united dots ltd

united dots ltd Company Information

Share UNITED DOTS LTD
Live 
EstablishedMidDeclining

Company Number

07771259

Industry

Other information technology and computer service activities

 

Other information service activities n.e.c.

 
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Directors

Zsolt Hefner

Shareholders

zsolt hefner

Group Structure

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Contact

Registered Address

crown house 27, old gloucester street, london, WC1N 3AX

united dots ltd Estimated Valuation

£4m

Pomanda estimates the enterprise value of UNITED DOTS LTD at £4m based on a Turnover of £5.3m and 0.76x industry multiple (adjusted for size and gross margin).

united dots ltd Estimated Valuation

£447.3k

Pomanda estimates the enterprise value of UNITED DOTS LTD at £447.3k based on an EBITDA of £86.7k and a 5.16x industry multiple (adjusted for size and gross margin).

united dots ltd Estimated Valuation

£58.9k

Pomanda estimates the enterprise value of UNITED DOTS LTD at £58.9k based on Net Assets of £23.5k and 2.5x industry multiple (adjusted for liquidity).

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United Dots Ltd Overview

United Dots Ltd is a live company located in london, WC1N 3AX with a Companies House number of 07771259. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in September 2011, it's largest shareholder is zsolt hefner with a 100% stake. United Dots Ltd is a established, mid sized company, Pomanda has estimated its turnover at £5.3m with declining growth in recent years.

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United Dots Ltd Health Check

Pomanda's financial health check has awarded United Dots Ltd a 3.5 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
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £5.3m, make it larger than the average company (£2.6m)

£5.3m - United Dots Ltd

£2.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (7.1%)

-2% - United Dots Ltd

7.1% - Industry AVG

production

Production

with a gross margin of 49.4%, this company has a comparable cost of product (49.4%)

49.4% - United Dots Ltd

49.4% - Industry AVG

profitability

Profitability

an operating margin of 1.6% make it less profitable than the average company (5.5%)

1.6% - United Dots Ltd

5.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - United Dots Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)

£48.6k - United Dots Ltd

£48.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £5.3m, this is more efficient (£141.1k)

£5.3m - United Dots Ltd

£141.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 14 days, this is earlier than average (45 days)

14 days - United Dots Ltd

45 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 222 days, this is slower than average (33 days)

222 days - United Dots Ltd

33 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 253 days, this is more than average (32 days)

253 days - United Dots Ltd

32 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (40 weeks)

0 weeks - United Dots Ltd

40 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.1%, this is a higher level of debt than the average (53.1%)

99.1% - United Dots Ltd

53.1% - Industry AVG

UNITED DOTS LTD financials

EXPORTms excel logo

United Dots Ltd's latest turnover from September 2023 is estimated at £5.3 million and the company has net assets of £23.5 thousand. According to their latest financial statements, United Dots Ltd has 1 employee and maintains cash reserves of £1.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012
Turnover5,277,6762,399,3834,597,5275,561,8628,642,8302,197,0522,136,3862,388,5232,440,369232,27443,147172
Other Income Or Grants000000000000
Cost Of Sales2,669,4741,215,9322,306,6052,749,2504,384,0071,062,5741,008,7721,113,5201,183,307109,86220,50581
Gross Profit2,608,2021,183,4512,290,9212,812,6134,258,8231,134,4791,127,6141,275,0031,257,061122,41222,64390
Admin Expenses2,521,4841,208,4282,337,8672,842,2884,159,2331,168,3311,124,2051,274,7521,255,905114,12419,09490
Operating Profit86,718-24,977-46,946-29,67599,590-33,8523,4092511,1568,2883,5490
Interest Payable167122021230000000
Interest Receivable4151171544924172440340
Pre-Tax Profit86,592-25,049-46,929-29,68199,570-33,8033,4332691,1808,3283,5830
Tax-21,648000-18,9180-652-54-236-1,749-8240
Profit After Tax64,944-25,049-46,929-29,68180,652-33,8032,7812159446,5792,7590
Dividends Paid000000000000
Retained Profit64,944-25,049-46,929-29,68180,652-33,8032,7812159446,5792,7590
Employee Costs48,56045,54243,18140,43242,600939,168886,6411,054,6311,059,052125,23540,50440,110
Number Of Employees1111122222525311
EBITDA*86,718-24,977-46,946-29,67599,590-33,8523,4092511,1568,2883,5490

