five olives services limited Company Information
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
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
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
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
3 Strong
1 Regular
6 Weak
Size
annual sales of £12.2k, make it smaller than the average company (£474.7k)
- Five Olives Services Limited
£474.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (4.3%)
- Five Olives Services Limited
4.3% - Industry AVG
Production
with a gross margin of 32.6%, this company has a higher cost of product (64.2%)
- Five Olives Services Limited
64.2% - Industry AVG
Profitability
an operating margin of 38.7% make it more profitable than the average company (20%)
- Five Olives Services Limited
20% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Five Olives Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £20.9k, the company has an equivalent pay structure (£20.9k)
- Five Olives Services Limited
£20.9k - Industry AVG
Efficiency
resulting in sales per employee of £12.2k, this is less efficient (£103.5k)
- Five Olives Services Limited
£103.5k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is earlier than average (25 days)
- Five Olives Services Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 1061 days, this is slower than average (29 days)
- Five Olives Services Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Five Olives Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Five Olives Services Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|
Turnover | 34,200 | 4,825 | 0 | |||
Other Income Or Grants | 0 | 0 | 0 | |||
Cost Of Sales | 0 | 0 | 7,631 | |||
Gross Profit | 34,200 | 4,825 | -7,631 | |||
Admin Expenses | 38,874 | 33,437 | 23,671 | |||
Operating Profit | -4,674 | -28,612 | -31,302 | |||
Interest Payable | 0 | 0 | 0 | |||
Interest Receivable | 0 | 0 | 0 | |||
Pre-Tax Profit | -4,674 | -28,612 | -31,302 | |||
Tax | 0 | 0 | 0 | |||
Profit After Tax | -4,674 | -28,612 | -31,302 | |||
Dividends Paid | 0 | 0 | 0 | |||
Retained Profit | -4,674 | -28,612 | -31,302 | |||
Employee Costs | 0 | 0 | 7,631 | |||
Number Of Employees | ||||||
EBITDA* | 3,832 | -24,212 | -29,154 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 83,013 | 90,725 | 49,231 | 41,683 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 91,710 | 96,848 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 91,710 | 96,848 | 83,013 | 90,725 | 49,231 | 41,683 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 555 | 10,214 | 28,884 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 1,687 | 2,355 | 515 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 555 | 10,214 | 28,884 | 1,687 | 2,355 | 515 |
total assets | 92,265 | 107,062 | 111,897 | 92,412 | 51,586 | 42,198 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 23,956 | 36,194 | 23,667 | 45,500 | 0 | 0 |
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 | 23,956 | 36,194 | 23,667 | 45,500 | 0 | 0 |
loans | 0 | 0 | 0 | 111,500 | 111,500 | 73,500 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 115,449 | 121,838 | 139,745 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 115,449 | 121,838 | 139,745 | 111,500 | 111,500 | 73,500 |
total liabilities | 139,405 | 158,032 | 163,412 | 157,000 | 111,500 | 73,500 |
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 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | -4,674 | -28,612 | -31,302 | |||
Depreciation | 0 | 0 | 8,506 | 4,400 | 2,148 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | |
Tax | 0 | 0 | 0 | |||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -9,659 | -18,670 | 28,884 | 0 | 0 | 0 |
Creditors | -12,238 | 12,527 | -21,833 | 45,500 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 49,332 | -24,212 | -29,154 | |||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | -5,138 | 96,848 | 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 | -111,500 | 0 | 38,000 | 73,500 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -6,389 | -17,907 | 139,745 | 0 | 0 | 0 |
share issue | ||||||
interest | 0 | 0 | 0 | |||
cash flow from financing | 0 | 38,000 | 73,500 | |||
cash and cash equivalents | ||||||
cash | 0 | 0 | -1,687 | -668 | 1,840 | 515 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | -1,687 | -668 | 1,840 | 515 |
five olives services limited Credit Report and Business Information
Five Olives Services Limited Competitor Analysis
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 directors
Five Olives Services Limited currently has 1 director, Mr Aziz Jaffar serving since Aug 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Aziz Jaffar | England | 63 years | Aug 2023 | - | Director |
P&L
March 2023turnover
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 2023net 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
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.
five olives services limited Companies House Filings - See Documents
date | description | view/download |
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