starwood services limited

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starwood services limited Company Information

Share STARWOOD SERVICES LIMITED

Company Number

03868487

Shareholders

harold lim

siew im lim

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Group Structure

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Industry

Other business support service activities n.e.c.

 +2

Registered Address

8.02 the southside building, 31 hurst street, birmingham, west midlands, B5 4BD

starwood services limited Estimated Valuation

£605.9k

Pomanda estimates the enterprise value of STARWOOD SERVICES LIMITED at £605.9k based on a Turnover of £563.5k and 1.08x industry multiple (adjusted for size and gross margin).

starwood services limited Estimated Valuation

£148.8k

Pomanda estimates the enterprise value of STARWOOD SERVICES LIMITED at £148.8k based on an EBITDA of £41.4k and a 3.6x industry multiple (adjusted for size and gross margin).

starwood services limited Estimated Valuation

£456.2k

Pomanda estimates the enterprise value of STARWOOD SERVICES LIMITED at £456.2k based on Net Assets of £210.5k and 2.17x industry multiple (adjusted for liquidity).

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Starwood Services Limited Overview

Starwood Services Limited is a live company located in birmingham, B5 4BD with a Companies House number of 03868487. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 1999, it's largest shareholder is harold lim with a 60% stake. Starwood Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £563.5k with declining growth in recent years.

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Starwood Services Limited Health Check

Pomanda's financial health check has awarded Starwood Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £563.5k, make it smaller than the average company (£1.7m)

£563.5k - Starwood Services Limited

£1.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (7.9%)

-8% - Starwood Services Limited

7.9% - Industry AVG

production

Production

with a gross margin of 25.7%, this company has a higher cost of product (57.3%)

25.7% - Starwood Services Limited

57.3% - Industry AVG

profitability

Profitability

an operating margin of 7.3% make it less profitable than the average company (14.5%)

7.3% - Starwood Services Limited

14.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (10)

1 - Starwood Services Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.7k, the company has an equivalent pay structure (£42.7k)

£42.7k - Starwood Services Limited

£42.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £563.5k, this is more efficient (£146.2k)

£563.5k - Starwood Services Limited

£146.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 95 days, this is later than average (44 days)

95 days - Starwood Services Limited

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 620 days, this is slower than average (32 days)

620 days - Starwood Services Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Starwood Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Starwood Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 77.2%, this is a higher level of debt than the average (58.5%)

77.2% - Starwood Services Limited

58.5% - Industry AVG

STARWOOD SERVICES LIMITED financials

EXPORTms excel logo

Starwood Services Limited's latest turnover from March 2024 is estimated at £563.5 thousand and the company has net assets of £210.5 thousand. According to their latest financial statements, Starwood Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover563,528865,182790,799724,091782,571747,3171,131,77960,76464,65411,345343,4056,3426,249310,7226,220
Other Income Or Grants
Cost Of Sales418,770643,252594,937541,518583,765555,554830,59943,57747,5318,492255,9624,6954,541224,4664,489
Gross Profit144,758221,929195,862182,573198,806191,763301,18017,18817,1232,85487,4431,6471,70886,2561,732
Admin Expenses103,373189,682430,407141,432159,181159,638266,873-41,310-5,721-8,06645,941-49,073-34,27239,094-84,947
Operating Profit41,38532,247-234,54541,14139,62532,12534,30758,49822,84410,92041,50250,72035,98047,16286,679
Interest Payable
Interest Receivable48434428714214413712110436
Pre-Tax Profit41,38532,247-234,54541,14139,62532,12534,79158,84323,13111,06241,64550,85836,10147,26786,715
Tax-10,346-6,127-7,817-7,529-6,104-6,610-11,768-4,626-2,323-9,578-12,206-9,386-13,235-24,280
Profit After Tax31,03926,120-234,54533,32432,09626,02128,18147,07418,5058,73932,06738,65226,71534,03262,435
Dividends Paid
Retained Profit31,03926,120-234,54533,32432,09626,02128,18147,07418,5058,73932,06738,65226,71534,03262,435
Employee Costs42,69440,38939,04136,34836,27138,634181,71636,44737,13637,13373,91736,52236,03169,59236,807
Number Of Employees111111511121121
EBITDA*41,38532,247-234,54541,14139,62532,12534,30765,30329,64917,72541,50250,72035,98047,16286,679

