servicepower limited Company Information
Company Number
02032892
Next Accounts
Apr 2026
Shareholders
servicepower (holdings) limited
Group Structure
View All
Industry
Manufacture of other electronic and electric wires and cables
Registered Address
rosse works, moorhead lane, shipley, west yorkshire, BD18 4JH
Website
www.servicepower.co.ukservicepower limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICEPOWER LIMITED at £1.6m based on a Turnover of £3.3m and 0.48x industry multiple (adjusted for size and gross margin).
servicepower limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICEPOWER LIMITED at £0 based on an EBITDA of £-1.7k and a 3.75x industry multiple (adjusted for size and gross margin).
servicepower limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICEPOWER LIMITED at £2.5m based on Net Assets of £1.3m and 1.97x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Servicepower Limited Overview
Servicepower Limited is a live company located in shipley, BD18 4JH with a Companies House number of 02032892. It operates in the manufacture of other electronic and electric wires and cables sector, SIC Code 27320. Founded in July 1986, it's largest shareholder is servicepower (holdings) limited with a 100% stake. Servicepower Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.3m with healthy growth in recent years.
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Servicepower Limited Health Check
Pomanda's financial health check has awarded Servicepower Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs


4 Strong

3 Regular

5 Weak

Size
annual sales of £3.3m, make it smaller than the average company (£16.1m)
- Servicepower Limited
£16.1m - Industry AVG

Growth
3 year (CAGR) sales growth of 9%, show it is growing at a slower rate (12.3%)
- Servicepower Limited
12.3% - Industry AVG

Production
with a gross margin of 27.5%, this company has a comparable cost of product (27.5%)
- Servicepower Limited
27.5% - Industry AVG

Profitability
an operating margin of -1.5% make it less profitable than the average company (7.6%)
- Servicepower Limited
7.6% - Industry AVG

Employees
with 35 employees, this is below the industry average (66)
35 - Servicepower Limited
66 - Industry AVG

Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
- Servicepower Limited
£48.3k - Industry AVG

Efficiency
resulting in sales per employee of £93.5k, this is less efficient (£289.9k)
- Servicepower Limited
£289.9k - Industry AVG

Debtor Days
it gets paid by customers after 36 days, this is earlier than average (61 days)
- Servicepower Limited
61 days - Industry AVG

Creditor Days
its suppliers are paid after 33 days, this is close to average (35 days)
- Servicepower Limited
35 days - Industry AVG

Stock Days
it holds stock equivalent to 43 days, this is less than average (76 days)
- Servicepower Limited
76 days - Industry AVG

Cash Balance
has cash to cover current liabilities for 37 weeks, this is more cash available to meet short term requirements (14 weeks)
37 weeks - Servicepower Limited
14 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 29.9%, this is a lower level of debt than the average (48.1%)
29.9% - Servicepower Limited
48.1% - Industry AVG
SERVICEPOWER LIMITED financials

