Pomanda estimates the enterprise value of ZAK EZZATI LIMITED at £128.3k based on a Turnover of £318.9k and 0.4x industry multiple (adjusted for size and gross margin).
zak ezzati limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ZAK EZZATI LIMITED at £0 based on an EBITDA of £-2.2k and a 2.72x industry multiple (adjusted for size and gross margin).
zak ezzati limitedEstimated Valuation
£203k
Pomanda estimates the enterprise value of ZAK EZZATI LIMITED at £203k based on Net Assets of £127.4k and 1.59x industry multiple (adjusted for liquidity).
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Zak Ezzati LimitedOverview
Zak Ezzati Limited is a live company located in london, N7 6EZ with a Companies House number of 07635345. It operates in the motion picture, video and television programme post-production activities sector, SIC Code 59120. Founded in May 2011, it's largest shareholder is
andrew zak ezzati
with a 100% stake. Zak Ezzati Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£318.9k with
high
growth in recent years.
Pomanda's financial health check has awarded Zak Ezzati Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £318.9k, make it smaller than the average company (£4.4m)
£318.9k - Zak Ezzati Limited
£4.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (11.9%)
20% - Zak Ezzati Limited
11.9% - Industry AVG
Production
with a gross margin of 27.3%, this company has a higher cost of product (54.5%)
27.3% - Zak Ezzati Limited
54.5% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (3.7%)
-0.7% - Zak Ezzati Limited
3.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (63)
1 - Zak Ezzati Limited
63 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
£47.6k - Zak Ezzati Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £318.9k, this is more efficient (£94.6k)
£318.9k - Zak Ezzati Limited
£94.6k - Industry AVG
Debtor Days
it gets paid by customers after 152 days, this is later than average (52 days)
152 days - Zak Ezzati Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (22 days)
9 days - Zak Ezzati Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Zak Ezzati Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Zak Ezzati Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.6%, this is a lower level of debt than the average (78.3%)
4.6% - Zak Ezzati Limited
78.3% - Industry AVG
ZAK EZZATI LIMITED financials
EXPORT
Zak Ezzati Limited's latest turnover from May 2024 is estimated at £318.9 thousand and the company has net assets of £127.4 thousand. According to their latest financial statements, Zak Ezzati Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
Turnover
318,894
234,352
240,847
183,377
244,099
352,964
488,819
495,972
48,303
24,054
7,686
33,274
19,263
Other Income Or Grants
Cost Of Sales
231,786
177,122
192,321
148,494
163,707
277,167
375,603
355,537
34,238
14,442
4,832
22,679
13,161
Gross Profit
87,108
57,230
48,525
34,883
80,392
75,798
113,216
140,435
14,065
9,612
2,854
10,595
6,102
Admin Expenses
89,289
76,746
43,200
38,040
94,249
51,378
101,181
118,743
-34,481
-21,387
-18,501
-11,178
-15,290
Operating Profit
-2,181
-19,516
5,325
-3,157
-13,857
24,420
12,035
21,692
48,546
30,999
21,355
21,773
21,392
Interest Payable
Interest Receivable
145
541
406
246
143
51
Pre-Tax Profit
-2,181
-19,516
5,325
-3,157
-13,857
24,420
12,035
21,837
49,088
31,405
21,601
21,916
21,442
Tax
-1,012
-4,640
-2,287
-4,149
-9,817
-6,281
-4,536
-5,041
-5,146
Profit After Tax
-2,181
-19,516
4,313
-3,157
-13,857
19,780
9,748
17,688
39,270
25,124
17,065
16,875
16,296
Dividends Paid
Retained Profit
-2,181
-19,516
4,313
-3,157
-13,857
19,780
9,748
17,688
39,270
25,124
17,065
16,875
16,296
Employee Costs
47,630
48,902
46,562
38,946
41,371
140,044
189,280
173,741
530
