xcom ltd
xcom ltd Company Information
Company Number
09477956
Website
https://xcom-bg.comRegistered Address
bank chambers, 1-3 woodford avenue, ilford, essex, IG2 6UF
Industry
Other information technology and computer service activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Alasdair Gerrie9 Years
Shareholders
alasdair gerrie 100%
xcom ltd Estimated Valuation
Pomanda estimates the enterprise value of XCOM LTD at £21.2k based on a Turnover of £41.5k and 0.51x industry multiple (adjusted for size and gross margin).
xcom ltd Estimated Valuation
Pomanda estimates the enterprise value of XCOM LTD at £0 based on an EBITDA of £-738 and a 3.92x industry multiple (adjusted for size and gross margin).
xcom ltd Estimated Valuation
Pomanda estimates the enterprise value of XCOM LTD at £5.4k based on Net Assets of £2.4k and 2.21x industry multiple (adjusted for liquidity).
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Xcom Ltd Overview
Xcom Ltd is a live company located in ilford, IG2 6UF with a Companies House number of 09477956. It operates in the other information technology service activities sector, SIC Code 62090. Founded in March 2015, it's largest shareholder is alasdair gerrie with a 100% stake. Xcom Ltd is a young, micro sized company, Pomanda has estimated its turnover at £41.5k with low growth in recent years.
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Xcom Ltd Health Check
Pomanda's financial health check has awarded Xcom Ltd a 1.5 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
3 Regular
6 Weak
Size
annual sales of £41.5k, make it smaller than the average company (£6.4m)
- Xcom Ltd
£6.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.4%)
- Xcom Ltd
6.4% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (49.2%)
- Xcom Ltd
49.2% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (3.5%)
- Xcom Ltd
3.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (42)
1 - Xcom Ltd
42 - Industry AVG
Pay Structure
on an average salary of £65.8k, the company has an equivalent pay structure (£65.8k)
- Xcom Ltd
£65.8k - Industry AVG
Efficiency
resulting in sales per employee of £41.5k, this is less efficient (£158.8k)
- Xcom Ltd
£158.8k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is near the average (54 days)
- Xcom Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (37 days)
- Xcom Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Xcom Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Xcom Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.5%, this is a similar level of debt than the average (63.3%)
61.5% - Xcom Ltd
63.3% - Industry AVG
xcom ltd Credit Report and Business Information
Xcom Ltd Competitor Analysis
Perform a competitor analysis for xcom ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
xcom ltd Ownership
XCOM LTD group structure
Xcom Ltd has no subsidiary companies.
Ultimate parent company
XCOM LTD
09477956
xcom ltd directors
Xcom Ltd currently has 1 director, Mr Alasdair Gerrie serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alasdair Gerrie | England | 47 years | Mar 2015 | - | Director |
XCOM LTD financials
Xcom Ltd's latest turnover from March 2023 is estimated at £41.5 thousand and the company has net assets of £2.4 thousand. According to their latest financial statements, Xcom Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | 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 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 608 | 813 | 1,084 | 1,446 | 1,928 | 671 | 762 | 133 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 608 | 813 | 1,084 | 1,446 | 1,928 | 671 | 762 | 133 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,682 | 5,694 | 5,680 | 1,820 | 46,048 | 9,615 | 14,504 | 13,413 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 1,441 | 0 | 0 | 0 | 0 |
| total current assets | 5,682 | 5,694 | 5,680 | 3,261 | 46,048 | 9,615 | 14,504 | 13,413 |
| total assets | 6,290 | 6,507 | 6,764 | 4,707 | 47,976 | 10,286 | 15,266 | 13,546 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,869 | 3,348 | 3,005 | 0 | 38,811 | 10,239 | 15,099 | 7,453 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,869 | 3,348 | 3,005 | 0 | 38,811 | 10,239 | 15,099 | 7,453 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,869 | 3,348 | 3,005 | 0 | 38,811 | 10,239 | 15,099 | 7,453 |
| net assets | 2,421 | 3,159 | 3,759 | 4,707 | 9,165 | 47 | 167 | 6,093 |
| total shareholders funds | 2,421 | 3,159 | 3,759 | 4,707 | 9,165 | 47 | 167 | 6,093 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -12 | 14 | 3,860 | -44,228 | 36,433 | -4,889 | 1,091 | 13,413 |
| Creditors | 521 | 343 | 3,005 | -38,811 | 28,572 | -4,860 | 7,646 | 7,453 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
March 2023turnover
41.5k
+5%
operating profit
-738
0%
gross margin
25.9%
-2.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2.4k
-0.23%
total assets
6.3k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
xcom ltd company details
company number
09477956
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
March 2015
age
9
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
bank chambers, 1-3 woodford avenue, ilford, essex, IG2 6UF
last accounts submitted
March 2023
xcom 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 xcom ltd.
xcom ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
