Pomanda estimates the enterprise value of EXITO PARTNERS LIMITED at £57.5k based on a Turnover of £109.4k and 0.53x industry multiple (adjusted for size and gross margin).
exito partners limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EXITO PARTNERS LIMITED at £0 based on an EBITDA of £-5.1k and a 2.4x industry multiple (adjusted for size and gross margin).
exito partners limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EXITO PARTNERS LIMITED at £0 based on Net Assets of £-51.8k and 2.22x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Exito Partners LimitedOverview
Exito Partners Limited is a live company located in london, SE1 0AS with a Companies House number of 10479606. It operates in the activities auxiliary to financial intermediation n.e.c. sector, SIC Code 66190. Founded in November 2016, it's largest shareholder is
fides capital ltd
with a 100% stake. Exito Partners Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£109.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Exito Partners Limited 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 £109.4k, make it smaller than the average company (£3.7m)
£109.4k - Exito Partners Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -40%, show it is growing at a slower rate (10.1%)
-40% - Exito Partners Limited
10.1% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (81.6%)
19.4% - Exito Partners Limited
81.6% - Industry AVG
Profitability
an operating margin of -4.7% make it less profitable than the average company (9.1%)
-4.7% - Exito Partners Limited
9.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Exito Partners Limited
8 - Industry AVG
Pay Structure
on an average salary of £72.4k, the company has an equivalent pay structure (£72.4k)
£72.4k - Exito Partners Limited
£72.4k - Industry AVG
Efficiency
resulting in sales per employee of £54.7k, this is less efficient (£174.7k)
£54.7k - Exito Partners Limited
£174.7k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is later than average (32 days)
51 days - Exito Partners Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 184 days, this is slower than average (37 days)
184 days - Exito Partners Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Exito Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Exito Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 435.8%, this is a higher level of debt than the average (70%)
435.8% - Exito Partners Limited
70% - Industry AVG
EXITO PARTNERS LIMITED financials
EXPORT
Exito Partners Limited's latest turnover from March 2024 is estimated at £109.4 thousand and the company has net assets of -£51.8 thousand. According to their latest financial statements, Exito Partners Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Turnover
109,425
131,093
202,911
504,399
128,041
282,908
464,351
Other Income Or Grants
Cost Of Sales
88,155
103,880
150,735
378,512
90,369
193,453
271,317
Gross Profit
21,270
27,212
52,176
125,887
37,672
89,456
193,034
Admin Expenses
26,392
8,955
115,860
124,755
61,114
59,284
192,601
Operating Profit
-5,122
18,257
-63,684
1,132
-23,442
30,172
433
Interest Payable
Interest Receivable
1
Pre-Tax Profit
-5,122
18,257
-63,684
1,132
-23,442
30,172
433
Tax
-3,469
-215
-5,733
-82
Profit After Tax
-5,122
14,788
-63,684
917
-23,442
24,439
351
Dividends Paid
Retained Profit
-5,122
14,788
-63,684
917
-23,442
24,439
351
Employee Costs
144,825
137,254
128,443
117,030
120,844
119,147
112,841
Number Of Employees
2
2
2
2
2
2
2
EBITDA*
-5,122
18,257
-63,684
1,132
-23,442
30,172
433
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
15,411
25,401
57,608
235,087
30,969
125,481
143,275
Group Debtors
Misc Debtors
Cash
300
misc current assets
96,847
total current assets
15,411
25,401
154,455
235,087
30,969
125,481
143,275
300
total assets
15,411
25,401
154,455
235,087
30,969
125,481
143,275
300
Bank overdraft
Bank loan
Trade Creditors
44,538
38,006
179,672
26,921
97,991
142,024
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
44,538
38,006
179,672
26,921
97,991
142,024
loans
hp & lease commitments
Accruals and Deferred Income
785
2,360
174,207
3,150
2,700
2,700
900
other liabilities
21,841
31,666
41,667
50,000
provisions
total long term liabilities
22,626
34,026
215,874
53,150
2,700
2,700
900
total liabilities
67,164
72,032
215,874
232,822
29,621
100,691
142,924
net assets
-51,753
-46,631
-61,419
2,265
1,348
24,790
351
300
total shareholders funds
-51,753
-46,631
-61,419
2,265
1,348
24,790
351
300
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Activities
Operating Profit
-5,122
18,257
-63,684
1,132
-23,442
30,172
433
Depreciation
Amortisation
Tax
-3,469
-215
-5,733
-82
Stock
Debtors
-9,990
-32,207
-177,479
204,118
-94,512
-17,794
143,275
Creditors
6,532
38,006
-179,672
152,751
-71,070
-44,033
142,024
Accruals and Deferred Income
-1,575
-171,847
171,057
450
1,800
900
Deferred Taxes & Provisions
Cash flow from operations
9,825
-86,846
105,180
-50,000
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-9,825
-10,001
-8,333
50,000
share issue
-300
300
interest
1
cash flow from financing
-9,825
-10,001
-8,333
50,000
-299
300
cash and cash equivalents
cash
-300
300
overdraft
change in cash
-300
300
exito partners limited 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 exito partners limited. Get real-time insights into exito partners limited's credit score, group structure and payment trends.
Perform a competitor analysis for exito partners limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in SE1 area or any other competitors across 12 key performance metrics.
exito partners limited Ownership
EXITO PARTNERS LIMITED group structure
Exito Partners Limited has no subsidiary companies.
Ultimate parent company
EXITO PARTNERS LIMITED
10479606
EXITO PARTNERS LIMITED Shareholders
The sole shareholder of Exito Partners Limited is Fides Capital Ltd.
fides capital ltd
100%
exito partners limited directors
Exito Partners Limited currently has 2 directors.
The longest serving directors include
Mr Saleem Arif (Nov 2016) and
Mr Michele Del Bo (Nov 2016).
66190 - Other activities auxiliary to financial services, except insurance and pension funding
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
TAXASSIST ACCOUNTANTS
auditor
-
address
64 southwark bridge road, london, SE1 0AS
Bank
-
Legal Advisor
-
exito partners 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 exito partners limited.
exito partners limited 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.
Click to start generating capital raising & share issue transactions for EXITO PARTNERS LIMITED. This can take several minutes, an email will notify you when this has completed.
exito partners limitedCompanies House Filings - See Documents
