complete solutions (europe) limited Company Information
Company Number
04835471
Next Accounts
Jul 2025
Directors
Shareholders
david gwyn gullick
pauline joyce brown
View AllGroup Structure
View All
Industry
Other building completion and finishing
Registered Address
36 throopside avenue, bournemouth, BH9 3NR
complete solutions (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE SOLUTIONS (EUROPE) LIMITED at £825.2k based on a Turnover of £2.4m and 0.34x industry multiple (adjusted for size and gross margin).
complete solutions (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE SOLUTIONS (EUROPE) LIMITED at £0 based on an EBITDA of £-35.5k and a 3.14x industry multiple (adjusted for size and gross margin).
complete solutions (europe) limited Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE SOLUTIONS (EUROPE) LIMITED at £0 based on Net Assets of £-159k and 2.39x industry multiple (adjusted for liquidity).
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Complete Solutions (europe) Limited Overview
Complete Solutions (europe) Limited is a live company located in bournemouth, BH9 3NR with a Companies House number of 04835471. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in July 2003, it's largest shareholder is david gwyn gullick with a 50% stake. Complete Solutions (europe) Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.4m with healthy growth in recent years.
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Complete Solutions (europe) Limited Health Check
Pomanda's financial health check has awarded Complete Solutions (Europe) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £2.4m, make it larger than the average company (£315.6k)
- Complete Solutions (europe) Limited
£315.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (8.8%)
- Complete Solutions (europe) Limited
8.8% - Industry AVG
Production
with a gross margin of 14.7%, this company has a higher cost of product (24.9%)
- Complete Solutions (europe) Limited
24.9% - Industry AVG
Profitability
an operating margin of -1.5% make it less profitable than the average company (6.8%)
- Complete Solutions (europe) Limited
6.8% - Industry AVG
Employees
with 7 employees, this is above the industry average (3)
- Complete Solutions (europe) Limited
3 - Industry AVG
Pay Structure
on an average salary of £30.2k, the company has an equivalent pay structure (£30.2k)
- Complete Solutions (europe) Limited
£30.2k - Industry AVG
Efficiency
resulting in sales per employee of £348.1k, this is more efficient (£124.6k)
- Complete Solutions (europe) Limited
£124.6k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (47 days)
- Complete Solutions (europe) Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (29 days)
- Complete Solutions (europe) Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Complete Solutions (europe) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Complete Solutions (europe) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 137.4%, this is a higher level of debt than the average (73.7%)
137.4% - Complete Solutions (europe) Limited
73.7% - Industry AVG
COMPLETE SOLUTIONS (EUROPE) LIMITED financials
Complete Solutions (Europe) Limited's latest turnover from October 2023 is estimated at £2.4 million and the company has net assets of -£159 thousand. According to their latest financial statements, we estimate that Complete Solutions (Europe) Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 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 | 4 | 7 | 7 | 8 | 9 | 9 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 11,451 | 5,767 | 7,736 | 10,368 | 13,819 | 8,277 | 9,608 | 15,794 | 20,922 | 23,201 | 26,371 | 6,575 | 10,578 | 14,669 | 20,904 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 1,167 | 2,167 | 3,167 | 4,167 | 5,167 |
Investments & Other | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 11,451 | 5,767 | 7,736 | 10,368 | 13,819 | 8,277 | 9,608 | 15,794 | 20,922 | 23,368 | 27,538 | 8,742 | 13,745 | 18,836 | 26,071 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287,362 | 270,444 | 167,972 | 172,206 | 143,083 | 102,946 | 231,763 | 88,682 |
