Abstrakt Services Limited

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abstrakt services limited Company Information

Live

MatureSmallDeclining

Company Number

02232001

Website

www.abstrakt.co.uk

Registered Address

30 nelson street, leicester, LE1 7BA

Industry

Printing (other than printing of newspapers and printing on labels and tags) n.e.c.

Telephone

01213802600

Next Accounts Due

May 2025

Group Structure

View All

Directors

Gulam Qazi32 Years

Farida Qazi32 Years

Shareholders

farida qazi 46.3%

gulam qazi 46.3%

View All

abstrakt services limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of ABSTRAKT SERVICES LIMITED at £1.9m based on Net Assets of £1m and 1.86x industry multiple (adjusted for liquidity).

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Abstrakt Services Limited is a live company located in leicester, LE1 7BA with a Companies House number of 02232001. It operates in the printing n.e.c. sector, SIC Code 18129. Founded in March 1988, it's largest shareholder is farida qazi with a 46.3% stake. Abstrakt Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with declining growth in recent years.

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Pomanda's financial health check has awarded Abstrakt Services Limited a 2 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 Rating2out of 5

1 Strong

4 Regular

7 Weak

Size

annual sales of £2.7m, make it smaller than the average company (£10.4m)

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (1.7%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ABSTRAKT SERVICES LIMITED group structure

Abstrakt Services Limited has no subsidiary companies.

Ultimate parent company

ABSTRAKT SERVICES LIMITED

02232001

ABSTRAKT SERVICES LIMITED Shareholders

farida qazi	46.25%
gulam qazi	46.25%
adam qazi	5%
aneesha qazi	2.5%

Abstrakt Services Limited currently has 2 directors. The longest serving directors include Mr Gulam Qazi (Sep 1991) and Ms Farida Qazi (Sep 1991).

officer	country	age	start	end	role
Mr Gulam Qazi	United Kingdom	68 years	Sep 1991	-	Director
Ms Farida Qazi	United Kingdom	68 years	Sep 1991	-	Director

EXPORT

Abstrakt Services Limited's latest turnover from August 2023 is estimated at £2.7 million and the company has net assets of £1 million. According to their latest financial statements, Abstrakt Services Limited has 45 employees and maintains cash reserves of £4.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	2,693,791	3,372,662	3,086,879	3,249,007	4,097,439	3,478,585	3,754,743	4,235,576	3,957,567	3,760,971	4,020,891	3,709,254	3,578,367	3,006,661	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,904,030	2,349,682	2,211,566	2,280,969	2,841,408	2,371,529	2,512,499	2,757,227	2,584,395	2,477,945	2,662,665	2,393,337	2,252,943	1,869,495	0
Gross Profit	789,761	1,022,981	875,312	968,038	1,256,030	1,107,056	1,242,244	1,478,349	1,373,172	1,283,025	1,358,226	1,315,917	1,325,424	1,137,166	0
Admin Expenses	659,421	1,009,865	867,403	1,113,623	1,179,457	117,242	1,155,882	1,413,462	1,259,538	1,304,954	1,304,161	1,212,880	1,201,224	1,014,144	-92,485
Operating Profit	130,340	13,116	7,909	-145,585	76,573	989,814	86,362	64,887	113,634	-21,929	54,065	103,037	124,200	123,022	92,485
Interest Payable	142,353	98,075	75,127	69,970	64,656	56,453	47,906	22,855	0	0	0	0	0	0	0
Interest Receivable	216	1,012	180	126	36	38	12	12	21	29	37	40	39	28	10
Pre-Tax Profit	-11,797	-83,946	-67,038	-215,429	11,953	933,400	38,468	42,044	113,655	-21,900	54,103	103,076	124,239	123,050	92,494
Tax	0	0	0	0	-2,271	-177,346	-7,309	-8,409	-22,731	0	-12,444	-24,738	-32,302	-34,454	-25,898
Profit After Tax	-11,797	-83,946	-67,038	-215,429	9,682	756,054	31,159	33,635	90,924	-21,900	41,659	78,338	91,937	88,596	66,596
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-11,797	-83,946	-67,038	-215,429	9,682	756,054	31,159	33,635	90,924	-21,900	41,659	78,338	91,937	88,596	66,596
Employee Costs	1,639,711	1,956,400	1,710,904	2,017,223	2,149,511	2,010,485	1,919,106	2,083,641	1,131,456	1,084,795	1,114,498	1,077,713	1,091,853	956,284	0
Number Of Employees	45	56	52	58	63	62	60	65	35	34	36	34	34	31	0
EBITDA*	340,766	96,699	245,607	86,428	284,655	1,184,716	276,521	240,400	278,258	180,896	245,724	311,278	324,392	324,005	254,582