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets775,887775,887775,8871,192,1511,192,1511,192,1511,130,5631,123,755689,291902,307889,728906,46334,028
Intangible Assets13,61320,41827,22334,02834,02834,028
Investments & Other210,839879,807885,605932,433
Debtors (Due After 1 year)
Total Fixed Assets775,887775,887775,8871,192,1511,192,1511,192,1511,130,5631,137,368920,548929,530923,756906,463913,835919,633966,461
Stock & work in progress
Trade Debtors148,005300,578283,212223,886208,284196,821262,2352,9296797121,0001,491
Group Debtors
Misc Debtors6039022620,0001,215
Cash193,59581,65233,34423,46433,94721,03127,36414,425
misc current assets
total current assets148,065300,968283,438223,886208,284196,821262,235213,59582,86736,27324,14334,65921,03128,36415,916
total assets923,9521,076,8551,059,3251,416,0371,400,4351,388,9721,392,7981,350,9631,003,415965,803947,899941,122934,866947,997982,377
Bank overdraft
Bank loan
Trade Creditors 711,652895,739904,1991,026,7761,044,5631,065,3211,096,3982,505753,9979,8984,970851,5292,750
Group/Directors Accounts760,657769,389806,713917,191
other short term finances
hp & lease commitments
other current liabilities1,082,743782,269
total current liabilities711,652895,739904,1991,026,7761,044,5631,065,3211,096,3981,082,743782,269763,162753,997779,287811,683851,529919,941
loans
hp & lease commitments
Accruals and Deferred Income1,8451,7001,8301,4201,3551,230
other liabilities
provisions
total long term liabilities1,8451,7001,8301,4201,3551,230
total liabilities713,497897,439906,0291,028,1961,045,9181,066,5511,096,3981,082,743782,269763,162753,997779,287811,683851,529919,941
net assets210,455179,416153,296387,841354,517322,421296,400268,220221,146202,641193,902161,835123,18396,46862,436
total shareholders funds210,455179,416153,296387,841354,517322,421296,400268,220221,146202,641193,902161,835123,18396,46862,436
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit41,38532,247-234,54541,14139,62532,12534,30758,49822,84410,92041,50250,72035,98047,16286,679
Depreciation
Amortisation6,8056,8056,805
Tax-10,346-6,127-7,817-7,529-6,104-6,610-11,768-4,626-2,323-9,578-12,206-9,386-13,235-24,280
Stock
Debtors-152,90317,53059,55215,60211,463-65,414242,23518,785-1,7142,250-33712-1,000-4911,491
Creditors-184,087-8,460-122,577-17,787-20,758-31,0771,096,398-2,505-751,492744,0994,928-846,559848,7792,750
Accruals and Deferred Income145-130410651251,230-1,082,743300,474782,269
Deferred Taxes & Provisions
Cash flow from operations-416,26461,588-200,883335,224806,501-738,340776,05642,730-818,965883,19763,658
Investing Activities
capital expenditure416,264-61,5886,805-434,464213,016-12,579-17,293-872,435-34,028
Change in Investments-210,839210,839-879,807-5,798-46,828932,433
cash flow from investments416,264-61,5886,805-223,6252,177-12,579-17,2937,3725,79846,828-966,461
Financing Activities
Bank loans
Group/Directors Accounts-760,657760,657-769,389-37,324806,713-917,191917,191
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-11
interest48434428714214413712110436
cash flow from financing483344-760,370760,799-769,245-37,187806,834-917,087917,228
cash and cash equivalents
cash-193,595111,94348,3089,880-10,48312,916-6,33312,93914,425
overdraft
change in cash-193,595111,94348,3089,880-10,48312,916-6,33312,93914,425

starwood services limited 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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Starwood Services Limited Competitor Analysis

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Perform a competitor analysis for starwood services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in B 5 area or any other competitors across 12 key performance metrics.

starwood services limited Ownership

STARWOOD SERVICES LIMITED group structure

Starwood Services Limited has no subsidiary companies.

Ultimate parent company

STARWOOD SERVICES LIMITED

03868487

STARWOOD SERVICES LIMITED Shareholders

harold lim 60%
siew im lim 30%
wen-yi lin 10%

starwood services limited directors

Starwood Services Limited currently has 2 directors. The longest serving directors include Mr Harold Lim (Mar 2015) and Ms Siew Lim (Jan 2021).

officercountryagestartendrole
Mr Harold LimUnited Kingdom50 years Mar 2015- Director
Ms Siew LimUnited Kingdom80 years Jan 2021- Director

P&L

March 2024

turnover

563.5k

-35%

operating profit

41.4k

0%

gross margin

25.7%

+0.14%

turnover

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

Balance Sheet

March 2024

net assets

210.5k

+0.17%

total assets

924k

-0.14%

cash

0

0%

net assets

Total assets minus all liabilities

starwood services limited company details

company number

03868487

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

82990 - Other business support service activities n.e.c.

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

October 1999

age

26

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

8.02 the southside building, 31 hurst street, birmingham, west midlands, B5 4BD

Bank

-

Legal Advisor

-

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

starwood services 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.

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starwood services limited Companies House Filings - See Documents

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