servicepower technologies ltd
servicepower technologies ltd Company Information
Company Number
03941006
Website
www.servicepower.comRegistered Address
suites 35-38, 10th floor, regent, heaton lane, stockport, cheshire, SK4 1BS
Industry
Business and domestic software development
Computer consultancy activities
Telephone
01614762277
Next Accounts Due
September 2025
Group Structure
View All
servicepower technologies ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICEPOWER TECHNOLOGIES LTD at £0 based on a Turnover of £0 and 0.72x industry multiple (adjusted for size and gross margin).
servicepower technologies ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICEPOWER TECHNOLOGIES LTD at £0 based on an EBITDA of £0 and a 4.95x industry multiple (adjusted for size and gross margin).
servicepower technologies ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICEPOWER TECHNOLOGIES LTD at £0 based on Net Assets of £-1.1m and 2.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Servicepower Technologies Ltd Overview
Servicepower Technologies Ltd is a live company located in stockport, SK4 1BS with a Companies House number of 03941006. It operates in the business and domestic software development sector, SIC Code 62012. Founded in March 2000, it's largest shareholder is diversis capital ltd with a 100% stake. Servicepower Technologies Ltd is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Servicepower Technologies Ltd Health Check
There is insufficient data available to calculate a health check for Servicepower Technologies Ltd. Company Health Check FAQs
0 Strong
0 Regular
0 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Servicepower Technologies Ltd
- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Servicepower Technologies Ltd
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- Servicepower Technologies Ltd
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Servicepower Technologies Ltd
- - Industry AVG
Employees
There is insufficient data available for this Key Performance Indicator!
- - Servicepower Technologies Ltd
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Servicepower Technologies Ltd
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Servicepower Technologies Ltd
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Servicepower Technologies Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Servicepower Technologies Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Servicepower Technologies Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Servicepower Technologies Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Servicepower Technologies Ltd
- - Industry AVG
SERVICEPOWER TECHNOLOGIES LTD financials
Servicepower Technologies Ltd's latest turnover from December 2023 is estimated at 0 and the company has net assets of -£1.1 million. According to their latest financial statements, we estimate that Servicepower Technologies Ltd has no employees and maintains cash reserves of 0 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 | 0 | 14,213,000 | 12,990,000 | 12,728,000 | 14,002,000 | 11,142,000 | 13,284,000 | 18,255,000 | 18,108,000 | ||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Cost Of Sales | 4,602,000 | 4,233,000 | 6,684,000 | 7,380,000 | 6,633,000 | 6,537,000 | 13,153,000 | 11,813,000 | |||||||
| Gross Profit | 9,611,000 | 8,757,000 | 6,044,000 | 6,622,000 | 4,509,000 | 6,747,000 | 5,102,000 | 6,295,000 | |||||||
| Admin Expenses | 9,873,000 | 9,842,000 | 6,921,000 | 6,412,000 | 5,997,000 | 5,380,000 | 4,309,000 | 10,137,000 | |||||||
| Operating Profit | -10,236,000 | -262,000 | -1,085,000 | -877,000 | 210,000 | -1,488,000 | 1,367,000 | 793,000 | -3,842,000 | ||||||
| Interest Payable | 5,000 | 99,000 | 119,000 | 167,000 | 167,000 | 158,000 | 261,000 | 221,000 | 177,000 | ||||||
| Interest Receivable | 0 | 1,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 5,000 | 2,000 | ||||||
