change in Investments
cash flow from investments
-308
181
213
250
294
-4,426
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,146
-160
801
215
-4,210
-813
-2,547
-4,529
-862
13,251
share issue
-1
1
interest
1
3
3
2
5
4
cash flow from financing
-1,146
-160
801
215
-4,210
-810
-2,544
-4,527
-857
13,256
cash and cash equivalents
cash
-663
166
-45
221
-1,328
1,649
overdraft
change in cash
-663
166
-45
221
-1,328
1,649
exigra computer services limited 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 exigra computer services limited. Get real-time insights into exigra computer services limited's credit score, group structure and payment trends.
Perform a competitor analysis for exigra computer services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in E 6 area or any other competitors across 12 key performance metrics.
exigra computer services limited Ownership
EXIGRA COMPUTER SERVICES LIMITED group structure
Exigra Computer Services Limited has no subsidiary companies.
Ultimate parent company
EXIGRA COMPUTER SERVICES LIMITED
07613674
EXIGRA COMPUTER SERVICES LIMITED Shareholders
The sole shareholder of Exigra Computer Services Limited is Pascal Baylon Dias.
pascal baylon dias
100%
exigra computer services limited directors
Exigra Computer Services Limited currently has 1 director, Mr Pascal Dias serving since Apr 2011.
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 exigra computer services limited.
exigra computer 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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exigra computer services limitedCompanies House Filings - See Documents
