vitol (uk) advisers limited
vitol (uk) advisers limited Company Information
Company Number
08782349
Next Accounts
Sep 2025
Shareholders
vitol investment partnership ltd
Group Structure
View All
Industry
Combined office administrative service activities
Registered Address
4th floor, nova south, 160 victoria street, london, SW1E 5LB
Website
-vitol (uk) advisers limited Estimated Valuation
Pomanda estimates the enterprise value of VITOL (UK) ADVISERS LIMITED at £3.3m based on a Turnover of £4.5m and 0.72x industry multiple (adjusted for size and gross margin).
vitol (uk) advisers limited Estimated Valuation
Pomanda estimates the enterprise value of VITOL (UK) ADVISERS LIMITED at £2.4m based on an EBITDA of £529.5k and a 4.53x industry multiple (adjusted for size and gross margin).
vitol (uk) advisers limited Estimated Valuation
Pomanda estimates the enterprise value of VITOL (UK) ADVISERS LIMITED at £1.2m based on Net Assets of £457.3k and 2.57x industry multiple (adjusted for liquidity).
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Vitol (uk) Advisers Limited Overview
Vitol (uk) Advisers Limited is a live company located in london, SW1E 5LB with a Companies House number of 08782349. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in November 2013, it's largest shareholder is vitol investment partnership ltd with a 100% stake. Vitol (uk) Advisers Limited is a established, small sized company, Pomanda has estimated its turnover at £4.5m with declining growth in recent years.
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Vitol (uk) Advisers Limited Health Check
Pomanda's financial health check has awarded Vitol (Uk) Advisers Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £4.5m, make it larger than the average company (£1.8m)
£4.5m - Vitol (uk) Advisers Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (6%)
-5% - Vitol (uk) Advisers Limited
6% - Industry AVG
Production
with a gross margin of 48.7%, this company has a comparable cost of product (48.7%)
48.7% - Vitol (uk) Advisers Limited
48.7% - Industry AVG
Profitability
an operating margin of 11.7% make it more profitable than the average company (3.1%)
11.7% - Vitol (uk) Advisers Limited
3.1% - Industry AVG
Employees
with 44 employees, this is above the industry average (14)
- Vitol (uk) Advisers Limited
14 - Industry AVG
Pay Structure
on an average salary of £45k, the company has an equivalent pay structure (£45k)
- Vitol (uk) Advisers Limited
£45k - Industry AVG
Efficiency
resulting in sales per employee of £103k, this is equally as efficient (£104.7k)
- Vitol (uk) Advisers Limited
£104.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Vitol (uk) Advisers Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Vitol (uk) Advisers Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Vitol (uk) Advisers Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (24 weeks)
11 weeks - Vitol (uk) Advisers Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75.6%, this is a higher level of debt than the average (55.2%)
75.6% - Vitol (uk) Advisers Limited
55.2% - Industry AVG
VITOL (UK) ADVISERS LIMITED financials
Vitol (Uk) Advisers Limited's latest turnover from December 2023 is £4.5 million and the company has net assets of £457.3 thousand. According to their latest financial statements, we estimate that Vitol (Uk) Advisers Limited has 44 employees and maintains cash reserves of £303.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,532,014 | 5,413,306 | 6,105,986 | 5,295,168 | 4,699,476 | 8,733,000 | 9,134,593 | 8,312,192 | 8,513,322 | 6,715,735 |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | 442,862 | |||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | 563,663 | 569,882 | 676,103 | 657,802 | 442,862 | 731,265 | 1,003,818 | 633,574 | 650,985 | 540,894 |
| Tax | -156,500 | -136,118 | -132,758 | -95,946 | -88,364 | -156,703 | ||||
| Profit After Tax | 407,163 | 433,765 | 543,344 | 561,857 | 354,497 | 574,562 | 1,003,818 | 633,574 | 650,985 | 540,894 |
| Dividends Paid | 510,525 | 471,254 | 483,095 | 434,530 | 1,554,493 | 1,141,118 | ||||
| Retained Profit | -103,362 | -37,489 | 60,250 | 127,327 | 354,497 | -979,932 | 1,003,818 | -507,544 | 650,985 | 540,894 |
| Employee Costs | ||||||||||
| Number Of Employees | ||||||||||
| EBITDA* | 442,862 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | ||||||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 1,139,955 | |||||||||
