suite 7, savant house, 63-65 camden high street, london, NW1 7JL
Website
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one xtra div ltdEstimated Valuation
£15.9k
Pomanda estimates the enterprise value of ONE XTRA DIV LTD at £15.9k based on a Turnover of £40.2k and 0.4x industry multiple (adjusted for size and gross margin).
one xtra div ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ONE XTRA DIV LTD at £0 based on an EBITDA of £-6.4k and a 2.89x industry multiple (adjusted for size and gross margin).
one xtra div ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ONE XTRA DIV LTD at £0 based on Net Assets of £-6k and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
One Xtra Div LtdOverview
One Xtra Div Ltd is a live company located in london, NW1 7JL with a Companies House number of 09464796. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2015, it's largest shareholder is
imad omar el maoed
with a 100% stake. One Xtra Div Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£40.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded One Xtra Div Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
6 Weak
Size
annual sales of £40.2k, make it smaller than the average company (£2.1m)
£40.2k - One Xtra Div Ltd
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (4.4%)
0% - One Xtra Div Ltd
4.4% - Industry AVG
Production
with a gross margin of 17.2%, this company has a higher cost of product (38%)
17.2% - One Xtra Div Ltd
38% - Industry AVG
Profitability
an operating margin of -15.9% make it less profitable than the average company (5.6%)
-15.9% - One Xtra Div Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - One Xtra Div Ltd
18 - Industry AVG
Pay Structure
on an average salary of £39.8k, the company has an equivalent pay structure (£39.8k)
£39.8k - One Xtra Div Ltd
£39.8k - Industry AVG
Efficiency
resulting in sales per employee of £40.2k, this is less efficient (£127.9k)
£40.2k - One Xtra Div Ltd
£127.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - One Xtra Div Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (33 days)
65 days - One Xtra Div Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One Xtra Div Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - One Xtra Div Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - One Xtra Div Ltd
- - Industry AVG
ONE XTRA DIV LTD financials
EXPORT
One Xtra Div Ltd's latest turnover from March 2020 is estimated at £40.2 thousand and the company has net assets of -£6 thousand. According to their latest financial statements, One Xtra Div Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Turnover
40,173
1,839
12,355
40,388
2,359
Other Income Or Grants
Cost Of Sales
33,260
1,533
10,280
33,246
1,951
Gross Profit
6,914
307
2,075
7,142
408
Admin Expenses
13,314
2,750
3,724
1,519
395
Operating Profit
-6,400
-2,443
-1,649
5,623
13
Interest Payable
Interest Receivable
Pre-Tax Profit
-6,400
-2,443
-1,649
5,623
13
Tax
-1,124
-2
Profit After Tax
-6,400
-2,443
-1,649
4,498
10
Dividends Paid
Retained Profit
-6,400
-2,443
-1,649
4,498
10
Employee Costs
39,774
38,568
36,365
35,565
35,655
Number Of Employees
1
1
1
1
1
EBITDA*
-6,400
-2,443
-1,649
5,623
13
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
416
2,859
11,786
577
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
416
2,859
11,786
577
total assets
416
2,859
11,786
577
Bank overdraft
Bank loan
Trade Creditors
5,984
7,278
567
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
5,984
7,278
567
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
5,984
7,278
567
net assets
-5,984
416
2,859
4,508
10
total shareholders funds
-5,984
416
2,859
4,508
10
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Activities
Operating Profit
-6,400
-2,443
-1,649
5,623
13
Depreciation
Amortisation
Tax
-1,124
-2
Stock
Debtors
-416
-2,443
-8,927
11,209
577
Creditors
5,984
-7,278
6,711
567
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1
1
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
cash and cash equivalents
cash
overdraft
change in cash
one xtra div 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 one xtra div ltd. Get real-time insights into one xtra div ltd's credit score, group structure and payment trends.
Perform a competitor analysis for one xtra div ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in NW1 area or any other competitors across 12 key performance metrics.
one xtra div ltd Ownership
ONE XTRA DIV LTD group structure
One Xtra Div Ltd has no subsidiary companies.
Ultimate parent company
ONE XTRA DIV LTD
09464796
ONE XTRA DIV LTD Shareholders
The sole shareholder of One Xtra Div Ltd is Imad Omar El Maoed.
imad omar el maoed
100%
one xtra div ltd directors
One Xtra Div Ltd currently has 2 directors.
The longest serving directors include
Mr Salah-Din Sliman (Jul 2020) and
Mr Salah-Din Sliman (Jul 2020).
82990 - Other business support service activities n.e.c.
incorporation date
March 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
N/A
accountant
-
auditor
-
address
suite 7, savant house, 63-65 camden high street, london, NW1 7JL
Bank
-
Legal Advisor
-
one xtra div ltd 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 one xtra div ltd.
one xtra div 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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one xtra div ltdCompanies House Filings - See Documents
