Pomanda estimates the enterprise value of TRAKT LTD at £1.1m based on a Turnover of £369.9k and 3.05x industry multiple (adjusted for size and gross margin).
trakt ltdEstimated Valuation
£8.5k
Pomanda estimates the enterprise value of TRAKT LTD at £8.5k based on an EBITDA of £1.3k and a 6.54x industry multiple (adjusted for size and gross margin).
trakt ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of TRAKT LTD at £0 based on Net Assets of £-37.9k and 1.58x industry multiple (adjusted for liquidity).
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Trakt LtdOverview
Trakt Ltd is a live company located in london, NW6 3NT with a Companies House number of 11530875. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2018, it's largest shareholder is
talisha thakrar shah
with a 30% stake. Trakt Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£369.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Trakt Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
6 Weak
Size
annual sales of £369.9k, make it smaller than the average company (£919.3k)
£369.9k - Trakt Ltd
£919.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (2.8%)
-3% - Trakt Ltd
2.8% - Industry AVG
Production
with a gross margin of 70.5%, this company has a comparable cost of product (70.5%)
70.5% - Trakt Ltd
70.5% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (24%)
0.2% - Trakt Ltd
24% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Trakt Ltd
4 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
£38k - Trakt Ltd
£38k - Industry AVG
Efficiency
resulting in sales per employee of £185k, this is equally as efficient (£185k)
£185k - Trakt Ltd
£185k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Trakt Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Trakt Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Trakt Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (8 weeks)
1 weeks - Trakt Ltd
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.1%, this is a higher level of debt than the average (64.3%)
104.1% - Trakt Ltd
64.3% - Industry AVG
TRAKT LTD financials
EXPORT
Trakt Ltd's latest turnover from December 2023 is estimated at £369.9 thousand and the company has net assets of -£37.9 thousand. According to their latest financial statements, Trakt Ltd has 2 employees and maintains cash reserves of £26.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Turnover
369,944
371,882
397,983
404,933
477,023
Other Income Or Grants
Cost Of Sales
109,257
112,377
119,329
118,605
143,215
Gross Profit
260,687
259,505
278,655
286,328
333,808
Admin Expenses
259,793
259,465
280,815
306,143
352,177
Operating Profit
894
40
-2,160
-19,815
-18,369
Interest Payable
Interest Receivable
1,207
694
49
26
123
Pre-Tax Profit
2,101
735
-2,111
-19,789
-18,246
Tax
-525
-140
Profit After Tax
1,576
595
-2,111
-19,789
-18,246
Dividends Paid
Retained Profit
1,576
595
-2,111
-19,789
-18,246
Employee Costs
76,061
75,923
73,341
74,036
81,667
Number Of Employees
2
2
2
2
2
EBITDA*
1,305
588
-1,429
-18,840
-18,369
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Tangible Assets
1,233
1,644
2,192
2,923
Intangible Assets
Investments & Other
905,861
905,861
905,861
905,860
888,499
Debtors (Due After 1 year)
Total Fixed Assets
907,094
907,505
908,053
908,783
888,499
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
189
625
602
1,422
Cash
26,250
19,727
19,957
19,227
32,834
misc current assets
total current assets
26,439
20,352
20,559
20,649
32,834
total assets
933,533
927,857
928,612
929,432
921,333
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
971,408
967,308
968,658
967,367
939,479
total current liabilities
971,408
967,308
968,658
967,367
939,479
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
971,408
967,308
968,658
967,367
939,479
net assets
-37,875
-39,451
-40,046
-37,935
-18,146
total shareholders funds
-37,875
-39,451
-40,046
-37,935
-18,146
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Operating Activities
Operating Profit
894
40
-2,160
-19,815
-18,369
Depreciation
411
548
731
975
Amortisation
Tax
-525
-140
Stock
Debtors
-436
23
-820
1,422
Creditors
Accruals and Deferred Income
4,100
-1,350
1,291
27,888
939,479
Deferred Taxes & Provisions
Cash flow from operations
5,316
-925
682
7,626
921,110
Investing Activities
capital expenditure
-3,898
Change in Investments
1
17,361
888,499
cash flow from investments
-1
-21,259
-888,499
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
1,207
694
49
26
123
cash flow from financing
1,207
694
49
26
223
cash and cash equivalents
cash
6,523
-230
730
-13,607
32,834
overdraft
change in cash
6,523
-230
730
-13,607
32,834
trakt 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 trakt ltd. Get real-time insights into trakt ltd's credit score, group structure and payment trends.
Perform a competitor analysis for trakt ltd 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.
trakt ltd Ownership
TRAKT LTD group structure
Trakt Ltd has no subsidiary companies.
Ultimate parent company
TRAKT LTD
11530875
TRAKT LTD Shareholders
The largest shareholders in Trakt Ltd include Talisha Thakrar Shah and Karina Shilen Thakkar.
talisha thakrar shah
30%
karina shilen thakkar
30%
riana shilen thakkar
30%
shilen narshidas thakkar
10%
trakt ltd directors
Trakt Ltd currently has 2 directors.
The longest serving directors include
Mrs Talisha Shah (Aug 2018) and
Mrs Karina Thakrar (Jan 2025).
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 trakt ltd.
trakt 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.
Click to start generating capital raising & share issue transactions for TRAKT LTD. This can take several minutes, an email will notify you when this has completed.
