people's administration services limited
people's administration services limited Company Information
Company Number
02207140
Next Accounts
Dec 2025
Shareholders
people's partnership limited
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
manor royal, crawley, west sussex, RH10 9QP
Website
www.bandce.co.ukpeople's administration services limited Estimated Valuation
Pomanda estimates the enterprise value of PEOPLE'S ADMINISTRATION SERVICES LIMITED at £291.5m based on a Turnover of £105.6m and 2.76x industry multiple (adjusted for size and gross margin).
people's administration services limited Estimated Valuation
Pomanda estimates the enterprise value of PEOPLE'S ADMINISTRATION SERVICES LIMITED at £75.2m based on an EBITDA of £7.9m and a 9.52x industry multiple (adjusted for size and gross margin).
people's administration services limited Estimated Valuation
Pomanda estimates the enterprise value of PEOPLE'S ADMINISTRATION SERVICES LIMITED at £68m based on Net Assets of £52.1m and 1.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
People's Administration Services Limited Overview
People's Administration Services Limited is a live company located in west sussex, RH10 9QP with a Companies House number of 02207140. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in December 1987, it's largest shareholder is people's partnership limited with a 100% stake. People's Administration Services Limited is a mature, mega sized company, Pomanda has estimated its turnover at £105.6m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
People's Administration Services Limited Health Check
Pomanda's financial health check has awarded People'S Administration Services Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs
5 Strong
4 Regular
1 Weak
Size
annual sales of £105.6m, make it larger than the average company (£5.3m)
£105.6m - People's Administration Services Limited
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (6.7%)
22% - People's Administration Services Limited
6.7% - Industry AVG
Production
with a gross margin of 55.4%, this company has a comparable cost of product (55.4%)
55.4% - People's Administration Services Limited
55.4% - Industry AVG
Profitability
an operating margin of 7.5% make it as profitable than the average company (9.1%)
7.5% - People's Administration Services Limited
9.1% - Industry AVG
Employees
with 487 employees, this is above the industry average (12)
- People's Administration Services Limited
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- People's Administration Services Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £216.9k, this is equally as efficient (£217.2k)
- People's Administration Services Limited
£217.2k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is near the average (32 days)
31 days - People's Administration Services Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (41 days)
0 days - People's Administration Services Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - People's Administration Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 229 weeks, this is more cash available to meet short term requirements (29 weeks)
229 weeks - People's Administration Services Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18%, this is a lower level of debt than the average (69.2%)
18% - People's Administration Services Limited
69.2% - Industry AVG
PEOPLE'S ADMINISTRATION SERVICES LIMITED financials
People'S Administration Services Limited's latest turnover from March 2024 is £105.6 million and the company has net assets of £52.1 million. According to their latest financial statements, we estimate that People'S Administration Services Limited has 487 employees and maintains cash reserves of £50.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 105,643,000 | 78,695,000 | 73,653,000 | 58,733,000 | 38,893,000 | 29,573,000 | 31,035,000 | 26,373,000 | 10,219,000 | 3,586,000 | 3,002,049 | 3,162,962 | 3,328,208 | 2,383,824 | 2,080,367 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 7,449 | -5,021 | -22,499 | 252,134 | 653,696 | ||||||||||
| Gross Profit | 2,994,600 | 3,167,983 | 3,350,707 | 2,131,690 | 1,426,671 | ||||||||||
| Admin Expenses | 8,713,412 | 6,406,913 | 3,555,185 | 1,820,475 | 511,168 | ||||||||||
| Operating Profit | 7,896,000 | -3,421,000 | -5,718,812 | -3,238,930 | -204,478 | 311,215 | 915,503 | ||||||||
| Interest Payable | 2,000 | 1,000 | 4,980 | 2,010 | 2,562 | 4,574 | 4,741 | ||||||||
