xian developments emporium limited
xian developments emporium limited Company Information
Company Number
10272366
Website
caps-it.co.ukRegistered Address
bradford court, 123-131 bradford street, birmingham, B12 0NS
Industry
Buying and selling of own real estate
Telephone
442037407720
Next Accounts Due
June 2026
Group Structure
View All
Directors
Simon Linford8 Years
Shareholders
simon linford 50.1%
preet gandhi 49.9%
xian developments emporium limited Estimated Valuation
Pomanda estimates the enterprise value of XIAN DEVELOPMENTS EMPORIUM LIMITED at £1.1m based on a Turnover of £467.6k and 2.39x industry multiple (adjusted for size and gross margin).
xian developments emporium limited Estimated Valuation
Pomanda estimates the enterprise value of XIAN DEVELOPMENTS EMPORIUM LIMITED at £0 based on an EBITDA of £0 and a 6.28x industry multiple (adjusted for size and gross margin).
xian developments emporium limited Estimated Valuation
Pomanda estimates the enterprise value of XIAN DEVELOPMENTS EMPORIUM LIMITED at £0 based on Net Assets of £-176.1k and 1.46x industry multiple (adjusted for liquidity).
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Xian Developments Emporium Limited Overview
Xian Developments Emporium Limited is a live company located in birmingham, B12 0NS with a Companies House number of 10272366. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2016, it's largest shareholder is simon linford with a 50.1% stake. Xian Developments Emporium Limited is a young, micro sized company, Pomanda has estimated its turnover at £467.6k with declining growth in recent years.
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Xian Developments Emporium Limited Health Check
Pomanda's financial health check has awarded Xian Developments Emporium Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
4 Weak
Size
annual sales of £467.6k, make it smaller than the average company (£1m)
- Xian Developments Emporium Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (2.9%)
- Xian Developments Emporium Limited
2.9% - Industry AVG
Production
with a gross margin of 73.2%, this company has a comparable cost of product (73.2%)
- Xian Developments Emporium Limited
73.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Xian Developments Emporium Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Xian Developments Emporium Limited
4 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Xian Developments Emporium Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £467.6k, this is more efficient (£210.1k)
- Xian Developments Emporium Limited
£210.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Xian Developments Emporium Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 733 days, this is slower than average (34 days)
- Xian Developments Emporium Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Xian Developments Emporium Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Xian Developments Emporium Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 324.6%, this is a higher level of debt than the average (62%)
324.6% - Xian Developments Emporium Limited
62% - Industry AVG
XIAN DEVELOPMENTS EMPORIUM LIMITED financials
Xian Developments Emporium Limited's latest turnover from September 2024 is estimated at £467.6 thousand and the company has net assets of -£176.1 thousand. According to their latest financial statements, Xian Developments Emporium Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 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 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 130,000 | 434,740 |
| Trade Debtors | 0 | 0 | 42,530 | 217,304 | 1,299,667 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 78,409 | 78,409 | 20 | 52,613 | 460,098 | 801,020 | 498,778 | 545,493 |
| Cash | 0 | 0 | 117,729 | 312,969 | 16,037 | 9,426 | 10,896 | 7,192 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 78,409 | 78,409 | 160,279 | 582,886 | 1,775,802 | 810,446 | 639,674 | 987,425 |
| total assets | 78,409 | 78,409 | 160,279 | 582,886 | 1,775,802 | 810,446 | 639,674 | 987,425 |
| Bank overdraft | 0 | 0 | 0 | 10,000 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 252,140 | 252,140 | 252,139 | 545,790 | 1,253,979 | 110,483 | 254,926 | 992,990 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,409 | 2,409 | 47,650 | 110,610 | 560,087 | 683,193 | 611,300 | 0 |
| total current liabilities | 254,549 | 254,549 | 299,789 | 666,400 | 1,814,066 | 793,676 | 866,226 | 992,990 |
| loans | 0 | 0 | 0 | 36,667 | 50,000 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 36,667 | 50,000 | 0 | 0 | 0 |
| total liabilities | 254,549 | 254,549 | 299,789 | 703,067 | 1,864,066 | 793,676 | 866,226 | 992,990 |
| net assets | -176,140 | -176,140 | -139,510 | -120,181 | -88,264 | 16,770 | -226,552 | -5,565 |
| total shareholders funds | -176,140 | -176,140 | -139,510 | -120,181 | -88,264 | 16,770 | -226,552 | -5,565 |
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -130,000 | -304,740 | 434,740 |
| Debtors | 0 | 35,859 | -227,367 | -1,489,848 | 958,745 | 302,242 | -46,715 | 545,493 |
| Creditors | 0 | 1 | -293,651 | -708,189 | 1,143,496 | -144,443 | -738,064 | 992,990 |
| Accruals and Deferred Income | 0 | -45,241 | -62,960 | -449,477 | -123,106 | 71,893 | 611,300 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | -36,667 | -13,333 | 50,000 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | -117,729 | -195,240 | 296,932 | 6,611 | -1,470 | 3,704 | 7,192 |
| overdraft | 0 | 0 | -10,000 | 10,000 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -117,729 | -185,240 | 286,932 | 6,611 | -1,470 | 3,704 | 7,192 |
xian developments emporium limited Credit Report and Business Information
Xian Developments Emporium Limited Competitor Analysis
Perform a competitor analysis for xian developments emporium limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B12 area or any other competitors across 12 key performance metrics.
xian developments emporium limited Ownership
XIAN DEVELOPMENTS EMPORIUM LIMITED group structure
Xian Developments Emporium Limited has no subsidiary companies.
Ultimate parent company
XIAN DEVELOPMENTS EMPORIUM LIMITED
10272366
xian developments emporium limited directors
Xian Developments Emporium Limited currently has 1 director, Mr Simon Linford serving since Jul 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Linford | England | 58 years | Jul 2016 | - | Director |
P&L
September 2024turnover
467.6k
-18%
operating profit
0
0%
gross margin
73.2%
+5.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
-176.1k
0%
total assets
78.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
xian developments emporium limited company details
company number
10272366
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
July 2016
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2024
previous names
aps contractors limited (July 2021)
xian developments emporium limited (February 2019)
accountant
ACCOUNTANCY 4 WEALTH LIMITED
auditor
-
address
bradford court, 123-131 bradford street, birmingham, B12 0NS
Bank
-
Legal Advisor
-
xian developments emporium limited 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 xian developments emporium limited.
xian developments emporium limited Companies House Filings - See Documents
| date | description | view/download |
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