a2b shopping ltd

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a2b shopping ltd Company Information

Share A2B SHOPPING LTD

Company Number

07900414

Directors

Abdul Iqbal

Shareholders

hinna iqbal

abdul qadeer iqbal

Group Structure

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Industry

Retail sale via mail order houses or via Internet

 

Registered Address

114 berkeley road east, birmingham, b258nt, B25 8NT

a2b shopping ltd Estimated Valuation

£119.1k

Pomanda estimates the enterprise value of A2B SHOPPING LTD at £119.1k based on a Turnover of £493.8k and 0.24x industry multiple (adjusted for size and gross margin).

a2b shopping ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of A2B SHOPPING LTD at £0 based on an EBITDA of £-57.7k and a 2.86x industry multiple (adjusted for size and gross margin).

a2b shopping ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of A2B SHOPPING LTD at £0 based on Net Assets of £-24.9k and 2.14x industry multiple (adjusted for liquidity).

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A2b Shopping Ltd Overview

A2b Shopping Ltd is a live company located in b258nt, B25 8NT with a Companies House number of 07900414. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in January 2012, it's largest shareholder is hinna iqbal with a 50% stake. A2b Shopping Ltd is a established, micro sized company, Pomanda has estimated its turnover at £493.8k with declining growth in recent years.

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A2b Shopping Ltd Health Check

Pomanda's financial health check has awarded A2B Shopping Ltd a 2 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 Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £493.8k, make it larger than the average company (£282.3k)

£493.8k - A2b Shopping Ltd

£282.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5%)

-12% - A2b Shopping Ltd

5% - Industry AVG

production

Production

with a gross margin of 19.5%, this company has a higher cost of product (36.1%)

19.5% - A2b Shopping Ltd

36.1% - Industry AVG

profitability

Profitability

an operating margin of -11.8% make it less profitable than the average company (2.5%)

-11.8% - A2b Shopping Ltd

2.5% - Industry AVG

employees

Employees

with 4 employees, this is similar to the industry average (4)

4 - A2b Shopping Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.5k, the company has an equivalent pay structure (£28.5k)

£28.5k - A2b Shopping Ltd

£28.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £123.4k, this is less efficient (£159.5k)

£123.4k - A2b Shopping Ltd

£159.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 4 days, this is earlier than average (22 days)

4 days - A2b Shopping Ltd

22 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 294 days, this is slower than average (33 days)

294 days - A2b Shopping Ltd

33 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 289 days, this is more than average (88 days)

289 days - A2b Shopping Ltd

88 days - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - A2b Shopping Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 107.7%, this is a higher level of debt than the average (73.4%)

107.7% - A2b Shopping Ltd

73.4% - Industry AVG

A2B SHOPPING LTD financials

EXPORTms excel logo

A2B Shopping Ltd's latest turnover from January 2024 is estimated at £493.8 thousand and the company has net assets of -£24.9 thousand. According to their latest financial statements, A2B Shopping Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013
Turnover493,789364,132763,537733,193725,7991,341,352940,547322,800223,724227,39978,31412,237
Other Income Or Grants
Cost Of Sales397,660292,065596,455570,754560,2001,036,222719,775247,430168,807164,19056,4109,024
Gross Profit96,12972,067167,082162,439165,600305,131220,77175,37054,91763,20921,9043,213
Admin Expenses154,19531,597181,343148,347173,416316,546210,42757,84754,93767,56421,558-2,055
Operating Profit-58,06640,470-14,26114,092-7,816-11,41510,34417,523-20-4,3553465,268
Interest Payable
Interest Receivable229372050441
Pre-Tax Profit-58,06640,470-14,25914,094-7,807-11,41510,34717,530-4,3053905,270
Tax-7,689-2,678-1,966-3,506-90-1,265
Profit After Tax-58,06632,781-14,25911,416-7,807-11,4158,38114,024-4,3053004,005
Dividends Paid
Retained Profit-58,06632,781-14,25911,416-7,807-11,4158,38114,024-4,3053004,005
Employee Costs114,191136,729139,894135,111134,971119,84286,06627,83427,70627,23227,31727,369
Number Of Employees455554311111
EBITDA*-57,69941,954-12,77715,781-7,816-11,41510,34417,52352-4,2753465,268

