
Group Structure
View All
Industry
Solicitors
Registered Address
12 broadoak road, bramhall, stockport, cheshire, SK7 3BW
Pomanda estimates the enterprise value of EXCEL LAW SOLICITORS LIMITED at £3.5k based on a Turnover of £7.5k and 0.46x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EXCEL LAW SOLICITORS LIMITED at £0 based on an EBITDA of £-6.6k and a 2.52x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EXCEL LAW SOLICITORS LIMITED at £0 based on Net Assets of £-10.8k and 1.67x industry multiple (adjusted for liquidity).
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Excel Law Solicitors Limited is a live company located in stockport, SK7 3BW with a Companies House number of 08555594. It operates in the solicitors sector, SIC Code 69102. Founded in June 2013, it's largest shareholder is janine dunn with a 100% stake. Excel Law Solicitors Limited is a established, micro sized company, Pomanda has estimated its turnover at £7.5k with declining growth in recent years.
Pomanda's financial health check has awarded Excel Law Solicitors Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £7.5k, make it smaller than the average company (£1.7m)
- Excel Law Solicitors Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -53%, show it is growing at a slower rate (5.6%)
- Excel Law Solicitors Limited
5.6% - Industry AVG
Production
with a gross margin of 41.2%, this company has a higher cost of product (71.6%)
- Excel Law Solicitors Limited
71.6% - Industry AVG
Profitability
an operating margin of -88.2% make it less profitable than the average company (8.3%)
- Excel Law Solicitors Limited
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
- Excel Law Solicitors Limited
17 - Industry AVG
Pay Structure
on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)
- Excel Law Solicitors Limited
£37.8k - Industry AVG
Efficiency
resulting in sales per employee of £7.5k, this is less efficient (£73.7k)
- Excel Law Solicitors Limited
£73.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Excel Law Solicitors Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 818 days, this is slower than average (28 days)
- Excel Law Solicitors Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Excel Law Solicitors Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Excel Law Solicitors Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 248.8%, this is a higher level of debt than the average (54.8%)
248.8% - Excel Law Solicitors Limited
54.8% - Industry AVG
Excel Law Solicitors Limited's latest turnover from December 2022 is estimated at £7.5 thousand and the company has net assets of -£10.8 thousand. According to their latest financial statements, we estimate that Excel Law Solicitors Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 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 | 1 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 5,037 | 10,056 | 15,084 | 20,442 | 25,800 | 30,255 | 35,132 | 1,684 | 2,308 | |
Intangible Assets | 40,000 | 45,000 | ||||||||
Investments & Other | ||||||||||
Debtors (Due After 1 year) | ||||||||||
Total Fixed Assets | 5,037 | 10,056 | 15,084 | 20,442 | 25,800 | 30,255 | 35,132 | 41,684 | 47,308 | |
Stock & work in progress | 27,869 | 31,359 | ||||||||
Trade Debtors | 5,240 | 10,074 | 18,779 | 51,624 | 39,133 | 42,258 | 14,769 | 15,138 | ||
Group Debtors | ||||||||||
Misc Debtors | 2,250 | 2,250 | 27,423 | 10,710 | ||||||
Cash | 18,430 | 46,229 | ||||||||
misc current assets | ||||||||||
total current assets | 2,250 | 7,490 | 10,074 | 18,779 | 51,624 | 39,133 | 42,258 | 88,491 | 103,436 | |
total assets | 7,287 | 17,546 | 25,158 | 39,221 | 77,424 | 69,388 | 77,390 | 130,175 | 150,744 | |
Bank overdraft | ||||||||||
Bank loan | ||||||||||
Trade Creditors | 9,913 | 9,545 | 21,109 | 11,137 | 30,011 | 22,352 | 17,834 | 63,516 | 135,152 | |
Group/Directors Accounts | ||||||||||
other short term finances | ||||||||||
hp & lease commitments | ||||||||||
other current liabilities | ||||||||||
total current liabilities | 9,913 | 9,545 | 21,109 | 11,137 | 30,011 | 22,352 | 17,834 | 63,516 | 135,152 | |
loans | ||||||||||
hp & lease commitments | ||||||||||
Accruals and Deferred Income | 600 | 1,100 | 2,700 | 2,400 | 2,000 | 3,000 | ||||
other liabilities | 8,217 | 11,617 | 694 | 9,028 | ||||||
provisions | ||||||||||
total long term liabilities | 8,217 | 12,217 | 1,100 | 3,394 | 11,428 | 2,000 | 3,000 | |||
total liabilities | 18,130 | 21,762 | 22,209 | 14,531 | 41,439 | 24,352 | 20,834 | 63,516 | 135,152 | |
net assets | -10,843 | -4,216 | 2,949 | 24,690 | 35,985 | 45,036 | 56,556 | 66,659 | 15,592 | |
total shareholders funds | -10,843 | -4,216 | 2,949 | 24,690 | 35,985 | 45,036 | 56,556 | 66,659 | 15,592 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 973 | 2,045 | ||||||||
Amortisation | 5,000 | 5,000 | ||||||||
Tax | ||||||||||
Stock | -27,869 | -3,490 | 31,359 | |||||||
Debtors | -5,240 | -2,584 | -8,705 | -32,845 | 12,491 | -3,125 | 66 | 16,344 | 25,848 | |
Creditors | 368 | -11,564 | 9,972 | -18,874 | 7,659 | 4,518 | -45,682 | -71,636 | 135,152 | |
Accruals and Deferred Income | -600 | -500 | -1,600 | 300 | 400 | -1,000 | 3,000 | |||
Deferred Taxes & Provisions | ||||||||||
Cash flow from operations | ||||||||||
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 | -3,400 | 11,617 | -694 | -8,334 | 9,028 | |||||
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | -18,430 | -27,799 | 46,229 | |||||||
overdraft | ||||||||||
change in cash | -18,430 | -27,799 | 46,229 |
Perform a competitor analysis for excel law solicitors limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SK7 area or any other competitors across 12 key performance metrics.
EXCEL LAW SOLICITORS LIMITED group structure
Excel Law Solicitors Limited has no subsidiary companies.
Ultimate parent company
EXCEL LAW SOLICITORS LIMITED
08555594
Excel Law Solicitors Limited currently has 1 director, Mrs Janine Dunn serving since Jun 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Janine Dunn | England | 53 years | Jun 2013 | - | Director |
P&L
December 2022turnover
7.5k
-47%
operating profit
-6.6k
0%
gross margin
41.2%
+11.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-10.8k
+1.57%
total assets
7.3k
-0.58%
cash
0
0%
net assets
Total assets minus all liabilities
company number
08555594
Type
Private limited with Share Capital
industry
69102 - Solicitors
incorporation date
June 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
N/A
accountant
MONTAGUE KAYE
auditor
-
address
12 broadoak road, bramhall, stockport, cheshire, SK7 3BW
Bank
-
Legal Advisor
-
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 excel law solicitors limited.
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