| Pre-Tax Profit | -10,241,000 | -360,000 | -1,202,000 | -1,042,000 | 45,000 | -1,644,000 | 1,108,000 | 577,000 | -4,017,000 | ||||||
| Tax | 0 | 26,000 | 95,000 | 98,000 | 155,000 | 0 | -82,000 | 0 | -165,000 | ||||||
| Profit After Tax | -10,241,000 | -334,000 | -1,107,000 | -944,000 | 200,000 | -1,644,000 | 1,026,000 | 577,000 | -4,182,000 | ||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Retained Profit | -10,241,000 | -334,000 | -1,107,000 | -944,000 | 200,000 | -1,644,000 | 1,026,000 | 577,000 | -4,182,000 | ||||||
| Employee Costs | 0 | 6,644,000 | 6,401,000 | 6,033,000 | 5,720,000 | 4,538,000 | 4,763,000 | 4,529,000 | 7,357,000 | ||||||
| Number Of Employees | 101 | 109 | 104 | 98 | 71 | 67 | 84 | 104 | |||||||
| EBITDA* | -10,236,000 | 625,000 | -377,000 | -472,000 | 463,000 | -1,289,000 | 1,549,000 | 1,326,000 | -3,275,000 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,000 | 237,000 | 239,000 | 129,000 | 54,000 | 145,000 | 255,000 | 369,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,420,000 | 2,323,000 | 2,098,000 | 1,602,000 | 398,000 | 249,000 | 101,000 | 409,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 3,061,000 | 3,465,000 | 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 | 0 | 0 | 0 | 0 | 0 | 3,061,000 | 3,465,000 | 2,574,000 | 2,560,000 | 2,337,000 | 1,731,000 | 452,000 | 394,000 | 356,000 | 778,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,000 | 42,000 | 42,000 | 51,000 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,058,000 | 1,626,000 | 1,520,000 | 2,654,000 | 2,316,000 | 1,783,000 | 2,824,000 | 4,005,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 761,000 | 553,000 | 945,000 | 745,000 | 962,000 | 1,569,000 | 741,000 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,307,000 | 1,417,000 | 2,702,000 | 2,672,000 | 4,524,000 | 5,473,000 | 3,665,000 | 3,543,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,000 | 193,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,152,000 | 3,789,000 | 5,167,000 | 6,071,000 | 7,825,000 | 8,867,000 | 7,272,000 | 7,599,000 |
| total assets | 0 | 0 | 0 | 0 | 0 | 3,061,000 | 3,465,000 | 6,726,000 | 6,349,000 | 7,504,000 | 7,802,000 | 8,277,000 | 9,261,000 | 7,628,000 | 8,377,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 765,000 | 1,141,000 | 1,246,000 | 1,106,000 | 1,870,000 | 2,021,000 | 1,774,000 | 3,427,000 |
| Group/Directors Accounts | 1,103,000 | 1,103,000 | 1,103,000 | 1,103,000 | 1,103,000 | 1,104,000 | 1,104,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,295,000 | 346,000 | 1,068,000 | 902,000 | 1,010,000 | 1,715,000 | 1,454,000 | 1,233,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,292,000 | 2,510,000 | 2,772,000 | 2,622,000 | 2,595,000 | 2,339,000 | 2,260,000 | 2,035,000 |
| total current liabilities | 1,103,000 | 1,103,000 | 1,103,000 | 1,103,000 | 1,103,000 | 1,104,000 | 1,104,000 | 4,352,000 | 3,997,000 | 5,086,000 | 4,630,000 | 5,475,000 | 6,075,000 | 5,488,000 | 6,695,000 |
| loans | 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 |
| 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 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,103,000 | 1,103,000 | 1,103,000 | 1,103,000 | 1,103,000 | 1,104,000 | 1,104,000 | 4,352,000 | 3,997,000 | 5,086,000 | 4,630,000 | 5,475,000 | 6,075,000 | 5,488,000 | 6,695,000 |
| net assets | -1,103,000 | -1,103,000 | -1,103,000 | -1,103,000 | -1,103,000 | 1,957,000 | 2,361,000 | 2,374,000 | 2,352,000 | 2,418,000 | 3,172,000 | 2,802,000 | 3,186,000 | 2,140,000 | 1,682,000 |
| total shareholders funds | -1,103,000 | -1,103,000 | -1,103,000 | -1,103,000 | -1,103,000 | 1,957,000 | 2,361,000 | 2,374,000 | 2,352,000 | 2,418,000 | 3,172,000 | 2,802,000 | 3,186,000 | 2,140,000 | 1,682,000 |
