
Group Structure
View All
Industry
Computer consultancy activities
+3Registered Address
20-22 wenlock road, london, N1 7GU
Website
intellitecmv.comPomanda estimates the enterprise value of INTELLITEC LTD at £12.6k based on a Turnover of £24.8k and 0.51x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of INTELLITEC LTD at £0 based on an EBITDA of £0 and a 3.48x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of INTELLITEC LTD at £2 based on Net Assets of £1 and 2.19x industry multiple (adjusted for liquidity).
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Intellitec Ltd is a live company located in london, N1 7GU with a Companies House number of 13097018. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in December 2020, it's largest shareholder is james stephen hopwood with a 100% stake. Intellitec Ltd is a young, micro sized company, Pomanda has estimated its turnover at £24.8k with unknown growth in recent years.
Pomanda's financial health check has awarded Intellitec Ltd a 1 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
1 Strong
1 Regular
6 Weak
Size
annual sales of £24.8k, make it smaller than the average company (£3.9m)
- Intellitec Ltd
£3.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Intellitec Ltd
- - Industry AVG
Production
with a gross margin of 29.7%, this company has a higher cost of product (54.2%)
- Intellitec Ltd
54.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Intellitec Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (27)
1 - Intellitec Ltd
27 - Industry AVG
Pay Structure
on an average salary of £62.5k, the company has an equivalent pay structure (£62.5k)
- Intellitec Ltd
£62.5k - Industry AVG
Efficiency
resulting in sales per employee of £24.8k, this is less efficient (£137.2k)
- Intellitec Ltd
£137.2k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (60 days)
- Intellitec Ltd
60 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (35 days)
- Intellitec Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Intellitec Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Intellitec Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (61.3%)
99.7% - Intellitec Ltd
61.3% - Industry AVG
Intellitec Ltd's latest turnover from December 2023 is estimated at £24.8 thousand and the company has net assets of £1. According to their latest financial statements, Intellitec Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 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 | 1 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | |
---|---|---|---|
Tangible Assets | |||
Intangible Assets | |||
Investments & Other | |||
Debtors (Due After 1 year) | |||
Total Fixed Assets | |||
Stock & work in progress | |||
Trade Debtors | 351 | 401 | 351 |
Group Debtors | |||
Misc Debtors | |||
Cash | |||
misc current assets | |||
total current assets | 351 | 401 | 351 |
total assets | 351 | 401 | 351 |
Bank overdraft | |||
Bank loan | |||
Trade Creditors | 350 | 400 | |
Group/Directors Accounts | |||
other short term finances | |||
hp & lease commitments | |||
other current liabilities | |||
total current liabilities | 350 | 400 | |
loans | |||
hp & lease commitments | |||
Accruals and Deferred Income | |||
other liabilities | 350 | ||
provisions | |||
total long term liabilities | 350 | ||
total liabilities | 350 | 400 | 350 |
net assets | 1 | 1 | 1 |
total shareholders funds | 1 | 1 | 1 |
Dec 2023 | Dec 2022 | Dec 2021 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | |||
Amortisation | |||
Tax | |||
Stock | |||
Debtors | -50 | 50 | 351 |
Creditors | -50 | 400 | |
Accruals and Deferred Income | |||
Deferred Taxes & Provisions | |||
Cash flow from operations | |||
Investing Activities | |||
capital expenditure | |||
Change in Investments | |||
cash flow from investments | |||
Financing Activities | |||
Bank loans | |||
Group/Directors Accounts | |||
Other Short Term Loans | |||
Long term loans | |||
Hire Purchase and Lease Commitments | |||
other long term liabilities | -350 | 350 | |
share issue | |||
interest | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | |||
overdraft | |||
change in cash |
Perform a competitor analysis for intellitec ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
INTELLITEC LTD group structure
Intellitec Ltd has no subsidiary companies.
Ultimate parent company
INTELLITEC LTD
13097018
Intellitec Ltd currently has 1 director, Mr James Hopwood serving since Dec 2020.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr James Hopwood | 56 years | Dec 2020 | - | Director |
P&L
December 2023turnover
24.8k
+4%
operating profit
0
0%
gross margin
29.8%
-2.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1
0%
total assets
351
-0.12%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13097018
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
62090 - Other information technology and computer service activities
74100 - Specialised design activities
incorporation date
December 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
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 intellitec ltd.
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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