apollo private wealth ltd
apollo private wealth ltd Company Information
Group Structure
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Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
hunter house 150 hutton road, shenfield, essex, CM15 8NL
Website
www.apollopw.comapollo private wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of APOLLO PRIVATE WEALTH LTD at £5.9m based on a Turnover of £4.3m and 1.36x industry multiple (adjusted for size and gross margin).
apollo private wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of APOLLO PRIVATE WEALTH LTD at £1.2m based on an EBITDA of £256.7k and a 4.69x industry multiple (adjusted for size and gross margin).
apollo private wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of APOLLO PRIVATE WEALTH LTD at £3.5m based on Net Assets of £2.7m and 1.31x industry multiple (adjusted for liquidity).
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Apollo Private Wealth Ltd Overview
Apollo Private Wealth Ltd is a live company located in essex, CM15 8NL with a Companies House number of 09976926. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in January 2016, it's largest shareholder is nauman gondal with a 100% stake. Apollo Private Wealth Ltd is a young, small sized company, Pomanda has estimated its turnover at £4.3m with rapid growth in recent years.
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Apollo Private Wealth Ltd Health Check
Pomanda's financial health check has awarded Apollo Private Wealth Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
4 Strong
5 Regular
2 Weak
Size
annual sales of £4.3m, make it in line with the average company (£5.3m)
- Apollo Private Wealth Ltd
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 62%, show it is growing at a faster rate (6.7%)
- Apollo Private Wealth Ltd
6.7% - Industry AVG
Production
with a gross margin of 55.4%, this company has a comparable cost of product (55.4%)
- Apollo Private Wealth Ltd
55.4% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (9.1%)
- Apollo Private Wealth Ltd
9.1% - Industry AVG
Employees
with 23 employees, this is above the industry average (12)
23 - Apollo Private Wealth Ltd
12 - Industry AVG
Pay Structure
on an average salary of £79.6k, the company has an equivalent pay structure (£79.6k)
- Apollo Private Wealth Ltd
£79.6k - Industry AVG
Efficiency
resulting in sales per employee of £187.8k, this is equally as efficient (£217.2k)
- Apollo Private Wealth Ltd
£217.2k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is near the average (32 days)
- Apollo Private Wealth Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (41 days)
- Apollo Private Wealth Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Apollo Private Wealth Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 121 weeks, this is more cash available to meet short term requirements (29 weeks)
121 weeks - Apollo Private Wealth Ltd
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.6%, this is a lower level of debt than the average (69.2%)
44.6% - Apollo Private Wealth Ltd
69.2% - Industry AVG
APOLLO PRIVATE WEALTH LTD financials
Apollo Private Wealth Ltd's latest turnover from March 2024 is estimated at £4.3 million and the company has net assets of £2.7 million. According to their latest financial statements, Apollo Private Wealth Ltd has 23 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 23 | 16 | 8 | 5 | 3 | 6 | 4 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,593 | 5,316 | 4,999 | 6,347 | 8,463 | 11,284 | 11,301 | 3,750 |
| Intangible Assets | 1,840,081 | 2,091,331 | 225,676 | 323,156 | ||||
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 1,849,675 | 2,096,648 | 230,676 | 329,504 | 8,464 | 11,285 | 11,301 | 3,750 |
| Stock & work in progress | ||||||||
| Trade Debtors | 434,999 | 431,069 | 248,785 | 140,335 | 83,122 | 34,550 | 48,196 | 61,900 |
| Group Debtors | 162,552 | 365,411 | ||||||
| Misc Debtors | 462,097 | 562,674 | 362,705 | 173,691 | 187,200 | 32,502 | 25,543 | |
| Cash | 1,513,969 | 1,804,802 | 1,775,150 | 927,488 | 473,444 | 454,271 | 401,773 | 51,237 |
| misc current assets | 391,086 | 268,436 | 126,689 | 80,209 | 100,867 | 99,977 | ||
