select enterprises (south east) limited
select enterprises (south east) limited Company Information
Company Number
02988507
Website
http://seenterprise.co.ukRegistered Address
select house 14a eastwood close, select house, south woodford, london, E18 1BX
Industry
Pre-primary education
Telephone
02085982600
Next Accounts Due
October 2025
Group Structure
View All
Shareholders
select enterprises (holdings) ltd 100%
select enterprises (south east) limited Estimated Valuation
Pomanda estimates the enterprise value of SELECT ENTERPRISES (SOUTH EAST) LIMITED at £9m based on a Turnover of £9.3m and 0.97x industry multiple (adjusted for size and gross margin).
select enterprises (south east) limited Estimated Valuation
Pomanda estimates the enterprise value of SELECT ENTERPRISES (SOUTH EAST) LIMITED at £1m based on an EBITDA of £139.8k and a 7.5x industry multiple (adjusted for size and gross margin).
select enterprises (south east) limited Estimated Valuation
Pomanda estimates the enterprise value of SELECT ENTERPRISES (SOUTH EAST) LIMITED at £6.4m based on Net Assets of £2.5m and 2.51x industry multiple (adjusted for liquidity).
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Select Enterprises (south East) Limited Overview
Select Enterprises (south East) Limited is a live company located in south woodford, E18 1BX with a Companies House number of 02988507. It operates in the pre-primary education sector, SIC Code 85100. Founded in November 1994, it's largest shareholder is select enterprises (holdings) ltd with a 100% stake. Select Enterprises (south East) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £9.3m with high growth in recent years.
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Select Enterprises (south East) Limited Health Check
Pomanda's financial health check has awarded Select Enterprises (South East) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
4 Weak
Size
annual sales of £9.3m, make it larger than the average company (£835.6k)
- Select Enterprises (south East) Limited
£835.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (6.6%)
- Select Enterprises (south East) Limited
6.6% - Industry AVG
Production
with a gross margin of 46.6%, this company has a comparable cost of product (46.6%)
- Select Enterprises (south East) Limited
46.6% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (5.1%)
- Select Enterprises (south East) Limited
5.1% - Industry AVG
Employees
with 163 employees, this is above the industry average (34)
163 - Select Enterprises (south East) Limited
34 - Industry AVG
Pay Structure
on an average salary of £23.4k, the company has an equivalent pay structure (£23.4k)
- Select Enterprises (south East) Limited
£23.4k - Industry AVG
Efficiency
resulting in sales per employee of £57.3k, this is more efficient (£33.3k)
- Select Enterprises (south East) Limited
£33.3k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is later than average (3 days)
- Select Enterprises (south East) Limited
3 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is slower than average (13 days)
- Select Enterprises (south East) Limited
13 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (1 days)
- Select Enterprises (south East) Limited
1 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is less cash available to meet short term requirements (108 weeks)
12 weeks - Select Enterprises (south East) Limited
108 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.2%, this is a higher level of debt than the average (16.9%)
38.2% - Select Enterprises (south East) Limited
16.9% - Industry AVG
