Book a FREE no obligation demo with one of our specialists to see how Plimsoll can help you
Book a free Demo
Zensar technologies (uk) ltd
Registration Number
04577853Incorporation Date
30/10/2002Last Annual Return
Not availableAddress
Ground Floor 100 Brook Drive, Green Park, Reading, Berkshire. RG2 6UJ
Website
www.zensar.comAudit Fees
£40,000Secretary
Not available
Directors
Active
Radha Rajappa (58 yrs)
Active
Mr Manish Tandon (56 yrs)
Active
Chaitanya Rajebahadur (54 yrs)
| Proposed Year |
|||||
|---|---|---|---|---|---|
| Period Ending | 31-Mar-21 | 31-Mar-22 | 31-Mar-23 | 31-Mar-24 | 30-Mar-25 |
| Weeks | 52 | 52 | 52 | 52 | 52 |
| Total Sales (£000) | 68284 | 75658 | 92678 | 98973 | 106368 |
| Directors Fees | 0 | 0 | 0 | 0 | 0 |
| Gross Profits | 8607 | 10019 | 13875 | 17986 | 19330 |
| Value Added | 21859 | 25589 | 32903 | 36219 | 37764 |
| Trading Profit | 1678 | 4091 | 6297 | 10325 | 12465 |
| Depreciation | 341 | 347 | 282 | 58 | |
| Non-Trading Income | 163 | 174 | 272 | 699 | 0 |
| Total Interest Charges | 46 | 42 | 69 | 57 | 63 |
| Pre-tax Profit | 1454 | 3876 | 6218 | 10909 | 12338 |
| Retained Profit (Shareholders Funds) | -1050 | 3117 | -138 | 4260 | 6545 |
| Fixed Assets | 588 | 344 | 485 | 137 | 151 |
| Intangibles | 0 | 0 | 0 | 191 | 210 |
| Intermediate Assets | 10927 | 10851 | 11020 | 11089 | 12198 |
| Stocks | 0 | 0 | 0 | 0 | 0 |
| Debtors | 10381 | 13152 | 14737 | 11989 | 12885 |
| Cash or Equivalent | 25418 | 24400 | 20736 | 30283 | 25964 |
| Total Current Assets | 35799 | 37552 | 35473 | 42272 | 38849 |
| Creditors | 699 | 492 | 880 | 1060 | 1310 |
| Short Term Borrowing | 8215 | 8502 | 6105 | 9666 | 0 |
| Other Current Liabilities | 8573 | 6808 | 7187 | 5897 | 6487 |
| Total Current Liabilities | 17487 | 15802 | 14172 | 16623 | 7797 |
| Net Current Assets | 18312 | 21750 | 21301 | 25649 | 31052 |
| Shareholders Funds | 29827 | 32944 | 32806 | 37066 | 43611 |
| Total Loan Capital | 0 | 0 | 0 | 0 | 0 |
| Other Capital Employed | 0 | 0 | 0 | 0 | 0 |
| Total Capital Employed | 29827 | 32944 | 32806 | 37066 | 43611 |
| Pretax Profit Margin % | 2.13 | 5.12 | 6.71 | 11.02 | 11.6 |
| Sales Growth % | -12 | 11 | 22 | 7 | 7 |
| Pretax Profit Growth % | -83 | 167 | 60 | 75 | 13.10 |
| Debtor Ratio Days | 55 | 63 | 58 | 44 | 44.0927929839451 |
| Creditor Ratio Days | 4 | 2 | 3 | 4 | 4.4832024895679 |
| Stock Turnover | NA | NA | NA | NA | NA |
| Sales £000 / Employee | 224 | 262 | 283 | 315 | 346.720700636943 |
| Value Added £000/Empl. | 72 | 89 | 100 | 115 | 123.096991790776 |
| Av. Remun. £000 / Empl. | 66 | 74 | 81 | 82 | 82.4649681528662 |
| Total Empl. Remu. £000 | 20181 | 21498 | 26606 | 25894 | 25298.8071602754 |
| Employees | 305 | 289 | 328 | 314 | 306.782476570884 |
| Pretax Profit/Total Assets % | 3 | 8 | 13 | 20 | 24 |
Company Summary
- The Plimsoll Chart is high and rising indicating an improvement in financial strength, well above the industry average.
