Conservice Limited

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conservice limited Company Information

Company Number

03661288

Next Accounts

Sep 2026

Directors

Andrew McGivern

Shareholders

andrew mcgivern

Group Structure

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Industry

Production of electricity

Registered Address

chardstock house, chardstock lane, chard, TA20 2TL

Website

https://www.conservice.com

conservice limited Estimated Valuation

£2.9m

Pomanda estimates the enterprise value of CONSERVICE LIMITED at £2.9m based on a Turnover of £2m and 1.45x industry multiple (adjusted for size and gross margin).

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Conservice Limited is a live company located in chard, TA20 2TL with a Companies House number of 03661288. It operates in the production of electricity sector, SIC Code 35110. Founded in November 1998, it's largest shareholder is andrew mcgivern with a 100% stake. Conservice Limited is a mature, small sized company, Pomanda has estimated its turnover at £2m with healthy growth in recent years.

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Pomanda's financial health check has awarded Conservice 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 £2m, make it larger than the average company (£1.6m)

Growth

3 year (CAGR) sales growth of 10%, show it is growing at a slower rate (12.1%)

EXPORT

Conservice Limited's latest turnover from December 2024 is estimated at £2 million and the company has net assets of -£30.1 thousand. According to their latest financial statements, we estimate that Conservice Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2024	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	1,983,942	2,082,474	2,159,528	1,508,476	1,437,924	1,046,370	945,865	1,184,961	1,034,189	1,834,818	2,115,369	1,855,738	1,723,654	2,163,535	1,834,977
Other Income Or Grants
Cost Of Sales	975,217	1,039,093	1,162,944	897,124	862,363	605,578	565,066	781,533	691,144	1,202,373	1,490,532	1,386,660	1,334,453	1,710,699	1,494,994
Gross Profit	1,008,726	1,043,381	996,584	611,352	575,561	440,791	380,799	403,428	343,045	632,445	624,837	469,078	389,201	452,836	339,983
Admin Expenses	1,017,822	1,044,212	1,005,692	609,772	578,105	461,503	401,556	427,330	355,546	651,815	605,458	435,614	383,606	495,134	286,907	-60,142
Operating Profit	-9,096	-831	-9,108	1,580	-2,544	-20,712	-20,757	-23,902	-12,501	-19,370	19,379	33,464	5,595	-42,298	53,076	60,142
Interest Payable
Interest Receivable								72	78	733	964	373	370	411	205	104
Pre-Tax Profit	-9,096	-831	-9,108	1,580	-2,544	-20,712	-20,757	-23,830	-12,423	-18,637	20,343	33,838	5,964	-41,887	53,281	60,246
Tax				-300							-4,272	-7,783	-1,431		-14,919	-16,869
Profit After Tax	-9,096	-831	-9,108	1,280	-2,544	-20,712	-20,757	-23,830	-12,423	-18,637	16,071	26,055	4,533	-41,887	38,362	43,377
Dividends Paid
Retained Profit	-9,096	-831	-9,108	1,280	-2,544	-20,712	-20,757	-23,830	-12,423	-18,637	16,071	26,055	4,533	-41,887	38,362	43,377
Employee Costs	170,563	157,172	145,515	139,571	137,216	131,600	131,113	128,270	128,498	126,857	122,235	126,699	126,366	117,932	115,765
Number Of Employees	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
EBITDA*	-9,096	-831	-9,108	1,580	-2,544	-20,712	-20,757	-23,902	-12,501	1,178	19,379	33,464	5,595	-42,298	53,076	60,142

