
Company Number
07848259
Next Accounts
1315 days late
Shareholders
accenture (uk) limited
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
c/o quantuma advisory limited, 7, 20 st andrew street, london, EC4A 3AG
Website
n3results.comPomanda estimates the enterprise value of N3 RESULTS LIMITED at £7.2m based on a Turnover of £11.4m and 0.63x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of N3 RESULTS LIMITED at £5m based on an EBITDA of £1.1m and a 4.53x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of N3 RESULTS LIMITED at £5.3m based on Net Assets of £2.2m and 2.37x industry multiple (adjusted for liquidity).
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N3 Results Limited is a live company located in london, EC4A 3AG with a Companies House number of 07848259. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2011, it's largest shareholder is accenture (uk) limited with a 100% stake. N3 Results Limited is a established, mid sized company, Pomanda has estimated its turnover at £11.4m with rapid growth in recent years.
Pomanda's financial health check has awarded N3 Results Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £11.4m, make it larger than the average company (£3m)
£11.4m - N3 Results Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (4.6%)
- N3 Results Limited
4.6% - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
37.6% - N3 Results Limited
37.6% - Industry AVG
Profitability
an operating margin of 9.1% make it more profitable than the average company (5.4%)
9.1% - N3 Results Limited
5.4% - Industry AVG
Employees
with 196 employees, this is above the industry average (23)
196 - N3 Results Limited
23 - Industry AVG
Pay Structure
on an average salary of £41k, the company has an equivalent pay structure (£46k)
£41k - N3 Results Limited
£46k - Industry AVG
Efficiency
resulting in sales per employee of £58.3k, this is less efficient (£151.5k)
£58.3k - N3 Results Limited
£151.5k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (44 days)
3 days - N3 Results Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (33 days)
6 days - N3 Results Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - N3 Results Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (20 weeks)
9 weeks - N3 Results Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.4%, this is a lower level of debt than the average (66.5%)
32.4% - N3 Results Limited
66.5% - Industry AVG
N3 Results Limited's latest turnover from December 2019 is £11.4 million and the company has net assets of £2.2 million. According to their latest financial statements, N3 Results Limited has 196 employees and maintains cash reserves of £185 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|
Turnover | 11,419,388 | 2,442,475 | 135,876 | |||||
Other Income Or Grants | ||||||||
Cost Of Sales | ||||||||
Gross Profit | ||||||||
Admin Expenses | ||||||||
Operating Profit | 1,038,009 | 33,742 | 2,139 | |||||
Interest Payable | 58 | |||||||
Interest Receivable | 117 | 12 | 1 | |||||
Pre-Tax Profit | 1,038,126 | 33,696 | 2,140 | |||||
Tax | -195,112 | -8,568 | -456 | |||||
Profit After Tax | 843,014 | 25,128 | 1,684 | |||||
Dividends Paid | ||||||||
Retained Profit | 843,014 | 25,128 | 1,684 | |||||
Employee Costs | 8,029,410 | |||||||
Number Of Employees | 196 | 174 | 96 | 78 | 21 | 8 | ||
EBITDA* | 1,092,474 | 33,742 | 20,155 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 85,438 | 90,487 | 72,439 | 64,050 | 52,480 | |||
Intangible Assets | ||||||||
Investments & Other | ||||||||
Debtors (Due After 1 year) | ||||||||
Total Fixed Assets | 85,438 | 90,487 | 72,439 | 64,050 | 52,480 | |||
Stock & work in progress | ||||||||
Trade Debtors | 113,160 | 4,843 | 85,349 | 141,389 | ||||
Group Debtors | 2,643,583 | 2,299,681 | 880,471 | 109,915 | ||||
Misc Debtors | 274,798 | 200,141 | 130,056 | 169,856 | 129,167 | 14,001 | ||
Cash | 185,003 | 24,982 | 41,844 | 103,512 | 37,070 | 12,034 | ||
