namsa one limited

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namsa one limited Company Information

Share NAMSA ONE LIMITED

Company Number

12450003

Directors

De Van Zyl

De Van Zyl

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Shareholders

synovia holdings ltd

grant hobbs

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Group Structure

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Industry

Buying and selling of own real estate

 

Registered Address

6th floor 9 appold street, london, EC2A 2AP

Website

-

namsa one limited Estimated Valuation

£3k

Pomanda estimates the enterprise value of NAMSA ONE LIMITED at £3k based on a Turnover of £983 and 3.02x industry multiple (adjusted for size and gross margin).

namsa one limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NAMSA ONE LIMITED at £0 based on an EBITDA of £-6.9k and a 6.48x industry multiple (adjusted for size and gross margin).

namsa one limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NAMSA ONE LIMITED at £0 based on Net Assets of £-5.8k and 1.58x industry multiple (adjusted for liquidity).

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Namsa One Limited Overview

Namsa One Limited is a live company located in london, EC2A 2AP with a Companies House number of 12450003. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in February 2020, it's largest shareholder is synovia holdings ltd with a 50% stake. Namsa One Limited is a young, micro sized company, Pomanda has estimated its turnover at £983.1 with declining growth in recent years.

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Namsa One Limited Health Check

Pomanda's financial health check has awarded Namsa One Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £983.1, make it smaller than the average company (£919.3k)

£983.1 - Namsa One Limited

£919.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -79%, show it is growing at a slower rate (2.8%)

-79% - Namsa One Limited

2.8% - Industry AVG

production

Production

with a gross margin of 70.5%, this company has a comparable cost of product (70.5%)

70.5% - Namsa One Limited

70.5% - Industry AVG

profitability

Profitability

an operating margin of -705.9% make it less profitable than the average company (24%)

-705.9% - Namsa One Limited

24% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Namsa One Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £38k, the company has an equivalent pay structure (£38k)

£38k - Namsa One Limited

£38k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £983.1, this is less efficient (£185k)

£983.1 - Namsa One Limited

£185k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Namsa One Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 378 days, this is slower than average (33 days)

378 days - Namsa One Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Namsa One Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (8 weeks)

4 weeks - Namsa One Limited

8 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 703.3%, this is a higher level of debt than the average (64.3%)

703.3% - Namsa One Limited

64.3% - Industry AVG

NAMSA ONE LIMITED financials

EXPORTms excel logo

Namsa One Limited's latest turnover from December 2023 is estimated at £983 and the company has net assets of -£5.8 thousand. According to their latest financial statements, we estimate that Namsa One Limited has 1 employee and maintains cash reserves of £117 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020
Turnover9832,200,000112,837
Other Income Or Grants
Cost Of Sales290-1,4751,768,31433,050
Gross Profit6931,475431,68679,787
Admin Expenses7,6333,86917,42968,749
Operating Profit-6,940-2,394414,25711,038
Interest Payable42,67418,942
Interest Receivable397
Pre-Tax Profit-6,901-2,394371,583-7,896
Tax-69,101
Profit After Tax-6,901-2,394302,482-7,896
Dividends Paid
Retained Profit-6,901-2,394302,482-7,896
Employee Costs38,03037,962440,04837,018
Number Of Employees11121
EBITDA*-6,940-2,394414,25711,038

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress1,484,095
Trade Debtors
Group Debtors
Misc Debtors8501,70485026,263
Cash1171,3631,137,30914,941
misc current assets
total current assets9673,0671,138,1591,525,299
total assets9673,0671,138,1591,525,299
Bank overdraft
Bank loan621,036
Trade Creditors 3019931,309
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities1,2002,000841,730910,000
total current liabilities1,5012,000842,7231,532,345
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities5,300
provisions
total long term liabilities5,300
total liabilities6,8012,000842,7231,532,345
net assets-5,8341,067295,436-7,046
total shareholders funds-5,8341,067295,436-7,046
Dec 2023Dec 2022Dec 2021Dec 2020
Operating Activities
Operating Profit-6,940-2,394414,25711,038
Depreciation
Amortisation
Tax-69,101
Stock-1,484,0951,484,095
Debtors-854854-25,41326,263
Creditors301-993-3161,309
Accruals and Deferred Income-800-839,730-68,270910,000
Deferred Taxes & Provisions
Cash flow from operations-6,585-843,9711,786,078-588,011
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans-621,036621,036
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities5,300
share issue-291,975850
interest39-42,674-18,935
cash flow from financing5,339-291,975-663,710602,951
cash and cash equivalents
cash-1,246-1,135,9461,122,36814,941
overdraft
change in cash-1,246-1,135,9461,122,36814,941

namsa one limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Namsa One Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for namsa one limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EC2A area or any other competitors across 12 key performance metrics.

namsa one limited Ownership

NAMSA ONE LIMITED group structure

Namsa One Limited has no subsidiary companies.

Ultimate parent company

1 parent

NAMSA ONE LIMITED

12450003

NAMSA ONE LIMITED Shareholders

synovia holdings ltd 50%
grant hobbs 29.41%
simon garbers 10.58%
george frederick muller 10.01%

namsa one limited directors

Namsa One Limited currently has 4 directors. The longest serving directors include Mr De Van Zyl (Feb 2020) and Mr De Van Zyl (Feb 2020).

officercountryagestartendrole
Mr De Van ZylUnited Kingdom59 years Feb 2020- Director
Mr De Van ZylUnited Kingdom59 years Feb 2020- Director
Mr Gary HopkinsUnited Kingdom50 years Feb 2020- Director
Amit GuptaMauritius51 years Feb 2025- Director

P&L

December 2023

turnover

983.1

0%

operating profit

-6.9k

0%

gross margin

70.5%

-100%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

-5.8k

-6.47%

total assets

967

-0.68%

cash

117

-0.91%

net assets

Total assets minus all liabilities

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namsa one limited company details

company number

12450003

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

February 2020

age

5

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

6th floor 9 appold street, london, EC2A 2AP

Bank

-

Legal Advisor

-

namsa one 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 found 2 charges/mortgages relating to namsa one limited. Currently there are 2 open charges and 0 have been satisfied in the past.

namsa one 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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namsa one limited Companies House Filings - See Documents

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