Management consultancy activities (other than financial management)
Registered Address
devonshire house honeypot lane, stanmore, HA7 1JS
Website
-
orm group ltdEstimated Valuation
£131k
Pomanda estimates the enterprise value of ORM GROUP LTD at £131k based on a Turnover of £401.6k and 0.33x industry multiple (adjusted for size and gross margin).
orm group ltdEstimated Valuation
£9.3k
Pomanda estimates the enterprise value of ORM GROUP LTD at £9.3k based on an EBITDA of £3.3k and a 2.79x industry multiple (adjusted for size and gross margin).
orm group ltdEstimated Valuation
£214.7k
Pomanda estimates the enterprise value of ORM GROUP LTD at £214.7k based on Net Assets of £84.6k and 2.54x industry multiple (adjusted for liquidity).
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Orm Group LtdOverview
Orm Group Ltd is a live company located in stanmore, HA7 1JS with a Companies House number of 11441120. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2018, it's largest shareholder is
omer malik
with a 100% stake. Orm Group Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£401.6k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Orm Group Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
6 Weak
Size
annual sales of £401.6k, make it smaller than the average company (£562.7k)
£401.6k - Orm Group Ltd
£562.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (11.4%)
7% - Orm Group Ltd
11.4% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (59.1%)
25% - Orm Group Ltd
59.1% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (7.9%)
0.8% - Orm Group Ltd
7.9% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (5)
4 - Orm Group Ltd
5 - Industry AVG
Pay Structure
on an average salary of £52.3k, the company has an equivalent pay structure (£52.3k)
£52.3k - Orm Group Ltd
£52.3k - Industry AVG
Efficiency
resulting in sales per employee of £100.4k, this is less efficient (£121.9k)
£100.4k - Orm Group Ltd
£121.9k - Industry AVG
Debtor Days
it gets paid by customers after 157 days, this is later than average (60 days)
157 days - Orm Group Ltd
60 days - Industry AVG
Creditor Days
its suppliers are paid after 126 days, this is slower than average (25 days)
126 days - Orm Group Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Orm Group Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Orm Group Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.2%, this is a similar level of debt than the average (55.1%)
55.2% - Orm Group Ltd
55.1% - Industry AVG
ORM GROUP LTD financials
EXPORT
Orm Group Ltd's latest turnover from June 2024 is estimated at £401.6 thousand and the company has net assets of £84.6 thousand. According to their latest financial statements, Orm Group Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Turnover
401,613
345,927
352,750
323,608
382,184
246,565
Other Income Or Grants
Cost Of Sales
301,058
253,863
260,308
239,498
283,817
178,769
Gross Profit
100,555
92,065
92,442
84,111
98,367
67,796
Admin Expenses
97,239
91,076
90,841
92,036
34,015
23,531
Operating Profit
3,316
989
1,601
-7,925
64,352
44,265
Interest Payable
Interest Receivable
Pre-Tax Profit
3,316
989
1,601
-7,925
64,352
44,265
Tax
-829
-247
-304
-12,227
-8,410
Profit After Tax
2,487
742
1,297
-7,925
52,125
35,855
Dividends Paid
Retained Profit
2,487
742
1,297
-7,925
52,125
35,855
Employee Costs
209,228
194,536
190,911
137,814
168,202
100,006
Number Of Employees
4
4
4
3
4
2
EBITDA*
3,316
989
1,601
-7,925
64,352
44,265
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Tangible Assets
15,856
16,007
16,184
1,194
1,405
1,653
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
15,856
16,007
16,184
1,194
1,405
1,653
Stock & work in progress
Trade Debtors
173,033
166,801
175,549
196,519
200,680
113,462
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
173,033
166,801
175,549
196,519
200,680
113,462
total assets
188,889
182,808
191,733
197,713
202,085
115,115
Bank overdraft
Bank loan
Trade Creditors
104,308
100,714
116,786
114,105
77,822
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
104,308
100,714
116,786
114,105
77,822
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
110,381
872
1,438
provisions
total long term liabilities
110,381
872
1,438
total liabilities
104,308
100,714
110,381
117,658
114,105
79,260
net assets
84,581
82,094
81,352
80,055
87,980
35,855
total shareholders funds
84,581
82,094
81,352
80,055
87,980
35,855
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Operating Activities
Operating Profit
3,316
989
1,601
-7,925
64,352
44,265
Depreciation
Amortisation
Tax
-829
-247
-304
-12,227
-8,410
Stock
Debtors
6,232
-8,748
-20,970
-4,161
87,218
113,462
Creditors
3,594
100,714
-116,786
2,681
36,283
77,822
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-151
110,204
-94,519
-1,083
1,190
215
Investing Activities
capital expenditure
151
177
-14,990
211
248
-1,653
Change in Investments
cash flow from investments
151
177
-14,990
211
248
-1,653
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-110,381
109,509
872
-1,438
1,438
share issue
interest
cash flow from financing
-110,381
109,509
872
-1,438
1,438
cash and cash equivalents
cash
overdraft
change in cash
orm group ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for orm group ltd. Get real-time insights into orm group ltd's credit score, group structure and payment trends.
Perform a competitor analysis for orm group ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA7 area or any other competitors across 12 key performance metrics.
orm group ltd Ownership
ORM GROUP LTD group structure
Orm Group Ltd has no subsidiary companies.
Ultimate parent company
ORM GROUP LTD
11441120
ORM GROUP LTD Shareholders
The sole shareholder of Orm Group Ltd is Omer Malik.
omer malik
100%
orm group ltd directors
Orm Group Ltd currently has 1 director, Mr Omer Malik serving since Jun 2018.
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
innovaserve limited (December 2019)
accountant
-
auditor
-
address
devonshire house honeypot lane, stanmore, HA7 1JS
Bank
-
Legal Advisor
-
orm group 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 orm group ltd.
orm group ltd 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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orm group ltdCompanies House Filings - See Documents