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2024	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							20,548	41,096	61,644	82,192
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets							20,548	41,096	61,644	82,192
Stock & work in progress
Trade Debtors	284,642	287,441	285,739	284,744	285,462	287,754	308,872	323,549	277,929	446,256	453,209	399,606	355,233	409,482	383,339
Group Debtors
Misc Debtors	2,944	3,073	3,592	3,083	2,828	5,712										38,923
Cash									28,850	33,389	259,932	125,571	23,735	124,072	40,419	41,433
misc current assets
total current assets	287,586	290,514	289,331	287,827	288,290	293,466	308,872	323,549	306,779	479,645	713,141	525,177	378,968	533,554	423,758	80,356
total assets	287,586	290,514	289,331	287,827	288,290	293,466	329,420	364,645	368,423	561,837	713,141	525,177	378,968	533,554	423,758	80,356
Bank overdraft
Bank loan
Trade Creditors	317,733	311,565	309,551	298,939	300,682	303,301	315,937	315,149	280,628	447,939	626,628	454,735	334,581	493,700	342,017	2,875
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities																34,102
total current liabilities	317,733	311,565	309,551	298,939	300,682	303,301	315,937	315,149	280,628	447,939	626,628	454,735	334,581	493,700	342,017	36,977
loans
hp & lease commitments
Accruals and Deferred Income						13
other liabilities							2,619	17,875	32,342	46,022
provisions
total long term liabilities						13	2,619	17,875	32,342	46,022
total liabilities	317,733	311,565	309,551	298,939	300,682	303,314	318,556	333,024	312,970	493,961	626,628	454,735	334,581	493,700	342,017	36,977
net assets	-30,147	-21,051	-20,220	-11,112	-12,392	-9,848	10,864	31,621	55,453	67,876	86,513	70,442	44,387	39,854	81,741	43,379
total shareholders funds	-30,147	-21,051	-20,220	-11,112	-12,392	-9,848	10,864	31,621	55,453	67,876	86,513	70,442	44,387	39,854	81,741	43,379

	Dec 2024	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	-9,096	-831	-9,108	1,580	-2,544	-20,712	-20,757	-23,902	-12,501	-19,370	19,379	33,464	5,595	-42,298	53,076	60,142
Depreciation										20,548
Amortisation
Tax				-300							-4,272	-7,783	-1,431		-14,919	-16,869
Stock
Debtors	-2,928	1,183	1,504	-463	-5,176	-15,406	-14,677	45,620	-168,327	-6,953	53,603	44,373	-54,249	26,143	344,416	38,923
Creditors	6,168	2,014	10,612	-1,743	-2,619	-12,636	788	34,521	-167,311	-178,689	171,893	120,154	-159,119	151,683	339,142	2,875
Accruals and Deferred Income					-13	13									-34,102	34,102
Deferred Taxes & Provisions
Cash flow from operations						-17,929	-5,292	-35,001	-11,485	-170,558	133,397	101,462	-100,706	83,242	-1,219	41,327
Investing Activities
capital expenditure						20,548	20,548	20,548	20,548	-102,740
Change in Investments
cash flow from investments						20,548	20,548	20,548	20,548	-102,740
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities						-2,619	-15,256	-14,467	-13,680	46,022
share issue								-2								2
interest								72	78	733	964	373	370	411	205	104
cash flow from financing						-2,619	-15,256	-14,397	-13,602	46,755	964	373	370	411	205	106
cash and cash equivalents
cash								-28,850	-4,539	-226,543	134,361	101,836	-100,337	83,653	-1,014	41,433
overdraft
change in cash								-28,850	-4,539	-226,543	134,361	101,836	-100,337	83,653	-1,014	41,433

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for conservice limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other small companies, companies in TA20 area or any other competitors across 12 key performance metrics.

CONSERVICE LIMITED group structure

Conservice Limited has no subsidiary companies.

Ultimate parent company

CONSERVICE LIMITED

03661288

CONSERVICE LIMITED Shareholders

andrew mcgivern

100%

Conservice Limited currently has 1 director, Mr Andrew McGivern serving since May 2014.

officer	country	age	start	end	role
Mr Andrew McGivern		61 years	May 2014	-	Director

P&L

December 2024

turnover

-5%

operating profit

-9.1k

gross margin

50.9%

+1.48%

turnover

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

Balance Sheet

December 2024

net assets

-30.1k

+0.43%

total assets

287.6k

-0.01%

cash

net assets

Total assets minus all liabilities

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company number

03661288

Type

Private limited with Share Capital

industry

35110 - Production of electricity

incorporation date

November 1998

ultimate parent company

None

previous names

N/A

address

chardstock house, chardstock lane, chard, TA20 2TL

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 conservice limited.

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conservice limited Company Information

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conservice limited Estimated Valuation

conservice limited Estimated Valuation

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