Pomanda estimates the enterprise value of A S EXCELLENCE SOLICITORS LTD at £29.9k based on a Turnover of £66.8k and 0.45x industry multiple (adjusted for size and gross margin).
a s excellence solicitors ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of A S EXCELLENCE SOLICITORS LTD at £0 based on an EBITDA of £-33.9k and a 2.73x industry multiple (adjusted for size and gross margin).
a s excellence solicitors ltdEstimated Valuation
£14.7k
Pomanda estimates the enterprise value of A S EXCELLENCE SOLICITORS LTD at £14.7k based on Net Assets of £8.5k and 1.74x industry multiple (adjusted for liquidity).
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A S Excellence Solicitors LtdOverview
A S Excellence Solicitors Ltd is a live company located in hertfordshire, WD6 1QQ with a Companies House number of 10011558. It operates in the solicitors sector, SIC Code 69102. Founded in February 2016, it's largest shareholder is
farhana rathore
with a 100% stake. A S Excellence Solicitors Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£66.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded A S Excellence Solicitors Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £66.8k, make it smaller than the average company (£992.2k)
£66.8k - A S Excellence Solicitors Ltd
£992.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (5.9%)
-19% - A S Excellence Solicitors Ltd
5.9% - Industry AVG
Production
with a gross margin of 38.9%, this company has a higher cost of product (66.9%)
38.9% - A S Excellence Solicitors Ltd
66.9% - Industry AVG
Profitability
an operating margin of -50.7% make it less profitable than the average company (11.2%)
-50.7% - A S Excellence Solicitors Ltd
11.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - A S Excellence Solicitors Ltd
15 - Industry AVG
Pay Structure
on an average salary of £33.2k, the company has an equivalent pay structure (£33.2k)
£33.2k - A S Excellence Solicitors Ltd
£33.2k - Industry AVG
Efficiency
resulting in sales per employee of £33.4k, this is less efficient (£59.4k)
£33.4k - A S Excellence Solicitors Ltd
£59.4k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (61 days)
82 days - A S Excellence Solicitors Ltd
61 days - Industry AVG
Creditor Days
its suppliers are paid after 495 days, this is slower than average (30 days)
495 days - A S Excellence Solicitors Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A S Excellence Solicitors Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A S Excellence Solicitors Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.2%, this is a higher level of debt than the average (53.5%)
93.2% - A S Excellence Solicitors Ltd
53.5% - Industry AVG
A S EXCELLENCE SOLICITORS LTD financials
EXPORT
A S Excellence Solicitors Ltd's latest turnover from March 2022 is estimated at £66.8 thousand and the company has net assets of £8.5 thousand. According to their latest financial statements, A S Excellence Solicitors Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Feb 2017
Turnover
66,848
128,766
119,986
125,043
155,507
1,371
Other Income Or Grants
Cost Of Sales
40,876
82,692
75,674
76,490
97,297
752
Gross Profit
25,972
46,075
44,312
48,553
58,209
619
Admin Expenses
59,886
35,719
35,563
49,472
55,778
-31,702
Operating Profit
-33,914
10,356
8,749
-919
2,431
32,321
Interest Payable
Interest Receivable
4
2
Pre-Tax Profit
-33,914
10,356
8,749
-919
2,435
32,323
Tax
-1,968
-1,662
-463
-6,464
Profit After Tax
-33,914
8,388
7,087
-919
1,972
25,858
Dividends Paid
Retained Profit
-33,914
8,388
7,087
-919
1,972
25,858
Employee Costs
66,364
62,608
161,515
156,086
59,874
31,912
Number Of Employees
2
2
5
5
2
1
EBITDA*
-33,914
10,356
8,749
-919
2,431
32,321
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Feb 2017
Tangible Assets
19,754
21,613
18,124
19,811
22,371
1,500
Intangible Assets
Investments & Other
24,776
Debtors (Due After 1 year)
Total Fixed Assets
19,754
21,613
18,124
19,811
22,371
26,276
Stock & work in progress
Trade Debtors
15,195
72,482
1,010
769
65,293
Group Debtors
Misc Debtors
89,030
100,398
95,338
Cash
1,582
misc current assets
109,659
total current assets
104,225
172,880
96,348
110,428
65,293
1,582
total assets
123,979
194,493
114,472
130,239
87,664
27,858
Bank overdraft
Bank loan
Trade Creditors
55,507
57,442
57,062
82,635
38,381
2,000
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
55,507
57,442
57,062
82,635
38,381
2,000
loans
hp & lease commitments
Accruals and Deferred Income
500
9,987
6,867
1,862
other liabilities
59,500
84,678
16,545
18,831
21,453
provisions
total long term liabilities
60,000
94,665
23,412
20,693
21,453
total liabilities
115,507
152,107
80,474
103,328
59,834
2,000
net assets
8,472
42,386
33,998
26,911
27,830
25,858
total shareholders funds
8,472
42,386
33,998
26,911
27,830
25,858
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Feb 2017
Operating Activities
Operating Profit
-33,914
10,356
8,749
-919
2,431
32,321
Depreciation
Amortisation
Tax
-1,968
-1,662
-463
-6,464
Stock
Debtors
-68,655
76,532
95,579
-64,524
65,293
Creditors
-1,935
380
-25,573
44,254
36,381
2,000
Accruals and Deferred Income
-9,487
3,120
5,005
1,862
Deferred Taxes & Provisions
Cash flow from operations
23,319
-64,644
-109,060
109,721
-26,944
27,857
Investing Activities
capital expenditure
1,859
-3,489
1,687
2,560
-20,871
-1,500
Change in Investments
-24,776
24,776
cash flow from investments
1,859
-3,489
1,687
2,560
3,905
-26,276
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-25,178
68,133
-2,286
-2,622
21,453
share issue
interest
4
2
cash flow from financing
-25,178
68,133
-2,286
-2,622
21,457
2
cash and cash equivalents
cash
-1,582
1,582
overdraft
change in cash
-1,582
1,582
a s excellence solicitors 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 a s excellence solicitors ltd. Get real-time insights into a s excellence solicitors ltd's credit score, group structure and payment trends.
Perform a competitor analysis for a s excellence solicitors ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in WD6 area or any other competitors across 12 key performance metrics.
a s excellence solicitors ltd Ownership
A S EXCELLENCE SOLICITORS LTD group structure
A S Excellence Solicitors Ltd has no subsidiary companies.
Ultimate parent company
A S EXCELLENCE SOLICITORS LTD
10011558
A S EXCELLENCE SOLICITORS LTD Shareholders
The sole shareholder of A S Excellence Solicitors Ltd is Farhana Rathore.
farhana rathore
100%
a s excellence solicitors ltd directors
A S Excellence Solicitors Ltd currently has 1 director, Mrs Farhana Rathore serving since Feb 2016.
devonshire house manor way, borehamwood, hertfordshire, WD6 1QQ
Bank
-
Legal Advisor
-
a s excellence solicitors 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 a s excellence solicitors ltd.
a s excellence solicitors 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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a s excellence solicitors ltdCompanies House Filings - See Documents
