orm group ltd
orm group ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
devonshire house honeypot lane, stanmore, HA7 1JS
Website
-orm group ltd Estimated Valuation
Pomanda estimates the enterprise value of ORM GROUP LTD at £148.7k based on a Turnover of £371.6k and 0.4x industry multiple (adjusted for size and gross margin).
orm group ltd Estimated Valuation
Pomanda estimates the enterprise value of ORM GROUP LTD at £3k based on an EBITDA of £989 and a 3.07x industry multiple (adjusted for size and gross margin).
orm group ltd Estimated Valuation
Pomanda estimates the enterprise value of ORM GROUP LTD at £220.2k based on Net Assets of £82.1k and 2.68x industry multiple (adjusted for liquidity).
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Orm Group Ltd Overview
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 £371.6k with declining growth in recent years.
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Orm Group Ltd Health Check
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 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
5 Weak
Size
annual sales of £371.6k, make it in line with the average company (£463.8k)
- Orm Group Ltd
£463.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.6%)
- Orm Group Ltd
6.6% - Industry AVG
Production
with a gross margin of 26.5%, this company has a higher cost of product (58.9%)
- Orm Group Ltd
58.9% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (8%)
- Orm Group Ltd
8% - 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 £48.7k, the company has an equivalent pay structure (£48.7k)
- Orm Group Ltd
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £92.9k, this is less efficient (£121.2k)
- Orm Group Ltd
£121.2k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (67 days)
- Orm Group Ltd
67 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Orm Group Ltd
- - 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 55.1%, this is a similar level of debt than the average (55.9%)
55.1% - Orm Group Ltd
55.9% - Industry AVG
ORM GROUP LTD financials
Orm Group Ltd's latest turnover from June 2023 is estimated at £371.6 thousand and the company has net assets of £82.1 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 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 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 | 4 | 4 | 3 | 4 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 16,007 | 16,184 | 1,194 | 1,405 | 1,653 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 16,007 | 16,184 | 1,194 | 1,405 | 1,653 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 166,801 | 175,549 | 196,519 | 200,680 | 113,462 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 166,801 | 175,549 | 196,519 | 200,680 | 113,462 |
| total assets | 182,808 | 191,733 | 197,713 | 202,085 | 115,115 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 116,786 | 114,105 | 77,822 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 116,786 | 114,105 | 77,822 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 100,714 | 110,381 | 872 | 0 | 1,438 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 100,714 | 110,381 | 872 | 0 | 1,438 |
| total liabilities | 100,714 | 110,381 | 117,658 | 114,105 | 79,260 |
| net assets | 82,094 | 81,352 | 80,055 | 87,980 | 35,855 |
| total shareholders funds | 82,094 | 81,352 | 80,055 | 87,980 | 35,855 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -8,748 | -20,970 | -4,161 | 87,218 | 113,462 |
| Creditors | 0 | -116,786 | 2,681 | 36,283 | 77,822 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -9,667 | 109,509 | 872 | -1,438 | 1,438 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
orm group ltd Credit Report and Business Information
Orm Group Ltd Competitor Analysis
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 directors
Orm Group Ltd currently has 1 director, Mr Omer Malik serving since Jun 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Omer Malik | England | 47 years | Jun 2018 | - | Director |
P&L
June 2023turnover
371.6k
+6%
operating profit
989.3
0%
gross margin
26.5%
+1.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
82.1k
+0.01%
total assets
182.8k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
orm group ltd company details
company number
11441120
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
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 ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
