County Scaffolding Services Limited

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county scaffolding services limited Company Information

Live

MatureSmallHealthy

Company Number

02206083

Next Accounts

May 2025

Industry

Specialised construction activities (other than scaffold erection) n.e.c.

Directors

Ruth Watson

Peter Watson

Shareholders

mr peter watson

mrs ruth watson

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Group Structure

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Contact

Registered Address

cambrian works low road, hunslet, leeds, LS10 1RH

Website

www.county-scaffolding.co.uk

county scaffolding services limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of COUNTY SCAFFOLDING SERVICES LIMITED at £1.2m based on a Turnover of £2.6m and 0.44x industry multiple (adjusted for size and gross margin).

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County Scaffolding Services Limited is a live company located in leeds, LS10 1RH with a Companies House number of 02206083. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in December 1987, it's largest shareholder is mr peter watson with a 50% stake. County Scaffolding Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.6m with healthy growth in recent years.

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Pomanda's financial health check has awarded County Scaffolding Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

2 Strong

4 Regular

5 Weak

Size

annual sales of £2.6m, make it smaller than the average company (£6.6m)

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (8%)

EXPORT

County Scaffolding Services Limited's latest turnover from August 2023 is estimated at £2.6 million and the company has net assets of £350.5 thousand. According to their latest financial statements, County Scaffolding Services Limited has 22 employees and maintains cash reserves of £18.8 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	2,634,564	2,842,526	1,895,388	2,107,691	2,074,856	1,574,108	1,248,300	1,565,782	1,539,429	1,310,253	900,751	1,196,877	685,619	737,275	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,988,614	2,141,070	1,456,134	1,603,321	1,557,446	1,180,261	927,478	1,155,623	1,159,252	989,048	666,114	873,152	492,762	515,694	0
Gross Profit	645,950	701,455	439,254	504,370	517,410	393,846	320,822	410,158	380,177	321,205	234,637	323,725	192,857	221,581	0
Admin Expenses	549,901	849,732	316,889	522,548	536,290	364,102	438,836	234,394	205,275	161,210	226,965	307,466	197,063	254,726	-70,354
Operating Profit	96,049	-148,277	122,365	-18,178	-18,880	29,744	-118,014	175,764	174,902	159,995	7,672	16,259	-4,206	-33,145	70,354
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	2,052	900	75	73	515	509	201	193	133	98	46	14	14	4	4
Pre-Tax Profit	98,101	-147,377	122,440	-18,105	-18,365	30,253	-117,813	175,956	175,035	160,094	7,718	16,272	-4,192	-33,141	70,358
Tax	-24,525	0	-23,264	0	0	-5,748	0	-35,191	-35,007	-33,620	-1,775	-3,905	0	0	-19,700
Profit After Tax	73,576	-147,377	99,176	-18,105	-18,365	24,505	-117,813	140,765	140,028	126,474	5,943	12,367	-4,192	-33,141	50,658
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	73,576	-147,377	99,176	-18,105	-18,365	24,505	-117,813	140,765	140,028	126,474	5,943	12,367	-4,192	-33,141	50,658
Employee Costs	1,032,256	913,606	800,411	1,022,822	1,025,287	420,726	321,158	395,282	352,225	300,622	221,600	295,294	216,141	210,484	0
Number Of Employees	22	21	19	24	24	10	8	10	9	8	6	8	6	6	0
EBITDA*	167,204	-75,933	197,289	-18,178	-18,880	29,744	-118,014	227,196	213,057	182,818	23,628	30,173	9,989	-3,408	104,957

* 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	492,261	519,951	544,669	511,715	551,944	196,973	243,548	281,818	215,762	200,984	111,384	108,099	88,434	96,900	126,637
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	100	100	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	492,361	520,051	544,669	511,715	551,944	196,973	243,548	281,818	215,762	200,984	111,384	108,099	88,434	96,900	126,637
Stock & work in progress	0	0	0	0	0	0	80,975	66,882	155,995	89,668	10,000	10,000	10,000	10,000	10,000
Trade Debtors	322,636	392,315	312,402	220,336	258,556	291,253	200,667	279,089	173,816	192,359	179,540	245,721	131,997	111,685	139,378
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	10,355	162
Cash	18,838	59,339	43,492	106,446	40,363	97,066	38,763	121,761	32,315	20,837	18,465	0	5,539	0	1,640
misc current assets	0	0	0	0	0	11,215	12,949	16,797	0	0	0	0	0	0	0
total current assets	341,474	451,654	355,894	326,782	298,919	399,534	333,354	484,529	362,126	302,864	208,005	255,721	147,536	132,040	151,180
total assets	833,835	971,705	900,563	838,497	850,863	596,507	576,902	766,347	577,888	503,848	319,389	363,820	235,970	228,940	277,817
Bank overdraft	0	0	0	0	0	0	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	329,310	389,639	193,494	244,180	195,484	184,385	166,109	200,947	207,909	187,360	139,430	176,725	115,948	147,616	197,027
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	90,697	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	329,310	389,639	193,494	244,180	195,484	184,385	166,109	200,947	207,909	187,360	139,430	176,725	206,645	147,616	197,027
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	6,388	6,378	11,943	0	0	0	0	0	0	0
other liabilities	117,203	274,292	260,221	252,203	287,546	10,890	23,519	46,556	16,116	106,286	114,958	129,678	0	39,227	2,903
provisions	36,820	30,848	22,545	16,987	24,601	33,247	43,804	51,999	39,726	36,093	17,366	15,725	0	8,580	11,229
total long term liabilities	154,023	305,140	282,766	269,190	312,147	50,525	73,701	110,498	55,842	142,379	132,324	145,403	0	47,807	14,132
total liabilities	483,333	694,779	476,260	513,370	507,631	234,910	239,810	311,445	263,751	329,739	271,754	322,128	206,645	195,423	211,159
net assets	350,502	276,926	424,303	325,127	343,232	361,597	337,092	454,902	314,137	174,109	47,635	41,692	29,325	33,517	66,658
total shareholders funds	350,502	276,926	424,303	325,127	343,232	361,597	337,092	454,902	314,137	174,109	47,635	41,692	29,325	33,517	66,658