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	3,393,523	3,603,253	3,125,519	3,239,957	2,914,899	2,882,536	2,023,547	2,055,587	1,794,089	1,862,156	2,115,632	1,853,200	1,864,666	2,420,287	2,120,544
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	3,393,523	3,603,253	3,125,519	3,239,957	2,914,899	2,882,536	2,023,547	2,055,587	1,794,089	1,862,156	2,115,632	1,853,200	1,864,666	2,420,287	2,120,544
Stock & work in progress	114,340	114,340	64,212	53,569	79,263	108,047	105,688	89,836	49,322	58,470	50,078	41,306	42,806	40,213	59,458
Trade Debtors	241,638	404,994	477,918	444,185	658,642	492,490	630,092	711,809	788,509	711,276	781,116	735,132	692,660	593,327	658,562
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	44,433	38,736	59,644	34,733	55,683	81,043	290,977	325,003	0	0	0	0	0	0	17,625
Cash	4,466	4,169	111,544	247,770	4,094	5,406	4,846	4,773	4,424	4,171	7,270	7,699	8,209	7,434	3,953
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	404,877	562,239	713,318	780,257	797,682	686,986	1,031,603	1,131,421	842,255	773,917	838,464	784,137	743,675	640,974	739,598
total assets	3,798,400	4,165,492	3,838,837	4,020,214	3,712,581	3,569,522	3,055,150	3,187,008	2,636,344	2,636,073	2,954,096	2,637,337	2,608,341	3,061,261	2,860,142
Bank overdraft	242,811	0	0	0	163,972	87,961	780,971	679,689	0	0	0	0	0	0	0
Bank loan	0	334,509	113,522	40,044	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	142,687	402,823	358,084	219,933	384,873	401,728	404,943	633,282	1,416,792	1,318,763	1,340,234	1,283,826	1,359,308	1,141,198	1,225,618
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	165,639	209,046	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	666,234	506,198	572,161	625,773	388,094	356,074	378,479	401,755	0	0	0	0	0	0	0
total current liabilities	1,217,371	1,452,576	1,043,767	885,750	936,939	845,763	1,564,393	1,714,726	1,416,792	1,318,763	1,340,234	1,283,826	1,359,308	1,141,198	1,225,618
loans	1,028,234	982,684	1,100,245	1,209,372	880,719	783,076	20,667	51,667	0	0	0	0	0	0	0
hp & lease commitments	408,355	573,995	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	11,000	13,200	15,400	17,600	19,800	22,000	24,200
other liabilities	0	0	438,602	590,732	345,134	435,536	40,851	16,444	94,658	263,441	422,618	572,121	543,482	719,526	537,947
provisions	105,970	105,970	122,010	133,109	133,109	98,149	97,797	103,888	97,246	101,945	110,942	103,318	103,617	91,217	61,495
total long term liabilities	1,542,559	1,662,649	1,660,857	1,933,213	1,358,962	1,316,761	159,315	171,999	202,904	378,586	548,960	693,039	666,899	832,743	623,642
total liabilities	2,759,930	3,115,225	2,704,624	2,818,963	2,295,901	2,162,524	1,723,708	1,886,725	1,619,696	1,697,349	1,889,194	1,976,865	2,026,207	1,973,941	1,849,260
net assets	1,038,470	1,050,267	1,134,213	1,201,251	1,416,680	1,406,998	1,331,442	1,300,283	1,016,648	938,724	1,064,902	660,472	582,134	1,087,320	1,010,882
total shareholders funds	1,038,470	1,050,267	1,134,213	1,201,251	1,416,680	1,406,998	1,331,442	1,300,283	1,016,648	938,724	1,064,902	660,472	582,134	1,087,320	1,010,882

