nsa executive services limited
nsa executive services limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
10 the covert, northwood, middlesex, HA6 2UD
Website
-nsa executive services limited Estimated Valuation
Pomanda estimates the enterprise value of NSA EXECUTIVE SERVICES LIMITED at £71.9k based on a Turnover of £181.1k and 0.4x industry multiple (adjusted for size and gross margin).
nsa executive services limited Estimated Valuation
Pomanda estimates the enterprise value of NSA EXECUTIVE SERVICES LIMITED at £31.1k based on an EBITDA of £10.2k and a 3.04x industry multiple (adjusted for size and gross margin).
nsa executive services limited Estimated Valuation
Pomanda estimates the enterprise value of NSA EXECUTIVE SERVICES LIMITED at £280.9k based on Net Assets of £104.7k and 2.68x industry multiple (adjusted for liquidity).
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Nsa Executive Services Limited Overview
Nsa Executive Services Limited is a live company located in middlesex, HA6 2UD with a Companies House number of 11135762. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2018, it's largest shareholder is nina amin with a 100% stake. Nsa Executive Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £181.1k with healthy growth in recent years.
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Nsa Executive Services Limited Health Check
Pomanda's financial health check has awarded Nsa Executive Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £181.1k, make it smaller than the average company (£405.7k)
- Nsa Executive Services Limited
£405.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (9.7%)
- Nsa Executive Services Limited
9.7% - Industry AVG
Production
with a gross margin of 26.2%, this company has a higher cost of product (60.5%)
- Nsa Executive Services Limited
60.5% - Industry AVG
Profitability
an operating margin of 5.6% make it less profitable than the average company (8.4%)
- Nsa Executive Services Limited
8.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Nsa Executive Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £49.4k, the company has an equivalent pay structure (£49.4k)
- Nsa Executive Services Limited
£49.4k - Industry AVG
Efficiency
resulting in sales per employee of £181.1k, this is more efficient (£120.3k)
- Nsa Executive Services Limited
£120.3k - Industry AVG
Debtor Days
it gets paid by customers after 222 days, this is later than average (65 days)
- Nsa Executive Services Limited
65 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (25 days)
- Nsa Executive Services Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Nsa Executive Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Nsa Executive Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5%, this is a lower level of debt than the average (53.6%)
5% - Nsa Executive Services Limited
53.6% - Industry AVG
NSA EXECUTIVE SERVICES LIMITED financials
Nsa Executive Services Limited's latest turnover from January 2024 is estimated at £181.1 thousand and the company has net assets of £104.7 thousand. According to their latest financial statements, Nsa Executive Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 110,249 | 106,248 | 103,420 | 105,117 | 127,618 | 99,704 |
| 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 | 110,249 | 106,248 | 103,420 | 105,117 | 127,618 | 99,704 |
| total assets | 110,249 | 106,248 | 103,420 | 105,117 | 127,618 | 99,704 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,507 | 9,159 | 4,833 | 4,145 | 27,140 | 24,791 |
| 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 | 5,507 | 9,159 | 4,833 | 4,145 | 27,140 | 24,791 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,507 | 9,159 | 4,833 | 4,145 | 27,140 | 24,791 |
| net assets | 104,742 | 97,089 | 98,587 | 100,972 | 100,478 | 74,913 |
| total shareholders funds | 104,742 | 97,089 | 98,587 | 100,972 | 100,478 | 74,913 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,001 | 2,828 | -1,697 | -22,501 | 27,914 | 99,704 |
| Creditors | -3,652 | 4,326 | 688 | -22,995 | 2,349 | 24,791 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 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 |
nsa executive services limited Credit Report and Business Information
Nsa Executive Services Limited Competitor Analysis
Perform a competitor analysis for nsa executive services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA6 area or any other competitors across 12 key performance metrics.
nsa executive services limited Ownership
NSA EXECUTIVE SERVICES LIMITED group structure
Nsa Executive Services Limited has no subsidiary companies.
Ultimate parent company
NSA EXECUTIVE SERVICES LIMITED
11135762
nsa executive services limited directors
Nsa Executive Services Limited currently has 1 director, Mrs Nina Amin serving since Jan 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Nina Amin | 67 years | Jan 2018 | - | Director |
P&L
January 2024turnover
181.1k
+13%
operating profit
10.2k
0%
gross margin
26.2%
+0.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
104.7k
+0.08%
total assets
110.2k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
nsa executive services limited company details
company number
11135762
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
10 the covert, northwood, middlesex, HA6 2UD
Bank
-
Legal Advisor
-
nsa executive 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 nsa executive services limited.
nsa executive services 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.
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nsa executive services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
