Intact It Solutions Limited

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intact it solutions limited Company Information

Company Number

10302847

Next Accounts

Apr 2025

Directors

Umar Raoof

Shareholders

umar raoof

Group Structure

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Industry

Computer consultancy activities

Registered Address

23 thurmaston lane, leicester, LE5 0TE

Website

intactits.co.za

intact it solutions limited Estimated Valuation

£45k

Pomanda estimates the enterprise value of INTACT IT SOLUTIONS LIMITED at £45k based on a Turnover of £87.5k and 0.52x industry multiple (adjusted for size and gross margin).

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Intact It Solutions Limited is a live company located in leicester, LE5 0TE with a Companies House number of 10302847. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in July 2016, it's largest shareholder is umar raoof with a 100% stake. Intact It Solutions Limited is a young, micro sized company, Pomanda has estimated its turnover at £87.5k with healthy growth in recent years.

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Pomanda's financial health check has awarded Intact It Solutions Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £87.5k, make it smaller than the average company (£1.2m)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.3%)

EXPORT

Intact It Solutions Limited's latest turnover from July 2023 is estimated at £87.5 thousand and the company has net assets of £1 thousand. According to their latest financial statements, Intact It Solutions Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017
Turnover	87,452	94,390	73,895	63,848	10,928	28,155
Other Income Or Grants
Cost Of Sales	64,574	67,926	54,765	45,085	7,770	20,089
Gross Profit	22,878	26,464	19,130	18,763	3,157	8,066
Admin Expenses	23,509	23,902	20,336	18,710	12,315	19,263	-25,943
Operating Profit	-631	2,562	-1,206	53	-9,158	-11,197	25,943
Interest Payable
Interest Receivable						76	38
Pre-Tax Profit	-631	2,562	-1,206	53	-9,158	-11,121	25,981
Tax		-487		-10			-4,936
Profit After Tax	-631	2,075	-1,206	43	-9,158	-11,121	21,045
Dividends Paid
Retained Profit	-631	2,075	-1,206	43	-9,158	-11,121	21,045
Employee Costs	170,005	159,000	145,425	136,173	51,560	54,187
Number Of Employees	3	3	3	3	1	1
EBITDA*	-631	2,562	-1,206	53	-9,158	-11,197	26,793

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017
Tangible Assets	16,400			1,283	3,129	3,825	2,550
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	16,400			1,283	3,129	3,825	2,550
Stock & work in progress
Trade Debtors	8,936	18,460	597	547	3,709	12,821
Group Debtors
Misc Debtors			17,300				1,548
Cash							30,467
misc current assets
total current assets	8,936	18,460	17,897	547	3,709	12,821	32,015
total assets	25,336	18,460	17,897	1,830	6,838	16,646	34,565
Bank overdraft
Bank loan
Trade Creditors	13,812	487	18,294	1,021	6,072	6,722
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities							13,420
total current liabilities	13,812	487	18,294	1,021	6,072	6,722	13,420
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities	10,477	16,295
provisions
total long term liabilities	10,477	16,295
total liabilities	24,289	16,782	18,294	1,021	6,072	6,722	13,420
net assets	1,047	1,678	-397	809	766	9,924	21,145
total shareholders funds	1,047	1,678	-397	809	766	9,924	21,145

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017
Operating Activities
Operating Profit	-631	2,562	-1,206	53	-9,158	-11,197	25,943
Depreciation							850
Amortisation
Tax		-487		-10			-4,936
Stock
Debtors	-9,524	563	17,350	-3,162	-9,112	11,273	1,548
Creditors	13,325	-17,807	17,273	-5,051	-650	6,722
Accruals and Deferred Income						-13,420	13,420
Deferred Taxes & Provisions
Cash flow from operations	22,218	-16,295	-1,283	-1,846	-696	-29,168	33,729
Investing Activities
capital expenditure	-16,400		1,283	1,846	696	-1,275	-3,400
Change in Investments
cash flow from investments	-16,400		1,283	1,846	696	-1,275	-3,400
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities	-5,818	16,295
share issue						-100	100
interest						76	38
cash flow from financing	-5,818	16,295				-24	138
cash and cash equivalents
cash						-30,467	30,467
overdraft
change in cash						-30,467	30,467

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for intact it solutions limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in LE5 area or any other competitors across 12 key performance metrics.

INTACT IT SOLUTIONS LIMITED group structure

Intact It Solutions Limited has no subsidiary companies.

Ultimate parent company

INTACT IT SOLUTIONS LIMITED

10302847

INTACT IT SOLUTIONS LIMITED Shareholders

umar raoof

100%

Intact It Solutions Limited currently has 1 director, Mr Umar Raoof serving since Jul 2016.

officer	country	age	start	end	role
Mr Umar Raoof	England	39 years	Jul 2016	-	Director

P&L

July 2023

turnover

87.5k

-7%

operating profit

-631

gross margin

26.2%

-6.69%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2023

net assets

-0.38%

total assets

25.3k

+0.37%

cash

net assets

Total assets minus all liabilities

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company number

10302847

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

incorporation date

July 2016

ultimate parent company

None

previous names

N/A

address

23 thurmaston lane, leicester, LE5 0TE

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 intact it solutions limited.

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intact it solutions limited Company Information

intact it solutions limited Estimated Valuation

intact it solutions limited Estimated Valuation

intact it solutions limited Estimated Valuation

Intact It Solutions Limited Overview

Intact It Solutions Limited Health Check

INTACT IT SOLUTIONS LIMITED financials

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