Servicepower Limited's latest turnover from July 2024 is estimated at £3.3 million and the company has net assets of £1.3 million. According to their latest financial statements, Servicepower Limited has 35 employees and maintains cash reserves of £289.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 35 | 34 | 34 | 36 | 36 | 36 | 36 | 36 | 37 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 906,652 | 900,818 | 922,301 | 960,890 | 1,016,299 | 1,033,612 | 1,045,922 | 1,054,860 | 1,080,073 | 1,064,268 | 375,917 | 359,554 | 142,352 | 146,932 | 185,602 | 128,881 |
Intangible Assets | 50,000 | |||||||||||||||
Investments & Other | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | 692,854 | 692,854 | 692,854 | 692,854 | 692,854 | 692,854 | 736,139 |
Debtors (Due After 1 year) | ||||||||||||||||
Total Fixed Assets | 912,652 | 906,818 | 928,301 | 966,890 | 1,022,299 | 1,039,612 | 1,051,922 | 1,060,860 | 1,086,073 | 1,757,122 | 1,068,771 | 1,052,408 | 835,206 | 839,786 | 878,456 | 915,020 |
Stock & work in progress | 280,505 | 298,429 | 307,392 | 263,640 | 271,586 | 230,277 | 196,749 | 235,896 | 172,315 | 166,882 | 187,631 | 238,645 | 247,985 | 217,835 | 209,672 | 184,246 |
Trade Debtors | 328,853 | 556,878 | 420,109 | 369,971 | 340,027 | 449,456 | 500,883 | 480,633 | 640,264 | 539,480 | 650,268 | 603,347 | 791,681 | 679,334 | 615,337 | 588,259 |
Group Debtors | ||||||||||||||||
Misc Debtors | 23,811 | 27,026 | 48,992 | 28,980 | 38,651 | 27,453 | 314,292 | 23,736 | 23,748 | 23,317 | ||||||
Cash | 289,197 | 201,358 | 202,720 | 358,571 | 358,234 | 338,857 | 281,559 | 406,235 | 196,052 | 128,625 | 323,427 | 372,918 | 255,957 | 255,719 | 122,188 | 72,452 |
misc current assets | ||||||||||||||||
total current assets | 922,366 | 1,083,691 | 979,213 | 1,021,162 | 1,008,498 | 1,046,043 | 1,293,483 | 1,146,500 | 1,032,379 | 858,304 | 1,161,326 | 1,214,910 | 1,295,623 | 1,152,888 | 947,197 | 844,957 |
total assets | 1,835,018 | 1,990,509 | 1,907,514 | 1,988,052 | 2,030,797 | 2,085,655 | 2,345,405 | 2,207,360 | 2,118,452 | 2,615,426 | 2,230,097 | 2,267,318 | 2,130,829 | 1,992,674 | 1,825,653 | 1,759,977 |
Bank overdraft | 7,469 | 29,071 | 27,836 | 26,623 | 25,499 | 34,995 | 102,514 | 64,688 | 57,939 | 89,221 | ||||||
Bank loan | ||||||||||||||||
Trade Creditors | 217,658 | 249,433 | 183,915 | 189,073 | 165,576 | 230,835 | 234,678 | 221,558 | 241,004 | 177,480 | 560,398 | 626,521 | 548,506 | 571,417 | 561,334 | 543,186 |
Group/Directors Accounts | ||||||||||||||||
other short term finances | 742,005 | 4,190 | ||||||||||||||
hp & lease commitments | 35,613 | 15,470 | 17,623 | 10,214 | ||||||||||||
other current liabilities | 143,540 | 245,096 | 194,710 | 204,825 | 283,583 | 265,921 | 199,967 | 265,098 | 252,235 | 168,708 | ||||||
total current liabilities | 404,280 | 523,600 | 406,461 | 420,521 | 474,658 | 531,751 | 537,159 | 566,814 | 568,801 | 1,187,628 | 560,398 | 626,521 | 548,506 | 571,417 | 561,334 | 547,376 |
loans | 7,469 | 36,540 | 102,831 | 140,864 | 147,472 | 508,038 | 440,958 | 507,192 | 565,218 | 105,337 | 121,837 | 11,319 | 9,970 | |||
hp & lease commitments | 19,722 | 35,193 | 8,181 | |||||||||||||
Accruals and Deferred Income | ||||||||||||||||
other liabilities | 108,597 | 111,364 | 114,131 | 116,897 | 119,664 | 127,965 | 130,731 | 99,908 | 143,377 | 4,527 | ||||||
provisions | 35,321 | 21,841 | 21,851 | 25,143 | 31,537 | 33,772 | 32,425 | 22,109 | 21,639 | 8,987 | 11,094 | 5,368 | 8,156 | 8,801 | 11,944 | |
total long term liabilities | 143,918 | 140,674 | 172,522 | 244,871 | 292,065 | 181,244 | 668,428 | 613,520 | 564,024 | 582,386 | 216,339 | 270,582 | 8,156 | 13,328 | 23,263 | 9,970 |
total liabilities | 548,198 | 664,274 | 578,983 | 665,392 | 766,723 | 712,995 | 1,205,587 | 1,180,334 | 1,132,825 | 1,770,014 | 776,737 | 897,103 | 556,662 | 584,745 | 584,597 | 557,346 |
net assets | 1,286,820 | 1,326,235 | 1,328,531 | 1,322,660 | 1,264,074 | 1,372,660 | 1,139,818 | 1,027,026 | 985,627 | 845,412 | 1,453,360 | 1,370,215 | 1,574,167 | 1,407,929 | 1,241,056 | 1,202,631 |
total shareholders funds | 1,286,820 | 1,326,235 | 1,328,531 | 1,322,660 | 1,264,074 | 1,372,660 | 1,139,818 | 1,027,026 | 985,627 | 845,412 | 1,453,360 | 1,370,215 | 1,574,167 | 1,407,929 | 1,241,056 | 1,202,631 |
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | 48,111 | 48,530 | 53,728 | 59,867 | 69,422 | 63,854 | 60,186 | 59,667 | 50,817 | 50,833 | 47,755 | 38,419 | 34,874 | 43,068 | 24,240 | 49,710 |
Amortisation | 107,838 | 153,394 | ||||||||||||||
Tax | ||||||||||||||||
Stock | -17,924 | -8,963 | 43,752 | -7,946 | 41,309 | 33,528 | -39,147 | 63,581 | 5,433 | -20,749 | -51,014 | -9,340 | 30,150 | 8,163 | 25,426 | 184,246 |
Debtors | -231,240 | 114,803 | 70,150 | 20,273 | -98,231 | -338,266 | 310,806 | -159,643 | 101,215 | -87,471 | 46,921 | -188,334 | 112,347 | 63,997 | 27,078 | 588,259 |
Creditors | -31,775 | 65,518 | -5,158 | 23,497 | -65,259 | -3,843 | 13,120 | -19,446 | 63,524 | -382,918 | -66,123 | 78,015 | -22,911 | 10,083 | 18,148 | 543,186 |
Accruals and Deferred Income | -101,556 | 50,386 | -10,115 | -78,758 | 17,662 | 65,954 | -65,131 | 12,863 | 83,527 | 168,708 | ||||||
Deferred Taxes & Provisions | 13,480 | -10 | -3,292 | -6,394 | -2,235 | 1,347 | 10,316 | 470 | 12,652 | -2,107 | 5,726 | -2,788 | -645 | -3,143 | 11,944 | |
Cash flow from operations | ||||||||||||||||
Investing Activities | ||||||||||||||||
capital expenditure | ||||||||||||||||
Change in Investments | -686,854 | -43,285 | 736,139 | |||||||||||||
cash flow from investments | ||||||||||||||||
Financing Activities | ||||||||||||||||
Bank loans | ||||||||||||||||
Group/Directors Accounts | ||||||||||||||||
Other Short Term Loans | -742,005 | 742,005 | -4,190 | 4,190 | ||||||||||||
Long term loans | -7,469 | -29,071 | -66,291 | -38,033 | -6,608 | -360,566 | 67,080 | -66,234 | -58,026 | 459,881 | -16,500 | 121,837 | -11,319 | 1,349 | 9,970 | |
Hire Purchase and Lease Commitments | 35,613 | -35,192 | -17,624 | 34,421 | 18,395 | |||||||||||
other long term liabilities | -2,767 | -2,767 | -2,766 | -2,767 | 119,664 | -127,965 | -2,766 | 130,731 | -99,908 | -43,469 | 143,377 | -4,527 | 4,527 | |||
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | 87,839 | -1,362 | -155,851 | 337 | 19,377 | 57,298 | -124,676 | 210,183 | 67,427 | -194,802 | -49,491 | 116,961 | 238 | 133,531 | 49,736 | 72,452 |
overdraft | -21,602 | 1,235 | 1,213 | 1,124 | -9,496 | -67,519 | 37,826 | 6,749 | -31,282 | 89,221 | ||||||
change in cash | 109,441 | -2,597 | -157,064 | -787 | 28,873 | 124,817 | -162,502 | 203,434 | 98,709 | -284,023 | -49,491 | 116,961 | 238 | 133,531 | 49,736 | 72,452 |
servicepower limited Credit Report and Business Information
Servicepower Limited Competitor Analysis

