smith greenfield services ltd

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smith greenfield services ltd Company Information

Share SMITH GREENFIELD SERVICES LTD

Company Number

03237868

Directors

Stephen Smith

Amanda Smith

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Shareholders

smith greenfield holdings limited

Group Structure

View All

Industry

Non-life insurance

 

Registered Address

amp house 4th floor, dingwall road, croydon, surrey, CR0 2LX

smith greenfield services ltd Estimated Valuation

£712.1k

Pomanda estimates the enterprise value of SMITH GREENFIELD SERVICES LTD at £712.1k based on a Turnover of £1.2m and 0.61x industry multiple (adjusted for size and gross margin).

smith greenfield services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SMITH GREENFIELD SERVICES LTD at £0 based on an EBITDA of £-367.2k and a 6.79x industry multiple (adjusted for size and gross margin).

smith greenfield services ltd Estimated Valuation

£583.9k

Pomanda estimates the enterprise value of SMITH GREENFIELD SERVICES LTD at £583.9k based on Net Assets of £347k and 1.68x industry multiple (adjusted for liquidity).

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Smith Greenfield Services Ltd Overview

Smith Greenfield Services Ltd is a live company located in croydon, CR0 2LX with a Companies House number of 03237868. It operates in the non-life insurance sector, SIC Code 65120. Founded in August 1996, it's largest shareholder is smith greenfield holdings limited with a 100% stake. Smith Greenfield Services Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with declining growth in recent years.

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Smith Greenfield Services Ltd Health Check

Pomanda's financial health check has awarded Smith Greenfield Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.2m, make it smaller than the average company (£2.2m)

£1.2m - Smith Greenfield Services Ltd

£2.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (10.6%)

-2% - Smith Greenfield Services Ltd

10.6% - Industry AVG

production

Production

with a gross margin of 100%, this company has a comparable cost of product (100%)

100% - Smith Greenfield Services Ltd

100% - Industry AVG

profitability

Profitability

an operating margin of -31.7% make it less profitable than the average company (18.9%)

-31.7% - Smith Greenfield Services Ltd

18.9% - Industry AVG

employees

Employees

with 15 employees, this is below the industry average (27)

15 - Smith Greenfield Services Ltd

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £68.1k, the company has an equivalent pay structure (£68.1k)

£68.1k - Smith Greenfield Services Ltd

£68.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £78.4k, this is less efficient (£163.3k)

£78.4k - Smith Greenfield Services Ltd

£163.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 124 days, this is earlier than average (210 days)

124 days - Smith Greenfield Services Ltd

210 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Smith Greenfield Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Smith Greenfield Services Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 40 weeks, this is more cash available to meet short term requirements (18 weeks)

40 weeks - Smith Greenfield Services Ltd

18 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 70.2%, this is a lower level of debt than the average (78.7%)

70.2% - Smith Greenfield Services Ltd

78.7% - Industry AVG

SMITH GREENFIELD SERVICES LTD financials

EXPORTms excel logo

Smith Greenfield Services Ltd's latest turnover from September 2024 is estimated at £1.2 million and the company has net assets of £347 thousand. According to their latest financial statements, Smith Greenfield Services Ltd has 15 employees and maintains cash reserves of £587.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover1,176,3841,730,4161,481,9851,232,8581,155,9441,130,2391,004,816892,543879,901909,150976,8461,011,8201,032,5781,105,1061,246,4581,141,590
Other Income Or Grants0000000000000000
Cost Of Sales00000008,82436,571121,316205,171262,123248,149356,517327,0310
Gross Profit1,176,3841,730,4161,481,9851,232,8581,155,9441,130,2391,004,816883,719843,330787,834771,675749,697784,429748,589919,4270
Admin Expenses1,549,2711,605,0781,387,3321,122,7611,189,224854,381789,535656,644704,795790,494571,520518,066510,957426,358658,283-230,511
Operating Profit-372,887125,33894,653110,097-33,280275,858215,281227,075138,535-2,660200,155231,631273,472322,231261,144230,511
Interest Payable2,4653,6413,4712,9541,52501,9712,7794,9531,7522071,1992,2653,0131510
Interest Receivable38,90850,61420,4238637232,7133,1073,2454,4423,1953610000488
Pre-Tax Profit-336,444172,311111,605108,005-34,082278,571216,417227,541138,024-1,217200,309230,432271,207319,218202,323230,999
Tax0-43,078-21,205-20,5210-53,648-42,632-24,841-15,94228,311-45,077-51,764-45,452-68,156-57,410-49,099
Profit After Tax-336,444129,23390,40087,484-34,082224,923173,785202,700122,08227,094155,232178,668225,755251,062144,913181,900
Dividends Paid00000125,456562,933106,477168,408055,96789,94689,946130,946124,399151,633
Retained Profit-336,444129,23390,40087,484-34,08299,467-389,14896,223-46,32627,09499,26588,722135,809120,11620,51430,267
Employee Costs1,020,9811,365,4031,312,7861,093,7781,038,667457,575389,979344,213335,480407,174391,435421,746413,166381,103341,592362,831
Number Of Employees15222220191614131516161717151517
EBITDA*-367,153136,047104,476118,572-26,756278,329216,255227,075139,54522,508249,117263,482280,661329,420263,067232,434