| Interest Receivable | 2,345,000 | 474,000 | 7,000 | 20,000 | 114,000 | 99,000 | 24,000 | 23,000 | 15,000 | 15,000 | 9,724 | 94,934 | 3,559 | 4,808 | 3,666 |
| Pre-Tax Profit | 10,241,000 | -2,947,000 | 12,137,000 | 9,415,000 | -17,091,000 | -7,290,000 | -7,353,000 | 2,035,000 | -9,023,000 | -7,140,000 | -5,506,174 | -2,818,078 | 1,234,593 | 366,845 | 858,416 |
| Tax | -1,445,000 | 1,787,000 | -1,452,000 | 3,291,000 | -221,000 | 206,000 | 418,000 | -149,000 | 372,000 | 1,499,000 | 1,266,277 | 676,336 | -1,473 | -99,595 | -119,330 |
| Profit After Tax | 8,796,000 | -1,160,000 | 10,685,000 | 12,706,000 | -17,312,000 | -7,084,000 | -6,935,000 | 1,886,000 | -8,651,000 | -5,641,000 | -4,239,897 | -2,141,742 | 1,233,120 | 267,250 | 739,086 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 8,796,000 | -1,160,000 | 10,685,000 | 12,706,000 | -17,312,000 | -7,084,000 | -6,935,000 | 1,886,000 | -8,651,000 | -5,641,000 | -4,239,897 | -2,141,742 | 1,233,120 | 267,250 | 739,086 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 7,896,000 | -3,421,000 | -5,718,812 | -3,238,930 | -204,478 | 311,215 | 915,503 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,486,000 | 4,632,000 | 3,953,000 | 4,000 | 4,012,000 | ||||||||||
| Intangible Assets | 9,919,000 | ||||||||||||||
| Investments & Other | 1,950,000 | 2,712,000 | 3,953,000 | 4,000 | 4,012,000 | 4,537,000 | 4,681,000 | 4,394,462 | 4,674,075 | 5,643,704 | 5,954,672 | 4,711,249 | |||
| Debtors (Due After 1 year) | 2,243,000 | 2,316,000 | |||||||||||||
| Total Fixed Assets | 1,950,000 | 2,712,000 | 2,243,000 | 2,316,000 | 13,872,000 | 4,000 | 4,012,000 | 4,537,000 | 4,681,000 | 4,394,462 | 4,674,075 | 5,643,704 | 5,954,672 | 4,711,249 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 8,994,000 | 6,169,000 | 6,248,000 | 4,838,000 | 9,934,000 | 1,382,000 | 1,454,000 | 3,160,000 | 1,849,000 | 654,000 | 359,876 | 334,348 | 343,997 | ||
| Group Debtors | 11,000 | 10,000 | 8,000 | 562,000 | 19,000 | 1,109,000 | 950,000 | 1,922,000 | 1,781,000 | 1,266,397 | 15,031 | 5,763 | |||
| Misc Debtors | 2,137,000 | 2,170,000 | 256,000 | 577,000 | 4,114,000 | 3,277,000 | 17,802,000 | 6,834,000 | 4,293,000 | 2,921,000 | 1,487,035 | 176,112 | 134,315 | 371,451 | 216,185 |
| Cash | 50,467,000 | 40,588,000 | 44,564,000 | 34,538,000 | 18,304,000 | 11,960,000 | 16,370,000 | 7,893,000 | 6,717,000 | 4,474,000 | 4,678,106 | 3,542,560 | 1,895,891 | 451,088 | 1,504,249 |
| misc current assets | 16,000,000 | ||||||||||||||
| total current assets | 61,609,000 | 48,937,000 | 51,340,000 | 41,399,000 | 32,352,000 | 32,638,000 | 36,735,000 | 18,837,000 | 14,781,000 | 9,830,000 | 7,791,414 | 4,068,051 | 2,374,203 | 828,302 | 1,720,434 |
| total assets | 63,559,000 | 51,649,000 | 53,583,000 | 43,715,000 | 32,352,000 | 46,510,000 | 36,739,000 | 22,849,000 | 19,318,000 | 14,511,000 | 12,185,876 | 8,742,126 | 8,017,907 | 6,782,974 | 6,431,683 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 65,000 | 47,000 | 8,000 | 5,725,000 | |||||||||||
| Group/Directors Accounts | 7,796,000 | 7,095,000 | -5,725,000 | 2,305,000 | 7,000 | 1,778,215 | 851,646 | 1,684,445 | 271,014 | 124,037 | |||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 3,555,000 | 1,160,000 | 9,076,000 | 9,885,000 | 11,236,000 | 6,900,000 | 11,289,000 | 6,418,000 | 2,381,000 | 77,000 | 65,626 | 28,935 | 77,579 | 112,836 | 665,207 |
| total current liabilities | 11,416,000 | 8,302,000 | 9,076,000 | 9,893,000 | 11,236,000 | 6,900,000 | 11,289,000 | 6,418,000 | 4,686,000 | 84,000 | 1,843,841 | 880,581 | 1,762,024 | 383,850 | 789,244 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 1,244,000 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 1,244,000 | ||||||||||||||
| total liabilities | 11,416,000 | 8,302,000 | 9,076,000 | 9,893,000 | 11,236,000 | 8,144,000 | 11,289,000 | 6,418,000 | 4,686,000 | 84,000 | 1,843,841 | 880,581 | 1,762,024 | 383,850 | 789,244 |
| net assets | 52,143,000 | 43,347,000 | 44,507,000 | 33,822,000 | 21,116,000 | 38,366,000 | 25,450,000 | 16,431,000 | 14,632,000 | 14,427,000 | 10,342,035 | 7,861,545 | 6,255,883 | 6,399,124 | 5,642,439 |
| total shareholders funds | 52,143,000 | 43,347,000 | 44,507,000 | 33,822,000 | 21,116,000 | 38,366,000 | 25,450,000 | 16,431,000 | 14,632,000 | 14,427,000 | 10,342,035 | 7,861,545 | 6,255,883 | 6,399,124 | 5,642,439 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 7,896,000 | -3,421,000 | -5,718,812 | -3,238,930 | -204,478 | 311,215 | 915,503 | ||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -1,445,000 | 1,787,000 | -1,452,000 | 3,291,000 | -221,000 | 206,000 | 418,000 | -149,000 | 372,000 | 1,499,000 | 1,266,277 | 676,336 | -1,473 | -99,595 | -119,330 |
