Pomanda estimates the enterprise value of 1 A FOR SECURITY LTD at £80.6k based on a Turnover of £176.7k and 0.46x industry multiple (adjusted for size and gross margin).
1 a for security ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of 1 A FOR SECURITY LTD at £0 based on an EBITDA of £-2.2k and a 2.73x industry multiple (adjusted for size and gross margin).
1 a for security ltdEstimated Valuation
£85.6k
Pomanda estimates the enterprise value of 1 A FOR SECURITY LTD at £85.6k based on Net Assets of £38.8k and 2.21x industry multiple (adjusted for liquidity).
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1 A For Security LtdOverview
1 A For Security Ltd is a live company located in london, E2 9QW with a Companies House number of 09589011. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in May 2015, it's largest shareholder is
rajib ahmed
with a 100% stake. 1 A For Security Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£176.7k with
healthy
growth in recent years.
Pomanda's financial health check has awarded 1 A For Security Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £176.7k, make it smaller than the average company (£474.7k)
£176.7k - 1 A For Security Ltd
£474.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (4.3%)
13% - 1 A For Security Ltd
4.3% - Industry AVG
Production
with a gross margin of 30.8%, this company has a higher cost of product (57%)
30.8% - 1 A For Security Ltd
57% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (5.7%)
-1.2% - 1 A For Security Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - 1 A For Security Ltd
13 - Industry AVG
Pay Structure
on an average salary of £28.2k, the company has an equivalent pay structure (£28.2k)
£28.2k - 1 A For Security Ltd
£28.2k - Industry AVG
Efficiency
resulting in sales per employee of £88.4k, this is more efficient (£49.9k)
£88.4k - 1 A For Security Ltd
£49.9k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (18 days)
116 days - 1 A For Security Ltd
18 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (24 days)
53 days - 1 A For Security Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 1 A For Security Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 1 A For Security Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.5%, this is a higher level of debt than the average (24%)
31.5% - 1 A For Security Ltd
24% - Industry AVG
1 A FOR SECURITY LTD financials
EXPORT
1 A For Security Ltd's latest turnover from April 2023 is estimated at £176.7 thousand and the company has net assets of £38.8 thousand. According to their latest financial statements, 1 A For Security Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Turnover
176,712
182,680
163,476
123,347
8,651
70
Other Income Or Grants
Cost Of Sales
122,226
128,784
116,846
87,872
6,278
48
Gross Profit
54,485
53,896
46,630
35,475
2,373
21
Admin Expenses
56,657
56,204
10,492
19,640
1,457
-222
-234
-93
Operating Profit
-2,172
-2,308
36,138
15,835
916
222
234
114
Interest Payable
Interest Receivable
3
3
1
1
Pre-Tax Profit
-2,172
-2,308
36,138
15,835
919
225
235
115
Tax
-6,866
-3,009
-175
-43
-45
-23
Profit After Tax
-2,172
-2,308
29,272
12,826
744
182
190
92
Dividends Paid
Retained Profit
-2,172
-2,308
29,272
12,826
744
182
190
92
Employee Costs
56,475
53,860
26,408
50,940
25,051
23,784
Number Of Employees
2
2
1
2
1
1
EBITDA*
-2,172
-2,308
36,138
15,835
916
222
234
114
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Tangible Assets
80
120
160
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
80
120
160
Stock & work in progress
Trade Debtors
56,635
62,680
56,690
21,549
1,684
Group Debtors
Misc Debtors
Cash
677
452
215
misc current assets
total current assets
56,635
62,680
56,690
21,549
1,684
677
452
215
total assets
56,715
62,800
56,850
21,549
1,684
677
452
215
Bank overdraft
Bank loan
Trade Creditors
17,889
21,802
13,544
7,515
476
23
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
113
70
total current liabilities
17,889
21,802
13,544
7,515
476
113
70
23
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
17,889
21,802
13,544
7,515
476
113
70
23
net assets
38,826
40,998
43,306
14,034
1,208
564
382
192
total shareholders funds
38,826
40,998
43,306
14,034
1,208
564
382
192
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Operating Activities
Operating Profit
-2,172
-2,308
36,138
15,835
916
222
234
114
Depreciation
Amortisation
Tax
-6,866
-3,009
-175
-43
-45
-23
Stock
Debtors
-6,045
5,990
35,141
19,865
1,684
Creditors
-3,913
8,258
6,029
7,039
476
-23
23
Accruals and Deferred Income
-113
43
70
Deferred Taxes & Provisions
Cash flow from operations
-40
-40
160
-580
222
236
114
Investing Activities
capital expenditure
40
40
-160
Change in Investments
cash flow from investments
40
40
-160
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
-100
100
interest
3
3
1
1
cash flow from financing
-97
3
1
101
cash and cash equivalents
cash
-677
225
237
215
overdraft
change in cash
-677
225
237
215
1 a for security 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 1 a for security ltd. Get real-time insights into 1 a for security ltd's credit score, group structure and payment trends.
Perform a competitor analysis for 1 a for security ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in E 2 area or any other competitors across 12 key performance metrics.
1 a for security ltd Ownership
1 A FOR SECURITY LTD group structure
1 A For Security Ltd has no subsidiary companies.
Ultimate parent company
1 A FOR SECURITY LTD
09589011
1 A FOR SECURITY LTD Shareholders
The sole shareholder of 1 A For Security Ltd is Rajib Ahmed.
rajib ahmed
100%
1 a for security ltd directors
1 A For Security Ltd currently has 1 director, Mr Rajib Ahmed serving since Jan 2022.
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 1 a for security ltd.
1 a for security 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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1 a for security ltdCompanies House Filings - See Documents