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets5,46810,80313,2369,0327,6814,2124,092001,01024,66256,51285,75921,56601,923
Intangible Assets74,2611,5146,68911,78315,90816,08600000000058,470
Investments & Other0000000000000000
Debtors (Due After 1 year)000000000425,899359,23500000
Total Fixed Assets79,72912,31719,92520,81523,58920,2984,09200426,909383,89756,51285,75921,566060,393
Stock & work in progress0000000000000000
Trade Debtors401,824643,581482,235395,555339,141355,347285,150278,979251,955281,851419,258361,319449,537461,588262,058224,910
Group Debtors0000000558,930483,19000292,571225,907159,24392,5790
Misc Debtors95,53616,1986,05226,80822,895139,079129,447145,219156,376232,820142,831112,05265,26542,14812,0737,800
Cash587,850968,467959,667855,701869,686576,996448,175313,315231,046273,547441,067513,231565,618466,741450,116445,347
misc current assets0000000000000000
total current assets1,085,2101,628,2461,447,9541,278,0641,231,7221,071,422862,7721,296,4431,122,567788,2181,003,1561,279,1731,306,3271,129,720816,826678,057
total assets1,164,9391,640,5631,467,8791,298,8791,255,3111,091,720866,8641,296,4431,122,5671,215,1271,387,0531,335,6851,392,0861,151,286816,826738,450
Bank overdraft0000000000000000
Bank loan9,8719,94710,00010,0002,50008,61728,22831,50729,296000000
Trade Creditors 650,582721,296693,709642,116723,421573,005448,025428,283365,278378,997652,698618,582728,232705,288520,006479,935
Group/Directors Accounts0000000000004,8004,00010,0000
other short term finances0000000000000000
hp & lease commitments0000000000011,9116,4145,34800
other current liabilities100,688176,221155,108120,140101,829105,06499,019125,95579,57882,27575,200145,302169,56182,96671,57763,786
total current liabilities761,141907,464858,817772,256827,750678,069555,661582,466476,363490,568727,898775,795909,007797,602601,583543,721
loans7,50017,50027,27536,86147,5000013,92042,37074,399000000
hp & lease commitments00000000000011,91118,32500
Accruals and Deferred Income0000000000000000
other liabilities0000000000000000
provisions49,33132,18827,60925,9843,7673,275294000000000
total long term liabilities56,83149,68854,88462,84551,2673,27529413,92042,37074,3990011,91118,32500
total liabilities817,972957,152913,701835,101879,017681,344555,955596,386518,733564,967727,898775,795920,918815,927601,583543,721
net assets346,967683,411554,178463,778376,294410,376310,909700,057603,834650,160659,155559,890471,168335,359215,243194,729
total shareholders funds346,967683,411554,178463,778376,294410,376310,909700,057603,834650,160659,155559,890471,168335,359215,243194,729
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit-372,887125,33894,653110,097-33,280275,858215,281227,075138,535-2,660200,155231,631273,472322,231261,144230,511
Depreciation5,5345,5344,7293,3812,7032,47197401,01025,16848,96231,8517,1897,1891,9231,923
Amortisation2005,1755,0945,0943,82100000000000
Tax0-43,078-21,205-20,5210-53,648-42,632-24,841-15,94228,311-45,077-51,764-45,452-68,156-57,410-49,099
Stock0000000000000000
Debtors-162,419171,49265,92460,327-132,39079,829-568,53191,607-49,04919,246155,38225,23377,730296,269134,000232,710
Creditors-70,71427,58751,593-81,305150,416124,98019,74263,005-13,719-273,70134,116-109,65022,944185,28240,071479,935
Accruals and Deferred Income-75,53321,11334,96818,311-3,2356,045-26,93646,377-2,6977,075-70,102-24,25986,59511,3897,79163,786
Deferred Taxes & Provisions17,1434,5791,62522,2174922,981294000000000
Cash flow from operations-333,838-25,244105,533-3,053253,307278,858735,254220,009156,236-235,05312,67252,576267,018161,666119,519494,346
Investing Activities
capital expenditure-73,146-3,101-8,933-5,701-9,815-18,677-5,06600-1,5168,312-2,604-71,382000
Change in Investments0000000000000000
cash flow from investments-73,146-3,101-8,933-5,701-9,815-18,677-5,06600-1,5168,312-2,604-71,382000
Financing Activities
Bank loans-76-5307,5002,500-8,617-19,611-3,2792,21129,296000000
Group/Directors Accounts00000000000-4,800800-6,00010,0000
Other Short Term Loans 0000000000000000
Long term loans-10,000-9,775-9,586-10,63947,5000-13,920-28,450-32,02974,399000000
Hire Purchase and Lease Commitments0000000000-11,911-6,414-5,34823,67300
other long term liabilities0000000000000000
share issue000000000-36,08900000164,462
interest36,44346,97316,952-2,091-8022,7131,136466-5111,443154-1,199-2,265-3,013-151488
cash flow from financing26,36737,1457,366-5,23049,198-5,904-32,395-31,263-30,32969,049-11,757-12,413-6,81314,6609,849164,950
cash and cash equivalents
cash-380,6178,800103,966-13,985292,690128,821134,86082,269-42,501-167,520-72,164-52,38798,87716,6254,769445,347
overdraft0000000000000000
change in cash-380,6178,800103,966-13,985292,690128,821134,86082,269-42,501-167,520-72,164-52,38798,87716,6254,769445,347

