3xi ltd
3xi ltd Company Information
Company Number
07754481
Next Accounts
Dec 2025
Shareholders
3x1 group ltd
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
ground floor 19 new road, brighton, BN1 1UF
Website
www.3xi.co.uk3xi ltd Estimated Valuation
Pomanda estimates the enterprise value of 3XI LTD at £601.8k based on a Turnover of £204.8k and 2.94x industry multiple (adjusted for size and gross margin).
3xi ltd Estimated Valuation
Pomanda estimates the enterprise value of 3XI LTD at £571.5k based on an EBITDA of £91.9k and a 6.22x industry multiple (adjusted for size and gross margin).
3xi ltd Estimated Valuation
Pomanda estimates the enterprise value of 3XI LTD at £783.6k based on Net Assets of £489.1k and 1.6x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
3xi Ltd Overview
3xi Ltd is a live company located in brighton, BN1 1UF with a Companies House number of 07754481. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2011, it's largest shareholder is 3x1 group ltd with a 100% stake. 3xi Ltd is a established, micro sized company, Pomanda has estimated its turnover at £204.8k with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
3xi Ltd Health Check
Pomanda's financial health check has awarded 3Xi Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £204.8k, make it smaller than the average company (£823.2k)
- 3xi Ltd
£823.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a similar rate (3.1%)
- 3xi Ltd
3.1% - Industry AVG
Production
with a gross margin of 67.5%, this company has a comparable cost of product (67.5%)
- 3xi Ltd
67.5% - Industry AVG
Profitability
an operating margin of 35.4% make it more profitable than the average company (27.1%)
- 3xi Ltd
27.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - 3xi Ltd
4 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- 3xi Ltd
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £102.4k, this is less efficient (£200.6k)
- 3xi Ltd
£200.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- 3xi Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (32 days)
- 3xi Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 3xi Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 13 weeks, this is more cash available to meet short term requirements (7 weeks)
13 weeks - 3xi Ltd
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.5%, this is a higher level of debt than the average (62.5%)
72.5% - 3xi Ltd
62.5% - Industry AVG
3XI LTD financials
3Xi Ltd's latest turnover from March 2024 is estimated at £204.8 thousand and the company has net assets of £489.1 thousand. According to their latest financial statements, 3Xi Ltd has 2 employees and maintains cash reserves of £207.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 106,329 | 125,766 | 145,577 | 253,495 | 168,227 | 113,576 | 118,272 | 127,976 | 124,967 | 133,392 | 141,817 | 150,242 | 158,667 |
| Intangible Assets | |||||||||||||
| Investments & Other | 1,457,019 | 1,457,019 | 2,122,750 | 1,490,000 | 1,331,953 | 1,331,953 | 1,331,953 | 902,121 | 1,107,314 | 1,107,314 | 384,750 | 384,750 | 384,750 |
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 1,563,348 | 1,582,785 | 2,268,327 | 1,743,495 | 1,500,180 | 1,445,529 | 1,450,225 | 1,030,097 | 1,232,281 | 1,240,706 | 526,567 | 534,992 | 543,417 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 2,359 | 6,343 | 7,358 | 10,400 | 6,043 | 7,443 | 8,676 | 1,356 | 1,472 | 301,356 | |||
| Group Debtors | |||||||||||||
| Misc Debtors | 6,144 | 6,312 | 27,718 | 7,960 | 8,995 | 13,980 | 13,059 | 5,604 | 5,771 | ||||
| Cash | 207,120 | 285,047 | 18,386 | 25,811 | 4,466 | 16,472 | 32,743 | 11,568 | 11,902 | 6,437 | 7,570 | 11,358 | 19,317 |
| misc current assets | |||||||||||||
| total current assets | 213,264 | 293,718 | 46,104 | 40,114 | 13,461 | 37,810 | 56,202 | 23,215 | 25,116 | 15,113 | 8,926 | 12,830 | 320,673 |
| total assets | 1,776,612 | 1,876,503 | 2,314,431 | 1,783,609 | 1,513,641 | 1,483,339 | 1,506,427 | 1,053,312 | 1,257,397 | 1,255,819 | 535,493 | 547,822 | 864,090 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 1,827 | 1,899 | 3,933 | 1,565 | 4,245 | 3,455 | 2,882 | 216 | 393 | 208,029 | 230,658 | 194,241 | 608,405 |
| Group/Directors Accounts | 88,330 | 146,294 | 183,830 | 190,000 | |||||||||
