services support (sel) holdings limitedEstimated Valuation
£11.7m
Pomanda estimates the enterprise value of SERVICES SUPPORT (SEL) HOLDINGS LIMITED at £11.7m based on a Turnover of £15.8m and 0.74x industry multiple (adjusted for size and gross margin).
services support (sel) holdings limitedEstimated Valuation
£34.8m
Pomanda estimates the enterprise value of SERVICES SUPPORT (SEL) HOLDINGS LIMITED at £34.8m based on an EBITDA of £5.9m and a 5.87x industry multiple (adjusted for size and gross margin).
services support (sel) holdings limitedEstimated Valuation
£4.4m
Pomanda estimates the enterprise value of SERVICES SUPPORT (SEL) HOLDINGS LIMITED at £4.4m based on Net Assets of £2.1m and 2.11x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Services Support (sel) Holdings LimitedOverview
Services Support (sel) Holdings Limited is a live company located in leeds, LS1 5AB with a Companies House number of 03912708. It operates in the activities of head offices sector, SIC Code 70100. Founded in January 2000, it's largest shareholder is
bosley project investments limited
with a 50% stake. Services Support (sel) Holdings Limited is a mature,
mid sized company, Pomanda has estimated its turnover at
£15.8m with
healthy
growth in recent years.
Services Support (sel) Holdings Limited Health Check
Pomanda's financial health check has awarded Services Support (Sel) Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £15.8m, make it smaller than the average company (£20.2m)
£15.8m - Services Support (sel) Holdings Limited
£20.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.4%)
10% - Services Support (sel) Holdings Limited
7.4% - Industry AVG
Production
with a gross margin of 37.4%, this company has a comparable cost of product (33.7%)
37.4% - Services Support (sel) Holdings Limited
33.7% - Industry AVG
Profitability
an operating margin of 37.4% make it more profitable than the average company (5.8%)
37.4% - Services Support (sel) Holdings Limited
5.8% - Industry AVG
Employees
with 78 employees, this is below the industry average (110)
78 - Services Support (sel) Holdings Limited
110 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
£49.9k - Services Support (sel) Holdings Limited
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £202.9k, this is equally as efficient (£204.5k)
£202.9k - Services Support (sel) Holdings Limited
£204.5k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (45 days)
60 days - Services Support (sel) Holdings Limited
45 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Services Support (sel) Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Services Support (sel) Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 22 weeks, this is more cash available to meet short term requirements (15 weeks)
22 weeks - Services Support (sel) Holdings Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96%, this is a higher level of debt than the average (55.6%)
96% - Services Support (sel) Holdings Limited
55.6% - Industry AVG
SERVICES SUPPORT (SEL) HOLDINGS LIMITED financials
EXPORT
Services Support (Sel) Holdings Limited's latest turnover from December 2023 is £15.8 million and the company has net assets of £2.1 million. According to their latest financial statements, we estimate that Services Support (Sel) Holdings Limited has 78 employees and maintains cash reserves of £7.8 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
