apeximise services ltd

Live YoungMicroDeclining

apeximise services ltd Company Information

Share APEXIMISE SERVICES LTD

Company Number

10562823

Shareholders

shabir ahmad

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

30 churchill place, unit 04-110, london, E14 5RE

Website

-

apeximise services ltd Estimated Valuation

£16.1k

Pomanda estimates the enterprise value of APEXIMISE SERVICES LTD at £16.1k based on a Turnover of £29.6k and 0.54x industry multiple (adjusted for size and gross margin).

apeximise services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of APEXIMISE SERVICES LTD at £0 based on an EBITDA of £-3.8k and a 3.24x industry multiple (adjusted for size and gross margin).

apeximise services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of APEXIMISE SERVICES LTD at £0 based on Net Assets of £-617 and 2.41x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Apeximise Services Ltd Overview

Apeximise Services Ltd is a live company located in london, E14 5RE with a Companies House number of 10562823. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in January 2017, it's largest shareholder is shabir ahmad with a 100% stake. Apeximise Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £29.6k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Apeximise Services Ltd Health Check

Pomanda's financial health check has awarded Apeximise Services Ltd 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 Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £29.6k, make it smaller than the average company (£886.3k)

£29.6k - Apeximise Services Ltd

£886.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (9.1%)

-12% - Apeximise Services Ltd

9.1% - Industry AVG

production

Production

with a gross margin of 19.9%, this company has a higher cost of product (40.2%)

19.9% - Apeximise Services Ltd

40.2% - Industry AVG

profitability

Profitability

an operating margin of -12.8% make it less profitable than the average company (6%)

-12.8% - Apeximise Services Ltd

6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Apeximise Services Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)

£30.8k - Apeximise Services Ltd

£30.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £29.6k, this is less efficient (£89.7k)

£29.6k - Apeximise Services Ltd

£89.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 64 days, this is later than average (30 days)

64 days - Apeximise Services Ltd

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 166 days, this is slower than average (39 days)

166 days - Apeximise Services Ltd

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Apeximise Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Apeximise Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 106.1%, this is a higher level of debt than the average (42.9%)

106.1% - Apeximise Services Ltd

42.9% - Industry AVG

APEXIMISE SERVICES LTD financials

EXPORTms excel logo

Apeximise Services Ltd's latest turnover from January 2024 is estimated at £29.6 thousand and the company has net assets of -£617. According to their latest financial statements, we estimate that Apeximise Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Turnover29,58039,47155,02943,73366,2825350
Other Income Or Grants0000000
Cost Of Sales23,69131,53844,69335,84353,2464330
Gross Profit5,8897,93210,3377,89013,0351020
Admin Expenses9,683-3,9263,25716,60816,580-210
Operating Profit-3,79411,8587,080-8,718-3,5451230
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit-3,79411,8587,080-8,718-3,5451230
Tax0-2,253-1,34500-230
Profit After Tax-3,7949,6055,735-8,718-3,5451000
Dividends Paid0000000
Retained Profit-3,7949,6055,735-8,718-3,5451000
Employee Costs30,84229,89129,10827,23381,52726,8340
Number Of Employees1111310
EBITDA*-3,79411,8587,080-8,718-3,5451230

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Tangible Assets4,9477,4217,3950000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets4,9477,4217,3950000
Stock & work in progress0000000
Trade Debtors5,2198,42013,5429,0358,6871000
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets5,2198,42013,5429,0358,6871000
total assets10,16615,84120,9379,0358,6871000
Bank overdraft0000000
Bank loan0000000
Trade Creditors 10,78312,66427,36521,19812,13200
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities10,78312,66427,36521,19812,13200
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities10,78312,66427,36521,19812,13200
net assets-6173,177-6,428-12,163-3,4451000
total shareholders funds-6173,177-6,428-12,163-3,4451000
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Operating Activities
Operating Profit-3,79411,8587,080-8,718-3,5451230
Depreciation0000000
Amortisation0000000
Tax0-2,253-1,34500-230
Stock0000000
Debtors-3,201-5,1224,5073488,5871000
Creditors-1,881-14,7016,1679,06612,13200
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations-2,474267,3950000
Investing Activities
capital expenditure2,474-26-7,3950000
Change in Investments0000000
cash flow from investments2,474-26-7,3950000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest0000000
cash flow from financing0000000
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

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

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Apeximise Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for apeximise services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in E14 area or any other competitors across 12 key performance metrics.

apeximise services ltd Ownership

APEXIMISE SERVICES LTD group structure

Apeximise Services Ltd has no subsidiary companies.

Ultimate parent company

APEXIMISE SERVICES LTD

10562823

APEXIMISE SERVICES LTD Shareholders

shabir ahmad 100%

apeximise services ltd directors

Apeximise Services Ltd currently has 2 directors. The longest serving directors include Mr Shabir Ahmad (Jan 2019) and Mr Shabir Ahmad (Jan 2019).

officercountryagestartendrole
Mr Shabir AhmadEngland43 years Jan 2019- Director
Mr Shabir AhmadEngland43 years Jan 2019- Director

P&L

January 2024

turnover

29.6k

-25%

operating profit

-3.8k

0%

gross margin

20%

-0.94%

turnover

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

Balance Sheet

January 2024

net assets

-617

-1.19%

total assets

10.2k

-0.36%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

apeximise services ltd company details

company number

10562823

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

January 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

apeximize services ltd (April 2024)

genuine-product trading ltd (March 2024)

accountant

-

auditor

-

address

30 churchill place, unit 04-110, london, E14 5RE

Bank

-

Legal Advisor

-

apeximise services 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 apeximise services ltd.

apeximise services ltd 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 APEXIMISE SERVICES LTD. This can take several minutes, an email will notify you when this has completed.

apeximise services ltd Companies House Filings - See Documents

datedescriptionview/download