unisys european services limited

unisys european services limited Company Information

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Company Number

04102431

Industry

Management consultancy activities (other than financial management)

 

Shareholders

unisys ltd

Group Structure

View All

Contact

Registered Address

enigma wavendon business park, milton keynes, MK17 8LX

unisys european services limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of UNISYS EUROPEAN SERVICES LIMITED at £1.5m based on a Turnover of £2.1m and 0.7x industry multiple (adjusted for size and gross margin).

unisys european services limited Estimated Valuation

£564.9k

Pomanda estimates the enterprise value of UNISYS EUROPEAN SERVICES LIMITED at £564.9k based on an EBITDA of £103k and a 5.48x industry multiple (adjusted for size and gross margin).

unisys european services limited Estimated Valuation

£51.6m

Pomanda estimates the enterprise value of UNISYS EUROPEAN SERVICES LIMITED at £51.6m based on Net Assets of £19.1m and 2.7x industry multiple (adjusted for liquidity).

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Unisys European Services Limited Overview

Unisys European Services Limited is a live company located in milton keynes, MK17 8LX with a Companies House number of 04102431. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2000, it's largest shareholder is unisys ltd with a 100% stake. Unisys European Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.1m with declining growth in recent years.

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Unisys European Services Limited Health Check

Pomanda's financial health check has awarded Unisys European Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £2.1m, make it larger than the average company (£845.2k)

£2.1m - Unisys European Services Limited

£845.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (8.5%)

-18% - Unisys European Services Limited

8.5% - Industry AVG

production

Production

with a gross margin of 79.8%, this company has a lower cost of product (58.7%)

79.8% - Unisys European Services Limited

58.7% - Industry AVG

profitability

Profitability

an operating margin of 4.8% make it less profitable than the average company (7.3%)

4.8% - Unisys European Services Limited

7.3% - Industry AVG

employees

Employees

with 16 employees, this is above the industry average (7)

16 - Unisys European Services Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £150.6k, the company has a higher pay structure (£56.9k)

£150.6k - Unisys European Services Limited

£56.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £134.3k, this is equally as efficient (£133.2k)

£134.3k - Unisys European Services Limited

£133.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Unisys European Services Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Unisys European Services Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Unisys European Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Unisys European Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 4.1%, this is a lower level of debt than the average (55.5%)

