delta used cooking oil management limited
delta used cooking oil management limited Company Information
Group Structure
View All
Industry
Other retail sale in non-specialised stores
Registered Address
196e campden hill road, london, W8 7TH
Website
-delta used cooking oil management limited Estimated Valuation
Pomanda estimates the enterprise value of DELTA USED COOKING OIL MANAGEMENT LIMITED at £44.5k based on a Turnover of £134.9k and 0.33x industry multiple (adjusted for size and gross margin).
delta used cooking oil management limited Estimated Valuation
Pomanda estimates the enterprise value of DELTA USED COOKING OIL MANAGEMENT LIMITED at £5.7k based on an EBITDA of £1.8k and a 3.18x industry multiple (adjusted for size and gross margin).
delta used cooking oil management limited Estimated Valuation
Pomanda estimates the enterprise value of DELTA USED COOKING OIL MANAGEMENT LIMITED at £8k based on Net Assets of £2.6k and 3.11x industry multiple (adjusted for liquidity).
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Delta Used Cooking Oil Management Limited Overview
Delta Used Cooking Oil Management Limited is a live company located in london, W8 7TH with a Companies House number of 12460515. It operates in the other retail sale in non-specialised stores sector, SIC Code 47190. Founded in February 2020, it's largest shareholder is karim haidari with a 100% stake. Delta Used Cooking Oil Management Limited is a young, micro sized company, Pomanda has estimated its turnover at £134.9k with unknown growth in recent years.
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Delta Used Cooking Oil Management Limited Health Check
Pomanda's financial health check has awarded Delta Used Cooking Oil Management 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
1 Strong
1 Regular
7 Weak
Size
annual sales of £134.9k, make it smaller than the average company (£1.2m)
- Delta Used Cooking Oil Management Limited
£1.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Delta Used Cooking Oil Management Limited
- - Industry AVG
Production
with a gross margin of 27.7%, this company has a higher cost of product (43.7%)
- Delta Used Cooking Oil Management Limited
43.7% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (5.4%)
- Delta Used Cooking Oil Management Limited
5.4% - Industry AVG
Employees
with 4 employees, this is below the industry average (31)
4 - Delta Used Cooking Oil Management Limited
31 - Industry AVG
Pay Structure
on an average salary of £19.4k, the company has an equivalent pay structure (£19.4k)
- Delta Used Cooking Oil Management Limited
£19.4k - Industry AVG
Efficiency
resulting in sales per employee of £33.7k, this is less efficient (£89k)
- Delta Used Cooking Oil Management Limited
£89k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is later than average (9 days)
- Delta Used Cooking Oil Management Limited
9 days - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is slower than average (32 days)
- Delta Used Cooking Oil Management Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Delta Used Cooking Oil Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Delta Used Cooking Oil Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.2%, this is a higher level of debt than the average (65.9%)
83.2% - Delta Used Cooking Oil Management Limited
65.9% - Industry AVG
DELTA USED COOKING OIL MANAGEMENT LIMITED financials
Delta Used Cooking Oil Management Limited's latest turnover from February 2024 is estimated at £134.9 thousand and the company has net assets of £2.6 thousand. According to their latest financial statements, Delta Used Cooking Oil Management Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
|---|---|---|---|---|
| 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 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
|---|---|---|---|---|
| Tangible Assets | 1,535 | 2,047 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,535 | 2,047 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 13,815 | 14,714 | 12,206 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 13,815 | 14,714 | 12,206 | 0 |
| total assets | 15,350 | 16,761 | 12,206 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 12,777 | 15,540 | 11,684 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 680 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 12,777 | 15,540 | 11,684 | 680 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 12,777 | 15,540 | 11,684 | 680 |
| net assets | 2,573 | 1,221 | 522 | -680 |
| total shareholders funds | 2,573 | 1,221 | 522 | -680 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | ||
| Amortisation | 0 | 0 | ||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -899 | 2,508 | 12,206 | 0 |
| Creditors | -2,763 | 3,856 | 11,684 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -680 | 680 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
delta used cooking oil management limited Credit Report and Business Information
Delta Used Cooking Oil Management Limited Competitor Analysis
Perform a competitor analysis for delta used cooking oil management limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in W 8 area or any other competitors across 12 key performance metrics.
delta used cooking oil management limited Ownership
DELTA USED COOKING OIL MANAGEMENT LIMITED group structure
Delta Used Cooking Oil Management Limited has no subsidiary companies.
Ultimate parent company
DELTA USED COOKING OIL MANAGEMENT LIMITED
12460515
delta used cooking oil management limited directors
Delta Used Cooking Oil Management Limited currently has 1 director, Mr Karim Haidari serving since Feb 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Karim Haidari | England | 48 years | Feb 2020 | - | Director |
P&L
February 2024turnover
134.9k
+1%
operating profit
1.8k
0%
gross margin
27.7%
-2.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
2.6k
+1.11%
total assets
15.4k
-0.08%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
delta used cooking oil management limited company details
company number
12460515
Type
Private limited with Share Capital
industry
47190 - Other retail sale in non-specialised stores
incorporation date
February 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
196e campden hill road, london, W8 7TH
Bank
-
Legal Advisor
-
delta used cooking oil management 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 did not find charges/mortgages relating to delta used cooking oil management limited.
delta used cooking oil management 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.
Click to start generating capital raising & share issue transactions for DELTA USED COOKING OIL MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
delta used cooking oil management limited Companies House Filings - See Documents
| date | description | view/download |
|---|
