united guarding services ltd Company Information
Company Number
02513542
Next Accounts
Sep 2025
Industry
Private security activities
Shareholders
steven robert webster
mr kenneth roy anthony caterer
View AllGroup Structure
View All
Contact
Registered Address
590 green lanes, london, N13 5RY
Website
www.unitedguarding.co.ukunited guarding services ltd Estimated Valuation
Pomanda estimates the enterprise value of UNITED GUARDING SERVICES LTD at £6.4m based on a Turnover of £12.6m and 0.5x industry multiple (adjusted for size and gross margin).
united guarding services ltd Estimated Valuation
Pomanda estimates the enterprise value of UNITED GUARDING SERVICES LTD at £768.8k based on an EBITDA of £193.1k and a 3.98x industry multiple (adjusted for size and gross margin).
united guarding services ltd Estimated Valuation
Pomanda estimates the enterprise value of UNITED GUARDING SERVICES LTD at £5.3m based on Net Assets of £2.6m and 2.01x industry multiple (adjusted for liquidity).
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United Guarding Services Ltd Overview
United Guarding Services Ltd is a live company located in london, N13 5RY with a Companies House number of 02513542. It operates in the private security activities sector, SIC Code 80100. Founded in June 1990, it's largest shareholder is steven robert webster with a 80% stake. United Guarding Services Ltd is a mature, mid sized company, Pomanda has estimated its turnover at £12.6m with healthy growth in recent years.
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United Guarding Services Ltd Health Check
Pomanda's financial health check has awarded United Guarding Services Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £12.6m, make it larger than the average company (£6m)
£12.6m - United Guarding Services Ltd
£6m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (6.4%)
5% - United Guarding Services Ltd
6.4% - Industry AVG
Production
with a gross margin of 13.8%, this company has a higher cost of product (21.6%)
13.8% - United Guarding Services Ltd
21.6% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (3%)
1.4% - United Guarding Services Ltd
3% - Industry AVG
Employees
with 320 employees, this is above the industry average (101)
320 - United Guarding Services Ltd
101 - Industry AVG
Pay Structure
on an average salary of £37.3k, the company has an equivalent pay structure (£32k)
£37.3k - United Guarding Services Ltd
£32k - Industry AVG
Efficiency
resulting in sales per employee of £39.5k, this is less efficient (£59k)
£39.5k - United Guarding Services Ltd
£59k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is near the average (49 days)
51 days - United Guarding Services Ltd
49 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (19 days)
9 days - United Guarding Services Ltd
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - United Guarding Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 17 weeks, this is more cash available to meet short term requirements (9 weeks)
17 weeks - United Guarding Services Ltd
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.2%, this is a lower level of debt than the average (71%)
40.2% - United Guarding Services Ltd
71% - Industry AVG
UNITED GUARDING SERVICES LTD financials
United Guarding Services Ltd's latest turnover from December 2023 is £12.6 million and the company has net assets of £2.6 million. According to their latest financial statements, United Guarding Services Ltd has 320 employees and maintains cash reserves of £595.1 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 | 12,649,627 | 11,282,968 | 9,966,103 | 10,890,607 | 11,072,349 | ||||||||||
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | ||||||||||
Cost Of Sales | 10,901,430 | 9,744,680 | 8,876,344 | 9,603,257 | 9,479,834 | ||||||||||
Gross Profit | 1,748,197 | 1,538,288 | 1,089,759 | 1,287,350 | 1,592,515 | ||||||||||
Admin Expenses | 1,571,727 | 1,452,602 | 1,052,468 | 1,019,267 | 1,215,279 | ||||||||||
Operating Profit | 176,470 | 85,686 | 37,291 | 268,083 | 377,236 | ||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | ||||||||||