| Stock | |||||||||||||||
| Debtors | 2,793,000 | -406,000 | 462,000 | -5,755,000 | 9,370,000 | -15,687,000 | 9,421,000 | 2,880,000 | 2,708,000 | 2,242,692 | 2,587,817 | 47,179 | 101,098 | 161,029 | 216,185 |
| Creditors | 18,000 | 47,000 | -8,000 | 8,000 | -5,725,000 | 5,725,000 | |||||||||
| Accruals and Deferred Income | 2,395,000 | -7,916,000 | -809,000 | -1,351,000 | 4,336,000 | -4,389,000 | 4,871,000 | 4,037,000 | 2,304,000 | 11,374 | 36,691 | -48,644 | -35,257 | -552,371 | 665,207 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 6,071,000 | -9,097,000 | 1,008,000 | -7,003,661 | -2,658,417 | -342,306 | -501,780 | 1,245,195 | |||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -762,000 | 2,712,000 | -3,953,000 | 3,949,000 | -4,008,000 | -525,000 | -144,000 | 286,538 | -279,613 | -969,629 | -310,968 | 1,243,423 | 4,711,249 | ||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 701,000 | 7,095,000 | 5,725,000 | -5,725,000 | -2,305,000 | 2,298,000 | -1,771,215 | 926,569 | -832,799 | 1,413,431 | 146,977 | 124,037 | |||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -1,244,000 | 1,244,000 | |||||||||||||
| share issue | |||||||||||||||
| interest | 2,345,000 | 474,000 | 7,000 | 20,000 | 114,000 | 99,000 | 24,000 | 23,000 | 13,000 | 14,000 | 4,744 | 92,924 | 997 | 234 | -1,075 |
| cash flow from financing | 3,046,000 | 7,569,000 | 7,000 | 20,000 | -1,068,000 | 27,068,000 | 10,253,000 | -2,369,000 | 11,167,000 | 7,968,750 | 7,651,700 | 3,007,529 | 38,067 | 636,646 | 5,026,315 |
| cash and cash equivalents | |||||||||||||||
| cash | 9,879,000 | -3,976,000 | 10,026,000 | 16,234,000 | 6,344,000 | -4,410,000 | 8,477,000 | 1,176,000 | 2,243,000 | -204,106 | 1,135,546 | 1,646,669 | 1,444,803 | -1,053,161 | 1,504,249 |
| overdraft | |||||||||||||||
| change in cash | 9,879,000 | -3,976,000 | 10,026,000 | 16,234,000 | 6,344,000 | -4,410,000 | 8,477,000 | 1,176,000 | 2,243,000 | -204,106 | 1,135,546 | 1,646,669 | 1,444,803 | -1,053,161 | 1,504,249 |
people's administration services limited Credit Report and Business Information
People's Administration Services Limited Competitor Analysis
Perform a competitor analysis for people's administration services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other mega companies, companies in RH10 area or any other competitors across 12 key performance metrics.
people's administration services limited Ownership
PEOPLE'S ADMINISTRATION SERVICES LIMITED group structure
People'S Administration Services Limited has no subsidiary companies.
Ultimate parent company
2 parents
PEOPLE'S ADMINISTRATION SERVICES LIMITED
02207140
people's administration services limited directors
People'S Administration Services Limited currently has 5 directors. The longest serving directors include Mr Patrick Heath-Lay (Aug 2010) and Mrs Patricia Billingham (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Patrick Heath-Lay | 56 years | Aug 2010 | - | Director | |
| Mrs Patricia Billingham | 73 years | Jul 2018 | - | Director | |
| Mrs Veronica Oak | 63 years | Apr 2022 | - | Director | |
| Mr Dean Lamble | United Kingdom | 51 years | May 2023 | - | Director |
| Ms Kay Smith | 47 years | Feb 2025 | - | Director |
P&L
March 2024turnover
105.6m
+34%
operating profit
7.9m
-331%
gross margin
55.5%
-4.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
52.1m
+0.2%
total assets
63.6m
+0.23%
cash
50.5m
+0.24%
net assets
Total assets minus all liabilities
people's administration services limited company details
company number
02207140
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
December 1987
age
38
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
b & c e financial services limited (November 2022)
b & c e unit trust management company limited (December 2008)
accountant
-
auditor
KPMG LLP
address
manor royal, crawley, west sussex, RH10 9QP
Bank
HSBC BANK PLC
Legal Advisor
CMS CAMERON MCKENNA NABARRO OLSWANG LLP
people's administration services 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 people's administration services limited. Currently there are 3 open charges and 1 have been satisfied in the past.
people's administration services 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 PEOPLE'S ADMINISTRATION SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
people's administration services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