SELECT ENTERPRISES (SOUTH EAST) LIMITED financials
Select Enterprises (South East) Limited's latest turnover from January 2024 is estimated at £9.3 million and the company has net assets of £2.5 million. According to their latest financial statements, Select Enterprises (South East) Limited has 163 employees and maintains cash reserves of £348.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Mar 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,004,251 | 5,310,810 | 7,357,983 | 7,173,009 | 6,627,028 | 6,505,305 | 6,328,754 | 6,328,386 | 6,398,128 | 5,898,255 | 5,306,765 | 4,921,232 | 4,458,121 | ||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Cost Of Sales | 320,770 | 274,326 | 374,025 | 353,052 | 336,385 | 302,864 | 287,394 | 283,036 | 320,029 | 270,351 | 241,945 | 226,414 | 202,294 | ||
| Gross Profit | 6,683,481 | 5,036,484 | 6,983,958 | 6,819,957 | 6,290,643 | 6,202,441 | 6,041,360 | 6,045,350 | 6,078,099 | 5,627,904 | 5,064,820 | 4,694,818 | 4,255,827 | ||
| Admin Expenses | 6,274,858 | 4,994,110 | 6,556,679 | 6,194,782 | 5,787,048 | 5,512,437 | 5,407,567 | 5,068,399 | 5,589,651 | 5,096,519 | 4,607,424 | 4,119,259 | 3,808,098 | ||
| Operating Profit | 408,623 | 42,374 | 427,279 | 625,175 | 503,595 | 690,004 | 633,793 | 976,951 | 488,448 | 531,385 | 457,396 | 575,559 | 447,729 | ||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 1,068 | 3,200 | 4,338 | ||
| Pre-Tax Profit | 408,623 | 42,374 | 427,279 | 625,175 | 503,595 | 690,004 | 633,793 | 976,951 | 488,448 | 531,392 | 458,464 | 578,759 | 452,067 | ||
| Tax | -81,289 | -12,195 | -80,709 | -119,266 | -88,819 | -138,744 | -148,065 | -210,627 | -92,111 | -129,606 | -79,055 | -148,130 | -117,784 | ||
| Profit After Tax | 327,334 | 30,179 | 346,570 | 505,909 | 414,776 | 551,260 | 485,728 | 766,324 | 396,337 | 401,786 | 379,409 | 430,629 | 334,283 | ||
| Dividends Paid | 400,000 | 200,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 1,000,000 | 250,000 | 250,000 | 100,000 | 100,000 | 65,000 | ||
| Retained Profit | -72,666 | -169,821 | -153,430 | 5,909 | -85,224 | 51,260 | -14,272 | -233,676 | 146,337 | 151,786 | 279,409 | 330,629 | 269,283 | ||
| Employee Costs | 3,943,963 | 3,647,106 | 4,193,074 | 4,004,699 | 3,800,910 | 3,565,918 | 3,435,202 | 3,174,736 | 3,517,957 | 3,183,287 | 2,900,092 | 2,570,672 | 2,422,857 | ||
| Number Of Employees | 163 | 159 | 185 | 196 | 290 | 282 | 271 | 266 | 232 | 220 | 245 | 230 | 205 | 190 | 230 |
| EBITDA* | 527,546 | 179,550 | 577,108 | 757,157 | 609,704 | 792,269 | 756,374 | 1,117,322 | 643,708 | 659,176 | 525,457 | 703,914 | 568,628 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Mar 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 726,825 | 860,215 | 818,000 | 848,000 | 915,000 | 950,000 | 755,000 | 613,000 | 656,000 | 730,000 | 814,000 | 654,000 | 552,000 | 7,954,253 | 7,704,367 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 579,500 | 757,000 | 779,250 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 726,825 | 860,215 | 818,000 | 848,000 | 915,000 | 950,000 | 755,000 | 613,000 | 656,000 | 730,000 | 814,000 | 654,000 | 1,131,500 | 8,711,253 | 8,483,617 |
| Stock & work in progress | 7,500 | 7,500 | 4,500 | 3,500 | 4,250 | 4,250 | 3,950 | 3,950 | 3,750 | 3,500 | 3,950 | 3,750 | 3,500 | 2,950 | 2,750 |
| Trade Debtors | 257,986 | 8,083 | 23,730 | 16,863 | 4,675 | 8,337 | 89,916 | 2,267 | 75,795 | 74,757 | 107,821 | 96,125 | 3,475 | 5,449 | 4,002 |
| Group Debtors | 0 | 0 | 2,126,706 | 1,772,341 | 1,938,459 | 2,798,585 | 1,979,593 | 2,310,037 | 2,171,143 | 2,229,397 | 2,135,837 | 2,264,054 | 3,336,955 | 0 | 0 |
