Pomanda estimates the enterprise value of X FINANCE LTD at £119k based on a Turnover of £157.8k and 0.75x industry multiple (adjusted for size and gross margin).
x finance ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of X FINANCE LTD at £0 based on an EBITDA of £0 and a 3.05x industry multiple (adjusted for size and gross margin).
x finance ltdEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of X FINANCE LTD at £1.1m based on Net Assets of £1m and 1.14x industry multiple (adjusted for liquidity).
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X Finance LtdOverview
X Finance Ltd is a live company located in stanmore, HA7 1JS with a Companies House number of 12780933. It operates in the activities of investment trusts sector, SIC Code 64301. Founded in July 2020, it's largest shareholder is
ax advantix london ltd
with a 100% stake. X Finance Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£157.8k with
high
growth in recent years.
Pomanda's financial health check has awarded X Finance Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
4 Weak
Size
annual sales of £157.8k, make it smaller than the average company (£6.3m)
£157.8k - X Finance Ltd
£6.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (12%)
22% - X Finance Ltd
12% - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (63.2%)
26.3% - X Finance Ltd
63.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - X Finance Ltd
- - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - X Finance Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
£48.9k - X Finance Ltd
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £78.9k, this is less efficient (£205.7k)
£78.9k - X Finance Ltd
£205.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - X Finance Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - X Finance Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - X Finance Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - X Finance Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - X Finance Ltd
- - Industry AVG
X FINANCE LTD financials
EXPORT
X Finance Ltd's latest turnover from July 2024 is estimated at £157.8 thousand and the company has net assets of £1 million. According to their latest financial statements, X Finance Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Turnover
157,768
211,658
87,000
Other Income Or Grants
Cost Of Sales
116,337
154,496
61,703
Gross Profit
41,430
57,162
25,297
Admin Expenses
41,430
-1,251,171
12,500
25,797
Operating Profit
1,308,333
-12,500
-500
Interest Payable
Interest Receivable
25,000
12,500
500
Pre-Tax Profit
1,333,333
Tax
-333,333
Profit After Tax
1,000,000
Dividends Paid
Retained Profit
1,000,000
Employee Costs
97,746
103,500
49,201
Number Of Employees
2
2
1
EBITDA*
1,308,333
-12,500
-500
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Tangible Assets
1,000,000
1,000,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,000,000
1,000,000
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
1,000,000
1,000,000
misc current assets
total current assets
1,000,000
1,000,000
total assets
1,000,000
1,000,000
1,000,000
1,000,000
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
1,000,000
1,000,000
1,000,000
1,000,000
total shareholders funds
1,000,000
1,000,000
1,000,000
1,000,000
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Operating Activities
Operating Profit
1,308,333
-12,500
-500
Depreciation
Amortisation
Tax
-333,333
Stock
Debtors
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
975,000
-12,500
-500
Investing Activities
capital expenditure
-1,000,000
Change in Investments
cash flow from investments
-1,000,000
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
-1,000,000
1,000,000
interest
25,000
12,500
500
cash flow from financing
-975,000
12,500
1,000,500
cash and cash equivalents
cash
-1,000,000
1,000,000
overdraft
change in cash
-1,000,000
1,000,000
x finance 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 x finance ltd. Get real-time insights into x finance ltd's credit score, group structure and payment trends.
Perform a competitor analysis for x finance ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in HA7 area or any other competitors across 12 key performance metrics.
devonshire house off ax, 582 honeypot lane, stanmore, united kingdom, HA7 1JS
Bank
-
Legal Advisor
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x finance 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 x finance ltd.
x finance 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.
Click to start generating capital raising & share issue transactions for X FINANCE LTD. This can take several minutes, an email will notify you when this has completed.
x finance ltdCompanies House Filings - See Documents