4.1% - Unisys European Services Limited

55.5% - Industry AVG

UNISYS EUROPEAN SERVICES LIMITED financials

EXPORTms excel logo

Unisys European Services Limited's latest turnover from December 2023 is £2.1 million and the company has net assets of £19.1 million. According to their latest financial statements, Unisys European Services Limited has 16 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover2,149,0001,907,0001,960,0003,947,0003,317,0005,685,0006,934,00010,388,00037,104,00041,816,00050,966,00053,699,00058,474,00072,865,00075,995,000
Other Income Or Grants000000000000000
Cost Of Sales435,000347,000476,0001,319,000454,000984,0001,406,0002,669,00026,296,00029,674,00037,798,00041,725,00045,400,00056,432,00054,298,000
Gross Profit1,714,0001,560,0001,484,0002,628,0002,863,0004,701,0005,528,0007,719,00010,808,00012,142,00013,168,00011,974,00013,074,00016,433,00021,697,000
Admin Expenses1,611,0001,470,0001,390,0002,332,9382,234,6054,456,0005,195,0007,042,00010,204,00011,493,00012,665,00011,350,00011,874,00014,532,00020,612,000
Operating Profit103,00090,00094,000295,062628,395245,000333,000677,000604,000649,000503,000624,0001,200,0001,901,0001,085,000
Interest Payable000000000000000
Interest Receivable0001,0000000040,00030,00024,000374,000268,000186,000
Pre-Tax Profit103,00090,00094,000191,000168,000245,000333,000677,000604,000689,000533,000648,0001,574,0002,169,0001,271,000
Tax-2,0000-19,00048,000341,00000000-206,000-2,000-22,000-678,000-467,000
Profit After Tax101,00090,00075,000239,000509,000245,000333,000677,000604,000689,000327,000646,0001,552,0001,491,000804,000
Dividends Paid000000000000000
Retained Profit101,00090,00075,000239,000509,000245,000333,000677,000604,000689,000327,000646,0001,552,0001,491,000804,000
Employee Costs2,410,0002,286,0002,558,0003,331,0003,894,0005,061,0005,855,0008,537,00011,306,00012,108,00013,394,00014,359,00014,866,00018,770,00024,121,000
Number Of Employees1617212535414578107114109120131162217
EBITDA*103,00094,000101,000305,062653,395345,000433,000796,000719,000772,000517,000650,0001,274,0001,997,0001,188,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets004,00011,00021,00046,00076,000158,000277,000332,000310,00022,00038,000107,000203,000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets004,00011,00021,00046,00076,000158,000277,000332,000310,00022,00038,000107,000203,000
Stock & work in progress000000000000000
Trade Debtors000000000000000
Group Debtors19,870,00019,422,00019,136,00019,464,00018,862,00018,808,00025,661,00022,911,00027,868,00026,437,00024,742,00027,814,00027,411,00034,573,00025,452,000
Misc Debtors40,00068,000048,000029,000335,000247,0001,00032,00058,00062,00083,000255,000120,000
Cash000000000000000
misc current assets000000000000000
total current assets19,910,00019,490,00019,136,00019,512,00018,862,00018,837,00025,996,00023,158,00027,869,00026,469,00024,800,00027,876,00027,494,00034,828,00025,572,000
total assets19,910,00019,490,00019,140,00019,523,00018,883,00018,883,00026,072,00023,316,00028,146,00026,801,00025,110,00027,898,00027,532,00034,935,00025,775,000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 0007,0007,0007,0001,0002,00000001,0004,0001,000
Group/Directors Accounts281,000242,00048,000206,0000123,0007,344,0005,274,00010,763,0009,842,0009,009,00011,474,00011,823,00020,480,00012,650,000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities528,000248,000182,000475,000280,000666,000885,000532,000552,000732,000563,0001,213,0001,143,0001,438,0001,602,000
total current liabilities809,000490,000230,000688,000287,000796,0008,230,0005,808,00011,315,00010,574,0009,572,00012,687,00012,967,00021,922,00014,253,000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities809,000490,000230,000688,000287,000796,0008,230,0005,808,00011,315,00010,574,0009,572,00012,687,00012,967,00021,922,00014,253,000
net assets19,101,00019,000,00018,910,00018,835,00018,596,00018,087,00017,842,00017,508,00016,831,00016,227,00015,538,00015,211,00014,565,00013,013,00011,522,000
total shareholders funds19,101,00019,000,00018,910,00018,835,00018,596,00018,087,00017,842,00017,508,00016,831,00016,227,00015,538,00015,211,00014,565,00013,013,00011,522,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit103,00090,00094,000295,062628,395245,000333,000677,000604,000649,000503,000624,0001,200,0001,901,0001,085,000
Depreciation04,0007,00010,00025,000100,000100,000119,000115,000123,00014,00026,00074,00096,000103,000
Amortisation000000000000000
Tax-2,0000-19,00048,000341,00000000-206,000-2,000-22,000-678,000-467,000
Stock000000000000000
Debtors420,000354,000-376,000650,00025,000-7,159,0002,838,000-4,711,0001,400,0001,669,000-3,076,000382,000-7,334,0009,256,00025,572,000
Creditors00-7,000006,000-1,0002,000000-1,000-3,0003,0001,000
Accruals and Deferred Income280,00066,000-293,000195,000-386,000-219,000353,000-20,000-180,000169,000-650,00070,000-295,000-164,0001,602,000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-39,000-194,000158,000-101,938583,3957,291,000-2,053,0005,489,000-861,000-728,0002,737,000335,0008,288,000-8,098,000-23,248,000
Investing Activities
capital expenditure00000-70,000-18,0000-60,000-145,000-302,000-10,000-5,0000-306,000
Change in Investments000000000000000
cash flow from investments00000-70,000-18,0000-60,000-145,000-302,000-10,000-5,0000-306,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts39,000194,000-158,000206,000-123,000-7,221,0002,070,000-5,489,000921,000833,000-2,465,000-349,000-8,657,0007,830,00012,650,000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000001,000000000010,718,000
interest0001,0000000040,00030,00024,000374,000268,000186,000
cash flow from financing39,000194,000-158,000207,000-123,000-7,221,0002,071,000-5,489,000921,000873,000-2,435,000-325,000-8,283,0008,098,00023,554,000
cash and cash equivalents
cash000000000000000
overdraft000000000000000
change in cash000000000000000

unisys european services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Unisys European Services Limited Competitor Analysis

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Perform a competitor analysis for unisys european services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in MK17 area or any other competitors across 12 key performance metrics.

unisys european services limited Ownership

UNISYS EUROPEAN SERVICES LIMITED group structure

Unisys European Services Limited has no subsidiary companies.

Ultimate parent company

UNISYS CORP

#0005845

2 parents

UNISYS EUROPEAN SERVICES LIMITED

04102431

UNISYS EUROPEAN SERVICES LIMITED Shareholders

unisys ltd 100%

unisys european services limited directors

Unisys European Services Limited currently has 2 directors. The longest serving directors include Mr Franco Mallia (Dec 2010) and Mrs Cassandra Becker-Smith (Jun 2019).

officercountryagestartendrole
Mr Franco MalliaEngland61 years Dec 2010- Director
Mrs Cassandra Becker-Smith45 years Jun 2019- Director

P&L

December 2023

turnover

2.1m

+13%

operating profit

103k

+14%

gross margin

79.8%

-2.5%

turnover

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

Balance Sheet

December 2023

net assets

19.1m

+0.01%

total assets

19.9m

+0.02%

cash

0

0%

net assets

Total assets minus all liabilities

unisys european services limited company details

company number

04102431

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2000

age

24

incorporated

UK

ultimate parent company

UNISYS CORP

accounts

Full Accounts

last accounts submitted

December 2023

previous names

belfont limited (December 2000)

accountant

-

auditor

GRANT THORNTON UK LLP

address

enigma wavendon business park, milton keynes, MK17 8LX

Bank

-

Legal Advisor

-

unisys european 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 unisys european services limited.

unisys european services 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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unisys european services limited Companies House Filings - See Documents

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