Srk Scaffolding And Industrial Services Ltd

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srk scaffolding and industrial services ltd Company Information

Company Number

04072540

Next Accounts

Feb 2026

Directors

Robert Trott

Karl Trott

Shareholders

trottco ltd

Group Structure

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Industry

Scaffold erection

Registered Address

haywards lane chelston, wellington, somerset, TA21 9FD

Website

www.srkscaffold.co.uk

srk scaffolding and industrial services ltd Estimated Valuation

£6.7m

Pomanda estimates the enterprise value of SRK SCAFFOLDING AND INDUSTRIAL SERVICES LTD at £6.7m based on an EBITDA of £1.5m and a 4.58x industry multiple (adjusted for size and gross margin).

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Srk Scaffolding And Industrial Services Ltd is a live company located in somerset, TA21 9FD with a Companies House number of 04072540. It operates in the scaffold erection sector, SIC Code 43991. Founded in September 2000, it's largest shareholder is trottco ltd with a 100% stake. Srk Scaffolding And Industrial Services Ltd is a mature, mid sized company, Pomanda has estimated its turnover at £9.7m with rapid growth in recent years.

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Pomanda's financial health check has awarded Srk Scaffolding And Industrial Services Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

6 Strong

3 Regular

3 Weak

Size

annual sales of £9.7m, make it larger than the average company (£784.7k)

Growth

3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (10.8%)

EXPORT

Srk Scaffolding And Industrial Services Ltd's latest turnover from May 2024 is estimated at £9.7 million and the company has net assets of £1.9 million. According to their latest financial statements, Srk Scaffolding And Industrial Services Ltd has 87 employees and maintains cash reserves of £103 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Turnover	9,705,316	8,473,185	4,870,094	4,112,236	2,737,345	4,455,423	3,996,452	4,596,389	4,069,670	5,315,467	4,252,654	3,547,805	3,741,968	3,711,272	3,314,534
Other Income Or Grants
Cost Of Sales	6,104,649	5,297,888	3,085,635	2,672,544	1,731,236	2,748,148	2,631,509	2,790,749	2,443,988	3,290,207	2,514,953	2,044,744	2,139,775	2,104,342	1,806,743
Gross Profit	3,600,667	3,175,298	1,784,459	1,439,693	1,006,109	1,707,275	1,364,943	1,805,639	1,625,682	2,025,260	1,737,702	1,503,060	1,602,193	1,606,929	1,507,791
Admin Expenses	2,727,324	3,893,321	1,683,511	1,024,532	937,518	1,097,138	1,191,888	1,088,576	1,546,644	1,378,431	1,450,268	1,481,192	1,619,760	1,594,231	1,482,091
Operating Profit	873,343	-718,023	100,948	415,161	68,591	610,137	173,055	717,063	79,038	646,829	287,434	21,868	-17,567	12,698	25,700
Interest Payable	83,347	79,879	63,379	45,042	22,938	36,735	28,772	14,054	6,935					5,476	5,476
Interest Receivable	167	146	1,859	275	309	7,008	3,416	721	969	776	135	841	727
Pre-Tax Profit	790,163	-797,756	39,427	370,394	45,962	580,410	147,699	703,730	73,071	647,605	287,570	22,709	-16,840	7,222	20,224
Tax	-197,541		-7,491	-70,375	-8,733	-119,826	-38,500	-133,709	-14,614	-129,521	-60,390	-5,223		-1,878	-5,663
Profit After Tax	592,622	-797,756	31,936	300,019	37,229	460,584	109,199	570,021	58,457	518,084	227,180	17,486	-16,840	5,344	14,561
Dividends Paid
Retained Profit	592,622	-797,756	31,936	300,019	37,229	460,584	109,199	570,021	58,457	518,084	227,180	17,486	-16,840	5,344	14,561
Employee Costs	3,882,794	3,387,639	2,867,939	2,511,452	2,403,288	2,589,209	2,647,031	2,259,289	2,694,351	2,716,662	2,209,330	2,056,728	2,470,774	2,062,633	1,974,923
Number Of Employees	87	84	83	76	70	76	65	66	67	71	59	59	69	57	61
EBITDA*	1,474,165	-218,372	557,021	415,161	501,025	1,095,390	173,055	1,163,900	475,451	951,984	563,319	185,924	147,440	191,525	201,450

