30 chigwell park drive, 30 chigwell park drive, chigwell, IG7 5BD
Website
-
xec-t consultancy ltdEstimated Valuation
£47.3k
Pomanda estimates the enterprise value of XEC-T CONSULTANCY LTD at £47.3k based on a Turnover of £100.7k and 0.47x industry multiple (adjusted for size and gross margin).
xec-t consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of XEC-T CONSULTANCY LTD at £0 based on an EBITDA of £-9.7k and a 3.09x industry multiple (adjusted for size and gross margin).
xec-t consultancy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of XEC-T CONSULTANCY LTD at £0 based on Net Assets of £-6k and 2.34x industry multiple (adjusted for liquidity).
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Xec-t Consultancy LtdOverview
Xec-t Consultancy Ltd is a live company located in chigwell, IG7 5BD with a Companies House number of 12484241. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in February 2020, it's largest shareholder is
mohammad shakil ashraf
with a 100% stake. Xec-t Consultancy Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£100.7k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Xec-T Consultancy Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
6 Weak
Size
annual sales of £100.7k, make it smaller than the average company (£2.5m)
£100.7k - Xec-t Consultancy Ltd
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.2%)
8% - Xec-t Consultancy Ltd
9.2% - Industry AVG
Production
with a gross margin of 23.9%, this company has a higher cost of product (49%)
23.9% - Xec-t Consultancy Ltd
49% - Industry AVG
Profitability
an operating margin of -9.6% make it less profitable than the average company (6.1%)
-9.6% - Xec-t Consultancy Ltd
6.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (18)
3 - Xec-t Consultancy Ltd
18 - Industry AVG
Pay Structure
on an average salary of £53.4k, the company has an equivalent pay structure (£53.4k)
£53.4k - Xec-t Consultancy Ltd
£53.4k - Industry AVG
Efficiency
resulting in sales per employee of £33.6k, this is less efficient (£129.5k)
£33.6k - Xec-t Consultancy Ltd
£129.5k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is near the average (52 days)
55 days - Xec-t Consultancy Ltd
52 days - Industry AVG
Creditor Days
its suppliers are paid after 95 days, this is slower than average (31 days)
95 days - Xec-t Consultancy Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Xec-t Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Xec-t Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 138.3%, this is a higher level of debt than the average (54.4%)
138.3% - Xec-t Consultancy Ltd
54.4% - Industry AVG
XEC-T CONSULTANCY LTD financials
EXPORT
Xec-T Consultancy Ltd's latest turnover from February 2024 is estimated at £100.7 thousand and the company has net assets of -£6 thousand. According to their latest financial statements, Xec-T Consultancy Ltd has 3 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
100,744
145,125
143,156
79,183
Other Income Or Grants
Cost Of Sales
76,695
109,348
108,109
59,953
Gross Profit
24,049
35,777
35,047
19,230
Admin Expenses
33,724
14,887
35,551
31,925
Operating Profit
-9,675
20,890
-504
-12,695
Interest Payable
Interest Receivable
Pre-Tax Profit
-9,675
20,890
-504
-12,695
Tax
-3,969
Profit After Tax
-9,675
16,921
-504
-12,695
Dividends Paid
Retained Profit
-9,675
16,921
-504
-12,695
Employee Costs
160,157
203,261
194,561
90,282
Number Of Employees
3
4
4
2
EBITDA*
-9,675
20,890
-504
-12,695
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Tangible Assets
289
385
481
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
289
385
481
Stock & work in progress
Trade Debtors
15,258
30,395
29,480
18,156
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
15,258
30,395
29,480
18,156
total assets
15,547
30,780
29,961
18,156
Bank overdraft
Bank loan
Trade Creditors
20,000
25,558
41,660
30,001
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
20,000
25,558
41,660
30,001
loans
hp & lease commitments
Accruals and Deferred Income
1,500
1,500
1,500
850
other liabilities
provisions
total long term liabilities
1,500
1,500
1,500
850
total liabilities
21,500
27,058
43,160
30,851
net assets
-5,953
3,722
-13,199
-12,695
total shareholders funds
-5,953
3,722
-13,199
-12,695
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Operating Activities
Operating Profit
-9,675
20,890
-504
-12,695
Depreciation
Amortisation
Tax
-3,969
Stock
Debtors
-15,137
915
11,324
18,156
Creditors
-5,558
-16,102
11,659
30,001
Accruals and Deferred Income
650
850
Deferred Taxes & Provisions
Cash flow from operations
-96
-96
481
Investing Activities
capital expenditure
96
96
-481
Change in Investments
cash flow from investments
96
96
-481
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
xec-t consultancy 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 xec-t consultancy ltd. Get real-time insights into xec-t consultancy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for xec-t consultancy ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in IG7 area or any other competitors across 12 key performance metrics.
xec-t consultancy ltd Ownership
XEC-T CONSULTANCY LTD group structure
Xec-T Consultancy Ltd has no subsidiary companies.
Ultimate parent company
XEC-T CONSULTANCY LTD
12484241
XEC-T CONSULTANCY LTD Shareholders
The sole shareholder of Xec-T Consultancy Ltd is Mohammad Shakil Ashraf.
mohammad shakil ashraf
100%
xec-t consultancy ltd directors
Xec-T Consultancy Ltd currently has 1 director, Mr Mohammad Ashraf serving since Feb 2020.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024
net assets
-6k
-2.6%
total assets
15.5k
-0.49%
cash
0
0%
net assets
Total assets minus all liabilities
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xec-t consultancy ltd company details
company number
12484241
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
62090 - Other information technology and computer service activities
62020 - Computer consultancy activities
incorporation date
February 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
30 chigwell park drive, 30 chigwell park drive, chigwell, IG7 5BD
Bank
-
Legal Advisor
-
xec-t consultancy 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 xec-t consultancy ltd.
xec-t consultancy 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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xec-t consultancy ltdCompanies House Filings - See Documents
