deloitte india services limited

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deloitte india services limited Company Information

Share DELOITTE INDIA SERVICES LIMITED

Company Number

08148471

Shareholders

deloitte & touche holdings ltd

Group Structure

View All

Industry

Non-trading company

 

Registered Address

1 new street square, london, EC4A 3HQ

deloitte india services limited Estimated Valuation

£148.7k

Pomanda estimates the enterprise value of DELOITTE INDIA SERVICES LIMITED at £148.7k based on a Turnover of £253.7k and 0.59x industry multiple (adjusted for size and gross margin).

deloitte india services limited Estimated Valuation

£9.9k

Pomanda estimates the enterprise value of DELOITTE INDIA SERVICES LIMITED at £9.9k based on an EBITDA of £2.4k and a 4.14x industry multiple (adjusted for size and gross margin).

deloitte india services limited Estimated Valuation

£196.3k

Pomanda estimates the enterprise value of DELOITTE INDIA SERVICES LIMITED at £196.3k based on Net Assets of £145.4k and 1.35x industry multiple (adjusted for liquidity).

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Deloitte India Services Limited Overview

Deloitte India Services Limited is a live company located in london, EC4A 3HQ with a Companies House number of 08148471. It operates in the non-trading company sector, SIC Code 74990. Founded in July 2012, it's largest shareholder is deloitte & touche holdings ltd with a 100% stake. Deloitte India Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £253.7k with declining growth in recent years.

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Deloitte India Services Limited Health Check

Pomanda's financial health check has awarded Deloitte India Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £253.7k, make it smaller than the average company (£3.1m)

£253.7k - Deloitte India Services Limited

£3.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -28%, show it is growing at a slower rate (7.5%)

-28% - Deloitte India Services Limited

7.5% - Industry AVG

production

Production

with a gross margin of 35.1%, this company has a comparable cost of product (35.1%)

35.1% - Deloitte India Services Limited

35.1% - Industry AVG

profitability

Profitability

an operating margin of 1% make it less profitable than the average company (5.4%)

1% - Deloitte India Services Limited

5.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (36)

2 - Deloitte India Services Limited

36 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - Deloitte India Services Limited

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £126.9k, this is less efficient (£152.9k)

£126.9k - Deloitte India Services Limited

£152.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Deloitte India Services Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Deloitte India Services Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Deloitte India Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 873 weeks, this is more cash available to meet short term requirements (42 weeks)

873 weeks - Deloitte India Services Limited

42 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (40.2%)

4.2% - Deloitte India Services Limited

40.2% - Industry AVG

DELOITTE INDIA SERVICES LIMITED financials

EXPORTms excel logo

Deloitte India Services Limited's latest turnover from May 2024 is £253.7 thousand and the company has net assets of £145.4 thousand. According to their latest financial statements, we estimate that Deloitte India Services Limited has 2 employees and maintains cash reserves of £106.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013
Turnover253,729351,650483,975666,453538,896621,737824,574534,536333,000297,000671,000263,000
Other Income Or Grants000000000000
Cost Of Sales164,756226,935329,431459,833359,999416,829552,384360,369225,740197,689459,774175,278
Gross Profit88,973124,715154,544206,620178,897204,908272,190174,167107,26099,311211,22687,722
Admin Expenses86,573122,315174,046205,965176,497202,508271,970171,965104,76096,811208,69487,722
Operating Profit2,4002,400-19,5026552,4002,4002202,2022,5002,5002,5320
Interest Payable000000000000
Interest Receivable76,20563,8330000000000
Pre-Tax Profit78,60566,2332,4002,4002,4002,4002,4002,4002,0002,0002,0000
Tax-600-480-456-456-456-456-452-4800000
Profit After Tax78,00565,7531,9441,9441,9441,9441,9481,9202,0002,0002,0000
Dividends Paid3,8881,9441,9443,8680001,9202,0002,00000
Retained Profit74,11763,8090-1,9241,9441,9441,9480002,0000
Employee Costs000000000000
Number Of Employees234645753322
EBITDA*2,4002,400-19,5026552,4002,4002202,2022,5002,5002,5320

