selective marketplace limited
selective marketplace limited Company Information
Company Number
01566688
Website
http://selective.co.ukRegistered Address
2 rothley lodge, loughborough road, leicester, LE7 7NL
Industry
Retail sale of clothing in specialised stores
Retail sale via mail order houses or via Internet
Telephone
01509638600
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
j.e. dashper 33.3%
j.c. dashper 33.3%
View Allselective marketplace limited Estimated Valuation
Pomanda estimates the enterprise value of SELECTIVE MARKETPLACE LIMITED at £31.4m based on a Turnover of £53.6m and 0.59x industry multiple (adjusted for size and gross margin).
selective marketplace limited Estimated Valuation
Pomanda estimates the enterprise value of SELECTIVE MARKETPLACE LIMITED at £23.5m based on an EBITDA of £3.6m and a 6.6x industry multiple (adjusted for size and gross margin).
selective marketplace limited Estimated Valuation
Pomanda estimates the enterprise value of SELECTIVE MARKETPLACE LIMITED at £21.2m based on Net Assets of £30.6m and 0.69x industry multiple (adjusted for liquidity).
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Selective Marketplace Limited Overview
Selective Marketplace Limited is a live company located in leicester, LE7 7NL with a Companies House number of 01566688. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in June 1981, it's largest shareholder is j.e. dashper with a 33.3% stake. Selective Marketplace Limited is a mature, large sized company, Pomanda has estimated its turnover at £53.6m with healthy growth in recent years.
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Selective Marketplace Limited Health Check
Pomanda's financial health check has awarded Selective Marketplace Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 3 areas for improvement. Company Health Check FAQs
8 Strong
1 Regular
3 Weak
Size
annual sales of £53.6m, make it larger than the average company (£4.7m)
£53.6m - Selective Marketplace Limited
£4.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (4.6%)
9% - Selective Marketplace Limited
4.6% - Industry AVG
Production
with a gross margin of 22.3%, this company has a higher cost of product (43.5%)
22.3% - Selective Marketplace Limited
43.5% - Industry AVG
Profitability
an operating margin of 5.8% make it more profitable than the average company (3.7%)
5.8% - Selective Marketplace Limited
3.7% - Industry AVG
Employees
with 168 employees, this is above the industry average (32)
168 - Selective Marketplace Limited
32 - Industry AVG
Pay Structure
on an average salary of £32.7k, the company has an equivalent pay structure (£28.2k)
£32.7k - Selective Marketplace Limited
£28.2k - Industry AVG
Efficiency
resulting in sales per employee of £319.1k, this is more efficient (£174k)
£319.1k - Selective Marketplace Limited
£174k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is later than average (18 days)
22 days - Selective Marketplace Limited
18 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (38 days)
28 days - Selective Marketplace Limited
38 days - Industry AVG
Stock Days
it holds stock equivalent to 69 days, this is less than average (109 days)
69 days - Selective Marketplace Limited
109 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 85 weeks, this is more cash available to meet short term requirements (16 weeks)
85 weeks - Selective Marketplace Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.6%, this is a lower level of debt than the average (74.3%)
13.6% - Selective Marketplace Limited
74.3% - Industry AVG
SELECTIVE MARKETPLACE LIMITED financials