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012
Tangible Assets000000000000
Intangible Assets000000000000
Investments & Other319,551319,551319,551652,21000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets319,551319,551319,551652,21000000000
Stock & work in progress1,854,254648,600647,137488,72100000000
Trade Debtors209,2790796,7371,277,1091,834,810365,431377,820377,820377,82036,98900
Group Debtors000000000000
Misc Debtors130,04657,8148,09214,92897,8003,387000000
Cash1,529364,46829,32445850812,4336,9796,9792,53413,310142
misc current assets000000000000
total current assets2,195,108706,4501,456,4341,810,0821,933,068369,326390,253384,799384,79939,52313,310142
total assets2,514,6591,026,0011,775,9852,462,2921,933,068369,326390,253384,799384,79939,52313,310142
Bank overdraft02,966006860000000
Bank loan000000000000
Trade Creditors 1,628,280440,8261,138,6991,259,7221,849,311378,076372,135370,135374,41730,08510,45142
Group/Directors Accounts0014,29814,2988,68810,0653,0313,0310000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities862,867623,641639,3711,157,72614,1561,6101,7091,0360000
total current liabilities2,491,1471,067,4331,792,3682,431,7461,872,841389,751376,875374,202374,41730,08510,45142
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities2,491,1471,067,4331,792,3682,431,7461,872,841389,751376,875374,202374,41730,08510,45142
net assets23,512-41,432-16,38330,54660,227-20,42513,37810,59710,3829,4382,859100
total shareholders funds23,512-41,432-16,38330,54660,227-20,42513,37810,59710,3829,4382,859100
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012
Operating Activities
Operating Profit86,718-24,977-46,946-29,67599,590-33,8523,4092511,1568,2883,5490
Depreciation000000000000
Amortisation000000000000
Tax-21,648000-18,9180-652-54-236-1,749-8240
Stock1,205,6541,463158,416488,72100000000
Debtors281,511-747,015-487,208-640,5731,563,792-9,00200340,83136,98900
Creditors1,187,454-697,873-121,023-589,5891,471,2355,9412,000-4,282344,33219,63410,40942
Accruals and Deferred Income239,226-15,730-518,3551,143,57012,546-996731,0360000
Deferred Taxes & Provisions000000000000
Cash flow from operations4,5856,972-357,532676,158661-19,0085,430-3,0494,421-10,81613,13442
Investing Activities
capital expenditure000000000000
Change in Investments00-332,659652,21000000000
cash flow from investments00332,659-652,21000000000
Financing Activities
Bank loans000000000000
Group/Directors Accounts0-14,29805,610-1,3777,03403,0310000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue00000000000100
interest-126-7117-6-194924172440340
cash flow from financing-126-14,369175,604-1,3967,083243,048244034100
cash and cash equivalents
cash1,493-4,432-24,85628,866-50-11,9255,45404,445-10,77613,168142
overdraft-2,9662,9660-6866860000000
change in cash4,459-7,398-24,85629,552-736-11,9255,45404,445-10,77613,168142

united dots ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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United Dots Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for united dots ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other mid companies, companies in WC1N area or any other competitors across 12 key performance metrics.

united dots ltd Ownership

UNITED DOTS LTD group structure

United Dots Ltd has no subsidiary companies.

Ultimate parent company

UNITED DOTS LTD

07771259

UNITED DOTS LTD Shareholders

zsolt hefner 100%

united dots ltd directors

United Dots Ltd currently has 1 director, Mr Zsolt Hefner serving since Jan 2020.

officercountryagestartendrole
Mr Zsolt HefnerHungary49 years Jan 2020- Director

P&L

September 2023

turnover

5.3m

+120%

operating profit

86.7k

0%

gross margin

49.5%

+0.2%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

23.5k

-1.57%

total assets

2.5m

+1.45%

cash

1.5k

+41.47%

net assets

Total assets minus all liabilities

united dots ltd company details

company number

07771259

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

63990 - Other information service activities n.e.c.

47990 - Other retail sale not in stores, stalls or markets

incorporation date

September 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

marketboosters ltd (May 2013)

accountant

EVLA LTD

auditor

-

address

crown house 27, old gloucester street, london, WC1N 3AX

Bank

-

Legal Advisor

-

united dots 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 did not find charges/mortgages relating to united dots ltd.

united dots 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.

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united dots ltd Companies House Filings - See Documents

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