| Misc Debtors | 2,765,359 | 3,323,067 | 28,570 | 79,649 | 34,451 | 197,330 | 89,666 | 81,618 | 87,755 | 92,909 | 31,063 | 35,808 | 76,313 | 72,749 | 73,544 |
| Cash | 348,528 | 101,033 | 265,329 | 151,134 | 164,247 | 50,265 | 169,991 | 144,526 | 113,272 | 28,932 | 46,105 | 68,049 | 50,824 | 1,249,262 | 1,094,246 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,568 | 15,000 | 0 | 0 | 0 |
| total current assets | 3,379,373 | 3,439,683 | 2,448,835 | 2,023,487 | 2,146,082 | 3,058,767 | 2,333,116 | 2,542,398 | 2,451,715 | 2,429,495 | 2,437,344 | 2,482,786 | 3,471,067 | 1,330,410 | 1,174,542 |
| total assets | 4,106,198 | 4,299,898 | 3,266,835 | 2,871,487 | 3,061,082 | 4,008,767 | 3,088,116 | 3,155,398 | 3,107,715 | 3,159,495 | 3,251,344 | 3,136,786 | 4,602,567 | 10,041,663 | 9,658,159 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211,073 | 250,000 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 357,306 | 433,347 | 100,449 | 57,977 | 76,547 | 86,409 | 73,636 | 55,358 | 59,569 | 45,351 | 27,430 | 41,752 | 46,153 | 91,190 | 58,252 |
| Group/Directors Accounts | 0 | 0 | 81,906 | 126,433 | 88,412 | 810,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,068,617 | 1,117,102 | 891,894 | 421,825 | 461,050 | 523,855 | 431,886 | 432,222 | 431,588 | 498,314 | 374,408 | 416,865 | 708,401 | 862,366 | 603,102 |
| total current liabilities | 1,425,923 | 1,550,449 | 1,074,249 | 606,235 | 626,009 | 1,420,264 | 505,522 | 487,580 | 491,157 | 543,665 | 401,838 | 458,617 | 754,554 | 1,164,629 | 911,354 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 642,130 | 5,567,560 | 5,792,960 |
| 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 | 0 | 0 | 100,000 | 150,000 | 125,000 |
| provisions | 141,576 | 167,814 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 45,000 | 45,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| total long term liabilities | 141,576 | 167,814 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 60,000 | 45,000 | 45,000 | 20,000 | 762,130 | 5,737,560 | 5,937,960 |
| total liabilities | 1,567,499 | 1,718,263 | 1,134,249 | 666,235 | 686,009 | 1,480,264 | 565,522 | 547,580 | 551,157 | 588,665 | 446,838 | 478,617 | 1,516,684 | 6,902,189 | 6,849,314 |
| net assets | 2,538,699 | 2,581,635 | 2,132,586 | 2,205,252 | 2,375,073 | 2,528,503 | 2,522,594 | 2,607,818 | 2,556,558 | 2,570,830 | 2,804,506 | 2,658,169 | 3,085,883 | 3,139,474 | 2,808,845 |
| total shareholders funds | 2,538,699 | 2,581,635 | 2,132,586 | 2,205,252 | 2,375,073 | 2,528,503 | 2,522,594 | 2,607,818 | 2,556,558 | 2,570,830 | 2,804,506 | 2,658,169 | 3,085,883 | 3,139,474 | 2,808,845 |
| Jan 2024 | Mar 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 408,623 | 42,374 | 427,279 | 625,175 | 503,595 | 690,004 | 633,793 | 976,951 | 488,448 | 531,385 | 457,396 | 575,559 | 447,729 | ||
| Depreciation | 193,981 | 281,018 | 118,923 | 137,176 | 149,829 | 131,982 | 106,109 | 102,265 | 122,581 | 140,371 | 155,260 | 127,791 | 23,561 | 106,105 | 98,649 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,500 | 22,250 | 22,250 |
| Tax | -81,289 | -12,195 | -80,709 | -119,266 | -88,819 | -138,744 | -148,065 | -210,627 | -92,111 | -129,606 | -79,055 | -148,130 | -117,784 | ||
| Stock | 0 | 3,000 | 1,000 | -750 | 0 | 300 | 0 | 200 | 250 | -450 | 200 | 250 | 550 | 200 | 2,750 |
| Debtors | -307,805 | 1,152,144 | 310,153 | -108,732 | -1,026,667 | 845,077 | -234,747 | 59,229 | -62,370 | 122,342 | -121,266 | -1,020,756 | 3,338,545 | 652 | 77,546 |
| Creditors | -76,041 | 332,898 | 42,472 | -18,570 | -9,862 | 12,773 | 18,278 | -4,211 | 14,218 | 17,921 | -14,322 | -4,401 | -45,037 | 32,938 | 58,252 |
