apex services provider limited

1

apex services provider limited Company Information

Share APEX SERVICES PROVIDER LIMITED
Live 
StartupMicro

Company Number

12708623

Website

-

Registered Address

unit 301, kingfisher house, restmor way, wallington, SM6 7AH

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

March 2025

Group Structure

View All

Directors

Saadia Azmat4 Years

Raja Yaqub1 Years

Shareholders

saadia azmat 100%

apex services provider limited Estimated Valuation

£9.8k

Pomanda estimates the enterprise value of APEX SERVICES PROVIDER LIMITED at £9.8k based on a Turnover of £24.2k and 0.41x industry multiple (adjusted for size and gross margin).

apex services provider limited Estimated Valuation

£1.9k

Pomanda estimates the enterprise value of APEX SERVICES PROVIDER LIMITED at £1.9k based on an EBITDA of £608 and a 3.1x industry multiple (adjusted for size and gross margin).

apex services provider limited Estimated Valuation

£0

Pomanda estimates the enterprise value of APEX SERVICES PROVIDER LIMITED at £0 based on Net Assets of £-1.2k and 2.57x industry multiple (adjusted for liquidity).

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Apex Services Provider Limited Overview

Apex Services Provider Limited is a live company located in wallington, SM6 7AH with a Companies House number of 12708623. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2020, it's largest shareholder is saadia azmat with a 100% stake. Apex Services Provider Limited is a startup, micro sized company, Pomanda has estimated its turnover at £24.2k with unknown growth in recent years.

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Apex Services Provider Limited Health Check

Pomanda's financial health check has awarded Apex Services Provider 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

1 Regular

positive_score

7 Weak

size

Size

annual sales of £24.2k, make it smaller than the average company (£3.6m)

£24.2k - Apex Services Provider Limited

£3.6m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Apex Services Provider Limited

- - Industry AVG

production

Production

with a gross margin of 17.6%, this company has a higher cost of product (38.1%)

17.6% - Apex Services Provider Limited

38.1% - Industry AVG

profitability

Profitability

an operating margin of 2.5% make it less profitable than the average company (6.2%)

2.5% - Apex Services Provider Limited

6.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (23)

1 - Apex Services Provider Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)

£47.6k - Apex Services Provider Limited

£47.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £24.2k, this is less efficient (£151.4k)

£24.2k - Apex Services Provider Limited

£151.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 86 days, this is later than average (41 days)

86 days - Apex Services Provider Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 127 days, this is slower than average (33 days)

127 days - Apex Services Provider Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Apex Services Provider Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Apex Services Provider Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 121.5%, this is a higher level of debt than the average (61.7%)

121.5% - Apex Services Provider Limited

61.7% - Industry AVG

APEX SERVICES PROVIDER LIMITED financials

EXPORTms excel logo

Apex Services Provider Limited's latest turnover from June 2023 is estimated at £24.2 thousand and the company has net assets of -£1.2 thousand. According to their latest financial statements, we estimate that Apex Services Provider Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021
Turnover24,18326,64929,286
Other Income Or Grants000
Cost Of Sales19,93122,10324,758
Gross Profit4,2524,5464,528
Admin Expenses3,6446,2984,451
Operating Profit608-1,75277
Interest Payable000
Interest Receivable000
Pre-Tax Profit608-1,75277
Tax-1520-15
Profit After Tax456-1,75262
Dividends Paid000
Retained Profit456-1,75262
Employee Costs47,61444,78942,535
Number Of Employees111
EBITDA*608-1,75277

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021
Tangible Assets000
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets000
Stock & work in progress000
Trade Debtors5,7382,3344,399
Group Debtors000
Misc Debtors000
Cash000
misc current assets000
total current assets5,7382,3344,399
total assets5,7382,3344,399
Bank overdraft000
Bank loan000
Trade Creditors 6,9724,0244,337
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities000
total current liabilities6,9724,0244,337
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities6,9724,0244,337
net assets-1,234-1,69062
total shareholders funds-1,234-1,69062
Jun 2023Jun 2022Jun 2021
Operating Activities
Operating Profit608-1,75277
Depreciation000
Amortisation000
Tax-1520-15
Stock000
Debtors3,404-2,0654,399
Creditors2,948-3134,337
Accruals and Deferred Income000
Deferred Taxes & Provisions000
Cash flow from operations000
Investing Activities
capital expenditure000
Change in Investments000
cash flow from investments000
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue000
interest000
cash flow from financing000
cash and cash equivalents
cash000
overdraft000
change in cash000

apex services provider 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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Apex Services Provider Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for apex services provider limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SM6 area or any other competitors across 12 key performance metrics.

apex services provider limited Ownership

APEX SERVICES PROVIDER LIMITED group structure

Apex Services Provider Limited has no subsidiary companies.

Ultimate parent company

APEX SERVICES PROVIDER LIMITED

12708623

APEX SERVICES PROVIDER LIMITED Shareholders

saadia azmat 100%

apex services provider limited directors

Apex Services Provider Limited currently has 2 directors. The longest serving directors include Mrs Saadia Azmat (Jun 2020) and Mr Raja Yaqub (Jan 2023).

officercountryagestartendrole
Mrs Saadia AzmatEngland37 years Jun 2020- Director
Mr Raja YaqubUnited Kingdom46 years Jan 2023- Director

P&L

June 2023

turnover

24.2k

-9%

operating profit

608

0%

gross margin

17.6%

+3.07%

turnover

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

Balance Sheet

June 2023

net assets

-1.2k

-0.27%

total assets

5.7k

+1.46%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

apex services provider limited company details

company number

12708623

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

June 2020

age

4

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

unit 301, kingfisher house, restmor way, wallington, SM6 7AH

Bank

-

Legal Advisor

-

apex services provider 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 apex services provider limited.

charges

apex services provider limited Companies House Filings - See Documents

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