silver birch recruitment limited Company Information
Company Number
04722517
Next Accounts
Jun 2025
Industry
Temporary employment agency activities
Other human resources provision
Directors
Shareholders
amanda claire karp
craig jonathan karp
Group Structure
View All
Contact
Registered Address
abacus house 14-18 forest road, loughton, essex, IG10 1DX
Website
-silver birch recruitment limited Estimated Valuation
Pomanda estimates the enterprise value of SILVER BIRCH RECRUITMENT LIMITED at £57.1k based on a Turnover of £392k and 0.15x industry multiple (adjusted for size and gross margin).
silver birch recruitment limited Estimated Valuation
Pomanda estimates the enterprise value of SILVER BIRCH RECRUITMENT LIMITED at £110.3k based on an EBITDA of £51.6k and a 2.14x industry multiple (adjusted for size and gross margin).
silver birch recruitment limited Estimated Valuation
Pomanda estimates the enterprise value of SILVER BIRCH RECRUITMENT LIMITED at £609.8k based on Net Assets of £392.8k and 1.55x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Silver Birch Recruitment Limited Overview
Silver Birch Recruitment Limited is a live company located in essex, IG10 1DX with a Companies House number of 04722517. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in April 2003, it's largest shareholder is amanda claire karp with a 50% stake. Silver Birch Recruitment Limited is a mature, micro sized company, Pomanda has estimated its turnover at £392k with declining growth in recent years.
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Silver Birch Recruitment Limited Health Check
Pomanda's financial health check has awarded Silver Birch Recruitment Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
4 Weak
Size
annual sales of £392k, make it smaller than the average company (£9.6m)
- Silver Birch Recruitment Limited
£9.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (4.9%)
- Silver Birch Recruitment Limited
4.9% - Industry AVG
Production
with a gross margin of 9.4%, this company has a higher cost of product (20.1%)
- Silver Birch Recruitment Limited
20.1% - Industry AVG
Profitability
an operating margin of 10.9% make it more profitable than the average company (3%)
- Silver Birch Recruitment Limited
3% - Industry AVG
Employees
with 2 employees, this is below the industry average (44)
2 - Silver Birch Recruitment Limited
44 - Industry AVG
Pay Structure
on an average salary of £51.7k, the company has an equivalent pay structure (£51.7k)
- Silver Birch Recruitment Limited
£51.7k - Industry AVG
Efficiency
resulting in sales per employee of £196k, this is more efficient (£167.8k)
- Silver Birch Recruitment Limited
£167.8k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (49 days)
- Silver Birch Recruitment Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 154 days, this is slower than average (6 days)
- Silver Birch Recruitment Limited
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Silver Birch Recruitment Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 172 weeks, this is more cash available to meet short term requirements (9 weeks)
172 weeks - Silver Birch Recruitment Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.7%, this is a lower level of debt than the average (75.8%)
27.7% - Silver Birch Recruitment Limited
75.8% - Industry AVG
SILVER BIRCH RECRUITMENT LIMITED financials
Silver Birch Recruitment Limited's latest turnover from September 2023 is estimated at £392 thousand and the company has net assets of £392.8 thousand. According to their latest financial statements, Silver Birch Recruitment Limited has 2 employees and maintains cash reserves of £497.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 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 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 26,230 | 22,971 | 688 | 1,068 | 1,424 | 1,567 | 2,089 | 2,786 | 3,714 | 4,952 | 6,602 | 5,499 | 2,532 | 3,377 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,846 | 13,864 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 26,230 | 22,971 | 688 | 1,068 | 1,424 | 1,567 | 2,089 | 223,632 | 17,578 | 4,952 | 6,602 | 5,499 | 2,532 | 3,377 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 19,443 | 0 | 0 | 0 | 0 | 0 | 150,269 | 0 | 0 | 135,837 | 104,064 | 8,400 | 8,461 | 30,284 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,423 | 0 | 184,480 |
