zmk consultancy ltd

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zmk consultancy ltd Company Information

Share ZMK CONSULTANCY LTD
Dissolved 

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

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Directors

Siraan Khawaja8 Years

Shareholders

siraan khawaja 50%

beenish javed 50%

zmk consultancy ltd Estimated Valuation

£200.9k

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

£168.5k

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

£149.8k

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).

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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.

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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

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £415.8k, make it smaller than the average company (£628.3k)

£415.8k - Zmk Consultancy Ltd

£628.3k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Zmk Consultancy Ltd

- - Industry AVG

production

Production

with a gross margin of 19%, this company has a higher cost of product (40.1%)

19% - Zmk Consultancy Ltd

40.1% - Industry AVG

profitability

Profitability

an operating margin of 12.9% make it more profitable than the average company (6.4%)

12.9% - Zmk Consultancy Ltd

6.4% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (15)

3 - Zmk Consultancy Ltd

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.6k, the company has an equivalent pay structure (£24.6k)

£24.6k - Zmk Consultancy Ltd

£24.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £138.6k, this is more efficient (£61.7k)

£138.6k - Zmk Consultancy Ltd

£61.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 92 days, this is later than average (29 days)

92 days - Zmk Consultancy Ltd

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 37 days, this is close to average (36 days)

37 days - Zmk Consultancy Ltd

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Zmk Consultancy Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Zmk Consultancy Ltd

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2019Mar 2018Mar 2017
Turnover415,767228,018212,962
Other Income Or Grants000
Cost Of Sales336,819182,671169,089
Gross Profit78,94845,34743,873
Admin Expenses25,43842,1049,268
Operating Profit53,5103,24334,605
Interest Payable000
Interest Receivable000
Pre-Tax Profit53,5103,24334,605
Tax-10,167-616-6,921
Profit After Tax43,3432,62727,684
Dividends Paid000
Retained Profit43,3432,62727,684
Employee Costs73,81047,88347,628
Number Of Employees322
EBITDA*53,5103,24334,605

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2019Mar 2018Mar 2017
Tangible Assets3,1923,1920
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets3,1923,1920
Stock & work in progress000
Trade Debtors104,86555,96453,469
Group Debtors000
Misc Debtors000
Cash000
misc current assets000
total current assets104,86555,96453,469
total assets108,05759,15653,469
Bank overdraft000
Bank loan000
Trade Creditors 34,40328,84525,785
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities000
total current liabilities34,40328,84525,785
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities34,40328,84525,785
net assets73,65430,31127,684
total shareholders funds73,65430,31127,684
Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit53,5103,24334,605
Depreciation000
Amortisation000
Tax-10,167-616-6,921
Stock000
Debtors48,9012,49553,469
Creditors5,5583,06025,785
Accruals and Deferred Income000
Deferred Taxes & Provisions000
Cash flow from operations03,1920
Investing Activities
capital expenditure0-3,1920
Change in Investments000
cash flow from investments0-3,1920
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue000
interest000
cash flow from financing000
cash and cash equivalents
cash000
overdraft000
change in cash000

zmk consultancy 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 zmk consultancy ltd. Get real-time insights into zmk consultancy ltd's credit score, group structure and payment trends.

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Zmk Consultancy Ltd Competitor Analysis

competitor_analysis_table_img

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 Shareholders

siraan khawaja 50%
beenish javed 50%

zmk consultancy ltd directors

Zmk Consultancy Ltd currently has 1 director, Mr Siraan Khawaja serving since Feb 2016.

officercountryagestartendrole
Mr Siraan KhawajaEngland43 years Feb 2016- Director

P&L

March 2019

turnover

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 2019

net 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

None

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.

charges

zmk consultancy ltd Companies House Filings - See Documents

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