Selective Marketplace Limited's latest turnover from December 2022 is £53.6 million and the company has net assets of £30.6 million. According to their latest financial statements, Selective Marketplace Limited has 168 employees and maintains cash reserves of £7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 53,601,860 | 50,016,637 | 42,823,552 | 41,358,586 | 42,230,457 | 40,307,960 | 33,804,660 | 30,858,787 | 30,601,294 | 30,706,021 | 31,489,086 | 33,851,193 | 30,269,961 | 29,383,267 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 41,634,376 | 32,659,956 | 27,448,275 | 29,544,270 | 28,990,138 | 26,553,146 | 24,419,821 | 22,021,557 | 22,509,269 | 25,203,213 | 26,568,320 | 24,241,914 | 24,151,682 | |
| Gross Profit | 11,967,484 | 17,356,681 | 15,375,277 | 11,814,316 | 13,240,319 | 13,754,814 | 9,384,839 | 8,837,230 | 8,092,025 | 5,502,808 | 7,282,873 | 6,028,047 | 5,231,585 | |
| Admin Expenses | 8,860,340 | 9,366,823 | 8,405,563 | 8,687,215 | 7,596,910 | 7,129,497 | 6,420,695 | 6,033,236 | 6,150,469 | 6,071,832 | 6,514,360 | 5,790,791 | 5,096,928 | |
| Operating Profit | 3,107,144 | 7,989,858 | 6,969,714 | 3,127,101 | 5,643,409 | 6,625,317 | 2,964,144 | 2,803,994 | 1,941,556 | -569,024 | 2,234,486 | 768,513 | 237,256 | 134,657 |
| Interest Payable | 474 | 0 | 23,106 | 332 | 3 | 7 | 169 | 759 | 2,258 | 944 | 289 | 1,349 | 92,697 | 12,550 |
| Interest Receivable | 49,429 | 26,423 | 10,923 | 404,069 | 43,040 | 14,344 | 15,432 | 17,765 | 4,826 | 3,295 | 15,065 | 12,964 | 6,187 | 437 |
| Pre-Tax Profit | 2,948,599 | 8,016,281 | 6,957,531 | 3,530,838 | 5,686,446 | 6,639,654 | 2,979,407 | 2,821,000 | 1,944,124 | -566,673 | 2,249,262 | 780,128 | 237,737 | 122,544 |
| Tax | -665,687 | -1,597,660 | -1,337,931 | -644,694 | -1,144,924 | -1,272,273 | -604,940 | -565,656 | -449,520 | 173,144 | -550,366 | -197,432 | -65,966 | -86 |
| Profit After Tax | 2,282,912 | 6,418,621 | 5,619,600 | 2,886,144 | 4,541,522 | 5,367,381 | 2,374,467 | 2,255,344 | 1,494,604 | -393,529 | 1,698,896 | 582,696 | 171,771 | 122,458 |
| Dividends Paid | 0 | 98,666 | 1,231,997 | 2,751,997 | 1,661,331 | 1,485,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 2,282,912 | 6,319,955 | 4,387,603 | 134,147 | 2,880,191 | 3,882,051 | 2,374,467 | 2,255,344 | 1,494,604 | -393,529 | 1,698,896 | 582,696 | 171,771 | 122,458 |
| Employee Costs | 5,500,399 | 4,405,020 | 3,945,298 | 3,374,284 | 3,229,687 | 3,186,511 | 3,753,554 | 3,067,594 | 3,091,780 | 2,940,665 | 3,496,323 | 3,599,726 | 3,030,838 | 2,362,139 |
| Number Of Employees | 168 | 146 | 133 | 125 | 117 | 115 | 119 | 116 | 115 | 111 | 141 | 143 | 143 | 145 |
| EBITDA* | 3,555,809 | 8,280,205 | 7,220,676 | 3,304,618 | 5,770,082 | 6,738,063 | 3,067,469 | 2,876,403 | 1,997,538 | -499,678 | 2,301,469 | 813,308 | 279,594 | 198,250 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 14,188,213 | 11,086,705 | 8,225,796 | 8,102,020 | 958,945 | 684,715 | 618,281 | 671,463 | 182,343 | 230,344 | 242,213 | 228,213 | 105,052 | 109,184 |
| Intangible Assets | 0 | 0 | 0 | 14,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271,940 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 14,188,213 | 11,086,705 | 8,225,796 | 8,116,440 | 958,945 | 684,715 | 618,281 | 671,463 | 454,283 | 230,344 | 242,213 | 228,213 | 105,052 | 109,184 |
| Stock & work in progress | 7,879,052 | 4,170,650 | 3,800,662 | 6,229,571 | 6,178,162 | 4,978,752 | 4,627,191 | 4,118,096 | 2,794,410 | 3,255,195 | 2,439,604 | 2,277,032 | 1,864,099 | 3,354,533 |
| Trade Debtors | 3,278,327 | 3,285,126 | 2,954,829 | 2,064,458 | 2,162,688 | 1,531,710 | 970,494 | 1,243,244 | 1,283,860 | 1,531,237 | 2,470,779 | 1,197,287 | 1,724,481 | 1,262,036 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,054,039 | 2,351,592 | 1,718,835 | 3,483,423 | 5,399,789 | 3,837,012 | 1,699,934 | 1,918,449 | 1,799,356 | 1,244,314 | 863,560 | 746,100 | 1,000,894 | 1,317,295 |
