Pomanda estimates the enterprise value of POINT 1 SOLUTIONS LTD at £535.1k based on a Turnover of £891.4k and 0.6x industry multiple (adjusted for size and gross margin).
point 1 solutions ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of POINT 1 SOLUTIONS LTD at £0 based on an EBITDA of £-9.8k and a 2.6x industry multiple (adjusted for size and gross margin).
point 1 solutions ltdEstimated Valuation
£207.1k
Pomanda estimates the enterprise value of POINT 1 SOLUTIONS LTD at £207.1k based on Net Assets of £92.8k and 2.23x industry multiple (adjusted for liquidity).
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Point 1 Solutions LtdOverview
Point 1 Solutions Ltd is a live company located in watford, WD17 2LA with a Companies House number of 08620353. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in July 2013, it's largest shareholder is
james mark ward
with a 100% stake. Point 1 Solutions Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£891.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Point 1 Solutions Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £891.4k, make it smaller than the average company (£12.4m)
£891.4k - Point 1 Solutions Ltd
£12.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (3.8%)
-6% - Point 1 Solutions Ltd
3.8% - Industry AVG
Production
with a gross margin of 19.2%, this company has a higher cost of product (39.3%)
19.2% - Point 1 Solutions Ltd
39.3% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (4.3%)
-1.1% - Point 1 Solutions Ltd
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (51)
1 - Point 1 Solutions Ltd
51 - Industry AVG
Pay Structure
on an average salary of £61.7k, the company has an equivalent pay structure (£61.7k)
£61.7k - Point 1 Solutions Ltd
£61.7k - Industry AVG
Efficiency
resulting in sales per employee of £891.4k, this is more efficient (£227.1k)
£891.4k - Point 1 Solutions Ltd
£227.1k - Industry AVG
Debtor Days
it gets paid by customers after 132 days, this is later than average (41 days)
132 days - Point 1 Solutions Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 103 days, this is slower than average (44 days)
103 days - Point 1 Solutions Ltd
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Point 1 Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Point 1 Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 71.5%, this is a similar level of debt than the average (65.7%)
71.5% - Point 1 Solutions Ltd
65.7% - Industry AVG
POINT 1 SOLUTIONS LTD financials
EXPORT
Point 1 Solutions Ltd's latest turnover from July 2023 is estimated at £891.4 thousand and the company has net assets of £92.8 thousand. According to their latest financial statements, Point 1 Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Turnover
891,362
1,132,903
1,065,356
1,068,640
776,935
765,052
1,009,948
37,419
67,843
Other Income Or Grants
Cost Of Sales
720,709
916,597
873,707
858,280
624,110
615,421
797,828
29,420
54,218
Gross Profit
170,654
216,306
191,649
210,361
152,825
149,631
212,120
7,999
13,624
Admin Expenses
180,492
131,802
152,990
246,482
106,986
89,874
237,187
21,593
7,084
13,422
Operating Profit
-9,838
84,504
38,659
-36,121
45,839
59,757
-25,067
-21,593
915
202
Interest Payable
77
494
437
Interest Receivable
10
19
88
95
35
Pre-Tax Profit
-9,838
84,504
38,659
-36,121
45,840
59,690
-25,543
-21,942
1,010
237
Tax
-16,056
-7,345
-8,710
-11,341
-202
-50
Profit After Tax
-9,838
68,448
31,314
-36,121
37,130
48,349
-25,543
-21,942
808
187
Dividends Paid
Retained Profit
-9,838
68,448
31,314
-36,121
37,130
48,349
-25,543
-21,942
808
187
Employee Costs
61,713
121,409
109,376
280,658
286,506
337,690
429,350
51,712
51,220
Number Of Employees
1
2
2
5
5
6
8
1
1
EBITDA*
-9,838
84,504
38,659
-36,121
45,839
60,589
-24,423
-21,107
1,241
449
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Tangible Assets
379
505
757
1,009
1,346
2,178
3,010
1,460
486
495
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
379
505
757
1,009
1,346
2,178
3,010
1,460
486
495
Stock & work in progress
Trade Debtors
324,724
397,736
357,335
312,078
215,596
3,835
13,200
Group Debtors
Misc Debtors
161,003
49,718
4,984
Cash
17
4,018
10,936
24,271
13,894
misc current assets
total current assets
324,724
397,736
357,335
312,078
215,596
161,020
53,736
15,920
28,106
27,094
total assets
325,103
398,241
358,092
313,087
216,942
163,198
56,746
17,380
28,592
27,589
Bank overdraft
2,373
13,449
Bank loan
Trade Creditors
203,506
257,196
277,997
261,391
166,554
27,597
27,402
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
161,338
100,862
24,877
total current liabilities
203,506
257,196
277,997
261,391
166,554
161,338
103,235
38,326
27,597
27,402
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
28,805
38,415
45,913
48,828
11,399
provisions
total long term liabilities
28,805
38,415
45,913
48,828
11,399
total liabilities
232,311
295,611
323,910
310,219
177,953
161,338
103,235
38,326
27,597
27,402
net assets
92,792
102,630
34,182
2,868
38,989
1,860
-46,489
-20,946
995
187
total shareholders funds
92,792
102,630
34,182
2,868
38,989
1,860
-46,489
-20,946
995
187
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Operating Activities
Operating Profit
-9,838
84,504
38,659
-36,121
45,839
59,757
-25,067
-21,593
915
202
Depreciation
832
644
486
326
247
Amortisation
Tax
-16,056
-7,345
-8,710
-11,341
-202
-50
Stock
Debtors
-73,012
40,401
45,257
96,482
54,593
111,285
44,734
1,149
-9,365
13,200
Creditors
-53,690
-20,801
16,606
94,837
166,554
-27,597
195
27,402
Accruals and Deferred Income
-161,338
60,476
75,985
24,877
Deferred Taxes & Provisions
Cash flow from operations
9,484
7,246
2,663
-37,766
-12,248
-1,561
6,828
-24,976
10,599
14,601
Investing Activities
capital expenditure
126
252
252
337
832
-2,194
-1,460
-317
-742
Change in Investments
cash flow from investments
126
252
252
337
832
-2,194
-1,460
-317
-742
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-9,610
-7,498
-2,915
37,429
11,399
share issue
-1
1
interest
-67
-475
-349
95
35
cash flow from financing
-9,610
-7,498
-2,915
37,429
11,398
-67
-475
-348
95
35
cash and cash equivalents
cash
-17
-4,001
-6,918
-13,335
10,377
13,894
overdraft
-2,373
-11,076
13,449
change in cash
-17
-1,628
4,158
-26,784
10,377
13,894
point 1 solutions ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for point 1 solutions ltd. Get real-time insights into point 1 solutions ltd's credit score, group structure and payment trends.
Perform a competitor analysis for point 1 solutions ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in WD17 area or any other competitors across 12 key performance metrics.
point 1 solutions ltd Ownership
POINT 1 SOLUTIONS LTD group structure
Point 1 Solutions Ltd has no subsidiary companies.
Ultimate parent company
POINT 1 SOLUTIONS LTD
08620353
POINT 1 SOLUTIONS LTD Shareholders
The sole shareholder of Point 1 Solutions Ltd is James Mark Ward.
james mark ward
100%
point 1 solutions ltd directors
Point 1 Solutions Ltd currently has 1 director, Mr James Ward serving since Jul 2013.
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 point 1 solutions ltd.
point 1 solutions ltd Capital Raised & Share Issues BETA
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point 1 solutions ltdCompanies House Filings - See Documents
