suite 2 rosehill, 165 lutterworth road, blaby, leicestershire, LE8 4DY
Website
-
selectapak (uk) limitedEstimated Valuation
£697.7k
Pomanda estimates the enterprise value of SELECTAPAK (UK) LIMITED at £697.7k based on a Turnover of £1.7m and 0.41x industry multiple (adjusted for size and gross margin).
selectapak (uk) limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SELECTAPAK (UK) LIMITED at £0 based on an EBITDA of £-4.4k and a 3.01x industry multiple (adjusted for size and gross margin).
selectapak (uk) limitedEstimated Valuation
£7.3k
Pomanda estimates the enterprise value of SELECTAPAK (UK) LIMITED at £7.3k based on Net Assets of £3.4k and 2.13x industry multiple (adjusted for liquidity).
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Selectapak (uk) LimitedOverview
Selectapak (uk) Limited is a live company located in blaby, LE8 4DY with a Companies House number of 02847095. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 1993, it's largest shareholder is
ian brian ford
with a 45% stake. Selectapak (uk) Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.7m with
high
growth in recent years.
Pomanda's financial health check has awarded Selectapak (Uk) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£4.2m)
£1.7m - Selectapak (uk) Limited
£4.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (9.1%)
19% - Selectapak (uk) Limited
9.1% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
17.1% - Selectapak (uk) Limited
37.9% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (5.5%)
-0.3% - Selectapak (uk) Limited
5.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (25)
2 - Selectapak (uk) Limited
25 - Industry AVG
Pay Structure
on an average salary of £50.7k, the company has an equivalent pay structure (£50.7k)
£50.7k - Selectapak (uk) Limited
£50.7k - Industry AVG
Efficiency
resulting in sales per employee of £849.1k, this is more efficient (£156.4k)
£849.1k - Selectapak (uk) Limited
£156.4k - Industry AVG
Debtor Days
it gets paid by customers after 123 days, this is later than average (38 days)
123 days - Selectapak (uk) Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 147 days, this is slower than average (32 days)
147 days - Selectapak (uk) Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Selectapak (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Selectapak (uk) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.4%, this is a higher level of debt than the average (60.3%)
99.4% - Selectapak (uk) Limited
60.3% - Industry AVG
SELECTAPAK (UK) LIMITED financials
EXPORT
Selectapak (Uk) Limited's latest turnover from May 2024 is estimated at £1.7 million and the company has net assets of £3.4 thousand. According to their latest financial statements, Selectapak (Uk) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
1,698,285
1,598,159
1,237,108
995,720
850,143
1,050,275
1,206,250
1,130,377
1,121,890
758,662
633,009
349,801
334,318
238,278
Other Income Or Grants
Cost Of Sales
1,408,140
1,317,936
1,030,696
840,909
704,791
872,233
1,003,836
934,460
925,709
633,264
530,280
288,431
273,021
192,054
Gross Profit
290,145
280,223
206,412
154,811
145,352
178,042
202,414
195,917
196,181
125,398
102,729
61,370
61,296
46,224
Admin Expenses
294,523
276,123
206,446
154,833
146,534
181,372
195,488
192,570
197,453
125,471
104,918
12,193
85,813
66,949
55,891
-78,458
Operating Profit
-4,378
4,100
-34
-22
-1,182
-3,330
6,926
3,347
-1,272
-73
-2,189
-12,193
-24,443
-5,653
-9,667
78,458
Interest Payable
10
10
Interest Receivable
1
2
1
4
5
1
Pre-Tax Profit
-4,378
4,100
-34
-22
-1,182
-3,330
6,926
3,347
-1,272
-73
-2,188
-12,191
-24,452
-5,660
-9,662
78,460
Tax
-1,025
-1,316
-636
-21,969
Profit After Tax
-4,378
3,075
-34
-22
-1,182
-3,330
5,610
2,711
-1,272
-73
-2,188
-12,191
-24,452
-5,660
-9,662
56,491
Dividends Paid
Retained Profit
-4,378
3,075
-34
-22
-1,182
-3,330
5,610
2,711
-1,272
-73
-2,188
-12,191
-24,452
-5,660
-9,662
56,491
Employee Costs
101,339
96,833
45,675
42,858
84,492
167,595
157,536
153,195
153,545
114,213
76,159
73,569
72,537
35,321
Number Of Employees
2
2
1
1
2
4
4
4
4
3
2
2
2
1
EBITDA*
-4,378
4,100
-34
-22
-1,182
-3,330
6,926
3,347
