expend limited
expend limited Company Information
Company Number
08531792
Next Accounts
Jun 2026
Shareholders
christiaan rudolph van graan
johnathan vowles
View AllGroup Structure
View All
Industry
Business and domestic software development
Registered Address
49 greek street, london, W1D 4EG
Website
expend.ioexpend limited Estimated Valuation
Pomanda estimates the enterprise value of EXPEND LIMITED at £679.4k based on a Turnover of £986.7k and 0.69x industry multiple (adjusted for size and gross margin).
expend limited Estimated Valuation
Pomanda estimates the enterprise value of EXPEND LIMITED at £27.4m based on an EBITDA of £6.4m and a 4.25x industry multiple (adjusted for size and gross margin).
expend limited Estimated Valuation
Pomanda estimates the enterprise value of EXPEND LIMITED at £411.6k based on Net Assets of £173.9k and 2.37x industry multiple (adjusted for liquidity).
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Expend Limited Overview
Expend Limited is a live company located in london, W1D 4EG with a Companies House number of 08531792. It operates in the business and domestic software development sector, SIC Code 62012. Founded in May 2013, it's largest shareholder is christiaan rudolph van graan with a 24.8% stake. Expend Limited is a established, small sized company, Pomanda has estimated its turnover at £986.7k with rapid growth in recent years.
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Expend Limited Health Check
Pomanda's financial health check has awarded Expend Limited a 3.5 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 £730.2k, make it smaller than the average company (£3.8m)
- Expend Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (10.6%)
- Expend Limited
10.6% - Industry AVG
Production
with a gross margin of 42.4%, this company has a higher cost of product (73.7%)
- Expend Limited
73.7% - Industry AVG
Profitability
an operating margin of 868.2% make it more profitable than the average company (4.1%)
- Expend Limited
4.1% - Industry AVG
Employees
with 14 employees, this is below the industry average (35)
14 - Expend Limited
35 - Industry AVG
Pay Structure
on an average salary of £69.4k, the company has an equivalent pay structure (£69.4k)
- Expend Limited
£69.4k - Industry AVG
Efficiency
resulting in sales per employee of £52.2k, this is less efficient (£121.2k)
- Expend Limited
£121.2k - Industry AVG
Debtor Days
it gets paid by customers after 85 days, this is later than average (58 days)
- Expend Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (39 days)
- Expend Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Expend Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Expend Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 51.1%, this is a lower level of debt than the average (59.9%)
51.1% - Expend Limited
59.9% - Industry AVG
EXPEND LIMITED financials
Expend Limited's latest turnover from September 2024 is estimated at £986.7 thousand and the company has net assets of £173.9 thousand. According to their latest financial statements, Expend Limited has 14 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 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 | 14 | 14 | 11 | 11 | 13 | 12 | 12 | 10 | 8 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,500 | 4,679 | 11,913 | 6,688 | 8,126 | 14,206 | 2,732 | 2,927 | 1,130 | 913 | 1,827 | |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 2,500 | 4,679 | 11,913 | 6,688 | 8,126 | 14,206 | 2,732 | 2,927 | 1,130 | 913 | 1,827 | |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 283,970 | 171,562 | 45,167 | 43,222 | 24,760 | 10,014 | 7,249 | 1,742 | ||||
| Group Debtors | ||||||||||||
| Misc Debtors | 38,500 | 37,874 | 18,614 | 37,662 | 444 | 19,122 | 5,743 | 17,909 | ||||
| Cash | 255,594 | 943,548 | 151,415 | 177,658 | 93,840 | 117,936 | 322,655 | 282,872 | 75,283 | |||
| misc current assets | ||||||||||||
| total current assets | 322,470 | 209,436 | 300,761 | 986,770 | 194,789 | 225,334 | 101,533 | 138,800 | 328,398 | 300,781 | 75,283 | |