15,900
44,264
37,625
46,342
Number Of Employees
1
1
1
1
1
4
5
4
1
1
1
1
1
EBITDA*
-2,181
-19,516
5,325
-3,157
-13,857
24,420
12,035
21,692
49,042
31,287
21,355
21,773
21,392
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
Tangible Assets
657
657
657
1,153
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
657
657
657
1,153
Stock & work in progress
Trade Debtors
133,646
132,419
157,525
151,961
153,590
164,703
154,545
142,832
8,889
6,048
554
6,042
3,689
Group Debtors
Misc Debtors
15,000
1,438
74
Cash
115,737
100,820
61,540
36,936
20,223
misc current assets
total current assets
133,646
132,419
157,525
151,961
168,590
164,703
154,545
142,832
126,064
106,942
62,094
42,978
23,912
total assets
133,646
132,419
157,525
151,961
168,590
164,703
155,202
143,489
126,721
108,095
62,094
42,978
23,912
Bank overdraft
Bank loan
Trade Creditors
6,198
2,790
8,380
5,629
20,601
2,857
13,136
11,171
2,814
11,856
9,805
7,614
Group/Directors Accounts
20,654
other short term finances
hp & lease commitments
other current liabilities
12,089
9,265
total current liabilities
6,198
2,790
8,380
5,629
20,601
2,857
13,136
11,171
12,089
32,733
11,856
9,805
7,614
loans
hp & lease commitments
Accruals and Deferred Income
1,500
other liabilities
provisions
total long term liabilities
1,500
total liabilities
6,198
2,790
8,380
7,129
20,601
2,857
13,136
11,171
12,089
32,733
11,856
9,805
7,614
net assets
127,448
129,629
149,145
144,832
147,989
161,846
142,066
132,318
114,632
75,362
50,238
33,173
16,298
total shareholders funds
127,448
129,629
149,145
144,832
147,989
161,846
142,066
132,318
114,632
75,362
50,238
33,173
16,298
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
Operating Activities
Operating Profit
-2,181
-19,516
5,325
-3,157
-13,857
24,420
12,035
21,692
48,546
30,999
21,355
21,773
21,392
Depreciation
496
288
Amortisation
Tax
-1,012
-4,640
-2,287
-4,149
-9,817
-6,281
-4,536
-5,041
-5,146
Stock
Debtors
1,227
-25,106
5,564
-16,629
3,887
10,158
11,713
132,505
4,205
5,568
-5,488
2,353
3,689
Creditors
3,408
-5,590
2,751
-14,972
17,744
-10,279
1,965
11,171
-2,814
-9,042
2,051
2,191
7,614
Accruals and Deferred Income
-1,500
1,500
-12,089
2,824
9,265
Deferred Taxes & Provisions
Cash flow from operations
-657
-115,880
35,030
19,661
24,358
16,570
20,171
Investing Activities
capital expenditure
657
-1,441
Change in Investments
cash flow from investments
657
-1,441
Financing Activities
Bank loans
Group/Directors Accounts
-20,654
20,654
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-2
2
interest
145
541
406
246
143
51
cash flow from financing
143
-20,113
21,060
246
143
53
cash and cash equivalents
cash
-115,737
14,917
39,280
24,604
16,713
20,223
overdraft
change in cash
-115,737
14,917
39,280
24,604
16,713
20,223
zak ezzati 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 zak ezzati limited. Get real-time insights into zak ezzati limited's credit score, group structure and payment trends.
Perform a competitor analysis for zak ezzati limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in N 7 area or any other competitors across 12 key performance metrics.
zak ezzati limited Ownership
ZAK EZZATI LIMITED group structure
Zak Ezzati Limited has no subsidiary companies.
Ultimate parent company
ZAK EZZATI LIMITED
07635345
ZAK EZZATI LIMITED Shareholders
The sole shareholder of Zak Ezzati Limited is Andrew Zak Ezzati.
andrew zak ezzati
100%
zak ezzati limited directors
Zak Ezzati Limited currently has 1 director, Mr Andrew Ezzati serving since May 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 zak ezzati limited.
zak ezzati 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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zak ezzati limitedCompanies House Filings - See Documents