smith greenfield services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Smith Greenfield Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for smith greenfield services ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in CR0 area or any other competitors across 12 key performance metrics.

smith greenfield services ltd Ownership

SMITH GREENFIELD SERVICES LTD group structure

Smith Greenfield Services Ltd has no subsidiary companies.

Ultimate parent company

1 parent

SMITH GREENFIELD SERVICES LTD

03237868

SMITH GREENFIELD SERVICES LTD Shareholders

smith greenfield holdings limited 100%

smith greenfield services ltd directors

Smith Greenfield Services Ltd currently has 3 directors. The longest serving directors include Mr Stephen Smith (Aug 1996) and Miss Amanda Smith (Jun 1999).

officercountryagestartendrole
Mr Stephen SmithUnited Kingdom60 years Aug 1996- Director
Miss Amanda SmithUnited Kingdom60 years Jun 1999- Director
Mr Andrew CrossEngland68 years Feb 2018- Director

P&L

September 2024

turnover

1.2m

-32%

operating profit

-372.9k

0%

gross margin

100%

0%

turnover

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

Balance Sheet

September 2024

net assets

347k

-0.49%

total assets

1.2m

-0.29%

cash

587.9k

-0.39%

net assets

Total assets minus all liabilities

smith greenfield services ltd company details

company number

03237868

Type

Private limited with Share Capital

industry

65120 - Non-life insurance

incorporation date

August 1996

age

29

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

September 2024

previous names

smith greenfield services plc (September 2019)

smith ross shane & company limited (September 2007)

accountant

-

auditor

-

address

amp house 4th floor, dingwall road, croydon, surrey, CR0 2LX

Bank

-

Legal Advisor

-

smith greenfield 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 2 charges/mortgages relating to smith greenfield services ltd. Currently there are 0 open charges and 2 have been satisfied in the past.

smith greenfield 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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smith greenfield services ltd Companies House Filings - See Documents

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