one xtra div ltd
one xtra div ltd Company Information
Company Number
09464796
Next Accounts
1158 days late
Shareholders
imad omar el maoed
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
suite 7, savant house, 63-65 camden high street, london, NW1 7JL
Website
-one xtra div ltd Estimated Valuation
Pomanda estimates the enterprise value of ONE XTRA DIV LTD at £16.1k based on a Turnover of £40k and 0.4x industry multiple (adjusted for size and gross margin).
one xtra div ltd Estimated Valuation
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 ltd Estimated Valuation
Pomanda estimates the enterprise value of ONE XTRA DIV LTD at £0 based on Net Assets of £-6k and 2.3x industry multiple (adjusted for liquidity).
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One Xtra Div Ltd Overview
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 £40k with declining growth in recent years.
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One Xtra Div Ltd Health Check
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
1 Strong
1 Regular
6 Weak
Size
annual sales of £40k, make it smaller than the average company (£2.1m)
- 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%)
- One Xtra Div Ltd
4.4% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
- One Xtra Div Ltd
37.9% - Industry AVG
Profitability
an operating margin of -16% make it less profitable than the average company (5.6%)
- 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)
- One Xtra Div Ltd
£39.8k - Industry AVG
Efficiency
resulting in sales per employee of £40k, this is less efficient (£127.5k)
- One Xtra Div Ltd
£127.5k - 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 (34 days)
- One Xtra Div Ltd
34 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
One Xtra Div Ltd's latest turnover from March 2020 is estimated at £40 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 | |||||
| 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 | ||||
| EBITDA* |
* 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 | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| 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 | |||||
| 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
One Xtra Div Ltd Competitor Analysis
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 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).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Salah-Din Sliman | 34 years | Jul 2020 | - | Director | |
| Mr Salah-Din Sliman | United Kingdom | 34 years | Jul 2020 | - | Director |
P&L
March 2020turnover
40k
+2076%
operating profit
-6.4k
0%
gross margin
17.1%
+3.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
-6k
-15.38%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
one xtra div ltd company details
company number
09464796
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2015
age
10
incorporated
UK
ultimate parent company
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 ltd Companies House Filings - See Documents
| date | description | view/download |
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