servehigh maintenance services limited
servehigh maintenance services limited Company Information
Company Number
04039184
Website
-Registered Address
old white farm house green lane, belton, doncaster, DN9 1QD
Industry
Repair of machinery
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Stephen Green24 Years
Shareholders
stephen david green 90%
mark newton 10%
servehigh maintenance services limited Estimated Valuation
Pomanda estimates the enterprise value of SERVEHIGH MAINTENANCE SERVICES LIMITED at £22k based on a Turnover of £48.2k and 0.46x industry multiple (adjusted for size and gross margin).
servehigh maintenance services limited Estimated Valuation
Pomanda estimates the enterprise value of SERVEHIGH MAINTENANCE SERVICES LIMITED at £0 based on an EBITDA of £0 and a 4.43x industry multiple (adjusted for size and gross margin).
servehigh maintenance services limited Estimated Valuation
Pomanda estimates the enterprise value of SERVEHIGH MAINTENANCE SERVICES LIMITED at £0 based on Net Assets of £-10.7k and 3.81x industry multiple (adjusted for liquidity).
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Servehigh Maintenance Services Limited Overview
Servehigh Maintenance Services Limited is a live company located in doncaster, DN9 1QD with a Companies House number of 04039184. It operates in the repair of machinery sector, SIC Code 33120. Founded in July 2000, it's largest shareholder is stephen david green with a 90% stake. Servehigh Maintenance Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £48.2k with healthy growth in recent years.
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Servehigh Maintenance Services Limited Health Check
Pomanda's financial health check has awarded Servehigh Maintenance Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £48.2k, make it smaller than the average company (£10.9m)
- Servehigh Maintenance Services Limited
£10.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.6%)
- Servehigh Maintenance Services Limited
6.6% - Industry AVG
Production
with a gross margin of 16.5%, this company has a higher cost of product (28.7%)
- Servehigh Maintenance Services Limited
28.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Servehigh Maintenance Services Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (32)
1 - Servehigh Maintenance Services Limited
32 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Servehigh Maintenance Services Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £48.2k, this is less efficient (£212.6k)
- Servehigh Maintenance Services Limited
£212.6k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (56 days)
- Servehigh Maintenance Services Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 100 days, this is slower than average (36 days)
- Servehigh Maintenance Services Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Servehigh Maintenance Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Servehigh Maintenance Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2468.7%, this is a higher level of debt than the average (54%)
2468.7% - Servehigh Maintenance Services Limited
54% - Industry AVG
SERVEHIGH MAINTENANCE SERVICES LIMITED financials
Servehigh Maintenance Services Limited's latest turnover from December 2023 is estimated at £48.2 thousand and the company has net assets of -£10.7 thousand. According to their latest financial statements, Servehigh Maintenance Services Limited has 1 employee 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 | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 450 | 450 | 450 | 450 | 450 | 0 | 0 | 450 | 350 | 0 | 0 | 0 | 0 | 0 | 158,427 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,605 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 350 | 100 | 154,776 | 154,776 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 450 | 450 | 450 | 450 | 450 | 0 | 0 | 450 | 450 | 450 | 450 | 140,805 | 154,876 | 154,876 | 158,527 |
| total assets | 450 | 450 | 450 | 450 | 450 | 0 | 0 | 450 | 450 | 450 | 450 | 140,805 | 154,876 | 154,876 | 158,527 |
| 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 | 11,109 | 11,109 | 11,109 | 11,109 | 11,109 | 0 | 0 | 11,109 | 11,109 | 0 | 0 | 0 | 0 | 0 | 156,398 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,506 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,508 | 9,920 | 6,970 | 153,886 | 153,322 | 0 |
| total current liabilities | 11,109 | 11,109 | 11,109 | 11,109 | 11,109 | 0 | 0 | 11,109 | 11,109 | 10,508 | 9,920 | 154,476 | 153,886 | 153,322 | 156,398 |
| 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 | 11,109 | 11,109 | 11,109 | 11,109 | 11,109 | 0 | 0 | 11,109 | 11,109 | 10,508 | 9,920 | 154,476 | 153,886 | 153,322 | 156,398 |
| net assets | -10,659 | -10,659 | -10,659 | -10,659 | -10,659 | 0 | 0 | -10,659 | -10,659 | -10,058 | -9,470 | -13,671 | 990 | 1,554 | 2,129 |
| total shareholders funds | -10,659 | -10,659 | -10,659 | -10,659 | -10,659 | 0 | 0 | -10,659 | -10,659 | -10,058 | -9,470 | -13,671 | 990 | 1,554 | 2,129 |
| 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 | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 450 | 0 | -450 | 100 | 0 | 0 | -140,355 | -14,071 | 0 | -3,651 | 158,427 |
| Creditors | 0 | 0 | 0 | 0 | 11,109 | 0 | -11,109 | 0 | 11,109 | 0 | 0 | 0 | 0 | -156,398 | 156,398 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,508 | 588 | 2,950 | -146,916 | 564 | 153,322 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -147,506 | 147,506 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
| 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 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
servehigh maintenance services limited Credit Report and Business Information
Servehigh Maintenance Services Limited Competitor Analysis
Perform a competitor analysis for servehigh maintenance services limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in DN9 area or any other competitors across 12 key performance metrics.
servehigh maintenance services limited Ownership
SERVEHIGH MAINTENANCE SERVICES LIMITED group structure
Servehigh Maintenance Services Limited has no subsidiary companies.
Ultimate parent company
SERVEHIGH MAINTENANCE SERVICES LIMITED
04039184
servehigh maintenance services limited directors
Servehigh Maintenance Services Limited currently has 1 director, Mr Stephen Green serving since Jul 2000.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Green | United Kingdom | 62 years | Jul 2000 | - | Director |
P&L
December 2023turnover
48.2k
+20%
operating profit
0
0%
gross margin
16.5%
-5.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-10.7k
0%
total assets
450
0%
cash
0
0%
net assets
Total assets minus all liabilities
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servehigh maintenance services limited company details
company number
04039184
Type
Private limited with Share Capital
industry
33120 - Repair of machinery
incorporation date
July 2000
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
old white farm house green lane, belton, doncaster, DN9 1QD
Bank
-
Legal Advisor
-
servehigh maintenance 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 did not find charges/mortgages relating to servehigh maintenance services limited.
servehigh maintenance services limited Companies House Filings - See Documents
| date | description | view/download |
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