xpand un limited
xpand un limited Company Information
Group Structure
View All
Industry
Market research and public opinion polling
Registered Address
5 waring close, lower earley, reading, RG6 4JE
Website
www.xpandunlimited.co.ukxpand un limited Estimated Valuation
Pomanda estimates the enterprise value of XPAND UN LIMITED at £44.2k based on a Turnover of £108.2k and 0.41x industry multiple (adjusted for size and gross margin).
xpand un limited Estimated Valuation
Pomanda estimates the enterprise value of XPAND UN LIMITED at £22k based on an EBITDA of £9.1k and a 2.41x industry multiple (adjusted for size and gross margin).
xpand un limited Estimated Valuation
Pomanda estimates the enterprise value of XPAND UN LIMITED at £11.2k based on Net Assets of £6.9k and 1.64x industry multiple (adjusted for liquidity).
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Xpand Un Limited Overview
Xpand Un Limited is a live company located in reading, RG6 4JE with a Companies House number of 07918651. It operates in the market research and public opinion polling sector, SIC Code 73200. Founded in January 2012, it's largest shareholder is jasvinder dhillon with a 100% stake. Xpand Un Limited is a established, micro sized company, Pomanda has estimated its turnover at £108.2k with low growth in recent years.
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Xpand Un Limited Health Check
Pomanda's financial health check has awarded Xpand Un Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £108.2k, make it smaller than the average company (£8.9m)
- Xpand Un Limited
£8.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (7.4%)
- Xpand Un Limited
7.4% - Industry AVG
Production
with a gross margin of 43.6%, this company has a higher cost of product (64%)
- Xpand Un Limited
64% - Industry AVG
Profitability
an operating margin of 8.4% make it more profitable than the average company (5.1%)
- Xpand Un Limited
5.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (59)
1 - Xpand Un Limited
59 - Industry AVG
Pay Structure
on an average salary of £68.9k, the company has an equivalent pay structure (£68.9k)
- Xpand Un Limited
£68.9k - Industry AVG
Efficiency
resulting in sales per employee of £108.2k, this is less efficient (£150k)
- Xpand Un Limited
£150k - Industry AVG
Debtor Days
it gets paid by customers after 107 days, this is later than average (67 days)
- Xpand Un Limited
67 days - Industry AVG
Creditor Days
its suppliers are paid after 90 days, this is slower than average (37 days)
- Xpand Un Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Xpand Un Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Xpand Un Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.6%, this is a higher level of debt than the average (60.2%)
79.6% - Xpand Un Limited
60.2% - Industry AVG
XPAND UN LIMITED financials
Xpand Un Limited's latest turnover from January 2024 is estimated at £108.2 thousand and the company has net assets of £6.9 thousand. According to their latest financial statements, Xpand Un Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,500 | 1,500 | ||||||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 1,500 | 1,500 | ||||||||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 31,761 | 22,150 | 32,691 | 39,297 | 13,159 | 5,676 | 9,676 | 7,352 | 11,301 | 5,915 | ||
| Group Debtors | ||||||||||||
| Misc Debtors | 317 | 1,020 | ||||||||||
| Cash | 3,697 | 2,940 | ||||||||||
| misc current assets | ||||||||||||
| total current assets | 32,078 | 23,170 | 32,691 | 39,297 | 13,159 | 5,676 | 9,676 | 7,352 | 11,301 | 5,915 | 3,697 | 2,940 |
| total assets | 33,578 | 24,670 | 32,691 | 39,297 | 13,159 | 5,676 | 9,676 | 7,352 | 11,301 | 5,915 | 3,697 | 2,940 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 15,199 | 11,345 | 13,810 | 16,110 | 6,253 | 5,446 | 8,942 | 6,584 | 7,789 | 3,010 | 1,004 | 493 |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | ||||||||||||
| total current liabilities | 15,199 | 11,345 | 13,810 | 16,110 | 6,253 | 5,446 | 8,942 | 6,584 | 7,789 | 3,010 | 1,004 | 493 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 11,523 | 13,317 | 14,851 | 16,303 | 13 | 19 | 86 | 689 | 3,437 | 7,712 | 13,711 | 2,587 |
| provisions | ||||||||||||
| total long term liabilities | 11,523 | 13,317 | 14,851 | 16,303 | 13 | 19 | 86 | 689 | 3,437 | 7,712 | 13,711 | 2,587 |
| total liabilities | 26,722 | 24,662 | 28,661 | 32,413 | 6,266 | 5,465 | 9,028 | 7,273 | 11,226 | 10,722 | 14,715 | 3,080 |
| net assets | 6,856 | 8 | 4,030 | 6,884 | 6,893 | 211 | 648 | 79 | 75 | -4,807 | -11,018 | -140 |
| total shareholders funds | 6,856 | 8 | 4,030 | 6,884 | 6,893 | 211 | 648 | 79 | 75 | -4,807 | -11,018 | -140 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 8,908 | -9,521 | -6,606 | 26,138 | 7,483 | -4,000 | 2,324 | -3,949 | 5,386 | 5,915 | ||
| Creditors | 3,854 | -2,465 | -2,300 | 9,857 | 807 | -3,496 | 2,358 | -1,205 | 4,779 | 2,006 | 511 | 493 |
| Accruals and Deferred Income | ||||||||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | -1,794 | -1,534 | -1,452 | 16,290 | -6 | -67 | -603 | -2,748 | -4,275 | -5,999 | 11,124 | 2,587 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -3,697 | 757 | 2,940 | |||||||||
| overdraft | ||||||||||||
| change in cash | -3,697 | 757 | 2,940 |
xpand un limited Credit Report and Business Information
Xpand Un Limited Competitor Analysis
Perform a competitor analysis for xpand un limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RG6 area or any other competitors across 12 key performance metrics.
xpand un limited Ownership
XPAND UN LIMITED group structure
Xpand Un Limited has no subsidiary companies.
Ultimate parent company
XPAND UN LIMITED
07918651
xpand un limited directors
Xpand Un Limited currently has 1 director, Mr Jasvinder Dhillon serving since Mar 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jasvinder Dhillon | England | 53 years | Mar 2013 | - | Director |
P&L
January 2024turnover
108.2k
+39%
operating profit
9.1k
0%
gross margin
43.6%
+6.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
6.9k
+856%
total assets
33.6k
+0.36%
cash
0
0%
net assets
Total assets minus all liabilities
xpand un limited company details
company number
07918651
Type
Private limited with Share Capital
industry
73200 - Market research and public opinion polling
incorporation date
January 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
xpand telemarketing ltd (January 2019)
xpand un limited (May 2018)
accountant
-
auditor
-
address
5 waring close, lower earley, reading, RG6 4JE
Bank
-
Legal Advisor
-
xpand un limited 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 xpand un limited.
xpand un limited 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 XPAND UN LIMITED. This can take several minutes, an email will notify you when this has completed.
xpand un limited Companies House Filings - See Documents
| date | description | view/download |
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