Servicepower Technologies Ltd

servicepower technologies ltd Company Information

Company Number

03941006

Next Accounts

Sep 2025

Directors

Kevin Ma

Ron Nayot

Shareholders

diversis capital ltd

Group Structure

View All

Industry

Computer consultancy activities

Registered Address

suites 35-38, 10th floor, regent, heaton lane, stockport, cheshire, SK4 1BS

Website

www.servicepower.com

servicepower technologies ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SERVICEPOWER TECHNOLOGIES LTD at £0 based on a Turnover of £0 and 0.69x industry multiple (adjusted for size and gross margin).

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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.

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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 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover				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
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	3,061,000	404,000	10,236,000	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	-3,061,000	-404,000	-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				1,000	2,000	2,000	2,000	2,000	2,000	5,000	2,000
Pre-Tax Profit	-3,061,000	-404,000	-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				26,000	95,000	98,000	155,000		-82,000		-165,000
Profit After Tax	-3,061,000	-404,000	-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
Retained Profit	-3,061,000	-404,000	-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				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			1	101	109	104	98	71	67	84	104
EBITDA*	-3,061,000	-404,000	-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								154,000	237,000	239,000	129,000	54,000	145,000	255,000	369,000
Intangible Assets								2,420,000	2,323,000	2,098,000	1,602,000	398,000	249,000	101,000	409,000
Investments & Other						3,061,000	3,465,000
Debtors (Due After 1 year)
Total Fixed Assets						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												23,000	42,000	42,000	51,000
Trade Debtors								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
Misc Debtors								761,000	553,000	945,000	745,000	962,000	1,569,000	741,000
Cash								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								26,000	193,000
total current assets								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						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
Bank loan
Trade Creditors								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
other short term finances								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
other current liabilities								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
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
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 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	-3,061,000	-404,000	-10,236,000	-262,000	-1,085,000	-877,000	210,000	-1,488,000	1,367,000	793,000	-3,842,000
Depreciation				129,000	124,000	101,000	46,000	124,000	152,000	209,000	144,000
Amortisation				758,000	584,000	304,000	207,000	75,000	30,000	324,000	423,000
Tax				26,000	95,000	98,000	155,000		-82,000		-165,000
Stock							-23,000	-19,000		-9,000	51,000
Debtors			-2,819,000	640,000	-286,000	-934,000	121,000	-74,000	-213,000	-440,000	4,005,000
Creditors			-765,000	-376,000	-105,000	140,000	-764,000	-151,000	247,000	-1,653,000	3,427,000
Accruals and Deferred Income			-2,292,000	-218,000	-262,000	150,000	27,000	256,000	79,000	225,000	2,035,000
Deferred Taxes & Provisions
Cash flow from operations	-3,061,000	-404,000	-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			2,574,000	-901,000	-931,000	-1,011,000	-1,532,000	-257,000	-220,000	-111,000	-1,345,000
Change in Investments	-3,061,000	-404,000	3,465,000
cash flow from investments	3,061,000	404,000	-891,000	-901,000	-931,000	-1,011,000	-1,532,000	-257,000	-220,000	-111,000	-1,345,000
Financing Activities
Bank loans
Group/Directors Accounts	-1,000		1,104,000
Other Short Term Loans			-1,295,000	949,000	-722,000	166,000	-108,000	-705,000	261,000	221,000	1,233,000
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue	1,000		10,228,000	356,000	1,041,000	190,000	170,000	1,260,000	20,000	-119,000	5,864,000
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			-1,307,000	-110,000	-1,285,000	30,000	-1,852,000	-949,000	1,808,000	122,000	3,543,000
overdraft
change in cash			-1,307,000	-110,000	-1,285,000	30,000	-1,852,000	-949,000	1,808,000	122,000	3,543,000

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SERVICEPOWER TECHNOLOGIES LTD group structure

Servicepower Technologies Ltd has 1 subsidiary company.

Ultimate parent company

DIVERSIS CAPITAL LP

#0113931

DIVERSIS CAPITAL UK LIMITED

10491160

2 parents

SERVICEPOWER TECHNOLOGIES LTD

03941006

1 subsidiary

SERVICEPOWER BUSINESS SOLUTIONS LIMITED

03263208

SERVICEPOWER TECHNOLOGIES LTD Shareholders

diversis capital ltd

100%

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	40 years	Feb 2017	-	Director
Mr Ron Nayot	United States	46 years	Feb 2017	-	Director

P&L

December 2023

turnover

operating profit

gross margin

turnover

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

Balance Sheet

December 2023

net assets

-1.1m

total assets

cash

net assets

Total assets minus all liabilities

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company number

03941006

Type

Private limited with Share Capital

industry

62020 - Computer consultancy activities

62012 - Business and domestic software development

incorporation date

March 2000

ultimate parent company

DIVERSIS CAPITAL LP

previous names

servicepower technologies plc (April 2017)

servicepower business technologies plc (March 2000)

address

suites 35-38, 10th floor, regent, heaton lane, stockport, cheshire, SK4 1BS

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.

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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servicepower technologies ltd Company Information

servicepower technologies ltd Estimated Valuation

servicepower technologies ltd Estimated Valuation

servicepower technologies ltd Estimated Valuation

Servicepower Technologies Ltd Overview

Servicepower Technologies Ltd Health Check

SERVICEPOWER TECHNOLOGIES LTD financials

servicepower technologies ltd Credit Report and Business Information

Servicepower Technologies Ltd Competitor Analysis

servicepower technologies ltd Ownership

servicepower technologies ltd directors

servicepower technologies ltd company details

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servicepower technologies ltd Capital Raised & Share Issues BETA

servicepower technologies ltd Companies House Filings - See Documents