- Total Sales have increased by 6.8% in the latest year, well above the industry average of 3.8%.
- Gross Profit Margin has markedly improved from 15.0% to 18.2% in the latest year.
- The average salary is £82,000 which is well above the industry average of £64,000.
- Exports contribute 21% towards the Total Sales of the company.
- The company has consistently improved pretax profits over the last 4 years.Only 15 other companies achieved this.
- Pretax Profit Margin is 11.0% in the latest year, well above the industry average of 2.5%.
- Pretax Profit Margin has markedly improved from 6.7% to 11.0% in the latest year.
- Shareholders received £4.0m in dividends this year, over 37% of the pretax profits of the company.
- Formal debt of the company has increased by £3.6m, a rise of 58%.
- The Profitability chart shows a well above average pretax profit return on total assets in the latest year
- The company is among the Top 24 companies listed as a Best Trading Partner (see section 1c).
- The company is among the Top 50 in terms of Trading Profits.
- The company is among the Top 50 companies listed under the Pretax Profit Return on Total Assets category (see section 3.4c).
Company Summary
The company currently has £99.0m sales and made £10.9m, by following the proposal plan, sales would rise to £106m and profits would rise to £12.3m.
Key Attractiveness Features
- PRIVATELY OWNED
- ADD £99.0m TO SALES
- FEW DIRECTORS
- HIGH DIVIDEND
Acquisition Attractiveness Rating
- Low number of shareholders
- Company is privately owned
- Low number of directors
- Sales growth above the industry average
- Low financial rating
- High gross earnings
- Big difference between current and future value
- Directors fees represent high proportion of profits
- Average age of directors is high
Company Valuation
| Proposed Year |
|||||
|---|---|---|---|---|---|
| Period Ending | 31-Mar-21 | 31-Mar-22 | 31-Mar-23 | 31-Mar-24 | 30-Mar-25 |
| Total Sales (£000) | 68284 | 75658 | 92678 | 98973 | 106368 |
| Pre-tax Profit (£000) | 1454 | 3876 | 6218 | 10909 | 12338 |
| Total Value (£000) | 28581 | 43067 | 56317 | 74741 | 87449 |
| Asset Value (£000) | 21896 | 24347 | 26242 | 23406 | 25444 |
| Goodwill (£000) | 6685 | 18720 | 30075 | 51335 | 62005 |
| Liabilities (£000) | 7931 | 8598 | 6564 | 13660 | 18167 |
| Equity Value (£000) | 36512 | 51665 | 62881 | 88401 | 105616 |
Total Value Formula: (Pretax Profit + Interest Payments - Non Trading Income + Directors Fees) * 5 plus (Fixed Assets + Intangibles + Intermediate Assets + Stocks + Debtors)
Shareholders / Ownership
Not available
Immediate Shareholder: See Shareholders
Subsidiaries
FOOLPROOF LTD
ZENSAR INFORMATION TECHNOLOGIES B.V.
ZENSAR TECHNOLOGIES GMBH
ZENSAR TECHNOLOGIES (UK) LTD SP. Z O.O. ODDZIAL W POLSCE
Acquisition / Valuation Comments
This company has been established 23 years.
The value of the company has risen in each of the last 2 years.
The value of the company has fluctuated in the last 2 years.
The total value of the company is currently £74.7m including debts.
The equity value is high, indicating low levels of total liabilities.
The proposed year is based on achieving a 24% return on total assets.
The company's value would increase by 17% if the proposed business plan was followed.
The proposed plan would improve the overall financial strength of the company by 81%.
Book a FREE no obligation demo with one of our specialists to see how Plimsoll can help you
Book a free Demo