Pomanda estimates the enterprise value of EXCLUSIVE ACCOUNTING SERVICES LTD at £11.9k based on a Turnover of £46k and 0.26x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EXCLUSIVE ACCOUNTING SERVICES LTD at £0 based on an EBITDA of £-1.2k and a 1.48x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EXCLUSIVE ACCOUNTING SERVICES LTD at £4.1k based on Net Assets of £1.2k and 3.31x industry multiple (adjusted for liquidity).
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Exclusive Accounting Services LtdOverview
Exclusive Accounting Services Ltd is a live company located in london, W1T 4SH with a Companies House number of 07996744. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in March 2012, it's largest shareholder is
noormahomed omar jhaveri
with a 100% stake. Exclusive Accounting Services Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£46k with
declining
growth in recent years.
Pomanda's financial health check has awarded Exclusive Accounting Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £46k, make it smaller than the average company (£79.2k)
£46k - Exclusive Accounting Services Ltd
£79.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (5.7%)
-6% - Exclusive Accounting Services Ltd
5.7% - Industry AVG
Production
with a gross margin of 5.1%, this company has a higher cost of product (63.6%)
5.1% - Exclusive Accounting Services Ltd
63.6% - Industry AVG
Profitability
an operating margin of -2.7% make it less profitable than the average company (3.7%)
-2.7% - Exclusive Accounting Services Ltd
3.7% - Industry AVG
Employees
with 5 employees, this is above the industry average (2)
5 - Exclusive Accounting Services Ltd
2 - Industry AVG
Pay Structure
on an average salary of £17.9k, the company has an equivalent pay structure (£17.9k)
£17.9k - Exclusive Accounting Services Ltd
£17.9k - Industry AVG
Efficiency
resulting in sales per employee of £9.2k, this is less efficient (£53.1k)
£9.2k - Exclusive Accounting Services Ltd
£53.1k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is earlier than average (68 days)
46 days - Exclusive Accounting Services Ltd
68 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (4 days)
39 days - Exclusive Accounting Services Ltd
4 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Exclusive Accounting Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Exclusive Accounting Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.2%, this is a similar level of debt than the average (73.3%)
79.2% - Exclusive Accounting Services Ltd
73.3% - Industry AVG
EXCLUSIVE ACCOUNTING SERVICES LTD financials
EXPORT
Exclusive Accounting Services Ltd's latest turnover from March 2024 is estimated at £46 thousand and the company has net assets of £1.2 thousand. According to their latest financial statements, Exclusive Accounting Services Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Turnover
45,957
45,094
31,650
55,271
15,849
40,437
42,486
39,113
451
Other Income Or Grants
Cost Of Sales
43,609
30,538
20,998
35,934
9,220
13,412
13,998
14,760
147
Gross Profit
2,348
14,556
10,653
19,337
6,630
27,025
28,488
24,352
304
Admin Expenses
3,596
12,796
10,660
17,396
14,329
20,878
33,829
35,812
-6,899
-15
-15,152
-1,722
Operating Profit
-1,248
1,760
-7
1,941
-7,699
6,147
-5,341
-11,460
7,203
15
15,152
1,722
Interest Payable
Interest Receivable
33
110
95
64
13
Pre-Tax Profit
-1,248
1,760
-7
1,941
-7,699
6,147
-5,341
-11,427
7,313
110
15,216
1,734
Tax
-334
-369
-1,168
-1,462
-23
-3,500
-416
Profit After Tax
-1,248
1,426
-7
1,572
-7,699
4,979
-5,341
-11,427
5,850
87
11,716
1,318
Dividends Paid
Retained Profit
-1,248
1,426
-7
1,572
-7,699
4,979
-5,341
-11,427
5,850
87
11,716
1,318
Employee Costs
89,426
78,563
62,900
46,864
12,994
14,877
15,810
23,368
18,137
Number Of Employees
5
5
4
3
1
1
1
1
1
EBITDA*
-1,248
1,760
-7
1,941
-7,699
6,147
-5,341
-11,460
7,203
15
15,152
1,722
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
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
Trade Debtors
5,896
7,498
5,361
27,390
6,953
15,346
13,395
12,135
Group Debtors
Misc Debtors
Cash
26,309
17,563
20,533
5,054
misc current assets
total current assets
5,896
7,498
5,361
27,390
6,953
15,346
13,395
12,135
26,309
17,563
20,533
5,054
total assets
5,896
7,498
5,361
27,390
6,953
15,346
13,395
12,135
26,309
17,563
20,533
5,054
Bank overdraft
Bank loan
Trade Creditors
4,670
5,024
4,313
26,335
7,470
8,164
11,192
4,591
2,000
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
5,337
4,441
7,498
3,735
total current liabilities
4,670
5,024
4,313
26,335
7,470
8,164
11,192
4,591
7,337
4,441
7,498
3,735
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
4,670
5,024
4,313
26,335
7,470
8,164
11,192
4,591
7,337
4,441
7,498
3,735
net assets
1,226
2,474
1,048
1,055
-517
7,182
2,203
7,544
18,972
13,122
13,035
1,319
total shareholders funds
1,226
2,474
1,048
1,055
-517
7,182
2,203
7,544
18,972
13,122
13,035
1,319
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Activities
Operating Profit
-1,248
1,760
-7
1,941
-7,699
6,147
-5,341
-11,460
7,203
15
15,152
1,722
Depreciation
Amortisation
Tax
-334
-369
-1,168
-1,462
-23
-3,500
-416
Stock
Debtors
-1,602
2,137
-22,029
20,437
-8,393
1,951
1,260
12,135
Creditors
-354
711
-22,022
18,865
-694
-3,028
6,601
2,591
2,000
Accruals and Deferred Income
-5,337
896
-3,057
3,763
3,735
Deferred Taxes & Provisions
Cash flow from operations
-26,341
8,637
-3,065
15,415
5,041
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
share issue
-1
1
interest
33
110
95
64
13
cash flow from financing
32
110
95
64
14
cash and cash equivalents
cash
-26,309
8,746
-2,970
15,479
5,054
overdraft
change in cash
-26,309
8,746
-2,970
15,479
5,054
exclusive accounting services 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 exclusive accounting services ltd. Get real-time insights into exclusive accounting services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for exclusive accounting services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.
exclusive accounting services ltd Ownership
EXCLUSIVE ACCOUNTING SERVICES LTD group structure
Exclusive Accounting Services Ltd has no subsidiary companies.
Ultimate parent company
EXCLUSIVE ACCOUNTING SERVICES LTD
07996744
EXCLUSIVE ACCOUNTING SERVICES LTD Shareholders
The sole shareholder of Exclusive Accounting Services Ltd is Noormahomed Omar Jhaveri.
noormahomed omar jhaveri
100%
exclusive accounting services ltd directors
Exclusive Accounting Services Ltd currently has 2 directors.
The longest serving directors include
Mr Noormahomed Jhaveri (Mar 2012) and
Mr Noormahomed Jhaveri (Mar 2012).
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 exclusive accounting services ltd.
exclusive accounting services ltd Capital Raised & Share Issues BETA
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exclusive accounting services ltdCompanies House Filings - See Documents
