five olives services limited

2.5

five olives services limited Company Information

Share FIVE OLIVES SERVICES LIMITED
Live 
YoungMicroDeclining

Company Number

10702546

Website

-

Registered Address

16 college parade, salusbury road, london, NW6 6RN

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Take away food shops and mobile food stands

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

View All

Directors

Aziz Jaffar1 Years

Shareholders

mohamed al hamiyda 100%

five olives services limited Estimated Valuation

£18k

Pomanda estimates the enterprise value of FIVE OLIVES SERVICES LIMITED at £18k based on a Turnover of £12.2k and 1.48x industry multiple (adjusted for size and gross margin).

five olives services limited Estimated Valuation

£21.7k

Pomanda estimates the enterprise value of FIVE OLIVES SERVICES LIMITED at £21.7k based on an EBITDA of £4.7k and a 4.59x industry multiple (adjusted for size and gross margin).

five olives services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FIVE OLIVES SERVICES LIMITED at £0 based on Net Assets of £-47.1k and 2x industry multiple (adjusted for liquidity).

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Five Olives Services Limited Overview

Five Olives Services Limited is a live company located in london, NW6 6RN with a Companies House number of 10702546. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2017, it's largest shareholder is mohamed al hamiyda with a 100% stake. Five Olives Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £12.2k with declining growth in recent years.

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Five Olives Services Limited Health Check

Pomanda's financial health check has awarded Five Olives Services Limited a 2.5 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 Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £12.2k, make it smaller than the average company (£474.7k)

£12.2k - Five Olives Services Limited

£474.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (4.3%)

-29% - Five Olives Services Limited

4.3% - Industry AVG

production

Production

with a gross margin of 32.6%, this company has a higher cost of product (64.2%)

32.6% - Five Olives Services Limited

64.2% - Industry AVG

profitability

Profitability

an operating margin of 38.7% make it more profitable than the average company (20%)

38.7% - Five Olives Services Limited

20% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Five Olives Services Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £20.9k, the company has an equivalent pay structure (£20.9k)

£20.9k - Five Olives Services Limited

£20.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £12.2k, this is less efficient (£103.5k)

£12.2k - Five Olives Services Limited

£103.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 16 days, this is earlier than average (25 days)

16 days - Five Olives Services Limited

25 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1061 days, this is slower than average (29 days)

1061 days - Five Olives Services Limited

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Five Olives Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Five Olives Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 151.1%, this is a higher level of debt than the average (75.8%)

151.1% - Five Olives Services Limited

75.8% - Industry AVG

FIVE OLIVES SERVICES LIMITED financials

EXPORTms excel logo

Five Olives Services Limited's latest turnover from March 2023 is estimated at £12.2 thousand and the company has net assets of -£47.1 thousand. According to their latest financial statements, we estimate that Five Olives Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover12,21657,027118,86434,2004,8250
Other Income Or Grants000000
Cost Of Sales8,23937,86477,350007,631
Gross Profit3,97619,16341,51434,2004,825-7,631
Admin Expenses-75218,49021,97338,87433,43723,671
Operating Profit4,72867319,541-4,674-28,612-31,302
Interest Payable003,401000
Interest Receivable001000
Pre-Tax Profit4,72867316,141-4,674-28,612-31,302
Tax-898-128-3,067000
Profit After Tax3,83054513,074-4,674-28,612-31,302
Dividends Paid000000
Retained Profit3,83054513,074-4,674-28,612-31,302
Employee Costs20,87119,98937,402007,631
Number Of Employees112111
EBITDA*4,72867319,5413,832-24,212-29,154

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets0083,01390,72549,23141,683
Intangible Assets000000
Investments & Other91,71096,8480000
Debtors (Due After 1 year)000000
Total Fixed Assets91,71096,84883,01390,72549,23141,683
Stock & work in progress000000
Trade Debtors55510,21428,884000
Group Debtors000000
Misc Debtors000000
Cash0001,6872,355515
misc current assets000000
total current assets55510,21428,8841,6872,355515
total assets92,265107,062111,89792,41251,58642,198
Bank overdraft000000
Bank loan000000
Trade Creditors 23,95636,19423,66745,50000
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities23,95636,19423,66745,50000
loans000111,500111,50073,500
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities115,449121,838139,745000
provisions000000
total long term liabilities115,449121,838139,745111,500111,50073,500
total liabilities139,405158,032163,412157,000111,50073,500
net assets-47,140-50,970-51,515-64,588-59,914-31,302
total shareholders funds-47,140-50,970-51,515-64,588-59,914-31,302
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit4,72867319,541-4,674-28,612-31,302
Depreciation0008,5064,4002,148
Amortisation000000
Tax-898-128-3,067000
Stock000000
Debtors-9,659-18,67028,884000
Creditors-12,23812,527-21,83345,50000
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations1,25131,742-34,24349,332-24,212-29,154
Investing Activities
capital expenditure083,0137,712-50,000-11,948-43,831
Change in Investments-5,13896,8480000
cash flow from investments5,138-13,8357,712-50,000-11,948-43,831
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans00-111,500038,00073,500
Hire Purchase and Lease Commitments000000
other long term liabilities-6,389-17,907139,745000
share issue00-1000
interest00-3,400000
cash flow from financing-6,389-17,90724,844038,00073,500
cash and cash equivalents
cash00-1,687-6681,840515
overdraft000000
change in cash00-1,687-6681,840515

five olives services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Five Olives Services Limited Competitor Analysis

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Perform a competitor analysis for five olives services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW6 area or any other competitors across 12 key performance metrics.

five olives services limited Ownership

FIVE OLIVES SERVICES LIMITED group structure

Five Olives Services Limited has no subsidiary companies.

Ultimate parent company

FIVE OLIVES SERVICES LIMITED

10702546

FIVE OLIVES SERVICES LIMITED Shareholders

mohamed al hamiyda 100%

five olives services limited directors

Five Olives Services Limited currently has 1 director, Mr Aziz Jaffar serving since Aug 2023.

officercountryagestartendrole
Mr Aziz JaffarEngland63 years Aug 2023- Director

P&L

March 2023

turnover

12.2k

-79%

operating profit

4.7k

0%

gross margin

32.6%

-3.13%

turnover

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

Balance Sheet

March 2023

net assets

-47.1k

-0.08%

total assets

92.3k

-0.14%

cash

0

0%

net assets

Total assets minus all liabilities

five olives services limited company details

company number

10702546

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

56103 - Take away food shops and mobile food stands

incorporation date

March 2017

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

five olives limited (May 2017)

accountant

-

auditor

-

address

16 college parade, salusbury road, london, NW6 6RN

Bank

-

Legal Advisor

-

five olives services 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 five olives services limited.

charges

five olives services limited Companies House Filings - See Documents

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