expo management limited
expo management limited Company Information
Company Number
10815602
Next Accounts
Mar 2025
Shareholders
anisa asbshir
Group Structure
View All
Industry
Residents property management
Registered Address
19 coldharbour lane, hayes, UB3 3EA
Website
-expo management limited Estimated Valuation
Pomanda estimates the enterprise value of EXPO MANAGEMENT LIMITED at £0 based on a Turnover of £25.7m and 0x industry multiple (adjusted for size and gross margin).
expo management limited Estimated Valuation
Pomanda estimates the enterprise value of EXPO MANAGEMENT LIMITED at £0 based on an EBITDA of £1.8k and a 0x industry multiple (adjusted for size and gross margin).
expo management limited Estimated Valuation
Pomanda estimates the enterprise value of EXPO MANAGEMENT LIMITED at £0 based on Net Assets of £-22.2k and 0x industry multiple (adjusted for liquidity).
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Expo Management Limited Overview
Expo Management Limited is a live company located in hayes, UB3 3EA with a Companies House number of 10815602. It operates in the residents property management sector, SIC Code 98000. Founded in June 2017, it's largest shareholder is anisa asbshir with a 100% stake. Expo Management Limited is a young, large sized company, Pomanda has estimated its turnover at £25.7m with rapid growth in recent years.
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Expo Management Limited Health Check
Pomanda's financial health check has awarded Expo Management Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £25.7m, make it larger than the average company (£127.3k)
- Expo Management Limited
£127.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 2123%, show it is growing at a faster rate (3.9%)
- Expo Management Limited
3.9% - Industry AVG
Production
with a gross margin of 74.6%, this company has a comparable cost of product (74.6%)
- Expo Management Limited
74.6% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (6.9%)
- Expo Management Limited
6.9% - Industry AVG
Employees
with 393 employees, this is above the industry average (5)
393 - Expo Management Limited
5 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- Expo Management Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £65.5k, this is equally as efficient (£65.5k)
- Expo Management Limited
£65.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Expo Management Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Expo Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Expo Management Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (100 weeks)
0 weeks - Expo Management Limited
100 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 288%, this is a higher level of debt than the average (49.3%)
288% - Expo Management Limited
49.3% - Industry AVG
EXPO MANAGEMENT LIMITED financials
Expo Management Limited's latest turnover from June 2023 is estimated at £25.7 million and the company has net assets of -£22.2 thousand. According to their latest financial statements, Expo Management Limited has 393 employees and maintains cash reserves of £2 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 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 | 393 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 11,812 | 15,750 | 21,000 | |||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 11,812 | 15,750 | 21,000 | |||
| Stock & work in progress | ||||||
| Trade Debtors | ||||||
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | 2 | 7,426 | 11,626 | 62,284 | 482 | 532 |
| misc current assets | ||||||
| total current assets | 2 | 7,426 | 11,626 | 62,284 | 482 | 532 |
| total assets | 11,814 | 23,176 | 32,626 | 62,284 | 482 | 532 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 650 | 400 | 400 | |||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 1,000 | 1,000 | 1,000 | |||
| total current liabilities | 1,000 | 1,000 | 1,000 | 650 | 400 | 400 |
| loans | 21,223 | 27,890 | 36,059 | 36,750 | ||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 11,800 | 11,800 | 11,800 | 11,800 | ||
| provisions | ||||||
| total long term liabilities | 33,023 | 39,690 | 47,859 | 48,550 | ||
| total liabilities | 34,023 | 40,690 | 48,859 | 49,200 | 400 | 400 |
| net assets | -22,209 | -17,514 | -16,233 | 13,084 | 82 | 132 |
| total shareholders funds | -22,209 | -17,514 | -16,233 | 13,084 | 82 | 132 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 3,958 | 5,250 | 7,000 | |||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | ||||||
| Creditors | -650 | 250 | 400 | |||
| Accruals and Deferred Income | 1,000 | |||||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| 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 | -6,667 | -8,169 | -691 | 36,750 | ||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | 11,800 | |||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -7,424 | -4,200 | -50,658 | 61,802 | -50 | 532 |
| overdraft | ||||||
| change in cash | -7,424 | -4,200 | -50,658 | 61,802 | -50 | 532 |
expo management limited Credit Report and Business Information
Expo Management Limited Competitor Analysis
Perform a competitor analysis for expo management limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other large companies, companies in UB3 area or any other competitors across 12 key performance metrics.
expo management limited Ownership
EXPO MANAGEMENT LIMITED group structure
Expo Management Limited has no subsidiary companies.
Ultimate parent company
EXPO MANAGEMENT LIMITED
10815602
expo management limited directors
Expo Management Limited currently has 2 directors. The longest serving directors include Ms Anisa Abshir (Jun 2017) and Miss Anisa Abshir (Jun 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Anisa Abshir | England | 38 years | Jun 2017 | - | Director |
| Miss Anisa Abshir | England | 38 years | Jun 2017 | - | Director |
P&L
June 2023turnover
25.7m
0%
operating profit
-2.2k
0%
gross margin
74.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-22.2k
+0.27%
total assets
11.8k
-0.49%
cash
2
-1%
net assets
Total assets minus all liabilities
expo management limited company details
company number
10815602
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
June 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
little gems nursery school limited (October 2024)
accountant
-
auditor
-
address
19 coldharbour lane, hayes, UB3 3EA
Bank
-
Legal Advisor
-
expo management 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 expo management limited.
expo management 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 EXPO MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
expo management limited Companies House Filings - See Documents
| date | description | view/download |
|---|