-1,272
-73
-2,189
-12,193
-24,443
-5,653
-9,667
78,458
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
219,832
Total Fixed Assets
219,832
Stock & work in progress
Trade Debtors
573,651
573,270
476,062
371,781
311,135
276,687
326,524
293,682
276,949
137,096
132,649
73,350
90,350
50,600
52,600
Group Debtors
138,882
110,316
Misc Debtors
120,082
Cash
447
498
1,499
506
misc current assets
20,100
20,100
20,100
20,100
20,100
20,100
20,100
20,100
20,100
total current assets
573,651
573,270
476,062
371,781
311,135
276,687
326,524
313,782
297,049
296,078
263,065
20,547
214,030
110,450
72,199
73,206
total assets
573,651
573,270
476,062
371,781
311,135
276,687
326,524
313,782
297,049
296,078
263,065
240,379
214,030
110,450
72,199
73,206
Bank overdraft
317
Bank loan
Trade Creditors
570,208
565,449
471,316
367,001
270,703
317,210
309,978
295,956
293,713
68,962
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
235,851
197,311
25,368
16,713
total current liabilities
570,208
565,449
471,316
367,001
270,703
317,210
309,978
295,956
293,713
235,851
197,311
69,279
25,368
16,713
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
306,333
260,627
provisions
total long term liabilities
306,333
260,627
total liabilities
570,208
565,449
471,316
367,001
306,333
270,703
317,210
309,978
295,956
293,713
260,627
235,851
197,311
69,279
25,368
16,713
net assets
3,443
7,821
4,746
4,780
4,802
5,984
9,314
3,804
1,093
2,365
2,438
4,528
16,719
41,171
46,831
56,493
total shareholders funds
3,443
7,821
4,746
4,780
4,802
5,984
9,314
3,804
1,093
2,365
2,438
4,528
16,719
41,171
46,831
56,493
May 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
-4,378
4,100
-34
-22
-1,182
-3,330
6,926
3,347
-1,272
-73
-2,189
-12,193
-24,443
-5,653
-9,667
78,458
Depreciation
Amortisation
Tax
-1,025
-1,316
-636
-21,969
Stock
Debtors
381
97,208
104,281
60,646
34,448
-49,837
32,842
16,733
971
33,013
23,133
26,400
103,082
39,750
-2,000
52,600
Creditors
4,759
94,133
104,315
367,001
-270,703
-46,507
7,232
14,022
2,243
293,713
-68,962
68,962
Accruals and Deferred Income
-235,851
38,540
197,311
-25,368
8,655
16,713
Deferred Taxes & Provisions
Cash flow from operations
306,333
-306,333
-20,000
260,627
-261,173
-53
824
-1,809
988
20,602
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-306,333
306,333
-260,627
260,627
share issue
-100
98
2
interest
1
2
-9
-6
5
1
cash flow from financing
-306,333
306,333
-100
-260,627
260,726
2
-9
-6
5
3
cash and cash equivalents
cash
-447
-51
498
-1,499
993
506
overdraft
-317
317
change in cash
-447
-51
815
-1,816
993
506
selectapak (uk) limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for selectapak (uk) limited. Get real-time insights into selectapak (uk) limited's credit score, group structure and payment trends.
Perform a competitor analysis for selectapak (uk) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in LE8 area or any other competitors across 12 key performance metrics.
selectapak (uk) limited Ownership
SELECTAPAK (UK) LIMITED group structure
Selectapak (Uk) Limited has no subsidiary companies.
Ultimate parent company
SELECTAPAK (UK) LIMITED
02847095
SELECTAPAK (UK) LIMITED Shareholders
The largest shareholders in Selectapak (Uk) Limited include Ian Brian Ford and Michelle Louise Ford.
ian brian ford
45%
michelle louise ford
30%
keydown limited
25%
selectapak (uk) limited directors
Selectapak (Uk) Limited currently has 1 director, Mr Ian Ford serving since Jan 2020.
82990 - Other business support service activities n.e.c.
incorporation date
August 1993
age
32
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
suite 2 rosehill, 165 lutterworth road, blaby, leicestershire, LE8 4DY
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
selectapak (uk) 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 1 charges/mortgages relating to selectapak (uk) limited. Currently there are 1 open charges and 0 have been satisfied in the past.
selectapak (uk) 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 SELECTAPAK (UK) LIMITED. This can take several minutes, an email will notify you when this has completed.
selectapak (uk) limitedCompanies House Filings - See Documents