| Accruals and Deferred Income | -48,485 | 225,208 | 470,069 | -39,225 | -62,805 | 91,969 | -336 | 634 | -66,726 | 123,906 | -42,457 | -291,536 | -153,965 | 259,264 | 603,102 |
| Deferred Taxes & Provisions | -26,238 | 107,814 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 0 | 25,000 | 0 | 0 | 0 | 20,000 |
| Cash flow from operations | 647,645 | 219,042 | 1,450,399 | -102,744 | 773,574 | 590,519 | 632,921 | 926,630 | 640,884 | 1,254,139 | -3,091,695 | 847,134 | 1,051,902 | ||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -81,906 | -44,527 | 38,021 | -721,588 | 810,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -642,130 | -4,925,430 | -225,400 | 5,792,960 |
| 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 | 0 | 0 | -100,000 | -50,000 | 25,000 | 125,000 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 1,068 | 3,200 | 4,338 | ||
| cash flow from financing | -44,527 | 38,021 | -721,588 | 810,000 | 0 | 0 | 0 | 0 | 0 | -1,321,623 | -5,307,362 | -197,200 | 8,461,860 | ||
| cash and cash equivalents | |||||||||||||||
| cash | 247,495 | -164,296 | 114,195 | -13,113 | 113,982 | -119,726 | 25,465 | 31,254 | 84,340 | -17,173 | -21,944 | 17,225 | -1,198,438 | 155,016 | 1,094,246 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211,073 | -38,927 | 250,000 |
| change in cash | 247,495 | -164,296 | 114,195 | -13,113 | 113,982 | -119,726 | 25,465 | 31,254 | 84,340 | -17,173 | -21,944 | 17,225 | -987,365 | 193,943 | 844,246 |
select enterprises (south east) limited Credit Report and Business Information
Select Enterprises (south East) Limited Competitor Analysis
Perform a competitor analysis for select enterprises (south east) limited by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in E18 area or any other competitors across 12 key performance metrics.
select enterprises (south east) limited Ownership
SELECT ENTERPRISES (SOUTH EAST) LIMITED group structure
Select Enterprises (South East) Limited has no subsidiary companies.
Ultimate parent company
1 parent
SELECT ENTERPRISES (SOUTH EAST) LIMITED
02988507
select enterprises (south east) limited directors
Select Enterprises (South East) Limited currently has 2 directors. The longest serving directors include Mr Savinderjit Kalsi (Nov 1994) and Mrs Balvinder Kalsi (Feb 1995).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Savinderjit Kalsi | United Kingdom | 60 years | Nov 1994 | - | Director |
| Mrs Balvinder Kalsi | United Kingdom | 57 years | Feb 1995 | - | Director |
P&L
January 2024turnover
9.3m
+159%
operating profit
-54.2k
0%
gross margin
46.7%
+0.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
2.5m
-0.02%
total assets
4.1m
-0.05%
cash
348.5k
+2.45%
net assets
Total assets minus all liabilities
select enterprises (south east) limited company details
company number
02988507
Type
Private limited with Share Capital
industry
85100 - Pre-primary education
incorporation date
November 1994
age
30
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
hamilton healthcare limited (May 2003)
accountant
ESW
auditor
-
address
select house 14a eastwood close, select house, south woodford, london, E18 1BX
Bank
HSBC BANK PLC
Legal Advisor
-
select enterprises (south east) 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 22 charges/mortgages relating to select enterprises (south east) limited. Currently there are 1 open charges and 21 have been satisfied in the past.
select enterprises (south east) limited Companies House Filings - See Documents
| date | description | view/download |
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