| 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 | -10,236,000 | -262,000 | -1,085,000 | -877,000 | 210,000 | -1,488,000 | 1,367,000 | 793,000 | -3,842,000 | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129,000 | 124,000 | 101,000 | 46,000 | 124,000 | 152,000 | 209,000 | 144,000 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 758,000 | 584,000 | 304,000 | 207,000 | 75,000 | 30,000 | 324,000 | 423,000 |
| Tax | 0 | 26,000 | 95,000 | 98,000 | 155,000 | 0 | -82,000 | 0 | -165,000 | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,000 | -19,000 | 0 | -9,000 | 51,000 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | -2,819,000 | 640,000 | -286,000 | -934,000 | 121,000 | -74,000 | -213,000 | -440,000 | 4,005,000 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -765,000 | -376,000 | -105,000 | 140,000 | -764,000 | -151,000 | 247,000 | -1,653,000 | 3,427,000 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -2,292,000 | -218,000 | -262,000 | 150,000 | 27,000 | 256,000 | 79,000 | 225,000 | 2,035,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -10,474,000 | -583,000 | -363,000 | 850,000 | -217,000 | -1,091,000 | 2,006,000 | 347,000 | -2,034,000 | ||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | -3,061,000 | -404,000 | 3,465,000 | 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 | 0 | 0 | 0 | -1,000 | 0 | 1,104,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | -1,295,000 | 949,000 | -722,000 | 166,000 | -108,000 | -705,000 | 261,000 | 221,000 | 1,233,000 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -5,000 | -98,000 | -117,000 | -165,000 | -165,000 | -156,000 | -259,000 | -216,000 | -175,000 | ||||||
| cash flow from financing | 10,032,000 | 1,207,000 | 202,000 | 191,000 | -103,000 | 399,000 | 22,000 | -114,000 | 6,922,000 | ||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -1,307,000 | -110,000 | -1,285,000 | 30,000 | -1,852,000 | -949,000 | 1,808,000 | 122,000 | 3,543,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -1,307,000 | -110,000 | -1,285,000 | 30,000 | -1,852,000 | -949,000 | 1,808,000 | 122,000 | 3,543,000 |
servicepower technologies ltd Credit Report and Business Information
Servicepower Technologies Ltd Competitor Analysis
Perform a competitor analysis for servicepower technologies ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mature companies, companies in SK4 area or any other competitors across 12 key performance metrics.
servicepower technologies ltd Ownership
SERVICEPOWER TECHNOLOGIES LTD group structure
Servicepower Technologies Ltd has 1 subsidiary company.
Ultimate parent company
DIVERSIS CAPITAL LP
#0113931
2 parents
SERVICEPOWER TECHNOLOGIES LTD
03941006
1 subsidiary
servicepower technologies ltd directors
Servicepower Technologies Ltd currently has 2 directors. The longest serving directors include Mr Kevin Ma (Feb 2017) and Mr Ron Nayot (Feb 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kevin Ma | England | 39 years | Feb 2017 | - | Director |
| Mr Ron Nayot | United States | 45 years | Feb 2017 | - | Director |
P&L
December 2023turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-1.1m
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
servicepower technologies ltd company details
company number
03941006
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
62020 - Computer consultancy activities
incorporation date
March 2000
age
24
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
December 2023
previous names
servicepower technologies plc (April 2017)
servicepower business technologies plc (March 2000)
accountant
-
auditor
-
address
suites 35-38, 10th floor, regent, heaton lane, stockport, cheshire, SK4 1BS
Bank
HSBC BANK PLC
Legal Advisor
-
servicepower technologies 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 3 charges/mortgages relating to servicepower technologies ltd. Currently there are 1 open charges and 2 have been satisfied in the past.
servicepower technologies ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