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
15,825,000
11,761,000
13,383,000
12,031,000
8,899,000
9,898,000
9,088,000
9,541,000
9,290,000
10,455,000
10,616,000
11,305,000
10,908,000
10,164,000
8,799,000
Other Income Or Grants
Cost Of Sales
9,902,000
7,788,000
9,432,000
8,275,000
6,298,000
8,219,000
7,536,000
8,093,000
8,106,000
9,193,000
9,359,000
9,960,000
9,601,000
8,937,000
7,878,000
Gross Profit
5,923,000
3,973,000
3,951,000
3,756,000
2,601,000
1,679,000
1,552,000
1,448,000
1,184,000
1,262,000
1,257,000
1,345,000
1,307,000
1,227,000
921,000
Admin Expenses
-2,195,961
-3,221,237
-4,566,964
-5,192,069
-5,186,663
-5,829,779
-6,072,245
-5,159,179
Operating Profit
5,923,000
3,973,000
6,146,961
6,977,237
7,167,964
6,871,069
6,738,663
7,277,779
7,256,245
6,421,179
1,257,000
1,345,000
1,307,000
1,227,000
921,000
Interest Payable
2,845,000
3,132,000
3,379,000
3,891,000
4,059,000
4,266,000
4,477,000
4,661,000
4,828,000
5,018,000
5,252,000
5,517,000
5,687,000
5,909,000
6,025,000
Interest Receivable
3,925,000
4,146,000
4,420,000
4,688,000
4,821,000
5,167,000
5,340,000
5,668,000
5,826,000
5,996,000
6,186,000
6,364,000
6,516,000
6,663,000
6,882,000
Pre-Tax Profit
7,003,000
4,987,000
4,992,000
4,553,000
3,363,000
2,580,000
2,415,000
2,455,000
2,182,000
2,240,000
2,191,000
2,192,000
2,136,000
1,981,000
1,778,000
Tax
-2,217,000
-1,252,000
-2,653,000
-1,766,000
-946,000
-736,000
-872,000
-515,000
-125,000
-664,000
2,008,000
-623,000
-622,000
-606,000
-790,000
Profit After Tax
4,786,000
3,735,000
2,339,000
2,787,000
2,417,000
1,844,000
1,543,000
1,940,000
2,057,000
1,576,000
4,199,000
1,569,000
1,514,000
1,375,000
988,000
Dividends Paid
4,256,000
4,589,000
1,641,000
2,101,000
8,685,000
2,724,000
5,299,000
1,899,000
827,000
297,000
1,283,000
416,000
444,000
548,000
Retained Profit
530,000
-854,000
698,000
686,000
-6,268,000
1,844,000
-1,181,000
-3,359,000
158,000
749,000
3,902,000
286,000
1,098,000
931,000
440,000
Employee Costs
3,888,662
2,871,704
2,181,351
2,173,617
2,380,230
2,420,785
2,561,996
2,429,158
Number Of Employees
78
61
78
72
51
58
55
60
59
66
68
73
72
71
EBITDA*
5,923,000
3,973,000
6,146,961
6,977,237
7,167,964
6,871,069
6,738,663
7,277,779
7,256,245
6,421,179
1,257,000
1,345,000
1,307,000
1,227,000
921,000
* Earnings Before Interest, Tax, Depreciation and Amortisation
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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
35,360,000
41,459,000
46,475,000
51,599,000
55,209,000
58,273,000
63,127,000
65,601,000
69,418,000
71,804,000
74,186,000
77,621,000
78,669,000
80,814,000
82,926,000
Total Fixed Assets
35,360,000
41,459,000
46,475,000
51,599,000
55,209,000
58,273,000
63,127,000
65,601,000
69,418,000
71,804,000
74,186,000
77,621,000
78,669,000
80,814,000
82,926,000
Stock & work in progress
Trade Debtors
2,634,000
2,274,000
2,111,000
2,151,000
4,009,000
1,956,000
3,880,000
1,903,000
1,981,000
9,000
3,918,000
1,887,000
3,768,000
1,851,000
1,576,000
Group Debtors
165,000
Misc Debtors
6,504,000
5,990,000
5,344,000
4,771,000
4,608,000
8,931,000
7,216,000
8,236,000
2,431,000
5,079,000
4,138,000
3,282,000
4,821,000
5,079,000
4,934,000
Cash
7,800,000
7,270,000
6,581,000
5,124,000
4,655,000
10,818,000
3,230,000
3,452,000
9,475,000
8,209,000
4,881,000
5,960,000
4,420,000
5,286,000
4,680,000
misc current assets
total current assets
16,938,000
15,534,000
14,036,000
12,046,000
13,272,000
21,870,000
14,326,000
