unified payroll ltd
unified payroll ltd Company Information
Company Number
09692858
Next Accounts
1250 days late
Directors
-
Shareholders
zwelithini ncube
Group Structure
View All
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
+2Registered Address
prospect house rouen road, norwich, NR1 1RE
Website
unifiedpayroll.co.ukunified payroll ltd Estimated Valuation
Pomanda estimates the enterprise value of UNIFIED PAYROLL LTD at £7.9m based on a Turnover of £17.9m and 0.44x industry multiple (adjusted for size and gross margin).
unified payroll ltd Estimated Valuation
Pomanda estimates the enterprise value of UNIFIED PAYROLL LTD at £214.4k based on an EBITDA of £56k and a 3.83x industry multiple (adjusted for size and gross margin).
unified payroll ltd Estimated Valuation
Pomanda estimates the enterprise value of UNIFIED PAYROLL LTD at £183k based on Net Assets of £84.1k and 2.18x industry multiple (adjusted for liquidity).
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Unified Payroll Ltd Overview
Unified Payroll Ltd is a live company located in norwich, NR1 1RE with a Companies House number of 09692858. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2015, it's largest shareholder is zwelithini ncube with a 100% stake. Unified Payroll Ltd is a established, mid sized company, Pomanda has estimated its turnover at £17.9m with rapid growth in recent years.
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Unified Payroll Ltd Health Check
Pomanda's financial health check has awarded Unified Payroll Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £17.9m, make it larger than the average company (£3.3m)
- Unified Payroll Ltd
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 1022%, show it is growing at a faster rate (4.7%)
- Unified Payroll Ltd
4.7% - Industry AVG
Production
with a gross margin of 18.6%, this company has a higher cost of product (41%)
- Unified Payroll Ltd
41% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (5.3%)
- Unified Payroll Ltd
5.3% - Industry AVG
Employees
with 840 employees, this is above the industry average (21)
840 - Unified Payroll Ltd
21 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Unified Payroll Ltd
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £21.3k, this is less efficient (£158.6k)
- Unified Payroll Ltd
£158.6k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (54 days)
- Unified Payroll Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (24 days)
- Unified Payroll Ltd
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Unified Payroll Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 28 weeks, this is more cash available to meet short term requirements (18 weeks)
28 weeks - Unified Payroll Ltd
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.8%, this is a higher level of debt than the average (65.4%)
85.8% - Unified Payroll Ltd
65.4% - Industry AVG
UNIFIED PAYROLL LTD financials
Unified Payroll Ltd's latest turnover from December 2019 is estimated at £17.9 million and the company has net assets of £84.1 thousand. According to their latest financial statements, Unified Payroll Ltd has 840 employees and maintains cash reserves of £273.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2019 | Dec 2018 | Dec 2017 | Jul 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 | 840 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2019 | Dec 2018 | Dec 2017 | Jul 2016 | |
|---|---|---|---|---|
| Tangible Assets | ||||
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | ||||
| Stock & work in progress | ||||
| Trade Debtors | 316,959 | 84,903 | 283,714 | 3,564 |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | 273,658 | 286,600 | 671,656 | 377 |
| misc current assets | ||||
| total current assets | 590,617 | 371,503 | 955,370 | 3,941 |
| total assets | 590,617 | 371,503 | 955,370 | 3,941 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 506,541 | 334,525 | 934,203 | 1,604 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 506,541 | 334,525 | 934,203 | 1,604 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 506,541 | 334,525 | 934,203 | 1,604 |
| net assets | 84,076 | 36,978 | 21,167 | 2,337 |
| total shareholders funds | 84,076 | 36,978 | 21,167 | 2,337 |
| Dec 2019 | Dec 2018 | Dec 2017 | Jul 2016 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 232,056 | -198,811 | 280,150 | 3,564 |
| Creditors | 172,016 | -599,678 | 932,599 | 1,604 |
| 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 | -12,942 | -385,056 | 671,279 | 377 |
| overdraft | ||||
| change in cash | -12,942 | -385,056 | 671,279 | 377 |
unified payroll ltd Credit Report and Business Information
Unified Payroll Ltd Competitor Analysis
Perform a competitor analysis for unified payroll ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in NR1 area or any other competitors across 12 key performance metrics.
unified payroll ltd Ownership
UNIFIED PAYROLL LTD group structure
Unified Payroll Ltd has no subsidiary companies.
Ultimate parent company
UNIFIED PAYROLL LTD
09692858
unified payroll ltd directors
Unified Payroll Ltd currently has 1 director, undefined undefined serving since - .
| officer | country | age | start | end | role |
|---|
P&L
December 2019turnover
17.9m
+3516%
operating profit
56k
0%
gross margin
18.7%
-1.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2019net assets
84.1k
+1.27%
total assets
590.6k
+0.59%
cash
273.7k
-0.05%
net assets
Total assets minus all liabilities
unified payroll ltd company details
company number
09692858
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
82990 - Other business support service activities n.e.c.
incorporation date
July 2015
age
10
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
December 2019
previous names
N/A
accountant
DNS ACCOUNTANTS
auditor
-
address
prospect house rouen road, norwich, NR1 1RE
Bank
-
Legal Advisor
-
unified payroll 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 unified payroll ltd.
unified payroll 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.
Click to start generating capital raising & share issue transactions for UNIFIED PAYROLL LTD. This can take several minutes, an email will notify you when this has completed.
unified payroll ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
