Sure Integrated Security Limited

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sure integrated security limited Company Information

Live

MatureSmallHigh

Company Number

02677174

Next Accounts

Dec 2024

Industry

Repair of electrical equipment

Directors

Gary Crawford

James Garre

Shareholders

gary crawford

james garre

Group Structure

View All

Contact

Registered Address

3 angerstein business park, 12 horn lane, london, SE10 0RT

Website

www.sureintegrated.co.uk

sure integrated security limited Estimated Valuation

£3.1m

Pomanda estimates the enterprise value of SURE INTEGRATED SECURITY LIMITED at £3.1m based on Net Assets of £670.5k and 4.56x industry multiple (adjusted for liquidity).

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Sure Integrated Security Limited is a live company located in london, SE10 0RT with a Companies House number of 02677174. It operates in the repair of electrical equipment sector, SIC Code 33140. Founded in January 1992, it's largest shareholder is gary crawford with a 75% stake. Sure Integrated Security Limited is a mature, small sized company, Pomanda has estimated its turnover at £2m with high growth in recent years.

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Pomanda's financial health check has awarded Sure Integrated Security Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

2 Regular

5 Weak

Size

annual sales of £2m, make it larger than the average company (£1.6m)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (3.2%)

EXPORT

Sure Integrated Security Limited's latest turnover from March 2023 is estimated at £2 million and the company has net assets of £670.5 thousand. According to their latest financial statements, Sure Integrated Security Limited has 18 employees and maintains cash reserves of £72.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	2,044,619	1,572,470	1,436,062	1,305,192	1,883,876	1,695,664	895,531	1,073,070	660,416	1,100,545	544,047	526,427	582,637	340,029
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,496,297	1,158,541	1,029,493	952,462	1,393,387	1,206,298	621,022	745,382	458,840	840,503	360,034	348,357	447,099	233,020
Gross Profit	548,322	413,929	406,569	352,730	490,490	489,366	274,509	327,688	201,575	260,042	184,013	178,070	135,538	107,009
Admin Expenses	551,039	413,776	405,886	166,708	206,874	267,285	243,614	293,889	189,908	4,304	175,489	172,577	117,209	90,977
Operating Profit	-2,717	153	683	186,022	283,616	222,081	30,895	33,799	11,667	255,738	8,524	5,493	18,329	16,032
Interest Payable	0	0	0	0	0	0	0	0	126	4,618	4,572	1,305	6,821	730
Interest Receivable	4,867	1,112	388	351	542	424	148	65	1	0	0	0	0	0
Pre-Tax Profit	2,151	1,265	1,070	186,373	284,158	222,505	31,043	33,864	11,542	30,948	3,952	4,188	11,508	14,151
Tax	-409	-240	-203	-35,411	-53,990	-42,276	-6,208	-6,773	-2,424	-6,722	-2,573	-1,446	-4,519	-2,986
Profit After Tax	1,742	1,025	867	150,962	230,168	180,229	24,834	27,091	9,118	24,226	1,379	2,742	6,989	11,165
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	2,222
Retained Profit	1,742	1,025	867	150,962	230,168	180,229	24,834	27,091	9,118	24,226	1,379	2,742	6,989	8,943
Employee Costs	824,219	712,002	688,730	748,997	557,241	357,903	177,182	222,385	139,778	195,280	111,209	109,523	146,031	79,398
Number Of Employees	18	18	18	18	12	10	5	6	4	5	3	3	4	2
EBITDA*	9,574	25,526	30,533	221,529	309,092	238,424	55,722	59,895	34,868	263,566	13,332	6,763	20,010	18,258

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	97,289	143,770	169,144	188,885	144,350	71,863	101,437	137,121	90,786	31,313	21,462	8,865	5,233	6,914
Intangible Assets	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	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	97,289	143,770	169,144	188,885	144,350	71,863	101,437	137,121	90,786	31,313	21,462	8,865	5,233	6,914
Stock & work in progress	248,430	206,688	194,774	167,223	118,790	25,520	54,280	36,160	96,706	82,100	43,950	32,420	39,790	9,100
Trade Debtors	697,497	538,345	553,083	422,364	571,193	511,696	250,343	295,661	142,708	186,393	139,023	126,073	77,928	23,148
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	15,896	0	0	0	0	0	6,514	6,514	6,514	35,473	40,292
Cash	72,785	156,272	140,306	634,898	67,337	77,166	92,419	25,838	164	164	200	200	10,597	200
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,018,712	901,305	888,163	1,240,381	757,320	614,382	397,042	357,659	239,578	275,171	189,687	165,207	163,788	72,740
total assets	1,116,001	1,045,075	1,057,307	1,429,266	901,670	686,245	498,479	494,780	330,364	306,484	211,149	174,072	169,021	79,654
Bank overdraft	0	0	0	0	0	0	0	0	0	3,870	8,169	10,060	0	2,688
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	325,838	316,442	290,648	333,606	281,565	374,288	343,429	328,778	201,782	36,026	4,290	11,190	49,290	14,533
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	8,966	18,066	12,961	0	0
other short term finances	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	24,141	13,038	735	1,587	1,587
other current liabilities	0	0	0	288,816	0	0	0	0	0	182,735	143,279	118,771	98,088	45,936
total current liabilities	325,838	316,442	290,648	622,422	281,565	374,288	343,429	328,778	201,782	255,738	186,842	153,717	148,965	64,744
loans	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	3,256	4,843
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	101,158	32,539	66,769	104,070	76,755	13,721	34,345	68,744	56,823	0	0	0	0	0
provisions	18,485	27,316	32,137	35,888	27,426	12,480	15,178	16,565	18,157	6,262	4,049	1,476	663	919
total long term liabilities	119,643	59,855	98,906	139,958	104,181	26,201	49,523	85,309	74,980	6,262	4,049	1,476	3,919	5,762
total liabilities	445,481	376,297	389,554	762,380	385,746	400,489	392,952	414,087	276,762	262,000	190,891	155,193	152,884	70,506
net assets	670,520	668,778	667,753	666,886	515,924	285,756	105,527	80,693	53,602	44,484	20,258	18,879	16,137	9,148
total shareholders funds	670,520	668,778	667,753	666,886	515,924	285,756	105,527	80,693	53,602	44,484	20,258	18,879	16,137	9,148

