
Group Structure
View All
Industry
Postal activities under universal service obligation
+1Registered Address
20 north audley street, mayfair, london, W1K 6WE
Website
-Pomanda estimates the enterprise value of INTER POST BOX 1 LTD at £29.1k based on a Turnover of £99.9k and 0.29x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of INTER POST BOX 1 LTD at £0 based on an EBITDA of £-16k and a 2.16x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of INTER POST BOX 1 LTD at £0 based on Net Assets of £-146.8k and 2.43x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Inter Post Box 1 Ltd is a live company located in london, W1K 6WE with a Companies House number of 07995838. It operates in the postal activities under universal service obligation sector, SIC Code 53100. Founded in March 2012, it's largest shareholder is chaim dias with a 100% stake. Inter Post Box 1 Ltd is a established, micro sized company, Pomanda has estimated its turnover at £99.9k with healthy growth in recent years.
Pomanda's financial health check has awarded Inter Post Box 1 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
1 Regular
7 Weak
Size
annual sales of £99.9k, make it smaller than the average company (£3.3m)
- Inter Post Box 1 Ltd
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (3.3%)
- Inter Post Box 1 Ltd
3.3% - Industry AVG
Production
with a gross margin of 14.2%, this company has a higher cost of product (31.9%)
- Inter Post Box 1 Ltd
31.9% - Industry AVG
Profitability
an operating margin of -16% make it less profitable than the average company (4.4%)
- Inter Post Box 1 Ltd
4.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (39)
2 - Inter Post Box 1 Ltd
39 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
- Inter Post Box 1 Ltd
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £50k, this is less efficient (£174.1k)
- Inter Post Box 1 Ltd
£174.1k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (38 days)
- Inter Post Box 1 Ltd
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Inter Post Box 1 Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Inter Post Box 1 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Inter Post Box 1 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 979.4%, this is a higher level of debt than the average (77.5%)
979.4% - Inter Post Box 1 Ltd
77.5% - Industry AVG
Inter Post Box 1 Ltd's latest turnover from March 2021 is estimated at £99.9 thousand and the company has net assets of -£146.8 thousand. According to their latest financial statements, Inter Post Box 1 Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 327 | ||||||||
Other Income Or Grants | |||||||||
Cost Of Sales | |||||||||
Gross Profit | 327 | ||||||||
Admin Expenses | 30,868 | ||||||||
Operating Profit | -30,541 | ||||||||
Interest Payable | |||||||||
Interest Receivable | |||||||||
Pre-Tax Profit | -30,541 | ||||||||
Tax | |||||||||
Profit After Tax | -30,541 | ||||||||
Dividends Paid | |||||||||
Retained Profit | -30,541 | ||||||||
Employee Costs | |||||||||
Number Of Employees | 2 | 2 | |||||||
EBITDA* | -30,541 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | |||||||||
Intangible Assets | |||||||||
Investments & Other | |||||||||
Debtors (Due After 1 year) | |||||||||
Total Fixed Assets | |||||||||
Stock & work in progress | 8,000 | 8,000 | 6,000 | ||||||
Trade Debtors | 16,692 | 24,309 | 16,085 | 15,884 | 12,647 | 1,604 | 1,384 | 3,550 | 4,698 |
Group Debtors | |||||||||
Misc Debtors | |||||||||
Cash | 3,562 | 1,305 | 1,489 | 700 | |||||
misc current assets | |||||||||
total current assets | 16,692 | 24,309 | 16,085 | 15,884 | 12,647 | 13,166 | 10,689 | 11,039 | 5,398 |
total assets | 16,692 | 24,309 | 16,085 | 15,884 | 12,647 | 13,166 | 10,689 | 11,039 | 5,398 |
Bank overdraft | |||||||||
Bank loan | |||||||||
Trade Creditors | 1,250 | 123,168 | 103,746 | 75,557 | |||||
Group/Directors Accounts | 32,301 | ||||||||
other short term finances | |||||||||
hp & lease commitments | |||||||||
other current liabilities | 3,637 | ||||||||
total current liabilities | 1,250 | 123,168 | 103,746 | 75,557 | 35,938 | ||||
loans | |||||||||
hp & lease commitments | |||||||||
Accruals and Deferred Income | |||||||||
other liabilities | 163,488 | 155,078 | 138,438 | 130,862 | 125,015 | ||||
provisions | |||||||||
total long term liabilities | 163,488 | 155,078 | 138,438 | 130,862 | 125,015 | ||||
total liabilities | 163,488 | 155,078 | 139,688 | 130,862 | 125,015 | 123,168 | 103,746 | 75,557 | 35,938 |
net assets | -146,796 | -130,769 | -123,603 | -114,978 | -112,368 | -110,002 | -93,057 | -64,518 | -30,540 |
total shareholders funds | -146,796 | -130,769 | -123,603 | -114,978 | -112,368 | -110,002 | -93,057 | -64,518 | -30,540 |
Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | -30,541 | ||||||||
Depreciation | |||||||||
Amortisation | |||||||||
Tax | |||||||||
Stock | -8,000 | 2,000 | 6,000 | ||||||
Debtors | -7,617 | 8,224 | 201 | 3,237 | 11,043 | 220 | -2,166 | -1,148 | 4,698 |
Creditors | -1,250 | 1,250 | -123,168 | 19,422 | 28,189 | 75,557 | |||
Accruals and Deferred Income | -3,637 | 3,637 | |||||||
Deferred Taxes & Provisions | |||||||||
Cash flow from operations | -31,602 | ||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | |||||||||
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | |||||||||
Group/Directors Accounts | -32,301 | 32,301 | |||||||
Other Short Term Loans | |||||||||
Long term loans | |||||||||
Hire Purchase and Lease Commitments | |||||||||
other long term liabilities | 8,410 | 16,640 | 7,576 | 5,847 | 125,015 | ||||
share issue | |||||||||
interest | |||||||||
cash flow from financing | 32,302 | ||||||||
cash and cash equivalents | |||||||||
cash | -3,562 | 2,257 | -184 | 789 | 700 | ||||
overdraft | |||||||||
change in cash | -3,562 | 2,257 | -184 | 789 | 700 |
Perform a competitor analysis for inter post box 1 ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in W1K area or any other competitors across 12 key performance metrics.
INTER POST BOX 1 LTD group structure
Inter Post Box 1 Ltd has no subsidiary companies.
Ultimate parent company
INTER POST BOX 1 LTD
07995838
Inter Post Box 1 Ltd currently has 1 director, Mr Chaim Dias serving since Mar 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Chaim Dias | 57 years | Mar 2012 | - | Director |
P&L
March 2021turnover
99.9k
-25%
operating profit
-16k
0%
gross margin
14.2%
-3.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
-146.8k
+0.12%
total assets
16.7k
-0.31%
cash
0
0%
net assets
Total assets minus all liabilities
company number
07995838
Type
Private limited with Share Capital
industry
53100 - Postal activities under universal service obligation
82990 - Other business support service activities n.e.c.
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
20 north audley street, mayfair, london, W1K 6WE
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 inter post box 1 ltd.
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 INTER POST BOX 1 LTD. This can take several minutes, an email will notify you when this has completed.
date | description | view/download |
---|