servelodge limited
servelodge limited Company Information
Company Number
04258661
Next Accounts
Dec 2025
Directors
Shareholders
saxonmark ltd
sheila alexander
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
hallswelle house, 1 hallswelle road, london, NW11 0DH
Website
-servelodge limited Estimated Valuation
Pomanda estimates the enterprise value of SERVELODGE LIMITED at £764.8k based on a Turnover of £306.1k and 2.5x industry multiple (adjusted for size and gross margin).
servelodge limited Estimated Valuation
Pomanda estimates the enterprise value of SERVELODGE LIMITED at £35k based on an EBITDA of £7.2k and a 4.88x industry multiple (adjusted for size and gross margin).
servelodge limited Estimated Valuation
Pomanda estimates the enterprise value of SERVELODGE LIMITED at £200.2k based on Net Assets of £114.7k and 1.75x industry multiple (adjusted for liquidity).
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Servelodge Limited Overview
Servelodge Limited is a live company located in london, NW11 0DH with a Companies House number of 04258661. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2001, it's largest shareholder is saxonmark ltd with a 50% stake. Servelodge Limited is a mature, micro sized company, Pomanda has estimated its turnover at £306.1k with healthy growth in recent years.
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Servelodge Limited Health Check
Pomanda's financial health check has awarded Servelodge Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £306.1k, make it smaller than the average company (£924.2k)
- Servelodge Limited
£924.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (4.9%)
- Servelodge Limited
4.9% - Industry AVG
Production
with a gross margin of 34.7%, this company has a higher cost of product (75.4%)
- Servelodge Limited
75.4% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (29.6%)
- Servelodge Limited
29.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Servelodge Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Servelodge Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £306.1k, this is more efficient (£177.3k)
- Servelodge Limited
£177.3k - Industry AVG
Debtor Days
it gets paid by customers after 116 days, this is later than average (30 days)
- Servelodge Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (38 days)
- Servelodge Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Servelodge Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Servelodge Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72%, this is a higher level of debt than the average (64%)
72% - Servelodge Limited
64% - Industry AVG
SERVELODGE LIMITED financials
Servelodge Limited's latest turnover from March 2024 is estimated at £306.1 thousand and the company has net assets of £114.7 thousand. According to their latest financial statements, Servelodge Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 311,941 | 311,941 | 311,941 | 311,941 | 311,941 | 311,941 | 311,941 | 428,105 | 418,841 | 417,654 | 410,000 | 395,000 | 395,000 | 395,000 | |
| Intangible Assets | |||||||||||||||
| Investments & Other | 395,000 | ||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 311,941 | 311,941 | 311,941 | 311,941 | 311,941 | 311,941 | 311,941 | 428,105 | 418,841 | 417,654 | 410,000 | 395,000 | 395,000 | 395,000 | 395,000 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 97,825 | 94,385 | 89,796 | 78,550 | 66,965 | 51,956 | 42,529 | 1,323 | 63 | 4,092 | 8,512 | 6,143 | 7,228 | 941 | 882 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 454 | 2,890 | 2,850 | ||||||||||||
| Cash | 25,974 | 22,691 | 8,096 | 29,883 | 21,359 | 10,196 | 1,113 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 97,825 | 94,385 | 89,796 | 78,550 | 67,419 | 51,956 | 42,529 | 30,187 | 25,604 | 12,188 | 38,395 | 27,502 | 17,424 | 2,054 | 882 |