Cash | 497,364 | 450,506 | 336,540 | 479,224 | 408,900 | 258,130 | 111,060 | 37,980 | 72,509 | 100,581 | 91,940 | 14,461 | 60,431 | 63,234 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 516,807 | 450,506 | 336,540 | 479,224 | 408,900 | 258,130 | 261,329 | 37,980 | 72,509 | 236,418 | 196,004 | 62,284 | 68,892 | 277,998 |
total assets | 543,037 | 473,477 | 337,228 | 480,292 | 410,324 | 259,697 | 263,418 | 261,612 | 90,087 | 241,370 | 202,606 | 67,783 | 71,424 | 281,375 |
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 | 150,283 | 131,501 | 80,113 | 148,220 | 130,942 | 109,343 | 76,465 | 64,677 | 89,370 | 84,701 | 57,816 | 32,573 | 36,842 | 239,687 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 150,283 | 131,501 | 80,113 | 148,220 | 130,942 | 109,343 | 76,465 | 64,677 | 89,370 | 84,701 | 57,816 | 32,573 | 36,842 | 239,687 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 409 | 562 | 693 | 946 | 1,071 | 462 | 657 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 409 | 562 | 693 | 946 | 1,071 | 462 | 657 |
total liabilities | 150,283 | 131,501 | 80,113 | 148,220 | 130,942 | 109,343 | 76,754 | 65,086 | 89,932 | 85,394 | 58,762 | 33,644 | 37,304 | 240,344 |
net assets | 392,754 | 341,976 | 257,115 | 332,072 | 279,382 | 150,354 | 186,664 | 196,526 | 155 | 155,976 | 143,844 | 34,139 | 34,120 | 41,031 |
total shareholders funds | 392,754 | 341,976 | 257,115 | 332,072 | 279,382 | 150,354 | 186,664 | 196,526 | 155 | 155,976 | 143,844 | 34,139 | 34,120 | 41,031 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 8,741 | 7,657 | 380 | 356 | 475 | 522 | 697 | 928 | 1,238 | 1,650 | 2,201 | 1,833 | 845 | 1,125 |
Amortisation | 0 | 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 | 19,443 | 0 | 0 | 0 | 0 | -150,269 | -70,577 | 206,982 | -121,973 | 31,773 | 56,241 | 39,362 | -206,303 | 214,764 |
Creditors | 18,782 | 51,388 | -68,107 | 17,278 | 21,599 | 32,878 | 11,788 | -24,693 | 4,669 | 26,885 | 25,243 | -4,269 | -202,845 | 239,687 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -289 | -120 | -153 | -131 | -253 | -125 | 609 | -195 | 657 |
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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 46,858 | 113,966 | -142,684 | 70,324 | 150,770 | 147,070 | 73,080 | -34,529 | -28,072 | 8,641 | 77,479 | -45,970 | -2,803 | 63,234 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 46,858 | 113,966 | -142,684 | 70,324 | 150,770 | 147,070 | 73,080 | -34,529 | -28,072 | 8,641 | 77,479 | -45,970 | -2,803 | 63,234 |
silver birch recruitment limited Credit Report and Business Information
Silver Birch Recruitment Limited Competitor Analysis
Perform a competitor analysis for silver birch recruitment limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in IG10 area or any other competitors across 12 key performance metrics.
silver birch recruitment limited Ownership
SILVER BIRCH RECRUITMENT LIMITED group structure
Silver Birch Recruitment Limited has no subsidiary companies.
Ultimate parent company
SILVER BIRCH RECRUITMENT LIMITED
04722517
silver birch recruitment limited directors
Silver Birch Recruitment Limited currently has 1 director, Mr Craig Karp serving since Jan 2008.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Craig Karp | 53 years | Jan 2008 | - | Director |
P&L
September 2023turnover
392k
-40%
operating profit
42.8k
0%
gross margin
9.4%
+8.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
392.8k
+0.15%
total assets
543k
+0.15%
cash
497.4k
+0.1%
net assets
Total assets minus all liabilities
silver birch recruitment limited company details
company number
04722517
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
78300 - Other human resources provision
incorporation date
April 2003
age
22
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
September 2023
previous names
N/A
accountant
COOPER PAUL
auditor
-
address
abacus house 14-18 forest road, loughton, essex, IG10 1DX
Bank
-
Legal Advisor
-
silver birch recruitment 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 silver birch recruitment limited.
silver birch recruitment 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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silver birch recruitment limited Companies House Filings - See Documents
date | description | view/download |
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