Pomanda estimates the enterprise value of NATIONWIDE TRACING SERVICES LTD at £105.4k based on a Turnover of £208.8k and 0.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NATIONWIDE TRACING SERVICES LTD at £0 based on an EBITDA of £-15.3k and a 3.25x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NATIONWIDE TRACING SERVICES LTD at £113.6k based on Net Assets of £52.4k and 2.17x industry multiple (adjusted for liquidity).
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Nationwide Tracing Services LtdOverview
Nationwide Tracing Services Ltd is a live company located in solihull, B94 5LW with a Companies House number of 09376215. It operates in the other information technology service activities sector, SIC Code 62090. Founded in January 2015, it's largest shareholder is
anthony richards
with a 50% stake. Nationwide Tracing Services Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£208.8k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Nationwide Tracing Services Ltd a 1.5 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
Health Rating1.5out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £208.8k, make it smaller than the average company (£7.6m)
£208.8k - Nationwide Tracing Services Ltd
£7.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9%)
8% - Nationwide Tracing Services Ltd
9% - Industry AVG
Production
with a gross margin of 24.3%, this company has a higher cost of product (48.2%)
24.3% - Nationwide Tracing Services Ltd
48.2% - Industry AVG
Profitability
an operating margin of -7.3% make it less profitable than the average company (3.9%)
-7.3% - Nationwide Tracing Services Ltd
3.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (43)
2 - Nationwide Tracing Services Ltd
43 - Industry AVG
Pay Structure
on an average salary of £72.7k, the company has an equivalent pay structure (£72.7k)
£72.7k - Nationwide Tracing Services Ltd
£72.7k - Industry AVG
Efficiency
resulting in sales per employee of £104.4k, this is less efficient (£178.1k)
£104.4k - Nationwide Tracing Services Ltd
£178.1k - Industry AVG
Debtor Days
it gets paid by customers after 114 days, this is later than average (51 days)
114 days - Nationwide Tracing Services Ltd
51 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is quicker than average (35 days)
30 days - Nationwide Tracing Services Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Nationwide Tracing Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Nationwide Tracing Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.4%, this is a lower level of debt than the average (63.1%)
20.4% - Nationwide Tracing Services Ltd
63.1% - Industry AVG
NATIONWIDE TRACING SERVICES LTD financials
EXPORT
Nationwide Tracing Services Ltd's latest turnover from March 2024 is estimated at £208.8 thousand and the company has net assets of £52.4 thousand. According to their latest financial statements, Nationwide Tracing Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Turnover
208,845
239,651
297,714
166,912
121,260
116,166
63,002
93,882
6,955
Other Income Or Grants
Cost Of Sales
158,006
178,449
222,218
126,699
92,113
87,770
46,705
68,313
4,975
Gross Profit
50,839
61,202
75,496
40,213
29,146
28,396
16,297
25,569
1,979
Admin Expenses
66,160
63,175
16,615
34,764
19,025
26,791
29,606
9,977
-8,890
Operating Profit
-15,321
-1,973
58,881
5,449
10,121
1,605
-13,309
15,592
10,869
Interest Payable
Interest Receivable
17
33
Pre-Tax Profit
-15,321
-1,973
58,881
5,449
10,121
1,605
-13,309
15,609
10,903
Tax
-11,187
-1,035
-1,923
-305
-2,966
-2,180
Profit After Tax
-15,321
-1,973
47,694
4,414
8,198
1,300
-13,309
12,643
8,722
Dividends Paid
Retained Profit
-15,321
-1,973
47,694
4,414
8,198
1,300
-13,309
12,643
8,722
Employee Costs
145,320
139,542
132,125
126,029
118,838
119,752
57,348
55,778
53,446
Number Of Employees
2
2
2
2
2
2
1
1
1
EBITDA*
-15,321
-1,973
58,881
5,449
10,121
1,605
-13,309
15,592
10,869
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
65,756
86,946
111,462
50,094
29,776
25,476
20,211
30,017
1,281
Group Debtors
Misc Debtors
Cash
13,360
misc current assets
total current assets
65,756
86,946
111,462
50,094
29,776
25,476
20,211
30,017
14,641
total assets
65,756
86,946
111,462
50,094
29,776
25,476
20,211
30,017
14,641
Bank overdraft
Bank loan
Trade Creditors
13,388
19,257
41,800
28,126
12,222
16,120
12,155
8,652
5,918
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
13,388
19,257
41,800
28,126
12,222
16,120
12,155
8,652
5,918
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
13,388
19,257
41,800
28,126
12,222
16,120
12,155
8,652
5,918
net assets
52,368
67,689
69,662
21,968
17,554
9,356
8,056
21,365
8,723
total shareholders funds
52,368
67,689
69,662
21,968
17,554
9,356
8,056
21,365
8,723
Mar 2024
Mar 2023
Mar 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Operating Activities
Operating Profit
-15,321
-1,973
58,881
5,449
10,121
1,605
-13,309
15,592
10,869
Depreciation
Amortisation
Tax
-11,187
-1,035
-1,923
-305
-2,966
-2,180
Stock
Debtors
-21,190
-24,516
61,368
20,318
4,300
5,265
-9,806
28,736
1,281
Creditors
-5,869
-22,543
13,674
15,904
-3,898
3,965
3,503
2,734
5,918
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-13,376
13,326
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
-1
1
interest
17
33
cash flow from financing
16
34
cash and cash equivalents
cash
-13,360
13,360
overdraft
change in cash
-13,360
13,360
nationwide tracing services 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 nationwide tracing services ltd. Get real-time insights into nationwide tracing services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for nationwide tracing services ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in B94 area or any other competitors across 12 key performance metrics.
nationwide tracing services ltd Ownership
NATIONWIDE TRACING SERVICES LTD group structure
Nationwide Tracing Services Ltd has no subsidiary companies.
Ultimate parent company
NATIONWIDE TRACING SERVICES LTD
09376215
NATIONWIDE TRACING SERVICES LTD Shareholders
The largest shareholders in Nationwide Tracing Services Ltd include Anthony Richards and Michael Leonard.
anthony richards
50%
michael leonard
50%
nationwide tracing services ltd directors
Nationwide Tracing Services Ltd currently has 2 directors.
The longest serving directors include
Mr Michael Leonard (Jan 2015) and
Mr Anthony Richards (Apr 2021).
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 nationwide tracing services ltd.
nationwide tracing services 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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nationwide tracing services ltdCompanies House Filings - See Documents