| total current assets | 2,964,703 | 3,432,392 | 2,513,329 | 1,321,723 | 844,633 | 621,300 | 449,969 | 138,680 |
| total assets | 4,814,378 | 5,529,040 | 2,744,005 | 1,651,227 | 853,097 | 632,585 | 461,270 | 142,430 |
| Bank overdraft | ||||||||
| Bank loan | 156,000 | 156,000 | 112,689 | 112,689 | ||||
| Trade Creditors | 118,117 | 195,825 | 126,032 | 63,846 | 45,285 | 20,243 | ||
| Group/Directors Accounts | 149,527 | 352,386 | ||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 224,973 | 305,494 | 358,244 | 199,702 | 52,704 | 63,817 | 98,756 | 36,219 |
| total current liabilities | 648,617 | 1,009,705 | 596,965 | 376,237 | 97,989 | 84,060 | 98,756 | 36,219 |
| loans | 1,104,413 | 1,391,426 | 216,597 | 279,287 | ||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 393,419 | 393,419 | ||||||
| provisions | 2,143 | 1,018 | 661 | 854 | 1,178 | 1,649 | ||
| total long term liabilities | 1,499,975 | 1,785,863 | 217,258 | 280,141 | 1,178 | 1,649 | ||
| total liabilities | 2,148,592 | 2,795,568 | 814,223 | 656,378 | 99,167 | 85,709 | 98,756 | 36,219 |
| net assets | 2,665,786 | 2,733,472 | 1,929,782 | 994,849 | 753,930 | 546,876 | 362,514 | 106,211 |
| total shareholders funds | 2,665,786 | 2,733,472 | 1,929,782 | 994,849 | 753,930 | 546,876 | 362,514 | 106,211 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 2,297 | 1,772 | 1,667 | 2,116 | 2,821 | 3,762 | 3,767 | 1,250 |
| Amortisation | 251,250 | 88,411 | ||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -299,506 | 747,664 | 297,464 | 43,704 | 203,270 | 18,856 | -39,247 | 87,443 |
| Creditors | -77,708 | 69,793 | 62,186 | 18,561 | 25,042 | 20,243 | ||
| Accruals and Deferred Income | -80,521 | -52,750 | 158,542 | 146,998 | -11,113 | -34,939 | 62,537 | 36,219 |
| Deferred Taxes & Provisions | 1,125 | 357 | -193 | -324 | -471 | 1,649 | ||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 1 | |||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 43,311 | 112,689 | ||||||
| Group/Directors Accounts | -202,859 | 352,386 | ||||||
| Other Short Term Loans | ||||||||
| Long term loans | -287,013 | 1,174,829 | -62,690 | 279,287 | ||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | 393,419 | |||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -290,833 | 29,652 | 847,662 | 454,044 | 19,173 | 52,498 | 350,536 | 51,237 |
| overdraft | ||||||||
| change in cash | -290,833 | 29,652 | 847,662 | 454,044 | 19,173 | 52,498 | 350,536 | 51,237 |
apollo private wealth ltd Credit Report and Business Information
Apollo Private Wealth Ltd Competitor Analysis
Perform a competitor analysis for apollo private wealth ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in CM15 area or any other competitors across 12 key performance metrics.
apollo private wealth ltd Ownership
APOLLO PRIVATE WEALTH LTD group structure
Apollo Private Wealth Ltd has 2 subsidiary companies.
Ultimate parent company
APOLLO PRIVATE WEALTH LTD
09976926
2 subsidiaries
apollo private wealth ltd directors
Apollo Private Wealth Ltd currently has 1 director, Mr Nauman Gondal serving since Jan 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nauman Gondal | England | 41 years | Jan 2016 | - | Director |
P&L
March 2024turnover
4.3m
+24%
operating profit
3.1k
0%
gross margin
55.5%
-4.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.7m
-0.02%
total assets
4.8m
-0.13%
cash
1.5m
-0.16%
net assets
Total assets minus all liabilities
Similar Companies
apollo private wealth ltd company details
company number
09976926
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
January 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
ng capital partners ltd (March 2017)
accountant
-
auditor
-
address
hunter house 150 hutton road, shenfield, essex, CM15 8NL
Bank
-
Legal Advisor
-
apollo private wealth 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 apollo private wealth ltd.
apollo private wealth 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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apollo private wealth ltd Companies House Filings - See Documents
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