	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	96,049	-148,277	122,365	-18,178	-18,880	29,744	-118,014	175,764	174,902	159,995	7,672	16,259	-4,206	-33,145	70,354
Depreciation	71,155	72,344	74,924	0	0	0	0	51,432	38,155	22,823	15,956	13,914	14,195	29,737	34,603
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-24,525	0	-23,264	0	0	-5,748	0	-35,191	-35,007	-33,620	-1,775	-3,905	0	0	-19,700
Stock	0	0	0	0	0	-80,975	14,093	-89,113	66,327	79,668	0	0	0	0	10,000
Debtors	-69,679	79,913	92,066	-38,220	-32,697	90,586	-78,422	105,273	-18,543	12,819	-66,181	113,724	9,957	-17,500	139,540
Creditors	-60,329	196,145	-50,686	48,696	11,099	18,276	-34,838	-6,962	20,549	47,930	-37,295	60,777	-31,668	-49,411	197,027
Accruals and Deferred Income	0	0	0	0	-6,388	10	-5,565	11,943	0	0	0	0	0	0	0
Deferred Taxes & Provisions	5,972	8,303	5,558	-7,614	-8,646	-10,557	-8,195	12,273	3,633	18,727	1,641	15,725	-8,580	-2,649	11,229
Cash flow from operations	158,001	48,602	36,831	61,124	9,882	22,114	-102,283	193,099	154,448	123,368	52,380	-10,954	-40,216	-37,968	143,973
Investing Activities
capital expenditure	-43,465	-47,626	-107,878	40,229	-354,971	46,575	38,270	-117,488	-52,933	-112,423	-19,241	-33,579	-5,729	0	-161,240
Change in Investments	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-43,465	-47,726	-107,878	40,229	-354,971	46,575	38,270	-117,488	-52,933	-112,423	-19,241	-33,579	-5,729	0	-161,240
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	-90,697	90,697	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	-157,089	14,071	8,018	-35,343	276,656	-12,629	-23,037	30,440	-90,170	-8,672	-14,720	129,678	-39,227	36,324	2,903
share issue	0	0	0	0	0	0	3	0	0	0	0	0	0	0	16,000
interest	2,052	900	75	73	515	509	201	193	133	98	46	14	14	4	4
cash flow from financing	-155,037	14,971	8,093	-35,270	277,171	-12,120	-22,833	30,633	-90,037	-8,574	-14,674	38,995	51,484	36,328	18,907
cash and cash equivalents
cash	-40,501	15,847	-62,954	66,083	-56,703	58,303	-82,998	89,446	11,478	2,372	18,465	-5,539	5,539	-1,640	1,640
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-40,501	15,847	-62,954	66,083	-56,703	58,303	-82,998	89,446	11,478	2,372	18,465	-5,539	5,539	-1,640	1,640

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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COUNTY SCAFFOLDING SERVICES LIMITED group structure

County Scaffolding Services Limited has no subsidiary companies.

Ultimate parent company

COUNTY SCAFFOLDING SERVICES LIMITED

02206083

COUNTY SCAFFOLDING SERVICES LIMITED Shareholders

mr peter watson	49.98%
mrs ruth watson	49.98%
mrs kelcey leigh phillips	0.01%
mr niall watson	0.01%
mr dominic watson	0.01%

County Scaffolding Services Limited currently has 2 directors. The longest serving directors include Mrs Ruth Watson (Feb 1991) and Mr Peter Watson (Feb 1991).

officer	country	age	start	end	role
Mrs Ruth Watson	United Kingdom	62 years	Feb 1991	-	Director
Mr Peter Watson	United Kingdom	66 years	Feb 1991	-	Director

P&L

August 2023

turnover

2.6m

-7%

operating profit

96k

gross margin

24.6%

-0.64%

turnover

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

Balance Sheet

August 2023

net assets

350.5k

+0.27%

total assets

833.8k

-0.14%

cash

18.8k

-0.68%

net assets

Total assets minus all liabilities

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company number

02206083

Type

Private limited with Share Capital

industry

43999 - Specialised construction activities (other than scaffold erection) n.e.c.

incorporation date

December 1987

ultimate parent company

None

previous names

interact (refurbishments) limited (August 1989)

hitprior limited (February 1988)

address

cambrian works low road, hunslet, leeds, LS10 1RH

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 county scaffolding services limited. Currently there are 2 open charges and 2 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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county scaffolding services limited Estimated Valuation

county scaffolding services limited Estimated Valuation

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