rismart ltd
rismart ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
90 pienna apartments, 2 elvin gardens, wembley, HA9 0GP
Website
www.rismart.co.ukrismart ltd Estimated Valuation
Pomanda estimates the enterprise value of RISMART LTD at £12.1k based on a Turnover of £35.3k and 0.34x industry multiple (adjusted for size and gross margin).
rismart ltd Estimated Valuation
Pomanda estimates the enterprise value of RISMART LTD at £0 based on an EBITDA of £-8.8k and a 2.96x industry multiple (adjusted for size and gross margin).
rismart ltd Estimated Valuation
Pomanda estimates the enterprise value of RISMART LTD at £0 based on Net Assets of £-12.9k and 2.61x industry multiple (adjusted for liquidity).
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Rismart Ltd Overview
Rismart Ltd is a live company located in wembley, HA9 0GP with a Companies House number of 07778698. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2011, it's largest shareholder is evgeny chernikov with a 100% stake. Rismart Ltd is a established, micro sized company, Pomanda has estimated its turnover at £35.3k with declining growth in recent years.
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Rismart Ltd Health Check
Pomanda's financial health check has awarded Rismart Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £35.3k, make it smaller than the average company (£536.3k)
- Rismart Ltd
£536.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (11.6%)
- Rismart Ltd
11.6% - Industry AVG
Production
with a gross margin of 25.1%, this company has a higher cost of product (59.8%)
- Rismart Ltd
59.8% - Industry AVG
Profitability
an operating margin of -25% make it less profitable than the average company (7.9%)
- Rismart Ltd
7.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Rismart Ltd
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
- Rismart Ltd
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £35.3k, this is less efficient (£121.9k)
- Rismart Ltd
£121.9k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is near the average (61 days)
- Rismart Ltd
61 days - Industry AVG
Creditor Days
its suppliers are paid after 244 days, this is slower than average (25 days)
- Rismart Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rismart Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rismart Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 264.7%, this is a higher level of debt than the average (53.1%)
264.7% - Rismart Ltd
53.1% - Industry AVG
RISMART LTD financials
Rismart Ltd's latest turnover from June 2024 is estimated at £35.3 thousand and the company has net assets of -£12.9 thousand. According to their latest financial statements, Rismart Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 24,300 | 2,438 | |||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | 323 | ||||||||||||
| Gross Profit | 23,977 | 2,438 | |||||||||||
| Admin Expenses | 2,160 | 1,869 | |||||||||||
| Operating Profit | 21,817 | 569 | |||||||||||
| Interest Payable | 1 | 1 | |||||||||||
| Interest Receivable | 1 | 2 | |||||||||||
| Pre-Tax Profit | 21,817 | 570 | |||||||||||
| Tax | |||||||||||||
| Profit After Tax | 21,817 | 570 | |||||||||||
| Dividends Paid | |||||||||||||
| Retained Profit | 21,817 | 570 | |||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | ||||
| EBITDA* | 22,031 | 855 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,289 | 2,861 | 3,585 | 4,266 | 223 | 293 | 168 | 402 | 636 | 811 | 1,045 | ||
| Intangible Assets | 221 | 272 | 324 | 364 | 416 | 468 | 520 | ||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 2,289 | 2,861 | 3,585 | 4,266 | 223 | 293 | 389 | 674 | 960 | 1,175 | 1,461 | 468 | 520 |
| Stock & work in progress | 3,813 | ||||||||||||
| Trade Debtors | 5,571 | 3,378 | 23,057 | 35,676 | 23,920 | 9,830 | 3,600 | 3,636 | 1,877 | 1,053 | 2,922 | ||
| Group Debtors | |||||||||||||
| Misc Debtors | 1,674 | ||||||||||||
| Cash | 1,682 | 7,317 | 4,322 | 367 | 408 | 5,331 | 9,157 | ||||||