| Group Debtors | 852,814 | 1,892,585 | 1,751,989 | |||||||
| Misc Debtors | 1,567,726 | 836,505 | 455,272 | 249,884 | 357,624 | 4,136,695 | 1,559,888 | 3,276,665 | 7,858,311 | |
| Cash | 303,338 | 207,770 | 214,167 | 252,139 | 164,341 | 461,102 | 1,137,831 | 597,890 | 1,216,957 | |
| misc current assets | ||||||||||
| total current assets | 1,871,066 | 1,044,277 | 1,522,255 | 1,392,094 | 2,306,812 | 2,570,716 | 5,620,672 | 2,157,779 | 4,493,623 | 7,858,312 |
| total assets | 1,871,066 | 1,044,277 | 1,522,255 | 1,392,094 | 2,306,812 | 2,570,716 | 5,620,672 | 2,157,779 | 4,493,623 | 7,858,312 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | ||||||||||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 1,413,760 | 483,609 | 906,446 | 785,740 | 1,923,108 | 1,911,532 | 3,595,187 | 1,492,605 | 3,297,334 | 7,317,415 |
| total current liabilities | 1,413,761 | 483,610 | 906,446 | 785,740 | 1,923,108 | 1,911,533 | 3,896,021 | 1,492,606 | 3,297,334 | 7,317,416 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 1,413,761 | 483,610 | 906,446 | 785,740 | 1,923,108 | 1,911,533 | 3,896,021 | 1,492,606 | 3,297,334 | 7,317,416 |
| net assets | 457,305 | 560,667 | 615,809 | 606,354 | 383,704 | 659,184 | 1,724,650 | 665,173 | 1,196,288 | 540,896 |
| total shareholders funds | 457,305 | 560,667 | 615,809 | 606,354 | 383,704 | 659,184 | 1,724,650 | 665,173 | 1,196,288 | 540,896 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 442,862 | |||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | -156,500 | -136,118 | -132,758 | -95,946 | -88,364 | -156,703 | ||||
| Stock | ||||||||||
| Debtors | 731,221 | -471,582 | 168,133 | -1,002,515 | 32,856 | -2,027,082 | 2,576,807 | -1,716,777 | -4,581,646 | 7,858,311 |
| Creditors | ||||||||||
| Accruals and Deferred Income | 930,151 | -422,837 | 120,706 | -1,137,368 | 11,576 | -1,683,655 | 2,102,582 | -1,804,729 | -4,020,081 | 7,317,415 |
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | 333,218 | |||||||||
| 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 | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | -17,653 | -50,795 | 95,324 | -629,977 | -85,535 | 55,659 | -23,571 | 4,407 | 2 | |
| cash and cash equivalents | ||||||||||
| cash | 95,568 | -6,397 | -37,972 | 87,798 | -296,761 | -676,729 | 539,941 | -619,067 | 1,216,957 | |
| overdraft | ||||||||||
| change in cash | 95,568 | -6,397 | -37,972 | 87,798 | -296,761 | -676,729 | 539,941 | -619,067 | 1,216,957 |
vitol (uk) advisers limited Credit Report and Business Information
Vitol (uk) Advisers Limited Competitor Analysis
Perform a competitor analysis for vitol (uk) advisers limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SW1E area or any other competitors across 12 key performance metrics.
vitol (uk) advisers limited Ownership
VITOL (UK) ADVISERS LIMITED group structure
Vitol (Uk) Advisers Limited has no subsidiary companies.
Ultimate parent company
VITOL INVESTMENT PARTNERSHIP LTD
#0090417
1 parent
VITOL (UK) ADVISERS LIMITED
08782349
vitol (uk) advisers limited directors
Vitol (Uk) Advisers Limited currently has 2 directors. The longest serving directors include Mr Jonathan Marsh (Nov 2013) and Mr Dat Duong (May 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Marsh | 57 years | Nov 2013 | - | Director | |
| Mr Dat Duong | England | 49 years | May 2022 | - | Director |
P&L
December 2023turnover
4.5m
-16%
operating profit
529.5k
0%
gross margin
48.7%
+1.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
457.3k
-0.18%
total assets
1.9m
+0.79%
cash
303.3k
+0.46%
net assets
Total assets minus all liabilities
vitol (uk) advisers limited company details
company number
08782349
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
incorporation date
November 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
4th floor, nova south, 160 victoria street, london, SW1E 5LB
Bank
-
Legal Advisor
-
vitol (uk) advisers 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 did not find charges/mortgages relating to vitol (uk) advisers limited.
vitol (uk) advisers 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 VITOL (UK) ADVISERS LIMITED. This can take several minutes, an email will notify you when this has completed.
vitol (uk) advisers limited Companies House Filings - See Documents
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