Interest Receivable | 125,897 | 59,367 | 99 | 249 | 242 | ||||||||||
Pre-Tax Profit | 302,367 | 145,053 | 37,390 | 284,332 | 483,478 | ||||||||||
Tax | -60,075 | -25,212 | -9,835 | -51,822 | -80,351 | ||||||||||
Profit After Tax | 242,292 | 119,841 | 27,555 | 232,510 | 403,127 | ||||||||||
Dividends Paid | 0 | 0 | 0 | 58,000 | 104,000 | ||||||||||
Retained Profit | 242,292 | 119,841 | 27,555 | 174,510 | 299,127 | ||||||||||
Employee Costs | 11,943,888 | 10,690,880 | 9,701,551 | 10,210,563 | 10,295,200 | ||||||||||
Number Of Employees | 320 | 310 | 289 | 301 | 286 | 233 | 214 | 184 | 182 | ||||||
EBITDA* | 193,079 | 102,488 | 53,693 | 283,394 | 392,027 |
* 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 | 76,058 | 81,502 | 82,143 | 78,694 | 78,240 | 87,747 | 99,008 | 102,440 | 111,441 | 117,441 | 134,053 | 118,035 | 124,551 | 124,415 | 56,460 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 985,000 | 985,000 | 985,000 | 475,000 | 985,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,061,058 | 1,066,502 | 1,067,143 | 553,694 | 1,063,240 | 412,747 | 424,008 | 427,440 | 436,441 | 442,441 | 459,053 | 443,035 | 449,551 | 449,415 | 381,460 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,779,361 | 1,669,750 | 1,672,554 | 1,527,955 | 2,096,860 | 1,559,600 | 1,536,226 | 1,259,824 | 836,017 | 1,071,227 | 910,303 | 1,170,713 | 983,493 | 906,644 | 1,118,219 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 941,146 | 258,175 | 275,651 | 257,313 | 335,752 | 436,496 | 242,772 | 207,823 | 140,407 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 595,065 | 847,736 | 852,751 | 1,362,644 | 267,896 | 139,241 | 16,157 | 46,584 | 119,965 | 71,539 | 125,889 | 33,769 | 4,725 | 5,860 | 48,256 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 3,315,572 | 2,775,661 | 2,800,956 | 3,147,912 | 2,700,508 | 2,135,337 | 1,795,155 | 1,514,231 | 1,096,389 | 1,142,766 | 1,036,192 | 1,204,482 | 988,218 | 912,504 | 1,166,475 |
total assets | 4,376,630 | 3,842,163 | 3,868,099 | 3,701,606 | 3,763,748 | 2,548,084 | 2,219,163 | 1,941,671 | 1,532,830 | 1,585,207 | 1,495,245 | 1,647,517 | 1,437,769 | 1,361,919 | 1,547,935 |
Bank overdraft | 0 | 0 | 89,030 | 0 | 49,548 | 119,904 | 505,839 | 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 | 276,986 | 145,429 | 176,484 | 265,466 | 449,345 | 286,180 | 205,181 | 131,944 | 85,706 | 798,292 | 735,854 | 946,098 | 795,705 | 644,842 | 906,607 |
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 | 346,064 | 44,710 | 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 | 1,467,903 | 1,311,241 | 1,336,933 | 1,708,043 | 1,201,268 | 1,037,540 | 656,640 | 727,047 | 474,750 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,744,889 | 1,456,670 | 1,602,447 | 1,973,509 | 1,700,161 | 1,443,624 | 1,367,660 | 1,205,055 | 605,166 | 798,292 | 735,854 | 946,098 | 795,705 | 644,842 | 906,607 |
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 | 3,537 | 45,875 | 86,728 | 117,329 | 162,400 |
provisions | 14,602 | 10,646 | 10,646 | 10,646 | 10,646 | 10,646 | 10,646 | 10,646 | 10,646 | 10,334 | 10,982 | 12,890 | 0 | 0 | 0 |
total long term liabilities | 14,602 | 10,646 | 10,646 | 10,646 | 10,646 | 10,646 | 10,646 | 10,646 | 10,646 | 10,334 | 14,519 | 58,765 | 86,728 | 117,329 | 162,400 |
total liabilities | 1,759,491 | 1,467,316 | 1,613,093 | 1,984,155 | 1,710,807 | 1,454,270 | 1,378,306 | 1,215,701 | 615,812 | 808,626 | 750,373 | 1,004,863 | 882,433 | 762,171 | 1,069,007 |
net assets | 2,617,139 | 2,374,847 | 2,255,006 | 1,717,451 | 2,052,941 | 1,093,814 | 840,857 | 725,970 | 917,018 | 776,581 | 744,872 | 642,654 | 555,336 | 599,748 | 478,928 |
total shareholders funds | 2,617,139 | 2,374,847 | 2,255,006 | 1,717,451 | 2,052,941 | 1,093,814 | 840,857 | 725,970 | 917,018 | 776,581 | 744,872 | 642,654 | 555,336 | 599,748 | 478,928 |
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 | 176,470 | 85,686 | 37,291 | 268,083 | 377,236 | ||||||||||