13,591,000
13,887,000
13,297,000
12,937,000
11,129,000
13,009,000
12,216,000
11,190,000
total assets
52,298,000
56,993,000
60,511,000
63,645,000
68,481,000
80,143,000
77,453,000
79,192,000
83,305,000
85,101,000
87,123,000
88,750,000
91,678,000
93,030,000
94,116,000
Bank overdraft
3,668,000
2,742,000
2,662,000
Bank loan
7,193,000
5,326,000
4,067,000
3,380,000
4,007,000
4,680,000
2,540,000
3,351,000
3,794,000
3,489,000
3,142,000
2,680,000
Trade Creditors
771,000
887,000
69,000
2,236,000
802,000
26,000
952,000
910,000
1,036,000
950,000
965,000
727,000
Group/Directors Accounts
413,000
409,000
406,000
23,000
381,000
1,507,000
751,000
379,000
381,000
377,000
377,000
379,000
381,000
381,000
1,068,000
other short term finances
216,000
359,000
1,676,000
3,623,000
24,000
hp & lease commitments
other current liabilities
10,573,000
9,811,000
7,011,000
8,367,000
11,114,000
8,409,000
5,861,000
4,695,000
1,444,000
784,000
654,000
469,000
800,000
934,000
989,000
total current liabilities
18,395,000
15,905,000
13,931,000
16,280,000
15,571,000
16,832,000
11,106,000
7,842,000
5,439,000
4,611,000
5,418,000
5,592,000
5,635,000
5,184,000
4,737,000
loans
27,302,000
34,471,000
42,936,000
49,084,000
56,017,000
60,986,000
68,337,000
74,473,000
75,929,000
64,383,000
66,925,000
70,272,000
74,066,000
77,589,000
80,659,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
16,829,000
provisions
4,493,000
5,106,000
4,653,000
3,146,000
3,003,000
3,008,000
2,800,000
2,530,000
3,021,000
2,332,000
5,986,000
7,994,000
7,371,000
6,749,000
6,143,000
total long term liabilities
31,795,000
39,577,000
47,589,000
52,230,000
59,020,000
63,994,000
71,137,000
77,003,000
78,950,000
83,544,000
72,911,000
78,266,000
81,437,000
84,338,000
86,802,000
total liabilities
50,190,000
55,482,000
61,520,000
68,510,000
74,591,000
80,826,000
82,243,000
84,845,000
84,389,000
88,155,000
78,329,000
83,858,000
87,072,000
89,522,000
91,539,000
net assets
2,108,000
1,511,000
-1,009,000
-4,865,000
-6,110,000
-683,000
-4,790,000
-5,653,000
-1,084,000
-3,054,000
8,794,000
4,892,000
4,606,000
3,508,000
2,577,000
total shareholders funds
2,108,000
1,511,000
-1,009,000
-4,865,000
-6,110,000
-683,000
-4,790,000
-5,653,000
-1,084,000
-3,054,000
8,794,000
4,892,000
4,606,000
3,508,000
2,577,000
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
5,923,000
3,973,000
6,146,961
6,977,237
7,167,964
6,871,069
6,738,663
7,277,779
7,256,245
6,421,179
1,257,000
1,345,000
1,307,000
1,227,000
921,000
Depreciation
Amortisation
Tax
-2,217,000
-1,252,000
-2,653,000
-1,766,000
-946,000
-736,000
-872,000
-515,000
-125,000
-664,000
2,008,000
-623,000
-622,000
-606,000
-790,000
Stock
Debtors
-5,225,000
-4,207,000
-4,591,000
-5,305,000
-5,499,000
-4,898,000
-1,517,000
1,910,000
-3,062,000
-5,350,000
-548,000
-4,468,000
-486,000
-1,692,000
89,436,000
Creditors
-771,000
-116,000
818,000
-2,167,000
1,434,000
776,000
-926,000
42,000
-126,000
86,000
-15,000
238,000
727,000
Accruals and Deferred Income
762,000
2,800,000
-1,356,000
-2,747,000
2,705,000
2,548,000
1,166,000
3,251,000
660,000
130,000
185,000
-331,000
-134,000
-55,000
989,000
Deferred Taxes & Provisions
-613,000
453,000
1,507,000
143,000
-5,000
208,000
270,000
-491,000
689,000
-3,654,000
-2,008,000
623,000
622,000
606,000
6,143,000
Cash flow from operations
9,080,000
9,410,000
8,119,961
8,730,237
12,253,964
15,223,069
9,595,663
6,686,779
11,584,245
7,457,179
2,076,000
5,467,000
