a&h pvt ltd Company Information
Company Number
08266286
Next Accounts
Jul 2025
Industry
Other information service activities n.e.c.
Directors
Shareholders
ali zahid
Group Structure
View All
Contact
Registered Address
12 bryett road, london, N7 6FE
Website
-a&h pvt ltd Estimated Valuation
Pomanda estimates the enterprise value of A&H PVT LTD at £9.5k based on a Turnover of £12.6k and 0.75x industry multiple (adjusted for size and gross margin).
a&h pvt ltd Estimated Valuation
Pomanda estimates the enterprise value of A&H PVT LTD at £0 based on an EBITDA of £-978 and a 3.67x industry multiple (adjusted for size and gross margin).
a&h pvt ltd Estimated Valuation
Pomanda estimates the enterprise value of A&H PVT LTD at £0 based on Net Assets of £-35k and 2.56x industry multiple (adjusted for liquidity).
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A&h Pvt Ltd Overview
A&h Pvt Ltd is a live company located in london, N7 6FE with a Companies House number of 08266286. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in October 2012, it's largest shareholder is ali zahid with a 100% stake. A&h Pvt Ltd is a established, micro sized company, Pomanda has estimated its turnover at £12.6k with declining growth in recent years.
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A&h Pvt Ltd Health Check
Pomanda's financial health check has awarded A&H Pvt Ltd a 1.5 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 £12.6k, make it smaller than the average company (£825k)
- A&h Pvt Ltd
£825k - Industry AVG
Growth
3 year (CAGR) sales growth of -34%, show it is growing at a slower rate (6.8%)
- A&h Pvt Ltd
6.8% - Industry AVG
Production
with a gross margin of 35.3%, this company has a higher cost of product (66.2%)
- A&h Pvt Ltd
66.2% - Industry AVG
Profitability
an operating margin of -7.8% make it less profitable than the average company (6.8%)
- A&h Pvt Ltd
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- A&h Pvt Ltd
18 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
- A&h Pvt Ltd
£29k - Industry AVG
Efficiency
resulting in sales per employee of £12.6k, this is less efficient (£55.4k)
- A&h Pvt Ltd
£55.4k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is earlier than average (33 days)
- A&h Pvt Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 1589 days, this is slower than average (32 days)
- A&h Pvt Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A&h Pvt Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A&h Pvt Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7079.5%, this is a higher level of debt than the average (27.5%)
7079.5% - A&h Pvt Ltd
27.5% - Industry AVG
A&H PVT LTD financials
A&H Pvt Ltd's latest turnover from October 2023 is estimated at £12.6 thousand and the company has net assets of -£35 thousand. According to their latest financial statements, we estimate that A&H Pvt Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 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 | |||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 527 | 527 | 527 | 527 | 527 | 527 | 10,611 | 20,695 | 30,779 | 40,863 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 527 | 527 | 527 | 527 | 527 | 527 | 10,611 | 20,695 | 30,779 | 40,863 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 502 | 553 | 8,176 | 8,325 | 7,540 | 7,507 | 7,495 | 9,945 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 249 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 502 | 553 | 8,176 | 8,325 | 7,540 | 7,507 | 7,495 | 9,945 | 0 | 123 | 249 |
total assets | 502 | 1,080 | 8,703 | 8,852 | 8,067 | 8,034 | 8,022 | 20,556 | 20,695 | 30,902 | 41,112 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 35,539 | 35,139 | 42,234 | 41,834 | 41,439 | 40,924 | 40,146 | 40,146 | 41,146 | 41,145 | 40,233 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 35,539 | 35,139 | 42,234 | 41,834 | 41,439 | 40,924 | 40,146 | 40,146 | 41,146 | 41,145 | 40,233 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 35,539 | 35,139 | 42,234 | 41,834 | 41,439 | 40,924 | 40,146 | 40,146 | 41,146 | 41,145 | 40,233 |
net assets | -35,037 | -34,059 | -33,531 | -32,982 | -33,372 | -32,890 | -32,124 | -19,590 | -20,451 | -10,243 | 879 |
total shareholders funds | -35,037 | -34,059 | -33,531 | -32,982 | -33,372 | -32,890 | -32,124 | -19,590 | -20,451 | -10,243 | 879 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 10,084 | 10,084 | 9,557 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -51 | -7,623 | -149 | 785 | 33 | 12 | -2,450 | 9,945 | 0 | 0 | 0 |
Creditors | 400 | -7,095 | 400 | 395 | 515 | 778 | 0 | -1,000 | 1 | 912 | 40,233 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123 | -126 | 249 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123 | -126 | 249 |
a&h pvt ltd Credit Report and Business Information
A&h Pvt Ltd Competitor Analysis
Perform a competitor analysis for a&h pvt ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in N 7 area or any other competitors across 12 key performance metrics.
a&h pvt ltd Ownership
A&H PVT LTD group structure
A&H Pvt Ltd has no subsidiary companies.
Ultimate parent company
A&H PVT LTD
08266286
a&h pvt ltd directors
A&H Pvt Ltd currently has 1 director, Mr Ali Zahid serving since Oct 2012.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ali Zahid | England | 45 years | Oct 2012 | - | Director |
P&L
October 2023turnover
12.6k
+20%
operating profit
-978
0%
gross margin
35.3%
-8.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-35k
+0.03%
total assets
502
-0.54%
cash
0
0%
net assets
Total assets minus all liabilities
a&h pvt ltd company details
company number
08266286
Type
Private limited with Share Capital
industry
63990 - Other information service activities n.e.c.
incorporation date
October 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
12 bryett road, london, N7 6FE
Bank
-
Legal Advisor
-
a&h pvt 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 a&h pvt ltd.
a&h pvt 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 A&H PVT LTD. This can take several minutes, an email will notify you when this has completed.
a&h pvt ltd Companies House Filings - See Documents
date | description | view/download |
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