Depreciation | 16,609 | 16,802 | 16,402 | 15,311 | 14,791 | 16,082 | 17,754 | 18,246 | 19,786 | 21,124 | 24,619 | 17,666 | 16,395 | 18,118 | 11,330 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -60,075 | -25,212 | -9,835 | -51,822 | -80,351 | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 792,582 | -20,280 | 162,937 | -647,344 | 436,516 | 217,098 | 311,351 | 491,223 | -94,803 | 160,924 | -260,410 | 187,220 | 76,849 | -211,575 | 1,118,219 |
Creditors | 131,557 | -31,055 | -88,982 | -183,879 | 163,165 | 80,999 | 73,237 | 46,238 | -712,586 | 62,438 | -210,244 | 150,393 | 150,863 | -261,765 | 906,607 |
Accruals and Deferred Income | 156,662 | -25,692 | -371,110 | 506,775 | 163,728 | 380,900 | -70,407 | 252,297 | 474,750 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 3,956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | -648 | -1,908 | 12,890 | 0 | 0 | 0 |
Cash flow from operations | -367,403 | 40,809 | -579,171 | 1,201,812 | 202,053 | ||||||||||
Investing Activities | |||||||||||||||
capital expenditure | 0 | 0 | 0 | 0 | 0 | ||||||||||
Change in Investments | 0 | 0 | 510,000 | -510,000 | 660,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325,000 |
cash flow from investments | 0 | 0 | -510,000 | 510,000 | -660,000 | ||||||||||
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 | -346,064 | 301,354 | 44,710 | 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 | -3,537 | -42,338 | -40,853 | -30,601 | -45,071 | 162,400 |
share issue | |||||||||||||||
interest | 125,897 | 59,367 | 99 | 249 | 242 | ||||||||||
cash flow from financing | 125,897 | 59,367 | 510,099 | -509,751 | 660,242 | ||||||||||
cash and cash equivalents | |||||||||||||||
cash | -252,671 | -5,015 | -509,893 | 1,094,748 | 128,655 | 123,084 | -30,427 | -73,381 | 48,426 | -54,350 | 92,120 | 29,044 | -1,135 | -42,396 | 48,256 |
overdraft | 0 | -89,030 | 89,030 | -49,548 | -70,356 | -385,935 | 505,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -252,671 | 84,015 | -598,923 | 1,144,296 | 199,011 | 509,019 | -536,266 | -73,381 | 48,426 | -54,350 | 92,120 | 29,044 | -1,135 | -42,396 | 48,256 |
united guarding services ltd Credit Report and Business Information
United Guarding Services Ltd Competitor Analysis
Perform a competitor analysis for united guarding services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in N13 area or any other competitors across 12 key performance metrics.
united guarding services ltd Ownership
UNITED GUARDING SERVICES LTD group structure
United Guarding Services Ltd has no subsidiary companies.
Ultimate parent company
UNITED GUARDING SERVICES LTD
02513542
united guarding services ltd directors
United Guarding Services Ltd currently has 2 directors. The longest serving directors include Mr Michael Collyer (Jun 1991) and Mrs Marina Gomez (May 1998).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Collyer | England | 65 years | Jun 1991 | - | Director |
Mrs Marina Gomez | England | 65 years | May 1998 | - | Director |
P&L
December 2023turnover
12.6m
+12%
operating profit
176.5k
+106%
gross margin
13.9%
+1.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.6m
+0.1%
total assets
4.4m
+0.14%
cash
595.1k
-0.3%
net assets
Total assets minus all liabilities
united guarding services ltd company details
company number
02513542
Type
Private limited with Share Capital
industry
80100 - Private security activities
incorporation date
June 1990
age
35
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
security independent services limited (June 1998)
security (independent) services limited (May 1991)
accountant
-
auditor
THOMAS ALEXANDER & CO LTD
address
590 green lanes, london, N13 5RY
Bank
BARCLAYS BANK PLC
Legal Advisor
-
united guarding services ltd 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 6 charges/mortgages relating to united guarding services ltd. Currently there are 3 open charges and 3 have been satisfied in the past.
united guarding services ltd 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.
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united guarding services ltd Companies House Filings - See Documents
date | description | view/download |
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