Scv Distribution Limited

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scv distribution limited Company Information

Live

MatureSmallLow

Company Number

01993558

Next Accounts

Sep 2025

Industry

Non-specialised wholesale trade

Directors

Ian Young

Andrew Stirling

View All

Shareholders

imag electronics holdings limited

Group Structure

View All

Contact

Registered Address

unit c1 geddings road, belcon industrial estate, hoddesdon, hertfordshire, EN11 0NT

Website

www.scvdistribution.co.uk

scv distribution limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of SCV DISTRIBUTION LIMITED at £2.1m based on Net Assets of £772.3k and 2.75x industry multiple (adjusted for liquidity).

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Scv Distribution Limited is a live company located in hoddesdon, EN11 0NT with a Companies House number of 01993558. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in February 1986, it's largest shareholder is imag electronics holdings limited with a 100% stake. Scv Distribution Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.4m with low growth in recent years.

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Pomanda's financial health check has awarded Scv Distribution Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

6 Weak

Size

annual sales of £2.4m, make it smaller than the average company (£16.2m)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6.3%)

EXPORT

Scv Distribution Limited's latest turnover from December 2023 is estimated at £2.4 million and the company has net assets of £772.3 thousand. According to their latest financial statements, Scv Distribution Limited has 11 employees and maintains cash reserves of £243.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	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	2,391,214	1,905,188	2,041,109	2,346,108	1,775,375	1,709,037	1,582,013	1,656,487	1,465,890	1,055,022	1,063,254	1,276,327	1,732,464	1,624,468	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,732,766	1,374,556	1,477,623	1,709,667	1,289,497	1,251,858	1,149,148	1,188,120	1,050,721	761,241	764,686	916,070	1,250,930	1,163,950	0
Gross Profit	658,449	530,632	563,486	636,441	485,878	457,178	432,866	468,367	415,169	293,781	298,568	360,258	481,534	460,518	0
Admin Expenses	664,655	562,982	733,191	326,028	347,350	278,745	386,731	468,178	412,736	-425,951	374,311	376,010	499,774	473,879	106,950
Operating Profit	-6,206	-32,350	-169,705	310,413	138,528	178,433	46,135	189	2,433	719,732	-75,743	-15,752	-18,240	-13,361	-106,950
Interest Payable	0	0	0	0	1,022	1,022	0	0	0	0	0	0	0	0	0
Interest Receivable	10,485	8,011	792	281	1,321	1,143	522	107	207	155	169	135	87	68	40
Pre-Tax Profit	4,279	-24,339	-168,913	310,694	138,826	178,554	46,657	296	2,640	719,887	-75,574	-15,617	-18,153	-13,293	-106,910
Tax	-1,070	0	0	-59,032	-26,377	-33,925	-8,865	-59	-528	-151,176	0	0	0	0	0
Profit After Tax	3,209	-24,339	-168,913	251,662	112,449	144,629	37,792	237	2,112	568,711	-75,574	-15,617	-18,153	-13,293	-106,910
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	3,209	-24,339	-168,913	251,662	112,449	144,629	37,792	237	2,112	568,711	-75,574	-15,617	-18,153	-13,293	-106,910
Employee Costs	489,407	378,794	362,396	377,382	377,382	332,267	324,771	317,703	308,709	134,571	134,389	165,889	229,793	225,490	0
Number Of Employees	11	9	9	10	10	9	9	9	9	4	4	5	7	7	0
EBITDA*	5,935	-19,737	-156,600	317,082	141,921	183,745	50,694	11,833	14,882	733,215	-64,448	-3,455	2,595	12,168	-77,286

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	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	32,965	45,272	54,642	29,717	11,434	8,894	12,980	14,450	24,531	36,065	30,924	31,071	40,785	65,997	53,997
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	20,000	20,000	20,000	20,000
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,912
Total Fixed Assets	32,965	45,272	54,642	29,717	11,434	8,894	12,980	14,450	24,531	36,065	30,924	51,071	60,785	85,997	75,909
Stock & work in progress	600,823	614,296	601,528	558,734	382,324	452,605	358,534	447,565	346,229	335,609	296,474	413,925	429,658	382,244	347,786
Trade Debtors	232,987	189,055	217,138	261,093	176,596	190,576	189,327	189,207	157,165	113,100	129,537	140,730	273,432	271,921	309,469
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	43,479	58,003	35,756	428,092	306,799	224,492	57,102	43,229	41,184	103,554	138,661	91,733	0	24,661	0
Cash	243,350	156,079	301,669	331,895	229,257	122,879	181,999	26,808	58,724	24,195	37,797	29,971	23,870	10,963	16,133
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,120,639	1,017,433	1,156,091	1,579,814	1,094,976	990,552	786,962	706,809	603,302	576,458	602,469	676,359	726,960	689,789	673,388
total assets	1,153,604	1,062,705	1,210,733	1,609,531	1,106,410	999,446	799,942	721,259	627,833	612,523	633,393	727,430	787,745	775,786	749,297
Bank overdraft	0	0	0	0	0	30,295	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	256,641	176,152	226,308	337,470	205,282	170,102	171,327	177,485	146,591	195,848	198,786	217,249	261,947	231,835	192,053
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	121,120	113,503	186,202	304,115	188,853	199,824	173,299	126,139	62,455	0	0	0	0	0	0
total current liabilities	377,761	289,655	412,510	641,585	394,135	400,221	344,626	303,624	209,046	195,848	198,786	217,249	261,947	231,835	192,053
loans	0	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	0
Accruals and Deferred Income	0	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	0
provisions	3,587	4,003	4,837	5,647	1,638	1,037	1,757	1,868	3,257	3,257	0	0	0	0	0
total long term liabilities	3,587	4,003	4,837	5,647	1,638	1,037	1,757	1,868	3,257	3,257	0	0	0	0	0
total liabilities	381,348	293,658	417,347	647,232	395,773	401,258	346,383	305,492	212,303	199,105	198,786	217,249	261,947	231,835	192,053
net assets	772,256	769,047	793,386	962,299	710,637	598,188	453,559	415,767	415,530	413,418	434,607	510,181	525,798	543,951	557,244
total shareholders funds	772,256	769,047	793,386	962,299	710,637	598,188	453,559	415,767	415,530	413,418	434,607	510,181	525,798	543,951	557,244