| other short term finances | 768,130 | 802,185 | 809,101 | 660,477 | 538,376 | 445,484 | 382,360 | ||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 54,070 | 69,377 | 41,539 | 25,615 | 22,129 | 34,872 | 40,118 | 30,266 | 30,513 | ||||
| total current liabilities | 824,027 | 873,461 | 854,573 | 687,657 | 564,750 | 483,811 | 425,360 | 118,812 | 177,200 | 208,029 | 230,658 | 378,071 | 798,405 |
| loans | 397,398 | 397,398 | 742,368 | 546,843 | 467,600 | 467,600 | 469,150 | 469,150 | 469,150 | 469,150 | |||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | 66,067 | 68,845 | 90,423 | 56,527 | 1,407 | 1,352 | 686 | 837 | |||||
| total long term liabilities | 463,465 | 466,243 | 832,791 | 603,370 | 469,007 | 468,952 | 469,836 | 469,987 | 469,150 | 469,150 | |||
| total liabilities | 1,287,492 | 1,339,704 | 1,687,364 | 1,291,027 | 1,033,757 | 952,763 | 895,196 | 588,799 | 646,350 | 677,179 | 230,658 | 378,071 | 798,405 |
| net assets | 489,120 | 536,799 | 627,067 | 492,582 | 479,884 | 530,576 | 611,231 | 464,513 | 611,047 | 578,640 | 304,835 | 169,751 | 65,685 |
| total shareholders funds | 489,120 | 536,799 | 627,067 | 492,582 | 479,884 | 530,576 | 611,231 | 464,513 | 611,047 | 578,640 | 304,835 | 169,751 | 65,685 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 19,438 | 19,811 | 20,306 | 28,875 | 18,060 | 959 | 9,704 | 2,447 | 8,425 | 8,425 | 8,425 | 9,829 | |
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | -2,527 | -19,047 | 13,415 | 5,308 | -12,343 | -2,121 | 11,812 | -1,567 | 4,538 | 7,320 | -116 | -299,884 | 301,356 |
| Creditors | -72 | -2,034 | 2,368 | -2,680 | 790 | 573 | 2,666 | -177 | -207,636 | -22,629 | 36,417 | -414,164 | 608,405 |
| Accruals and Deferred Income | -15,307 | 27,838 | 15,924 | 3,486 | -12,743 | -5,246 | 9,852 | -247 | 30,513 | ||||
| Deferred Taxes & Provisions | -2,778 | -21,578 | 33,896 | 55,120 | 55 | 666 | -151 | 837 | |||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | -665,731 | 632,750 | 158,047 | 429,832 | -205,193 | 722,564 | 384,750 | ||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | -88,330 | -57,964 | 146,294 | -183,830 | -6,170 | 190,000 | |||||||
| Other Short Term Loans | -34,055 | -6,916 | 148,624 | 122,101 | 92,892 | 63,124 | 382,360 | ||||||
| Long term loans | -344,970 | 195,525 | 79,243 | -1,550 | 469,150 | ||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -77,927 | 266,661 | -7,425 | 21,345 | -12,006 | -16,271 | 21,175 | -334 | 5,465 | -1,133 | -3,788 | -7,959 | 19,317 |
| overdraft | |||||||||||||
| change in cash | -77,927 | 266,661 | -7,425 | 21,345 | -12,006 | -16,271 | 21,175 | -334 | 5,465 | -1,133 | -3,788 | -7,959 | 19,317 |
3xi ltd Credit Report and Business Information
3xi Ltd Competitor Analysis
Perform a competitor analysis for 3xi ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
3xi ltd Ownership
3XI LTD group structure
3Xi Ltd has no subsidiary companies.
Ultimate parent company
3XI LTD
07754481
3xi ltd directors
3Xi Ltd currently has 2 directors. The longest serving directors include Mr Christopher Owen (Aug 2011) and Mr Brian Rainey (Aug 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Owen | United Kingdom | 52 years | Aug 2011 | - | Director |
| Mr Brian Rainey | United Kingdom | 54 years | Aug 2011 | - | Director |
P&L
March 2024turnover
204.8k
+20%
operating profit
72.4k
0%
gross margin
67.5%
+1.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
489.1k
-0.09%
total assets
1.8m
-0.05%
cash
207.1k
-0.27%
net assets
Total assets minus all liabilities
3xi ltd company details
company number
07754481
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
LUCRAFT HODGSON & DAWES LLP
auditor
-
address
ground floor 19 new road, brighton, BN1 1UF
Bank
-
Legal Advisor
-
3xi 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 found 4 charges/mortgages relating to 3xi ltd. Currently there are 1 open charges and 3 have been satisfied in the past.
3xi ltd 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.
Click to start generating capital raising & share issue transactions for 3XI LTD. This can take several minutes, an email will notify you when this has completed.
3xi ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
