3rd agenda limited Company Information
Company Number
07628664
Website
-Registered Address
apartment 153 peebles court 21, whitestone way, croydon, greater london, CR0 4WN
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
888 days late
Group Structure
View All
Directors
Jay Nayagam13 Years
Shareholders
jay gomathi sankar nayagam 100%
3rd agenda limited Estimated Valuation
Pomanda estimates the enterprise value of 3RD AGENDA LIMITED at £51.4k based on a Turnover of £130.3k and 0.39x industry multiple (adjusted for size and gross margin).
3rd agenda limited Estimated Valuation
Pomanda estimates the enterprise value of 3RD AGENDA LIMITED at £16.5k based on an EBITDA of £5.3k and a 3.08x industry multiple (adjusted for size and gross margin).
3rd agenda limited Estimated Valuation
Pomanda estimates the enterprise value of 3RD AGENDA LIMITED at £11.1k based on Net Assets of £4.4k and 2.54x industry multiple (adjusted for liquidity).
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3rd Agenda Limited Overview
3rd Agenda Limited is a live company located in croydon, CR0 4WN with a Companies House number of 07628664. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2011, it's largest shareholder is jay gomathi sankar nayagam with a 100% stake. 3rd Agenda Limited is a established, micro sized company, Pomanda has estimated its turnover at £130.3k with high growth in recent years.
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3rd Agenda Limited Health Check
Pomanda's financial health check has awarded 3Rd Agenda Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £130.3k, make it smaller than the average company (£2.4m)
- 3rd Agenda Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (4.1%)
- 3rd Agenda Limited
4.1% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (38%)
- 3rd Agenda Limited
38% - Industry AVG
Profitability
an operating margin of 4.1% make it less profitable than the average company (5.5%)
- 3rd Agenda Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - 3rd Agenda Limited
20 - Industry AVG
Pay Structure
on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)
- 3rd Agenda Limited
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £130.3k, this is equally as efficient (£129.9k)
- 3rd Agenda Limited
£129.9k - Industry AVG
Debtor Days
it gets paid by customers after 117 days, this is later than average (40 days)
- 3rd Agenda Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 127 days, this is slower than average (32 days)
- 3rd Agenda Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 3rd Agenda Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 3rd Agenda Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.6%, this is a higher level of debt than the average (64.5%)
89.6% - 3rd Agenda Limited
64.5% - Industry AVG
3RD AGENDA LIMITED financials
3Rd Agenda Limited's latest turnover from July 2020 is estimated at £130.3 thousand and the company has net assets of £4.4 thousand. According to their latest financial statements, 3Rd Agenda Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 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 | 1 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 42,071 | 8,464 | 24,996 | 25,655 | 4,282 | 24,600 | 2,050 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 5,895 | 0 | 0 | 0 | 8,189 | 0 |
Cash | 0 | 0 | 0 | 0 | 430 | 54,688 | 16,602 | 2,466 | 23,301 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 42,071 | 8,464 | 24,996 | 31,550 | 4,712 | 79,288 | 18,652 | 10,655 | 23,301 |
total assets | 42,071 | 8,464 | 24,996 | 31,550 | 4,712 | 79,288 | 18,652 | 10,655 | 23,301 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 37,701 | 8,417 | 15,899 | 15,258 | 4,711 | 29,556 | 14,120 | 10,654 | 18,276 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 37,701 | 8,417 | 15,899 | 15,258 | 4,711 | 29,556 | 14,120 | 10,654 | 18,276 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 37,701 | 8,417 | 15,899 | 15,258 | 4,711 | 29,556 | 14,120 | 10,654 | 18,276 |
net assets | 4,370 | 47 | 9,097 | 16,292 | 1 | 49,732 | 4,532 | 1 | 5,025 |
total shareholders funds | 4,370 | 47 | 9,097 | 16,292 | 1 | 49,732 | 4,532 | 1 | 5,025 |
Jul 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 33,607 | -16,532 | -6,554 | 27,268 | -20,318 | 22,550 | -6,139 | 8,189 | 0 |
Creditors | 29,284 | -7,482 | 641 | 10,547 | -24,845 | 15,436 | 3,466 | -7,622 | 18,276 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | -430 | -54,258 | 38,086 | 14,136 | -20,835 | 23,301 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -430 | -54,258 | 38,086 | 14,136 | -20,835 | 23,301 |
3rd agenda limited Credit Report and Business Information
3rd Agenda Limited Competitor Analysis
Perform a competitor analysis for 3rd agenda limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
3rd agenda limited Ownership
3RD AGENDA LIMITED group structure
3Rd Agenda Limited has no subsidiary companies.
Ultimate parent company
3RD AGENDA LIMITED
07628664
3rd agenda limited directors
3Rd Agenda Limited currently has 1 director, Mr Jay Nayagam serving since May 2011.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jay Nayagam | 48 years | May 2011 | - | Director |
P&L
July 2020turnover
130.3k
+305%
operating profit
5.3k
0%
gross margin
16.9%
+0.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2020net assets
4.4k
+91.98%
total assets
42.1k
+3.97%
cash
0
0%
net assets
Total assets minus all liabilities
3rd agenda limited company details
company number
07628664
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
July 2020
address
apartment 153 peebles court 21, whitestone way, croydon, greater london, CR0 4WN
accountant
-
auditor
-
3rd agenda 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 3rd agenda limited.
3rd agenda limited Companies House Filings - See Documents
date | description | view/download |
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