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	130,340	13,116	7,909	-145,585	76,573	989,814	86,362	64,887	113,634	-21,929	54,065	103,037	124,200	123,022	92,485
Depreciation	210,426	83,583	237,698	232,013	208,082	194,902	190,159	175,513	164,624	202,825	191,659	208,241	200,192	200,983	162,097
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	-2,271	-177,346	-7,309	-8,409	-22,731	0	-12,444	-24,738	-32,302	-34,454	-25,898
Stock	0	50,128	10,643	-25,694	-28,784	2,359	15,852	40,514	-9,148	8,392	8,772	-1,500	2,593	-19,245	59,458
Debtors	-157,659	-93,832	58,644	-235,407	140,792	-347,536	-115,743	248,303	77,233	-69,840	45,984	42,472	99,333	-82,860	676,187
Creditors	-260,136	44,739	138,151	-164,940	-16,855	-3,215	-228,339	-783,510	98,029	-21,471	56,408	-75,482	218,110	-84,420	1,225,618
Accruals and Deferred Income	160,036	-65,963	-53,612	237,679	32,020	-22,405	-23,276	390,755	-2,200	-2,200	-2,200	-2,200	-2,200	-2,200	24,200
Deferred Taxes & Provisions	0	-16,040	-11,099	0	34,960	352	-6,091	6,642	-4,699	-8,997	7,624	-299	12,400	29,722	61,495
Cash flow from operations	398,325	103,139	249,760	420,268	220,501	1,327,279	111,397	-442,939	278,572	209,676	240,356	167,587	418,474	334,758	804,352
Investing Activities
capital expenditure	-696	-561,317	-123,260	-557,071	-240,445	-1,053,891	-158,119	-437,011	-96,557	50,651	-454,091	-196,775	355,429	-500,726	-2,282,641
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-696	-561,317	-123,260	-557,071	-240,445	-1,053,891	-158,119	-437,011	-96,557	50,651	-454,091	-196,775	355,429	-500,726	-2,282,641
Financing Activities
Bank loans	-334,509	220,987	73,478	40,044	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	45,550	-117,561	-109,127	328,653	97,643	762,409	-31,000	51,667	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-209,047	783,041	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	-438,602	-152,130	245,598	-90,402	394,685	24,407	-78,214	-168,783	-159,177	-149,503	28,639	-176,044	181,579	537,947
share issue	0	0	0	0	0	-680,498	0	250,000	-13,000	-104,278	362,771	0	-597,123	-12,158	944,286
interest	-142,137	-97,063	-74,947	-69,844	-64,620	-56,415	-47,894	-22,843	21	29	37	40	39	28	10
cash flow from financing	-640,143	350,802	-262,726	544,451	-57,379	420,181	-54,487	200,610	-181,762	-263,426	213,305	28,679	-773,128	169,449	1,482,243
cash and cash equivalents
cash	297	-107,375	-136,226	243,676	-1,312	560	73	349	253	-3,099	-429	-510	775	3,481	3,953
overdraft	242,811	0	0	-163,972	76,011	-693,010	101,282	679,689	0	0	0	0	0	0	0
change in cash	-242,514	-107,375	-136,226	407,648	-77,323	693,570	-101,209	-679,340	253	-3,099	-429	-510	775	3,481	3,953

P&L

August 2023

turnover

2.7m

-20%

operating profit

130.3k

gross margin

29.4%

-3.34%

turnover

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

Balance Sheet

August 2023

net assets

-0.01%

total assets

3.8m

-0.09%

cash

4.5k

+0.07%

net assets

Total assets minus all liabilities

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company number

02232001

Type

Private limited with Share Capital

industry

18129 - Printing (other than printing of newspapers and printing on labels and tags) n.e.c.

incorporation date

March 1988

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

30 nelson street, leicester, LE1 7BA

last accounts submitted

August 2023

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 found 10 charges/mortgages relating to abstrakt services limited. Currently there are 4 open charges and 6 have been satisfied in the past.

abstrakt services limited Company Information

abstrakt services limited Estimated Valuation

abstrakt services limited Estimated Valuation

abstrakt services limited Estimated Valuation

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