	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	-2,717	153	683	186,022	283,616	222,081	30,895	33,799	11,667	255,738	8,524	5,493	18,329	16,032
Depreciation	12,291	25,373	29,850	35,507	25,476	16,343	24,827	26,096	23,201	7,828	4,808	1,270	1,681	2,226
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-409	-240	-203	-35,411	-53,990	-42,276	-6,208	-6,773	-2,424	-6,722	-2,573	-1,446	-4,519	-2,986
Stock	41,742	11,914	27,551	48,433	93,270	-28,760	18,120	-60,546	14,606	38,150	11,530	-7,370	30,690	9,100
Debtors	159,152	-14,738	114,823	-132,933	59,497	261,353	-45,318	152,953	-50,199	47,370	12,950	19,186	49,961	63,440
Creditors	9,396	25,794	-42,958	52,041	-92,723	30,859	14,651	126,996	165,756	31,736	-6,900	-38,100	34,757	14,533
Accruals and Deferred Income	0	0	-288,816	288,816	0	0	0	0	-182,735	39,456	24,508	20,683	52,152	45,936
Deferred Taxes & Provisions	-8,831	-4,821	-3,751	8,462	14,946	-2,698	-1,387	-1,592	11,895	2,213	2,573	813	-256	919
Cash flow from operations	-191,164	49,083	-447,569	619,937	24,558	-8,284	89,976	86,119	62,953	244,729	6,460	-23,103	21,493	4,120
Investing Activities
capital expenditure	34,190	1	-10,109	-80,042	-97,963	13,231	10,857	-72,431	-82,674	-17,679	-17,405	-4,902	0	-9,140
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	34,190	1	-10,109	-80,042	-97,963	13,231	10,857	-72,431	-82,674	-17,679	-17,405	-4,902	0	-9,140
Financing Activities
Bank loans	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	-8,966	-9,100	5,105	12,961	0	0
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	-24,141	11,103	12,303	-4,108	-1,587	6,430
other long term liabilities	68,619	-34,230	-37,301	27,315	63,034	-20,624	-34,399	11,921	56,823	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	205
interest	4,867	1,112	388	351	542	424	148	65	-125	-4,618	-4,572	-1,305	-6,821	-730
cash flow from financing	73,486	-33,118	-36,913	27,666	63,576	-20,200	-34,251	11,986	23,591	-2,615	12,836	7,548	-8,408	5,905
cash and cash equivalents
cash	-83,487	15,966	-494,592	567,561	-9,829	-15,253	66,581	25,674	0	-36	0	-10,397	10,397	200
overdraft	0	0	0	0	0	0	0	0	-3,870	-4,299	-1,891	10,060	-2,688	2,688
change in cash	-83,487	15,966	-494,592	567,561	-9,829	-15,253	66,581	25,674	3,870	4,263	1,891	-20,457	13,085	-2,488

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SURE INTEGRATED SECURITY LIMITED group structure

Sure Integrated Security Limited has 1 subsidiary company.

Ultimate parent company

SURE INTEGRATED SECURITY LIMITED

02677174

1 subsidiary

SURE ALARM SYSTEMS LTD

10034027

SURE INTEGRATED SECURITY LIMITED Shareholders

gary crawford	75%
james garre	25%

Sure Integrated Security Limited currently has 2 directors. The longest serving directors include Mr Gary Crawford (Jan 1992) and Mr James Garre (Apr 2010).

officer	country	age	start	end	role
Mr Gary Crawford	England	58 years	Jan 1992	-	Director
Mr James Garre	England	52 years	Apr 2010	-	Director

P&L

March 2023

turnover

+30%

operating profit

-2.7k

gross margin

26.9%

+1.88%

turnover

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

Balance Sheet

March 2023

net assets

670.5k

total assets

1.1m

+0.07%

cash

72.8k

-0.53%

net assets

Total assets minus all liabilities

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company number

02677174

Type

Private limited with Share Capital

industry

33140 - Repair of electrical equipment

incorporation date

January 1992

ultimate parent company

None

previous names

sure alarm systems ltd (April 2018)

address

3 angerstein business park, 12 horn lane, london, SE10 0RT

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 did not find charges/mortgages relating to sure integrated security limited.

sure integrated security limited Company Information

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sure integrated security limited Estimated Valuation

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