zmk consultancy ltd Company Information
Company Number
10030700
Website
-Registered Address
16 gaddum road, bowdon, altrincham, WA14 3PB
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Siraan Khawaja8 Years
Shareholders
siraan khawaja 50%
beenish javed 50%
zmk consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ZMK CONSULTANCY LTD at £200.9k based on a Turnover of £415.8k and 0.48x industry multiple (adjusted for size and gross margin).
zmk consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ZMK CONSULTANCY LTD at £168.5k based on an EBITDA of £53.5k and a 3.15x industry multiple (adjusted for size and gross margin).
zmk consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ZMK CONSULTANCY LTD at £149.8k based on Net Assets of £73.7k and 2.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Zmk Consultancy Ltd Overview
Zmk Consultancy Ltd is a dissolved company that was located in altrincham, WA14 3PB with a Companies House number of 10030700. It operated in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2016, it's largest shareholder was siraan khawaja with a 50% stake. The last turnover for Zmk Consultancy Ltd was estimated at £415.8k.
Upgrade for unlimited company reports & a free credit check
Zmk Consultancy Ltd Health Check
Pomanda's financial health check has awarded Zmk Consultancy Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £415.8k, make it smaller than the average company (£628.3k)
- Zmk Consultancy Ltd
£628.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Zmk Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 19%, this company has a higher cost of product (40.1%)
- Zmk Consultancy Ltd
40.1% - Industry AVG
Profitability
an operating margin of 12.9% make it more profitable than the average company (6.4%)
- Zmk Consultancy Ltd
6.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (15)
- Zmk Consultancy Ltd
15 - Industry AVG
Pay Structure
on an average salary of £24.6k, the company has an equivalent pay structure (£24.6k)
- Zmk Consultancy Ltd
£24.6k - Industry AVG
Efficiency
resulting in sales per employee of £138.6k, this is more efficient (£61.7k)
- Zmk Consultancy Ltd
£61.7k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (29 days)
- Zmk Consultancy Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is close to average (36 days)
- Zmk Consultancy Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Zmk Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Zmk Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.8%, this is a lower level of debt than the average (41.4%)
31.8% - Zmk Consultancy Ltd
41.4% - Industry AVG
ZMK CONSULTANCY LTD financials
Zmk Consultancy Ltd's latest turnover from March 2019 is estimated at £415.8 thousand and the company has net assets of £73.7 thousand. According to their latest financial statements, we estimate that Zmk Consultancy Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2019 | Mar 2018 | Mar 2017 | |
---|---|---|---|
Tangible Assets | 3,192 | 3,192 | 0 |
Intangible Assets | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 |
Total Fixed Assets | 3,192 | 3,192 | 0 |
Stock & work in progress | 0 | 0 | 0 |
Trade Debtors | 104,865 | 55,964 | 53,469 |
Group Debtors | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 |
Cash | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 |
total current assets | 104,865 | 55,964 | 53,469 |
total assets | 108,057 | 59,156 | 53,469 |
Bank overdraft | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 |
Trade Creditors | 34,403 | 28,845 | 25,785 |
Group/Directors Accounts | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 |
total current liabilities | 34,403 | 28,845 | 25,785 |
loans | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 |
provisions | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 |
total liabilities | 34,403 | 28,845 | 25,785 |
net assets | 73,654 | 30,311 | 27,684 |
total shareholders funds | 73,654 | 30,311 | 27,684 |
Mar 2019 | Mar 2018 | Mar 2017 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | 0 | 0 | |
Amortisation | 0 | 0 | |
Tax | |||
Stock | 0 | 0 | 0 |
Debtors | 48,901 | 2,495 | 53,469 |
Creditors | 5,558 | 3,060 | 25,785 |
Accruals and Deferred Income | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 |
Cash flow from operations | |||
Investing Activities | |||
capital expenditure | |||
Change in Investments | 0 | 0 | 0 |
cash flow from investments | |||
Financing Activities | |||
Bank loans | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 |
share issue | |||
interest | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 |
zmk consultancy ltd Credit Report and Business Information
Zmk Consultancy Ltd Competitor Analysis
Perform a competitor analysis for zmk consultancy ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in WA14 area or any other competitors across 12 key performance metrics.
zmk consultancy ltd Ownership
ZMK CONSULTANCY LTD group structure
Zmk Consultancy Ltd has no subsidiary companies.
Ultimate parent company
ZMK CONSULTANCY LTD
10030700
zmk consultancy ltd directors
Zmk Consultancy Ltd currently has 1 director, Mr Siraan Khawaja serving since Feb 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Siraan Khawaja | England | 43 years | Feb 2016 | - | Director |
P&L
March 2019turnover
415.8k
+82%
operating profit
53.5k
0%
gross margin
19%
-4.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
73.7k
+1.43%
total assets
108.1k
+0.83%
cash
0
0%
net assets
Total assets minus all liabilities
zmk consultancy ltd company details
company number
10030700
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
February 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2019
previous names
N/A
accountant
-
auditor
-
address
16 gaddum road, bowdon, altrincham, WA14 3PB
Bank
-
Legal Advisor
-
zmk consultancy 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 zmk consultancy ltd.
zmk consultancy ltd Companies House Filings - See Documents
date | description | view/download |
---|