| total assets | 324,970 | 214,115 | 312,674 | 993,458 | 202,915 | 239,540 | 104,265 | 141,727 | 329,528 | 301,694 | 77,110 | |
| Bank overdraft | 18,944 | 1,305 | ||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 148,727 | 107,237 | 113,752 | 144,672 | 45,214 | 32,022 | 930 | 5,452 | 4,662 | 5,311 | 2,729 | |
| Group/Directors Accounts | 5,743 | |||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 62,904 | 49,197 | 50,170 | 23,210 | 23,870 | 41,383 | ||||||
| total current liabilities | 148,727 | 107,237 | 113,752 | 144,672 | 127,062 | 81,219 | 51,100 | 29,967 | 34,275 | 46,694 | 2,729 | |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 2,350 | 2,200 | ||||||||||
| other liabilities | 67,000 | |||||||||||
| provisions | 5,529 | |||||||||||
| total long term liabilities | 2,350 | 2,200 | 5,529 | 67,000 | ||||||||
| total liabilities | 151,077 | 109,437 | 119,281 | 144,672 | 127,062 | 81,219 | 118,100 | 29,967 | 34,275 | 46,694 | 2,729 | |
| net assets | 173,893 | 104,678 | 193,393 | 848,786 | 75,853 | 158,321 | -13,835 | 111,760 | 295,253 | 255,000 | 74,381 | |
| total shareholders funds | 173,893 | 104,678 | 193,393 | 848,786 | 75,853 | 158,321 | -13,835 | 111,760 | 295,253 | 255,000 | 74,381 |
| Sep 2024 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 12,832 | 8,203 | 6,237 | 6,080 | 3,544 | 264 | 1,835 | 1,314 | 914 | 914 | ||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 277,303 | 164,269 | 1,945 | -152 | -4,302 | 39,983 | -13,171 | 15,121 | -12,166 | 17,909 | ||
| Creditors | 34,975 | -6,515 | -30,920 | 99,458 | 13,192 | 31,092 | -4,522 | 790 | -649 | 2,582 | 2,729 | |
| Accruals and Deferred Income | 2,350 | 2,200 | -62,904 | 13,707 | -973 | 26,960 | -660 | -17,513 | 41,383 | |||
| Deferred Taxes & Provisions | -5,529 | -5,529 | 5,529 | |||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -5,743 | 5,743 | ||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | -67,000 | 67,000 | ||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -255,594 | -255,594 | -687,954 | 792,133 | -26,243 | 83,818 | -24,096 | -204,719 | 39,783 | 207,589 | 75,283 | |
| overdraft | -18,944 | 18,944 | -1,305 | 1,305 | ||||||||
| change in cash | -255,594 | -255,594 | -687,954 | 811,077 | -45,187 | 83,818 | -22,791 | -206,024 | 39,783 | 207,589 | 75,283 |
expend limited Credit Report and Business Information
Expend Limited Competitor Analysis
Perform a competitor analysis for expend limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in W1D area or any other competitors across 12 key performance metrics.
expend limited Ownership
EXPEND LIMITED group structure
Expend Limited has no subsidiary companies.
Ultimate parent company
EXPEND LIMITED
08531792
expend limited directors
Expend Limited currently has 2 directors. The longest serving directors include Mr Johnathan Vowles (May 2013) and Mr Craig Dewar (Mar 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Johnathan Vowles | England | 42 years | May 2013 | - | Director |
| Mr Craig Dewar | United Kingdom | 55 years | Mar 2022 | - | Director |
P&L
September 2024turnover
986.7k
+163%
operating profit
6.4m
0%
gross margin
41.3%
-2.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
173.9k
-0.1%
total assets
325k
+0.04%
cash
0
-1%
net assets
Total assets minus all liabilities
expend limited company details
company number
08531792
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
incorporation date
May 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2024
previous names
curoo limited (November 2016)
accountant
-
auditor
-
address
49 greek street, london, W1D 4EG
Bank
-
Legal Advisor
-
expend 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 found 1 charges/mortgages relating to expend limited. Currently there are 0 open charges and 1 have been satisfied in the past.
expend 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.
Click to start generating capital raising & share issue transactions for EXPEND LIMITED. This can take several minutes, an email will notify you when this has completed.
expend limited Companies House Filings - See Documents
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