| total assets | 409,766 | 406,326 | 401,737 | 390,491 | 379,360 | 363,897 | 354,470 | 458,292 | 444,445 | 429,842 | 448,395 | 422,502 | 412,424 | 397,054 | 395,882 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 5,412 | 7,387 | 7,877 | 6,910 | 7,793 | 6,761 | 7,109 | 5,535 | 33,349 | 33,210 | 33,557 | 36,377 | 45,771 | ||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 7,227 | 6,846 | |||||||||||||
| total current liabilities | 5,412 | 7,387 | 7,877 | 6,910 | 7,793 | 6,761 | 7,109 | 7,227 | 6,846 | 5,535 | 33,349 | 33,210 | 33,557 | 36,377 | 45,771 |
| loans | 289,915 | 289,927 | 289,939 | 289,951 | 289,955 | 289,966 | |||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 289,672 | 289,633 | 289,660 | 289,662 | 289,663 | 289,655 | 289,902 | 289,845 | 289,910 | ||||||
| provisions | 465 | 1,290 | |||||||||||||
| total long term liabilities | 289,672 | 289,633 | 289,660 | 289,662 | 289,663 | 289,655 | 289,902 | 290,310 | 291,200 | 289,915 | 289,927 | 289,939 | 289,951 | 289,955 | 289,966 |
| total liabilities | 295,084 | 297,020 | 297,537 | 296,572 | 297,456 | 296,416 | 297,011 | 297,537 | 298,046 | 295,450 | 323,276 | 323,149 | 323,508 | 326,332 | 335,737 |
| net assets | 114,682 | 109,306 | 104,200 | 93,919 | 81,904 | 67,481 | 57,459 | 160,755 | 146,399 | 134,392 | 125,119 | 99,353 | 88,916 | 70,722 | 60,145 |
| total shareholders funds | 114,682 | 109,306 | 104,200 | 93,919 | 81,904 | 67,481 | 57,459 | 160,755 | 146,399 | 134,392 | 125,119 | 99,353 | 88,916 | 70,722 | 60,145 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 3,440 | 4,589 | 11,246 | 11,131 | 15,463 | 9,427 | 38,316 | 1,300 | -1,179 | -4,420 | 2,369 | -1,085 | 6,287 | 59 | 882 |
| Creditors | -1,975 | -490 | 967 | -883 | 1,032 | -348 | 7,109 | -5,535 | -27,814 | 139 | -347 | -2,820 | -9,394 | 45,771 | |
| Accruals and Deferred Income | -7,227 | 381 | 6,846 | ||||||||||||
| Deferred Taxes & Provisions | -465 | -825 | 1,290 | ||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -395,000 | 395,000 | |||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -289,915 | -12 | -12 | -12 | -4 | -11 | 289,966 | ||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | 39 | -27 | -2 | -1 | 8 | -247 | 57 | -65 | 289,910 | ||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -25,974 | 3,283 | 14,595 | -21,787 | 8,524 | 11,163 | 9,083 | 1,113 | |||||||
| overdraft | |||||||||||||||
| change in cash | -25,974 | 3,283 | 14,595 | -21,787 | 8,524 | 11,163 | 9,083 | 1,113 |
servelodge limited Credit Report and Business Information
Servelodge Limited Competitor Analysis
Perform a competitor analysis for servelodge limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.
servelodge limited Ownership
SERVELODGE LIMITED group structure
Servelodge Limited has no subsidiary companies.
Ultimate parent company
SERVELODGE LIMITED
04258661
servelodge limited directors
Servelodge Limited currently has 1 director, Mr David Siegal serving since Jul 2001.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Siegal | England | 60 years | Jul 2001 | - | Director |
P&L
March 2024turnover
306.1k
+15%
operating profit
7.2k
0%
gross margin
34.7%
+3.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
114.7k
+0.05%
total assets
409.8k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
servelodge limited company details
company number
04258661
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
hallswelle house, 1 hallswelle road, london, NW11 0DH
Bank
LLOYDS BANK PLC
Legal Advisor
-
servelodge 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 found 5 charges/mortgages relating to servelodge limited. Currently there are 5 open charges and 0 have been satisfied in the past.
servelodge 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.
Click to start generating capital raising & share issue transactions for SERVELODGE LIMITED. This can take several minutes, an email will notify you when this has completed.
servelodge limited Companies House Filings - See Documents
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