	Dec 2023	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	-6,206	-32,350	-169,705	310,413	138,528	178,433	46,135	189	2,433	719,732	-75,743	-15,752	-18,240	-13,361	-106,950
Depreciation	12,141	12,613	13,105	6,669	3,393	5,312	4,559	11,644	12,449	13,483	11,295	12,297	20,835	25,529	29,664
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-1,070	0	0	-59,032	-26,377	-33,925	-8,865	-59	-528	-151,176	0	0	0	0	0
Stock	-13,473	12,768	42,794	176,410	-70,281	94,071	-89,031	101,336	10,620	39,135	-117,451	-15,733	47,414	34,458	347,786
Debtors	29,408	-5,836	-436,291	205,790	68,327	168,639	13,993	34,087	-18,305	-51,544	35,735	-40,969	-23,150	-14,799	311,381
Creditors	80,489	-50,156	-111,162	132,188	35,180	-1,225	-6,158	30,894	-49,257	-2,938	-18,463	-44,698	30,112	39,782	192,053
Accruals and Deferred Income	7,617	-72,699	-117,913	115,262	-10,971	26,525	47,160	63,684	62,455	0	0	0	0	0	0
Deferred Taxes & Provisions	-416	-834	-810	4,009	601	-720	-111	-1,389	0	3,257	0	0	0	0	0
Cash flow from operations	76,620	-150,358	7,012	127,309	142,308	-88,310	157,758	-30,460	35,237	594,767	-1,195	8,549	8,443	32,291	-544,400
Investing Activities
capital expenditure	166	-3,243	-38,030	-24,952	-5,933	-1,226	-3,089	-1,563	-915	-18,624	-11,148	-2,583	4,377	-37,529	-83,661
Change in Investments	0	0	0	0	0	0	0	0	0	0	-20,000	0	0	0	20,000
cash flow from investments	166	-3,243	-38,030	-24,952	-5,933	-1,226	-3,089	-1,563	-915	-18,624	8,852	-2,583	4,377	-37,529	-103,661
Financing Activities
Bank loans	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	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	0
share issue	0	0	0	0	0	0	0	0	0	-589,900	0	0	0	0	664,154
interest	10,485	8,011	792	281	299	121	522	107	207	155	169	135	87	68	40
cash flow from financing	10,485	8,011	792	281	299	121	522	107	207	-589,745	169	135	87	68	664,194
cash and cash equivalents
cash	87,271	-145,590	-30,226	102,638	106,378	-59,120	155,191	-31,916	34,529	-13,602	7,826	6,101	12,907	-5,170	16,133
overdraft	0	0	0	0	-30,295	30,295	0	0	0	0	0	0	0	0	0
change in cash	87,271	-145,590	-30,226	102,638	136,673	-89,415	155,191	-31,916	34,529	-13,602	7,826	6,101	12,907	-5,170	16,133

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SCV DISTRIBUTION LIMITED group structure

Scv Distribution Limited has no subsidiary companies.

Ultimate parent company

SCV DISTRIBUTION LIMITED

01993558

SCV DISTRIBUTION LIMITED Shareholders

imag electronics holdings limited

100%

Scv Distribution Limited currently has 3 directors. The longest serving directors include Mr Ian Young (Feb 2021) and Mr Andrew Stirling (Feb 2021).

officer	age	start	end	role
Mr Ian Young	43 years	Feb 2021	-	Director
Mr Andrew Stirling	73 years	Feb 2021	-	Director
Mr Matthew Esau	48 years	Feb 2021	-	Director

P&L

December 2023

turnover

2.4m

+26%

operating profit

-6.2k

gross margin

27.6%

-1.13%

turnover

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

Balance Sheet

December 2023

net assets

772.3k

total assets

1.2m

+0.09%

cash

243.4k

+0.56%

net assets

Total assets minus all liabilities

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company number

01993558

Type

Private limited with Share Capital

industry

46900 - Non-specialised wholesale trade

incorporation date

February 1986

ultimate parent company

None

previous names

scv electronics limited (November 2021)

mitech manufacturing limited (December 1993)

address

unit c1 geddings road, belcon industrial estate, hoddesdon, hertfordshire, EN11 0NT

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 5 charges/mortgages relating to scv distribution limited. Currently there are 5 open charges and 0 have been satisfied in the past.

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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scv distribution limited Company Information

scv distribution limited Estimated Valuation

scv distribution limited Estimated Valuation

scv distribution limited Estimated Valuation

Scv Distribution Limited Overview

Scv Distribution Limited Health Check

SCV DISTRIBUTION LIMITED financials

scv distribution limited Credit Report and Business Information

Scv Distribution Limited Competitor Analysis

scv distribution limited Ownership

scv distribution limited directors

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scv distribution limited Companies House Filings - See Documents