* Earnings Before Interest, Tax, Depreciation and Amortisation

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Tangible Assets	1,670,744	1,368,514	1,124,612	1,119,909	1,019,011	1,211,333	1,246,404	1,411,803	1,246,145	934,804	893,897	452,426	453,025	569,838	602,618
Intangible Assets
Investments & Other					250,000	250,000	250,000	250,000	250,000	242,395
Debtors (Due After 1 year)
Total Fixed Assets	1,670,744	1,368,514	1,124,612	1,119,909	1,269,011	1,461,333	1,496,404	1,661,803	1,496,145	1,177,199	893,897	452,426	453,025	569,838	602,618
Stock & work in progress	11,541	46,863	10,508	3,294	4,670	6,643	19,429	45,945	24,558	63,191	31,508	58,482	36,300	82,666	58,050
Trade Debtors	2,248,716	1,697,669	1,034,235	892,234	261,432	696,492	739,433	814,331	750,872	906,486	695,744	533,634	518,435	480,908	413,250
Group Debtors	720,090	278,900	1,601,924	1,357,031	1,271,910	201,780	222,093
Misc Debtors	265,523	230,355	187,269	169,554	504,677	214,361	182,558	190,898	110,482					47,295	38,984
Cash	103	6,257	232	371,471	178,336	439,500	85,296	491,173	85,494	301,949	8,378	45,699	290,714	11
misc current assets
total current assets	3,245,973	2,260,044	2,834,168	2,793,584	2,221,025	1,558,776	1,248,809	1,542,347	971,406	1,271,626	735,630	637,815	845,449	610,880	510,284
total assets	4,916,717	3,628,558	3,958,780	3,913,493	3,490,036	3,020,109	2,745,213	3,204,150	2,467,551	2,448,825	1,629,527	1,090,241	1,298,474	1,180,718	1,112,902
Bank overdraft	589,512	175,800	289,076				67,503	51,920	42,387						24,741
Bank loan				123,472	74,248	24,072	23,800
Trade Creditors	552,713	533,390	244,297	194,504	236,934	195,582	236,190	311,253	198,035	1,143,655	1,016,047	868,007	1,058,714	857,642	754,919
Group/Directors Accounts	93,806							29,457	169,090
other short term finances
hp & lease commitments	310,524	294,478	166,812	171,096	195,450	220,149	216,648	210,807	206,687
other current liabilities	588,068	358,040	258,847	366,441	552,885	460,372	370,010	588,408	442,280
total current liabilities	2,134,623	1,361,708	959,032	855,513	1,059,517	900,175	914,151	1,191,845	1,058,479	1,143,655	1,016,047	868,007	1,058,714	857,642	779,660
loans	273,430	442,980	613,656	784,631	494,446	159,307	176,755	184,426	171,005						143,752
hp & lease commitments	301,339	291,577	182,443	138,750	129,154	185,002	199,270	295,985	206,797
Accruals and Deferred Income
other liabilities										400,270	243,991	92,194	120,572	188,584	47,364
provisions	324,699	242,289	115,889	78,775	39,177	45,112	66,608	95,664	165,061	109,085	91,758	79,489	86,123	84,587	97,565
total long term liabilities	899,468	976,846	911,988	1,002,156	662,777	389,421	442,633	576,075	542,863	509,355	335,749	171,683	206,695	273,171	288,681
total liabilities	3,034,091	2,338,554	1,871,020	1,857,669	1,722,294	1,289,596	1,356,784	1,767,920	1,601,342	1,653,010	1,351,796	1,039,690	1,265,409	1,130,813	1,068,341
net assets	1,882,626	1,290,004	2,087,760	2,055,824	1,767,742	1,730,513	1,388,429	1,436,230	866,209	795,815	277,731	50,551	33,065	49,905	44,561
total shareholders funds	1,882,626	1,290,004	2,087,760	2,055,824	1,767,742	1,730,513	1,388,429	1,436,230	866,209	795,815	277,731	50,551	33,065	49,905	44,561