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013
Tangible Assets3337001,8363,3205,00951,2352,7893,413648720800800
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3337001,8363,3205,00951,2352,7893,413648720800800
Stock & work in progress315,500265,000235,000256,000316,000146,780104,62592,24018,7286,845
Trade Debtors6,6319,000343,760240,562
Group Debtors
Misc Debtors
Cash1,9452,3801,0904,9032,94316,958582
misc current assets135,966135,966
total current assets322,131274,000370,966393,911318,380343,760240,562147,870109,52895,18335,6867,427
total assets322,464274,700372,802397,231323,389394,995243,351151,283110,17695,90336,4868,227
Bank overdraft
Bank loan
Trade Creditors 320,993209,229329,460332,630320,204384,005170,976119,41284,82995,90132,1794,221
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities320,993209,229329,460332,630320,204384,005170,976119,41284,82995,90132,1794,221
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities26,41432,34843,00050,00049,97017,84525,345
provisions
total long term liabilities26,41432,34843,00050,00049,97017,84525,345
total liabilities347,407241,577372,460382,630320,204384,005220,946137,257110,17495,90132,1794,221
net assets-24,94333,12334214,6013,18510,99022,40514,026224,3074,006
total shareholders funds-24,94333,12334214,6013,18510,99022,40514,026224,3074,006
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013
Operating Activities
Operating Profit-58,06640,470-14,26114,092-7,816-11,41510,34417,523-20-4,3553465,268
Depreciation3671,4841,4841,6897280
Amortisation
Tax-7,689-2,678-1,966-3,506-90-1,265
Stock50,50030,000-21,000-60,000316,000-146,78042,15512,38573,51211,8836,845
Debtors-2,3699,000-343,760103,198240,562
Creditors111,764-120,231-3,17012,426-63,801213,02951,56434,583-11,07263,72227,9584,221
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations5,934-124,9665,05385,529-43,85798,416-33,8406,445-23,405-14,06516,3311,379
Investing Activities
capital expenditure-34846,226-48,446624-2,765-800
Change in Investments
cash flow from investments-34846,226-48,446624-2,765-800
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-5,934-10,652-7,00050,000-49,97032,125-7,50025,345
share issue2-211
interest229372050441
cash flow from financing-5,934-10,652-6,99850,00211-49,97032,126-7,49325,36550452
cash and cash equivalents
cash-1,945-4352,380-1,090-3,8131,960-14,01516,376582
overdraft
change in cash-1,945-4352,380-1,090-3,8131,960-14,01516,376582

a2b shopping ltd 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 a2b shopping ltd. Get real-time insights into a2b shopping ltd's credit score, group structure and payment trends.

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A2b Shopping Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for a2b shopping ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B25 area or any other competitors across 12 key performance metrics.

a2b shopping ltd Ownership

A2B SHOPPING LTD group structure

A2B Shopping Ltd has no subsidiary companies.

Ultimate parent company

A2B SHOPPING LTD

07900414

A2B SHOPPING LTD Shareholders

hinna iqbal 50%
abdul qadeer iqbal 50%

a2b shopping ltd directors

A2B Shopping Ltd currently has 1 director, Mr Abdul Iqbal serving since Jan 2012.

officercountryagestartendrole
Mr Abdul Iqbal41 years Jan 2012- Director

P&L

January 2024

turnover

493.8k

+36%

operating profit

-58.1k

0%

gross margin

19.5%

-1.64%

turnover

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

Balance Sheet

January 2024

net assets

-24.9k

-1.75%

total assets

322.5k

+0.17%

cash

0

0%

net assets

Total assets minus all liabilities

a2b shopping ltd company details

company number

07900414

Type

Private limited with Share Capital

industry

47910 - Retail sale via mail order houses or via Internet

incorporation date

January 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

January 2024

previous names

N/A

accountant

-

auditor

-

address

114 berkeley road east, birmingham, b258nt, B25 8NT

Bank

-

Legal Advisor

-

a2b shopping 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 a2b shopping ltd.

a2b shopping 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 A2B SHOPPING LTD. This can take several minutes, an email will notify you when this has completed.

a2b shopping ltd Companies House Filings - See Documents

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