service in motion limited
service in motion limited Company Information
Company Number
04349676
Website
www.serviceinmotion.co.ukRegistered Address
5 theydon place, epping, CM16 4NH
Industry
Business and domestic software development
Manufacture of consumer electronics
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
michael turner 70%
jean betts 15%
View Allservice in motion limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICE IN MOTION LIMITED at £10k based on a Turnover of £17.7k and 0.56x industry multiple (adjusted for size and gross margin).
service in motion limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICE IN MOTION LIMITED at £0 based on an EBITDA of £0 and a 3.84x industry multiple (adjusted for size and gross margin).
service in motion limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICE IN MOTION LIMITED at £0 based on Net Assets of £-4.6k and 2.2x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Service In Motion Limited Overview
Service In Motion Limited is a live company located in epping, CM16 4NH with a Companies House number of 04349676. It operates in the manufacture of consumer electronics sector, SIC Code 26400. Founded in January 2002, it's largest shareholder is michael turner with a 70% stake. Service In Motion Limited is a mature, micro sized company, Pomanda has estimated its turnover at £17.7k with declining growth in recent years.
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Service In Motion Limited Health Check
Pomanda's financial health check has awarded Service In Motion Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £17.7k, make it smaller than the average company (£5.9m)
- Service In Motion Limited
£5.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -40%, show it is growing at a slower rate (6.6%)
- Service In Motion Limited
6.6% - Industry AVG
Production
with a gross margin of 33.9%, this company has a higher cost of product (55.4%)
- Service In Motion Limited
55.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Service In Motion Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (28)
- Service In Motion Limited
28 - Industry AVG
Pay Structure
on an average salary of £57.8k, the company has an equivalent pay structure (£57.8k)
- Service In Motion Limited
£57.8k - Industry AVG
Efficiency
resulting in sales per employee of £17.7k, this is less efficient (£165.1k)
- Service In Motion Limited
£165.1k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (49 days)
- Service In Motion Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 305 days, this is slower than average (51 days)
- Service In Motion Limited
51 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Service In Motion Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Service In Motion Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 186.9%, this is a higher level of debt than the average (58%)
186.9% - Service In Motion Limited
58% - Industry AVG
SERVICE IN MOTION LIMITED financials
Service In Motion Limited's latest turnover from May 2023 is estimated at £17.7 thousand and the company has net assets of -£4.6 thousand. According to their latest financial statements, we estimate that Service In Motion Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | Nov 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 | 3 | 3 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 780 | 3,722 | 6,664 | 8,825 | 166 | 333 | 1 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 100 | 100 | 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 |
| Total Fixed Assets | 100 | 100 | 0 | 0 | 0 | 0 | 780 | 3,722 | 6,664 | 8,825 | 166 | 333 | 1 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,140 | 5,140 | 3,977 | 3,892 | 3,892 | 3,020 | 3,020 | 6,355 | 8,203 | 20,694 | 18,194 | 26,078 | 27,287 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 2,512 | 2,608 | 2,519 | 3,153 | 1,589 | 59 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 2,402 | 3,977 | 6,357 | 9,316 | 17,828 | 16,594 | 16,240 | 18,133 | 16,875 | 9,237 | 14,399 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,140 | 5,140 | 8,891 | 10,477 | 12,768 | 15,625 | 22,437 | 23,008 | 24,443 | 38,827 | 35,069 | 35,315 | 41,686 | 0 |
| total assets | 5,240 | 5,240 | 8,891 | 10,477 | 12,768 | 15,625 | 23,217 | 26,730 | 31,107 | 47,652 | 35,235 | 35,648 | 41,687 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 9,793 | 9,793 | 81 | 83 | 83 | 0 | 174 | 144 | 21,610 | 21,540 | 3,750 | 3,859 | 5,978 | 0 |
| Group/Directors Accounts | 0 | 0 | 9,823 | 10,201 | 10,782 | 10,723 | 10,693 | 10,930 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 10,049 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,793 | 9,793 | 9,904 | 10,284 | 10,865 | 10,723 | 20,916 | 21,074 | 21,610 | 21,540 | 3,750 | 3,859 | 5,978 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 9,793 | 9,793 | 9,904 | 10,284 | 10,865 | 10,724 | 20,916 | 21,074 | 21,610 | 21,540 | 3,750 | 3,859 | 5,978 | 0 |
| net assets | -4,553 | -4,553 | -1,013 | 193 | 1,903 | 4,901 | 2,301 | 5,656 | 9,497 | 26,112 | 31,485 | 31,789 | 35,709 | 0 |
| total shareholders funds | -4,553 | -4,553 | -1,013 | 193 | 1,903 | 4,901 | 2,301 | 5,656 | 9,497 | 26,112 | 31,485 | 31,789 | 35,709 | 0 |
| 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 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 781 | 2,942 | 2,942 | 3,202 | 3,108 | 167 | 167 | 885 | |
| 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 |
| Debtors | 0 | -1,349 | -11 | 89 | 238 | 1,564 | -1,805 | -1,789 | -12,491 | 2,500 | -7,884 | -1,209 | 27,287 | 0 |
| Creditors | 0 | 9,712 | -2 | 0 | 83 | -174 | 30 | -21,466 | 70 | 17,790 | -109 | -2,119 | 5,978 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -10,049 | 49 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 | 100 | 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 |
| Group/Directors Accounts | 0 | -9,823 | -378 | -581 | 59 | 30 | -237 | 10,930 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | -2,402 | -1,575 | -2,380 | -2,959 | -8,512 | 1,234 | 354 | -1,893 | 1,258 | 7,638 | -5,162 | 14,399 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -2,402 | -1,575 | -2,380 | -2,959 | -8,512 | 1,234 | 354 | -1,893 | 1,258 | 7,638 | -5,162 | 14,399 | 0 |
service in motion limited Credit Report and Business Information
Service In Motion Limited Competitor Analysis
Perform a competitor analysis for service in motion limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in CM16 area or any other competitors across 12 key performance metrics.
service in motion limited Ownership
SERVICE IN MOTION LIMITED group structure
Service In Motion Limited has no subsidiary companies.
Ultimate parent company
SERVICE IN MOTION LIMITED
04349676
service in motion limited directors
Service In Motion Limited currently has 3 directors. The longest serving directors include Mr John Abbott (Jan 2002) and Mr Michael Betts (Jan 2002).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Abbott | England | 61 years | Jan 2002 | - | Director |
| Mr Michael Betts | England | 60 years | Jan 2002 | - | Director |
| Mr Michael Turner | England | 47 years | Jan 2002 | - | Director |
P&L
May 2023turnover
17.7k
+16%
operating profit
0
0%
gross margin
33.9%
+0.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-4.6k
0%
total assets
5.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
service in motion limited company details
company number
04349676
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
26400 - Manufacture of consumer electronics
incorporation date
January 2002
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
5 theydon place, epping, CM16 4NH
Bank
-
Legal Advisor
-
service in motion 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 service in motion limited.
service in motion limited Companies House Filings - See Documents
| date | description | view/download |
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