the exlents accountants ltd
the exlents accountants ltd Company Information
Group Structure
View All
Industry
Tax consultancy
+1Registered Address
5 wadsworth road, perivale, UB6 7JD
Website
xlents.cothe exlents accountants ltd Estimated Valuation
Pomanda estimates the enterprise value of THE EXLENTS ACCOUNTANTS LTD at £55k based on a Turnover of £96.3k and 0.57x industry multiple (adjusted for size and gross margin).
the exlents accountants ltd Estimated Valuation
Pomanda estimates the enterprise value of THE EXLENTS ACCOUNTANTS LTD at £0 based on an EBITDA of £-610 and a 3.18x industry multiple (adjusted for size and gross margin).
the exlents accountants ltd Estimated Valuation
Pomanda estimates the enterprise value of THE EXLENTS ACCOUNTANTS LTD at £203.8k based on Net Assets of £51.3k and 3.97x industry multiple (adjusted for liquidity).
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The Exlents Accountants Ltd Overview
The Exlents Accountants Ltd is a live company located in perivale, UB6 7JD with a Companies House number of 08408174. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in February 2013, it's largest shareholder is tharsan rajendran with a 100% stake. The Exlents Accountants Ltd is a established, micro sized company, Pomanda has estimated its turnover at £96.3k with healthy growth in recent years.
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The Exlents Accountants Ltd Health Check
Pomanda's financial health check has awarded The Exlents Accountants Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £96.3k, make it smaller than the average company (£149.6k)
- The Exlents Accountants Ltd
£149.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (6%)
- The Exlents Accountants Ltd
6% - Industry AVG
Production
with a gross margin of 37.6%, this company has a higher cost of product (72.3%)
- The Exlents Accountants Ltd
72.3% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (6.7%)
- The Exlents Accountants Ltd
6.7% - Industry AVG
Employees
with 4 employees, this is above the industry average (3)
4 - The Exlents Accountants Ltd
3 - Industry AVG
Pay Structure
on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)
- The Exlents Accountants Ltd
£34.2k - Industry AVG
Efficiency
resulting in sales per employee of £24.1k, this is less efficient (£70.9k)
- The Exlents Accountants Ltd
£70.9k - Industry AVG
Debtor Days
it gets paid by customers after 136 days, this is later than average (79 days)
- The Exlents Accountants Ltd
79 days - Industry AVG
Creditor Days
its suppliers are paid after 167 days, this is slower than average (19 days)
- The Exlents Accountants Ltd
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Exlents Accountants Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Exlents Accountants Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.1%, this is a lower level of debt than the average (65.2%)
41.1% - The Exlents Accountants Ltd
65.2% - Industry AVG
THE EXLENTS ACCOUNTANTS LTD financials
The Exlents Accountants Ltd's latest turnover from February 2024 is estimated at £96.3 thousand and the company has net assets of £51.3 thousand. According to their latest financial statements, The Exlents Accountants Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 4 | 5 | 6 | 3 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 51,000 | 51,000 | 51,000 | 51,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,838 | 45,000 | 45,000 |
| 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 | 51,000 | 51,000 | 51,000 | 51,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,838 | 45,000 | 45,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 36,047 | 28,311 | 36,365 | 33,460 | 20,726 | 9,661 | 8,418 | 9,764 | 6,961 | 6,644 | 4,403 |
| 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 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 36,047 | 28,311 | 36,365 | 33,460 | 20,726 | 9,661 | 8,418 | 9,764 | 6,961 | 6,644 | 4,403 |
| total assets | 87,047 | 79,311 | 87,365 | 84,460 | 65,726 | 54,661 | 53,418 | 54,764 | 52,799 | 51,644 | 49,403 |
| 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 | 27,525 | 15,788 | 20,826 | 15,478 | 14,624 | 3,288 | 1,500 | 0 | 0 | 0 | 0 |
| 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 | 27,525 | 15,788 | 20,826 | 15,478 | 14,624 | 3,288 | 1,500 | 0 | 0 | 0 | 0 |
| 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 | 213 |
| other liabilities | 8,233 | 11,624 | 15,015 | 17,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,680 | 371 | 329 | 0 |
| total long term liabilities | 8,233 | 11,624 | 15,015 | 17,500 | 0 | 0 | 0 | 3,680 | 371 | 329 | 213 |
| total liabilities | 35,758 | 27,412 | 35,841 | 32,978 | 14,624 | 3,288 | 1,500 | 3,680 | 371 | 329 | 213 |
| net assets | 51,289 | 51,899 | 51,524 | 51,482 | 51,102 | 51,373 | 51,918 | 51,084 | 52,428 | 51,315 | 49,190 |
| total shareholders funds | 51,289 | 51,899 | 51,524 | 51,482 | 51,102 | 51,373 | 51,918 | 51,084 | 52,428 | 51,315 | 49,190 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 7,736 | -8,054 | 2,905 | 12,734 | 11,065 | 1,243 | -1,346 | 2,803 | 317 | 2,241 | 4,403 |
| Creditors | 11,737 | -5,038 | 5,348 | 854 | 11,336 | 1,788 | 1,500 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -213 | 213 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -3,680 | 3,309 | 42 | 329 | 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 | -3,391 | -3,391 | -2,485 | 17,500 | 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 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
the exlents accountants ltd Credit Report and Business Information
The Exlents Accountants Ltd Competitor Analysis
Perform a competitor analysis for the exlents accountants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in UB6 area or any other competitors across 12 key performance metrics.
the exlents accountants ltd Ownership
THE EXLENTS ACCOUNTANTS LTD group structure
The Exlents Accountants Ltd has no subsidiary companies.
Ultimate parent company
THE EXLENTS ACCOUNTANTS LTD
08408174
the exlents accountants ltd directors
The Exlents Accountants Ltd currently has 1 director, Mr Tharsan Rajendran serving since Feb 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Tharsan Rajendran | England | 42 years | Feb 2013 | - | Director |
P&L
February 2024turnover
96.3k
+33%
operating profit
-610
0%
gross margin
37.7%
-3.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
51.3k
-0.01%
total assets
87k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
the exlents accountants ltd company details
company number
08408174
Type
Private limited with Share Capital
industry
69203 - Tax consultancy
69202 - Bookkeeping activities
incorporation date
February 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
5 wadsworth road, perivale, UB6 7JD
Bank
-
Legal Advisor
-
the exlents accountants 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 the exlents accountants ltd.
the exlents accountants 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.
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the exlents accountants ltd Companies House Filings - See Documents
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