| Cash | 6,986,787 | 12,628,894 | 11,411,747 | 2,217,507 | 8,034,711 | 8,609,258 | 6,946,945 | 4,214,063 | 3,392,368 | 1,823,098 | 3,639,419 | 3,529,882 | 2,123,234 | 773,517 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343,143 | 0 | 0 | 0 | 0 |
| total current assets | 21,198,205 | 22,436,262 | 19,886,073 | 13,994,959 | 21,775,350 | 18,956,732 | 14,244,564 | 11,493,852 | 9,269,994 | 8,196,987 | 9,413,362 | 7,750,301 | 6,712,708 | 6,707,381 |
| total assets | 35,386,418 | 33,522,967 | 28,111,869 | 22,111,399 | 22,734,295 | 19,641,447 | 14,862,845 | 12,165,315 | 9,724,277 | 8,427,331 | 9,655,575 | 7,978,514 | 6,817,760 | 6,816,565 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,515 | 13,700 | 3,098 | 67,193 | 263,737 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,301,587 | 3,586,511 | 3,967,258 | 3,473,205 | 3,656,849 | 3,574,545 | 2,654,448 | 2,638,113 | 2,384,233 | 3,394,786 | 3,387,696 | 2,956,873 | 2,771,908 | 2,681,362 |
| Group/Directors Accounts | 21,706 | 21,886 | 21,646 | 18,510 | 16,789 | 15,211 | 13,631 | 12,051 | 13,956 | 9,003 | 6,752 | 653,689 | 728,353 | 758,076 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 938,885 | 1,321,242 | 1,909,592 | 815,914 | 1,566,034 | 1,459,259 | 1,463,976 | 1,155,977 | 1,233,558 | 442,061 | 1,265,493 | 1,079,035 | 570,409 | 528,258 |
| total current liabilities | 4,262,178 | 4,929,639 | 5,898,496 | 4,307,629 | 5,239,672 | 5,049,015 | 4,132,055 | 3,806,141 | 3,631,747 | 3,872,365 | 4,673,641 | 4,692,695 | 4,137,863 | 4,231,433 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,000 |
| hp & lease commitments | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 558,000 | 310,000 | 250,000 | 228,000 | 53,000 | 31,000 | 51,409 | 54,260 | 42,960 | 0 | 33,439 | 36,220 | 12,994 | 0 |
| total long term liabilities | 558,000 | 310,000 | 250,000 | 228,000 | 53,000 | 31,000 | 51,409 | 54,260 | 42,960 | 0 | 33,439 | 36,220 | 12,994 | 90,000 |
| total liabilities | 4,820,178 | 5,239,639 | 6,148,496 | 4,535,629 | 5,292,672 | 5,080,015 | 4,183,464 | 3,860,401 | 3,674,707 | 3,872,365 | 4,707,080 | 4,728,915 | 4,150,857 | 4,321,433 |
| net assets | 30,566,240 | 28,283,328 | 21,963,373 | 17,575,770 | 17,441,623 | 14,561,432 | 10,679,381 | 8,304,914 | 6,049,570 | 4,554,966 | 4,948,495 | 3,249,599 | 2,666,903 | 2,495,132 |
| total shareholders funds | 30,566,240 | 28,283,328 | 21,963,373 | 17,575,770 | 17,441,623 | 14,561,432 | 10,679,381 | 8,304,914 | 6,049,570 | 4,554,966 | 4,948,495 | 3,249,599 | 2,666,903 | 2,495,132 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 3,107,144 | 7,989,858 | 6,969,714 | 3,127,101 | 5,643,409 | 6,625,317 | 2,964,144 | 2,803,994 | 1,941,556 | -569,024 | 2,234,486 | 768,513 | 237,256 | 134,657 |
| Depreciation | 448,665 | 290,347 | 236,542 | 165,621 | 126,673 | 112,746 | 103,325 | 72,409 | 55,982 | 69,346 | 66,983 | 44,795 | 42,338 | 63,593 |
| Amortisation | 0 | 0 | 14,420 | 11,896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -665,687 | -1,597,660 | -1,337,931 | -644,694 | -1,144,924 | -1,272,273 | -604,940 | -565,656 | -449,520 | 173,144 | -550,366 | -197,432 | -65,966 | -86 |
| Stock | 3,708,402 | 369,988 | -2,428,909 | 51,409 | 1,199,410 | 351,561 | 509,095 | 1,323,686 | -460,785 | 815,591 | 162,572 | 412,933 | -1,490,434 | 3,354,533 |
| Debtors | 695,648 | 963,054 | -874,217 | -2,014,596 | 2,193,755 | 2,698,294 | -491,265 | 78,477 | 307,665 | -558,788 | 1,390,952 | -781,988 | 146,044 | 2,579,331 |
| Creditors | -284,924 | -380,747 | 494,053 | -183,644 | 82,304 | 920,097 | 16,335 | 253,880 | -1,010,553 | 7,090 | 430,823 | 184,965 | 90,546 | 2,681,362 |
| Accruals and Deferred Income | -382,357 | -588,350 | 1,093,678 | -750,120 | 106,775 | -4,717 | 307,999 | -77,581 | 791,497 | -823,432 | 186,458 | 508,626 | 42,151 | 528,258 |
| Deferred Taxes & Provisions | 248,000 | 60,000 | 22,000 | 175,000 | 22,000 | -20,409 | -2,851 | 11,300 | 42,960 | -33,439 | -2,781 | 23,226 | 12,994 | 0 |