1,897,000
3,591,000
-82,173,000
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
1,867,000
1,259,000
687,000
-627,000
-673,000
4,680,000
-2,540,000
-811,000
-443,000
305,000
347,000
462,000
2,680,000
Group/Directors Accounts
4,000
3,000
383,000
-358,000
-1,126,000
756,000
372,000
-2,000
4,000
-2,000
-2,000
-687,000
1,068,000
Other Short Term Loans
-143,000
-1,317,000
-1,947,000
3,623,000
-24,000
24,000
Long term loans
-7,169,000
-8,465,000
-6,148,000
-6,933,000
-4,969,000
-7,351,000
-6,136,000
-1,456,000
11,546,000
-2,542,000
-3,347,000
-3,794,000
-3,523,000
-3,070,000
80,659,000
Hire Purchase and Lease Commitments
other long term liabilities
-16,829,000
16,829,000
share issue
67,000
3,374,000
3,158,000
559,000
841,000
2,263,000
2,044,000
-1,210,000
1,812,000
-12,597,000
2,137,000
interest
1,080,000
1,014,000
1,041,000
797,000
762,000
901,000
863,000
1,007,000
998,000
978,000
934,000
847,000
829,000
754,000
857,000
cash flow from financing
-4,294,000
-4,132,000
-2,826,000
-2,939,000
-5,165,000
1,225,000
-2,833,000
-1,661,000
-5,009,000
1,857,000
-2,858,000
-2,644,000
-2,347,000
-2,541,000
87,401,000
cash and cash equivalents
cash
530,000
689,000
1,457,000
469,000
-6,163,000
7,588,000
-222,000
-6,023,000
1,266,000
3,328,000
-1,079,000
1,540,000
-866,000
606,000
4,680,000
overdraft
-3,668,000
926,000
80,000
2,662,000
change in cash
530,000
689,000
1,457,000
469,000
-6,163,000
11,256,000
-1,148,000
-6,103,000
-1,396,000
3,328,000
-1,079,000
1,540,000
-866,000
606,000
4,680,000
services support (sel) holdings 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 services support (sel) holdings limited. Get real-time insights into services support (sel) holdings limited's credit score, group structure and payment trends.
Services Support (sel) Holdings Limited Competitor Analysis
Perform a competitor analysis for services support (sel) holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in LS1 area or any other competitors across 12 key performance metrics.
services support (sel) holdings limited Ownership
SERVICES SUPPORT (SEL) HOLDINGS LIMITED group structure
Services Support (Sel) Holdings Limited has 1 subsidiary company.
SERVICES SUPPORT (SEL) HOLDINGS LIMITED Shareholders
The largest shareholders in Services Support (Sel) Holdings Limited include Bosley Project Investments Limited and Jlif Holdings (Justice & Emergency Services) Limited.
Services Support (Sel) Holdings Limited currently has 3 directors.
The longest serving directors include
Mr Kevin Cunningham (Jul 2020) and
Mr Ian Lamerton (Feb 2022).
services support (sel) holdings limited company details
company number
03912708
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
January 2000
age
25
incorporated
UK
ultimate parent company
None
accounts
Group
last accounts submitted
December 2023
previous names
laing hyder south east london (1) limited (August 2000)
accountant
-
auditor
JOHNSTON CARMICHAEL LLP
address
1 park row, leeds, LS1 5AB
Bank
COMMERZBANK A G
Legal Advisor
-
services support (sel) holdings 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 services support (sel) holdings limited. Currently there are 1 open charges and 0 have been satisfied in the past.
services support (sel) holdings 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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services support (sel) holdings limitedCompanies House Filings - See Documents