| misc current assets | |||||||||||||
| total current assets | 5,571 | 3,378 | 23,057 | 35,676 | 23,920 | 9,830 | 5,282 | 7,317 | 7,958 | 2,041 | 2,285 | 6,384 | 15,892 |
| total assets | 7,860 | 6,239 | 26,642 | 39,942 | 24,143 | 10,123 | 5,671 | 7,991 | 8,918 | 3,216 | 3,746 | 6,852 | 16,412 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 17,701 | 5,618 | 7,110 | 17,239 | 10,550 | 9,045 | 23,645 | 25,235 | 11,549 | ||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | 2,910 | 3,152 | 5,072 | 22,545 | |||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 2,000 | 3,988 | 1,358 | ||||||||||
| total current liabilities | 17,701 | 5,618 | 7,110 | 17,239 | 10,550 | 9,045 | 4,910 | 7,140 | 6,430 | 22,545 | 23,645 | 25,235 | 11,549 |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | 800 | 800 | 800 | 800 | 800 | 800 | |||||||
| other liabilities | 2,303 | 3,936 | 5,871 | 8,479 | 9,000 | 10,715 | |||||||
| provisions | |||||||||||||
| total long term liabilities | 3,103 | 4,736 | 6,671 | 9,279 | 9,800 | 800 | 10,715 | ||||||
| total liabilities | 20,804 | 10,354 | 13,781 | 26,518 | 20,350 | 9,845 | 4,910 | 7,140 | 6,430 | 22,545 | 23,645 | 25,235 | 22,264 |
| net assets | -12,944 | -4,115 | 12,861 | 13,424 | 3,793 | 278 | 761 | 851 | 2,488 | -19,329 | -19,899 | -18,383 | -5,852 |
| total shareholders funds | -12,944 | -4,115 | 12,861 | 13,424 | 3,793 | 278 | 761 | 851 | 2,488 | -19,329 | -19,899 | -18,383 | -5,852 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 21,817 | 569 | |||||||||||
| Depreciation | 234 | 234 | 175 | 234 | 125 | ||||||||
| Amortisation | 51 | 52 | 39 | 52 | 52 | 52 | |||||||
| Tax | |||||||||||||
| Stock | -3,813 | 3,813 | |||||||||||
| Debtors | 2,193 | -19,679 | -12,619 | 11,756 | 14,090 | 6,230 | 3,600 | -3,636 | 1,962 | -203 | 824 | -1,869 | 2,922 |
| Creditors | 12,083 | -1,492 | -10,129 | 6,689 | 1,505 | 9,045 | -23,645 | -1,590 | 13,686 | 11,549 | |||
| Accruals and Deferred Income | -1,200 | -1,988 | 2,630 | 1,358 | |||||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | 21,427 | -22,587 | |||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | -2,910 | -242 | -1,920 | -17,473 | 22,545 | ||||||||
| Long term loans | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -1,633 | -1,935 | -2,608 | -521 | 9,000 | -10,715 | 10,715 | ||||||
| share issue | |||||||||||||
| interest | 1 | ||||||||||||
| cash flow from financing | -17,473 | 22,546 | |||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -1,682 | -5,635 | 2,995 | 3,955 | -41 | -4,923 | -3,826 | 9,157 | |||||
| overdraft | |||||||||||||
| change in cash | -1,682 | -5,635 | 2,995 | 3,955 | -41 | -4,923 | -3,826 | 9,157 |
rismart ltd Credit Report and Business Information
Rismart Ltd Competitor Analysis
Perform a competitor analysis for rismart ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA9 area or any other competitors across 12 key performance metrics.
rismart ltd Ownership
RISMART LTD group structure
Rismart Ltd has no subsidiary companies.
Ultimate parent company
RISMART LTD
07778698
rismart ltd directors
Rismart Ltd currently has 1 director, Mr Evgeny Chernikov serving since Sep 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Evgeny Chernikov | England | 38 years | Sep 2011 | - | Director |
P&L
June 2024turnover
35.3k
+40%
operating profit
-8.8k
0%
gross margin
25.2%
-6.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-12.9k
+2.15%
total assets
7.9k
+0.26%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
rismart ltd company details
company number
07778698
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
90 pienna apartments, 2 elvin gardens, wembley, HA9 0GP
Bank
-
Legal Advisor
-
rismart 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 rismart ltd.
rismart 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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rismart ltd Companies House Filings - See Documents
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