Pomanda estimates the enterprise value of INCREASE IT LTD at £1.2k based on a Turnover of £4.8k and 0.26x industry multiple (adjusted for size and gross margin).
increase it ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of INCREASE IT LTD at £0 based on an EBITDA of £-2.9k and a 2.53x industry multiple (adjusted for size and gross margin).
increase it ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of INCREASE IT LTD at £0 based on Net Assets of £-1.4k and 2.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Increase It LtdOverview
Increase It Ltd is a live company located in wembley, HA9 7QR with a Companies House number of 12297256. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in November 2019, it's largest shareholder is
daryl jofre savio pacheco
with a 100% stake. Increase It Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£4.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded Increase It Ltd a 1.5 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
Health Rating1.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £4.8k, make it smaller than the average company (£305k)
£4.8k - Increase It Ltd
£305k - Industry AVG
Growth
3 year (CAGR) sales growth of -74%, show it is growing at a slower rate (8.9%)
-74% - Increase It Ltd
8.9% - Industry AVG
Production
with a gross margin of 14.6%, this company has a higher cost of product (25.6%)
14.6% - Increase It Ltd
25.6% - Industry AVG
Profitability
an operating margin of -60.2% make it less profitable than the average company (6.8%)
-60.2% - Increase It Ltd
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Increase It Ltd
3 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
£30.4k - Increase It Ltd
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £4.8k, this is less efficient (£126.9k)
£4.8k - Increase It Ltd
£126.9k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is earlier than average (49 days)
16 days - Increase It Ltd
49 days - Industry AVG
Creditor Days
its suppliers are paid after 147 days, this is slower than average (29 days)
147 days - Increase It Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Increase It Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Increase It Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 749.3%, this is a higher level of debt than the average (74.3%)
749.3% - Increase It Ltd
74.3% - Industry AVG
INCREASE IT LTD financials
EXPORT
Increase It Ltd's latest turnover from November 2023 is estimated at £4.8 thousand and the company has net assets of -£1.4 thousand. According to their latest financial statements, we estimate that Increase It Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Turnover
4,786
64,501
260,298
Other Income Or Grants
Cost Of Sales
4,086
54,804
216,374
Gross Profit
700
9,697
43,924
Admin Expenses
3,583
7,909
4,239
38,697
Operating Profit
-2,883
1,788
-4,239
5,227
Interest Payable
Interest Receivable
3
3
Pre-Tax Profit
-2,883
1,788
-4,236
5,230
Tax
-340
-994
Profit After Tax
-2,883
1,448
-4,236
4,236
Dividends Paid
Retained Profit
-2,883
1,448
-4,236
4,236
Employee Costs
30,377
34,309
66,131
Number Of Employees
1
1
2
EBITDA*
-2,883
1,788
-4,239
5,227
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Tangible Assets
1,836
Intangible Assets
Investments & Other
10,000
Debtors (Due After 1 year)
Total Fixed Assets
10,000
1,836
Stock & work in progress
Trade Debtors
221
14,758
72,336
Group Debtors
Misc Debtors
Cash
5,633
misc current assets
total current assets
221
14,758
77,969
total assets
221
14,758
10,000
79,805
Bank overdraft
Bank loan
Trade Creditors
1,656
13,310
41,769
Group/Directors Accounts
23,800
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,656
13,310
65,569
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,656
13,310
65,569
net assets
-1,435
1,448
10,000
14,236
total shareholders funds
-1,435
1,448
10,000
14,236
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Operating Activities
Operating Profit
-2,883
1,788
-4,239
5,227
Depreciation
Amortisation
Tax
-340
-994
Stock
Debtors
-14,537
14,758
-72,336
72,336
Creditors
-11,654
13,310
-41,769
41,769
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
26,328
-26,334
Investing Activities
capital expenditure
1,836
-1,836
Change in Investments
-10,000
10,000
cash flow from investments
10,000
-8,164
-1,836
Financing Activities
Bank loans
Group/Directors Accounts
-23,800
23,800
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-10,000
10,000
interest
3
3
cash flow from financing
-10,000
-23,797
33,803
cash and cash equivalents
cash
-5,633
5,633
overdraft
change in cash
-5,633
5,633
increase it 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 increase it ltd. Get real-time insights into increase it ltd's credit score, group structure and payment trends.
Perform a competitor analysis for increase it ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in HA9 area or any other competitors across 12 key performance metrics.
increase it ltd Ownership
INCREASE IT LTD group structure
Increase It Ltd has no subsidiary companies.
Ultimate parent company
INCREASE IT LTD
12297256
INCREASE IT LTD Shareholders
The sole shareholder of Increase It Ltd is Daryl Jofre Savio Pacheco.
daryl jofre savio pacheco
100%
increase it ltd directors
Increase It Ltd currently has 1 director, Mr Daryl Pacheco serving since Feb 2024.
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 increase it ltd.
increase it 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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increase it ltdCompanies House Filings - See Documents