Perform a competitor analysis for servicepower limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in BD18 area or any other competitors across 12 key performance metrics.
servicepower limited Ownership
SERVICEPOWER LIMITED group structure
Servicepower Limited has 3 subsidiary companies.
Ultimate parent company
1 parent
SERVICEPOWER LIMITED
02032892
3 subsidiaries
servicepower limited directors
Servicepower Limited currently has 2 directors. The longest serving directors include Mr Martin Johnson (Oct 1991) and Mr Michael Gale-Johnson (Nov 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Martin Johnson | England | 66 years | Oct 1991 | - | Director |
Mr Michael Gale-Johnson | United Kingdom | 32 years | Nov 2023 | - | Director |
P&L
July 2024turnover
3.3m
-13%
operating profit
-49.8k
0%
gross margin
27.5%
+12.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
1.3m
-0.03%
total assets
1.8m
-0.08%
cash
289.2k
+0.44%
net assets
Total assets minus all liabilities
servicepower limited company details
company number
02032892
Type
Private limited with Share Capital
industry
27320 - Manufacture of other electronic and electric wires and cables
incorporation date
July 1986
age
39
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
rosse works, moorhead lane, shipley, west yorkshire, BD18 4JH
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
servicepower 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 4 charges/mortgages relating to servicepower limited. Currently there are 1 open charges and 3 have been satisfied in the past.
servicepower limited Capital Raised & Share Issues BETA
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.
Click to start generating capital raising & share issue transactions for SERVICEPOWER LIMITED. This can take several minutes, an email will notify you when this has completed.
servicepower limited Companies House Filings - See Documents
date | description | view/download |
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