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013
Tangible Assets000000000000
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets000000000000
Stock & work in progress000000000000
Trade Debtors000000000000
Group Debtors44,41466,520105,664664,053538,896300,365822,174605,263526,000195,000167,0000
Misc Debtors46820,465111637,11418,0580000
Cash106,8982,756,4782,490,5101,889,9421,600,1361,261,327739,580134,3810000
misc current assets000000000000
total current assets151,7802,843,4632,596,1752,553,9962,139,0332,198,8061,561,755747,702526,000195,000167,0000
total assets151,7802,843,4632,596,1752,553,9962,139,0332,198,8061,561,755747,702526,000195,000167,0000
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 000000000000
Group/Directors Accounts5,7612,771,6812,589,8862,547,7072,130,8201,555,4241,557,430745,301524,000193,000165,0000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities600480456456456637,5694564800000
total current liabilities6,3612,772,1612,590,3422,548,1632,131,2762,192,9931,557,886745,781524,000193,000165,0000
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities6,3612,772,1612,590,3422,548,1632,131,2762,192,9931,557,886745,781524,000193,000165,0000
net assets145,41971,3025,8335,8337,7575,8133,8691,9212,0002,0002,0000
total shareholders funds145,41971,3025,8335,8337,7575,8133,8691,9212,0002,0002,0000
May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013
Operating Activities
Operating Profit2,4002,400-19,5026552,4002,4002202,2022,5002,5002,5320
Depreciation000000000000
Amortisation000000000000
Tax-600-480-456-456-456-456-452-4800000
Stock000000000000
Debtors-42,103-18,680-558,389125,157-398,582115,304208,85487,321331,00028,000167,0000
Creditors000000000000
Accruals and Deferred Income1202400-637,113637,113-244800000
Deferred Taxes & Provisions000000000000
Cash flow from operations44,02320,624538,431-124,958-236,587523,753-209,110-85,119-328,500-25,500-164,4680
Investing Activities
capital expenditure000000000000
Change in Investments000000000000
cash flow from investments000000000000
Financing Activities
Bank loans000000000000
Group/Directors Accounts-2,765,920181,79542,179416,887575,396-2,006812,129221,301331,00028,000165,0000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue01,66000000-790000
interest76,20563,8330000000000
cash flow from financing-2,689,715247,28842,179416,887575,396-2,006812,129221,222331,00028,000165,0000
cash and cash equivalents
cash-2,649,580265,968600,568289,806338,809521,747605,199134,3810000
overdraft000000000000
change in cash-2,649,580265,968600,568289,806338,809521,747605,199134,3810000

deloitte india services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Deloitte India Services Limited Competitor Analysis

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Perform a competitor analysis for deloitte india services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EC4A area or any other competitors across 12 key performance metrics.

deloitte india services limited Ownership

DELOITTE INDIA SERVICES LIMITED group structure

Deloitte India Services Limited has no subsidiary companies.

Ultimate parent company

2 parents

DELOITTE INDIA SERVICES LIMITED

08148471

DELOITTE INDIA SERVICES LIMITED Shareholders

deloitte & touche holdings ltd 100%

deloitte india services limited directors

Deloitte India Services Limited currently has 5 directors. The longest serving directors include Mr Stephen Griggs (Oct 2020) and Mr Stephen Griggs (Oct 2020).

officercountryagestartendrole
Mr Stephen GriggsUnited Kingdom60 years Oct 2020- Director
Mr Stephen GriggsUnited Kingdom60 years Oct 2020- Director
Mr Stephen WestonUnited Kingdom58 years Jun 2023- Director
Mr Philip MillsUnited Kingdom57 years Jun 2023- Director
Ms Heather BygraveUnited Kingdom52 years Jun 2023- Director

P&L

May 2024

turnover

253.7k

-28%

operating profit

2.4k

0%

gross margin

35.1%

-1.13%

turnover

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

Balance Sheet

May 2024

net assets

145.4k

+1.04%

total assets

151.8k

-0.95%

cash

106.9k

-0.96%

net assets

Total assets minus all liabilities

deloitte india services limited company details

company number

08148471

Type

Private limited with Share Capital

industry

74990 - Non-trading company

incorporation date

July 2012

age

13

incorporated

UK

ultimate parent company

accounts

Small Company

last accounts submitted

May 2024

previous names

N/A

accountant

-

auditor

BDO LLP

address

1 new street square, london, EC4A 3HQ

Bank

BANK OF SCOTLAND

Legal Advisor

-

deloitte india services 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 deloitte india services limited.

deloitte india services 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.

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deloitte india services limited Companies House Filings - See Documents

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