	May 2024	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	873,343	-718,023	100,948	415,161	68,591	610,137	173,055	717,063	79,038	646,829	287,434	21,868	-17,567	12,698	25,700
Depreciation	600,822	499,651	456,073		432,434	485,253		446,837	396,413	305,155	275,885	164,056	165,007	178,827	175,750
Amortisation
Tax	-197,541		-7,491	-70,375	-8,733	-119,826	-38,500	-133,709	-14,614	-129,521	-60,390	-5,223		-1,878	-5,663
Stock	-35,322	36,355	7,214	-1,376	-1,973	-12,786	-26,516	21,387	-38,633	31,683	-26,974	22,182	-46,366	24,616	58,050
Debtors	1,027,405	-616,504	404,609	380,800	925,386	-31,451	138,855	143,875	-45,132	210,742	162,110	15,199	-9,768	75,969	452,234
Creditors	19,323	289,093	49,793	-42,430	41,352	-40,608	-75,063	113,218	-945,620	127,608	148,040	-190,707	201,072	102,723	754,919
Accruals and Deferred Income	230,028	99,193	-107,594	-186,444	92,513	90,362	-218,398	146,128	442,280
Deferred Taxes & Provisions	82,410	126,400	37,114	39,598	-5,935	-21,496	-29,056	-69,397	55,976	17,327	12,269	-6,634	1,536	-12,978	97,565
Cash flow from operations	616,302	876,463	117,020	-223,914	-303,191	1,048,059	-300,301	1,054,878	97,238	724,973	528,102	-54,021	406,182	178,807	537,987
Investing Activities
capital expenditure	-903,052	-743,553	-460,776	-100,898	-240,112	-450,182	165,399	-612,495	-707,754	-346,062	-717,356	-163,457	-48,194	-146,047	-778,368
Change in Investments				-250,000					7,605	242,395
cash flow from investments	-903,052	-743,553	-460,776	149,102	-240,112	-450,182	165,399	-612,495	-715,359	-588,457	-717,356	-163,457	-48,194	-146,047	-778,368
Financing Activities
Bank loans			-123,472	49,224	50,176	272	23,800
Group/Directors Accounts	93,806						-29,457	-139,633	169,090
Other Short Term Loans
Long term loans	-169,550	-170,676	-170,975	290,185	335,139	-17,448	-7,671	13,421	171,005					-143,752	143,752
Hire Purchase and Lease Commitments	25,808	236,800	39,409	-14,758	-80,547	-10,767	-90,874	93,308	413,484
other long term liabilities									-400,270	156,279	151,797	-28,378	-68,012	141,220	47,364
share issue				-11,937		-118,500	-157,000		11,937						30,000
interest	-83,180	-79,733	-61,520	-44,767	-22,629	-29,727	-25,356	-13,333	-5,966	776	135	841	727	-5,476	-5,476
cash flow from financing	-133,116	-13,609	-316,558	267,947	282,139	-176,170	-286,558	-46,237	359,280	157,055	151,932	-27,537	-67,285	-8,008	215,640
cash and cash equivalents
cash	-6,154	6,025	-371,239	193,135	-261,164	354,204	-405,877	405,679	-216,455	293,571	-37,321	-245,015	290,703	11
overdraft	413,712	-113,276	289,076			-67,503	15,583	9,533	42,387					-24,741	24,741
change in cash	-419,866	119,301	-660,315	193,135	-261,164	421,707	-421,460	396,146	-258,842	293,571	-37,321	-245,015	290,703	24,752	-24,741

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SRK SCAFFOLDING AND INDUSTRIAL SERVICES LTD group structure

Srk Scaffolding And Industrial Services Ltd has no subsidiary companies.

Ultimate parent company

SRK SCAFFOLDING AND INDUSTRIAL SERVICES LTD

04072540

SRK SCAFFOLDING AND INDUSTRIAL SERVICES LTD Shareholders

trottco ltd

100%

Srk Scaffolding And Industrial Services Ltd currently has 2 directors. The longest serving directors include Mr Robert Trott (Sep 2000) and Mr Karl Trott (Mar 2020).

officer	country	age	start	end	role
Mr Robert Trott	United Kingdom	50 years	Sep 2000	-	Director
Mr Karl Trott	United Kingdom	53 years	Mar 2020	-	Director

P&L

May 2024

turnover

9.7m

+15%

operating profit

873.3k

gross margin

37.1%

-1%

turnover

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

Balance Sheet

May 2024

net assets

1.9m

+0.46%

total assets

4.9m

+0.36%

cash

103

-0.98%

net assets

Total assets minus all liabilities

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company number

04072540

Type

Private limited with Share Capital

industry

43991 - Scaffold erection

incorporation date

September 2000

ultimate parent company

None

previous names

s.r.k. scaffolding limited (October 2023)

address

haywards lane chelston, wellington, somerset, TA21 9FD

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 6 charges/mortgages relating to srk scaffolding and industrial services ltd. Currently there are 3 open charges and 3 have been satisfied in the past.

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srk scaffolding and industrial services ltd Company Information

srk scaffolding and industrial services ltd Estimated Valuation

srk scaffolding and industrial services ltd Estimated Valuation

srk scaffolding and industrial services ltd Estimated Valuation

Srk Scaffolding And Industrial Services Ltd Overview

Srk Scaffolding And Industrial Services Ltd Health Check

SRK SCAFFOLDING AND INDUSTRIAL SERVICES LTD financials

srk scaffolding and industrial services ltd Credit Report and Business Information

Srk Scaffolding And Industrial Services Ltd Competitor Analysis

srk scaffolding and industrial services ltd Ownership

srk scaffolding and industrial services ltd directors

srk scaffolding and industrial services ltd company details

srk scaffolding and industrial services ltd Charges & Mortgages

srk scaffolding and industrial services ltd Capital Raised & Share Issues BETA

srk scaffolding and industrial services ltd Companies House Filings - See Documents