| Cash flow from operations | -1,933,209 | 4,440,406 | 10,795,602 | 3,864,347 | 1,443,072 | 3,310,906 | 2,766,182 | 1,096,183 | 1,525,042 | -1,433,118 | 812,079 | 1,701,748 | 1,703,709 | -2,526,080 |
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | -400,903 | -186,935 | 0 | 0 | -188,514 | -57,477 | -80,983 | -167,956 | -40,520 | -13,344 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -271,940 | 271,940 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | -400,903 | -186,935 | 0 | 271,940 | -460,454 | -57,477 | -80,983 | -167,956 | -40,520 | -13,344 |
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -180 | 240 | 3,136 | 1,721 | 1,578 | 1,580 | 1,580 | -1,905 | 4,953 | 2,251 | -646,937 | -74,664 | -29,723 | 758,076 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,000 | 90,000 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 48,955 | 26,423 | -12,183 | 403,737 | 43,037 | 14,337 | 15,263 | 17,006 | 2,568 | 2,351 | 14,776 | 11,615 | -86,510 | -12,113 |
| cash flow from financing | 48,775 | 26,663 | -9,047 | 405,458 | 44,615 | 15,917 | 16,843 | 15,101 | 7,521 | 4,602 | -632,161 | -63,049 | -206,233 | 3,208,637 |
| cash and cash equivalents | ||||||||||||||
| cash | -5,642,107 | 1,217,147 | 9,194,240 | -5,817,204 | -574,547 | 1,662,313 | 2,732,882 | 821,695 | 1,569,270 | -1,816,321 | 109,537 | 1,406,648 | 1,349,717 | 773,517 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,515 | 12,815 | 10,602 | -64,095 | -196,544 | 263,737 |
| change in cash | -5,642,107 | 1,217,147 | 9,194,240 | -5,817,204 | -574,547 | 1,662,313 | 2,732,882 | 821,695 | 1,595,785 | -1,829,136 | 98,935 | 1,470,743 | 1,546,261 | 509,780 |
selective marketplace limited Credit Report and Business Information
Selective Marketplace Limited Competitor Analysis
Perform a competitor analysis for selective marketplace limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other large companies, companies in LE7 area or any other competitors across 12 key performance metrics.
selective marketplace limited Ownership
SELECTIVE MARKETPLACE LIMITED group structure
Selective Marketplace Limited has no subsidiary companies.
Ultimate parent company
SELECTIVE MARKETPLACE LIMITED
01566688
selective marketplace limited directors
Selective Marketplace Limited currently has 3 directors. The longest serving directors include Mr John Dashper (Oct 1991) and Mrs Jane Dashper (Oct 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Dashper | England | 83 years | Oct 1991 | - | Director |
| Mrs Jane Dashper | England | 80 years | Oct 1991 | - | Director |
| Mr Luke Dashper | England | 56 years | Jan 2013 | - | Director |
P&L
December 2022turnover
53.6m
+7%
operating profit
3.1m
-61%
gross margin
22.4%
-35.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
30.6m
+0.08%
total assets
35.4m
+0.06%
cash
7m
-0.45%
net assets
Total assets minus all liabilities
Similar Companies
selective marketplace limited company details
company number
01566688
Type
Private limited with Share Capital
industry
47710 - Retail sale of clothing in specialised stores
47910 - Retail sale via mail order houses or via Internet
incorporation date
June 1981
age
43
incorporated
UK
accounts
Group
ultimate parent company
previous names
larkwood limited (December 1981)
last accounts submitted
December 2022
address
2 rothley lodge, loughborough road, leicester, LE7 7NL
accountant
-
auditor
LEMANS
selective marketplace 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 found 11 charges/mortgages relating to selective marketplace limited. Currently there are 0 open charges and 11 have been satisfied in the past.
selective marketplace limited Companies House Filings - See Documents
| date | description | view/download |
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