iexcel claims uk ltd
iexcel claims uk ltd Company Information
Company Number
10582351
Website
iexcelclaimsuk.comRegistered Address
aquis house 27- 37 station road, hayes, UB3 4DX
Industry
Translation and interpretation activities
Renting and leasing of cars and light motor vehicles
Telephone
02037611728
Next Accounts Due
October 2024
Group Structure
View All
Directors
Dawood Afandi2 Years
Shareholders
dunia afandi 50%
dawood afandi 50%
iexcel claims uk ltd Estimated Valuation
Pomanda estimates the enterprise value of IEXCEL CLAIMS UK LTD at £81k based on a Turnover of £166.6k and 0.49x industry multiple (adjusted for size and gross margin).
iexcel claims uk ltd Estimated Valuation
Pomanda estimates the enterprise value of IEXCEL CLAIMS UK LTD at £41k based on an EBITDA of £15.8k and a 2.6x industry multiple (adjusted for size and gross margin).
iexcel claims uk ltd Estimated Valuation
Pomanda estimates the enterprise value of IEXCEL CLAIMS UK LTD at £85.6k based on Net Assets of £47.1k and 1.82x industry multiple (adjusted for liquidity).
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Iexcel Claims Uk Ltd Overview
Iexcel Claims Uk Ltd is a live company located in hayes, UB3 4DX with a Companies House number of 10582351. It operates in the translation and interpretation activities sector, SIC Code 74300. Founded in January 2017, it's largest shareholder is dunia afandi with a 50% stake. Iexcel Claims Uk Ltd is a young, micro sized company, Pomanda has estimated its turnover at £166.6k with high growth in recent years.
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Iexcel Claims Uk Ltd Health Check
Pomanda's financial health check has awarded Iexcel Claims Uk Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £166.6k, make it smaller than the average company (£4m)
- Iexcel Claims Uk Ltd
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (8.6%)
- Iexcel Claims Uk Ltd
8.6% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (37.8%)
- Iexcel Claims Uk Ltd
37.8% - Industry AVG
Profitability
an operating margin of 9.5% make it as profitable than the average company (10.9%)
- Iexcel Claims Uk Ltd
10.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (19)
2 - Iexcel Claims Uk Ltd
19 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Iexcel Claims Uk Ltd
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £83.3k, this is less efficient (£166.7k)
- Iexcel Claims Uk Ltd
£166.7k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (53 days)
- Iexcel Claims Uk Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 90 days, this is slower than average (32 days)
- Iexcel Claims Uk Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Iexcel Claims Uk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Iexcel Claims Uk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.1%, this is a lower level of debt than the average (69.2%)
50.1% - Iexcel Claims Uk Ltd
69.2% - Industry AVG
IEXCEL CLAIMS UK LTD financials
Iexcel Claims Uk Ltd's latest turnover from January 2023 is estimated at £166.6 thousand and the company has net assets of £47.1 thousand. According to their latest financial statements, Iexcel Claims Uk Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 46,954 | 48,192 | 55,343 | 45,855 | 38,062 | 18,080 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 46,954 | 48,192 | 55,343 | 45,855 | 38,062 | 18,080 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 47,335 | 44,422 | 27,520 | 11,752 | 6,883 | 3,087 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 47,335 | 44,422 | 27,520 | 11,752 | 6,883 | 3,087 |
| total assets | 94,289 | 92,614 | 82,863 | 57,607 | 44,945 | 21,167 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 30,123 | 36,421 | 40,843 | 41,260 | 48,827 | 28,251 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 30,123 | 36,421 | 40,843 | 41,260 | 48,827 | 28,251 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 450 | 150 | 300 | 700 | 650 | 0 |
| other liabilities | 16,614 | 21,742 | 24,500 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 17,064 | 21,892 | 24,800 | 700 | 650 | 0 |
| total liabilities | 47,187 | 58,313 | 65,643 | 41,960 | 49,477 | 28,251 |
| net assets | 47,102 | 34,301 | 17,220 | 15,647 | -4,532 | -7,084 |
| total shareholders funds | 47,102 | 34,301 | 17,220 | 15,647 | -4,532 | -7,084 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,913 | 16,902 | 15,768 | 4,869 | 3,796 | 3,087 |
| Creditors | -6,298 | -4,422 | -417 | -7,567 | 20,576 | 28,251 |
| Accruals and Deferred Income | 300 | -150 | -400 | 50 | 650 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -5,128 | -2,758 | 24,500 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
iexcel claims uk ltd Credit Report and Business Information
Iexcel Claims Uk Ltd Competitor Analysis
Perform a competitor analysis for iexcel claims uk ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in UB3 area or any other competitors across 12 key performance metrics.
iexcel claims uk ltd Ownership
IEXCEL CLAIMS UK LTD group structure
Iexcel Claims Uk Ltd has no subsidiary companies.
Ultimate parent company
IEXCEL CLAIMS UK LTD
10582351
iexcel claims uk ltd directors
Iexcel Claims Uk Ltd currently has 1 director, Mr Dawood Afandi serving since Jan 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dawood Afandi | England | 41 years | Jan 2022 | - | Director |
P&L
January 2023turnover
166.6k
-1%
operating profit
15.8k
0%
gross margin
26.8%
+3.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
47.1k
+0.37%
total assets
94.3k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
iexcel claims uk ltd company details
company number
10582351
Type
Private limited with Share Capital
industry
74300 - Translation and interpretation activities
77110 - Renting and leasing of cars and light motor vehicles
incorporation date
January 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
aquis house 27- 37 station road, hayes, UB3 4DX
Bank
-
Legal Advisor
-
iexcel claims uk 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 iexcel claims uk ltd.
iexcel claims uk ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