misc current assets | ||||||||
total current assets | 3,216,544 | 2,529,647 | 1,137,720 | 524,672 | 166,237 | 26,035 | ||
total assets | 3,301,982 | 2,620,134 | 1,210,159 | 588,722 | 218,717 | 26,035 | ||
Bank overdraft | ||||||||
Bank loan | ||||||||
Trade Creditors | 129,394 | 277,730 | 207,646 | 183,822 | 9,296 | |||
Group/Directors Accounts | 50,609 | 138,764 | ||||||
other short term finances | ||||||||
hp & lease commitments | ||||||||
other current liabilities | 880,594 | 804,633 | 414,588 | 306,385 | 183,598 | 15,054 | ||
total current liabilities | 1,060,597 | 1,221,127 | 622,234 | 490,207 | 183,598 | 24,350 | ||
loans | ||||||||
hp & lease commitments | ||||||||
Accruals and Deferred Income | ||||||||
other liabilities | ||||||||
provisions | 10,407 | 11,043 | 9,665 | 4,739 | 8,306 | |||
total long term liabilities | 10,407 | 11,043 | 9,665 | 4,739 | 8,306 | |||
total liabilities | 1,071,004 | 1,232,170 | 631,899 | 494,946 | 191,904 | 24,350 | ||
net assets | 2,230,978 | 1,387,964 | 578,260 | 93,776 | 26,813 | 1,685 | ||
total shareholders funds | 2,230,978 | 1,387,964 | 578,260 | 93,776 | 26,813 | 1,685 |
Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Nov 2013 | Nov 2012 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | 1,038,009 | 33,742 | 2,139 | |||||
Depreciation | 54,465 | 35,500 | 27,905 | 24,818 | 18,016 | |||
Amortisation | ||||||||
Tax | -195,112 | -8,568 | -456 | |||||
Stock | ||||||||
Debtors | 526,876 | 1,408,789 | 674,716 | 291,993 | 115,166 | 14,001 | ||
Creditors | -148,336 | 70,084 | 23,824 | 183,822 | -9,296 | 9,296 | ||
Accruals and Deferred Income | 75,961 | 390,045 | 108,203 | 122,787 | 168,544 | 15,054 | ||
Deferred Taxes & Provisions | -636 | 1,378 | 4,926 | -3,567 | 8,306 | |||
Cash flow from operations | 297,475 | 77,562 | 30,048 | |||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | ||||||||
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | ||||||||
Group/Directors Accounts | -88,155 | 138,764 | ||||||
Other Short Term Loans | ||||||||
Long term loans | ||||||||
Hire Purchase and Lease Commitments | ||||||||
other long term liabilities | ||||||||
share issue | ||||||||
interest | 117 | -46 | 1 | |||||
cash flow from financing | -88,038 | -46 | 2 | |||||
cash and cash equivalents | ||||||||
cash | 160,021 | -16,862 | -61,668 | 66,442 | 25,036 | 12,034 | ||
overdraft | ||||||||
change in cash | 160,021 | -16,862 | -61,668 | 66,442 | 25,036 | 12,034 |
Perform a competitor analysis for n3 results limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in EC4A area or any other competitors across 12 key performance metrics.
N3 RESULTS LIMITED group structure
N3 Results Limited has no subsidiary companies.
Ultimate parent company
ACCENTURE PUBLIC LIMITED COMPANY
IE471706
2 parents
N3 RESULTS LIMITED
07848259
N3 Results Limited currently has 3 directors. The longest serving directors include Mr Daniel Burton (Oct 2020) and Mr John McLaughlin (Oct 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Daniel Burton | 51 years | Oct 2020 | - | Director | |
Mr John McLaughlin | England | 50 years | Oct 2020 | - | Director |
Mr Derek Simpson | United Kingdom | 63 years | Oct 2020 | - | Director |
P&L
December 2019turnover
11.4m
0%
operating profit
1m
0%
gross margin
37.6%
-100%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2019net assets
2.2m
+0.61%
total assets
3.3m
+0.26%
cash
185k
+6.41%
net assets
Total assets minus all liabilities
company number
07848259
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2011
age
14
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2019
previous names
n3, niche cubed, llc, uk ltd (June 2014)
accountant
-
auditor
HW FISHER
address
c/o quantuma advisory limited, 7, 20 st andrew street, london, EC4A 3AG
Bank
-
Legal Advisor
-
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 n3 results limited.
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