Trade Debtors | 413,648 | 416,418 | 455,992 | 493,386 | 537,016 | 465,100 | 529,635 | 206,723 | 180,187 | 141,008 | 126,059 | 87,575 | 146,077 | 134,581 | 47,445 |
Group Debtors | 0 | 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 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 27,493 | 30 | 30 | 30 | 30 | 30 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 413,648 | 416,418 | 455,992 | 493,386 | 537,016 | 465,100 | 529,635 | 494,115 | 450,661 | 336,473 | 298,295 | 230,688 | 249,053 | 366,374 | 136,157 |
total assets | 425,099 | 422,185 | 463,728 | 503,754 | 550,835 | 473,377 | 539,243 | 509,909 | 471,583 | 359,841 | 325,833 | 239,430 | 262,798 | 385,210 | 162,228 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 534,881 | 500,526 | 552,766 | 516,502 | 515,149 | 454,485 | 482,705 | 460,642 | 426,685 | 285,394 | 273,895 | 197,033 | 203,412 | 344,148 | 131,300 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 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 | 0 |
total current liabilities | 534,881 | 500,526 | 552,766 | 516,502 | 515,149 | 454,485 | 482,705 | 460,642 | 426,685 | 285,394 | 273,895 | 197,033 | 203,412 | 344,148 | 131,300 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 49,266 | 45,179 | 0 | 0 | 0 | 0 | 2,737 | 6,387 | 5,072 | 28,723 | 47,035 | 10,417 | 15,417 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 49,266 | 45,179 | 0 | 0 | 0 | 0 | 2,737 | 6,387 | 5,072 | 28,723 | 47,035 | 10,417 | 15,417 | 0 | 0 |
total liabilities | 584,147 | 545,705 | 552,766 | 516,502 | 515,149 | 454,485 | 485,442 | 467,029 | 431,757 | 314,117 | 320,930 | 207,450 | 218,829 | 344,148 | 131,300 |
net assets | -159,048 | -123,520 | -89,038 | -12,748 | 35,686 | 18,892 | 53,801 | 42,880 | 39,826 | 45,724 | 4,903 | 31,980 | 43,969 | 41,062 | 30,928 |
total shareholders funds | -159,048 | -123,520 | -89,038 | -12,748 | 35,686 | 18,892 | 53,801 | 42,880 | 39,826 | 45,724 | 4,903 | 31,980 | 43,969 | 41,062 | 30,928 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 5,128 | 5,988 | 6,640 | 3,949 | 1,993 | 3,437 | 4,738 | 6,002 | |||||||
Amortisation | 0 | 167 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -287,362 | 16,918 | 102,472 | -4,234 | 29,123 | 40,137 | -128,817 | 143,081 | 88,682 |
Debtors | -2,770 | -39,574 | -37,394 | -43,630 | 71,916 | -64,535 | 322,912 | 26,536 | 39,179 | 14,949 | 38,484 | -58,502 | 11,496 | 87,136 | 47,445 |
Creditors | 34,355 | -52,240 | 36,264 | 1,353 | 60,664 | -28,220 | 22,063 | 33,957 | 141,291 | 11,499 | 76,862 | -6,379 | -140,736 | 212,848 | 131,300 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 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 | 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 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
Long term loans | 0 | 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 | 0 |
other long term liabilities | 4,087 | 45,179 | 0 | 0 | 0 | -2,737 | -3,650 | 1,315 | -23,651 | -18,312 | 36,618 | -5,000 | 15,417 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -30 | 0 | -27,463 | 27,463 | 0 | 0 | 0 | 0 | 30 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -30 | 0 | -27,463 | 27,463 | 0 | 0 | 0 | 0 | 30 |
complete solutions (europe) limited Credit Report and Business Information
Complete Solutions (europe) Limited Competitor Analysis
Perform a competitor analysis for complete solutions (europe) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in BH9 area or any other competitors across 12 key performance metrics.
complete solutions (europe) limited Ownership
COMPLETE SOLUTIONS (EUROPE) LIMITED group structure
Complete Solutions (Europe) Limited has no subsidiary companies.
Ultimate parent company
COMPLETE SOLUTIONS (EUROPE) LIMITED
04835471
complete solutions (europe) limited directors
Complete Solutions (Europe) Limited currently has 1 director, Mr David Gullick serving since Jul 2003.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Gullick | England | 73 years | Jul 2003 | - | Director |
P&L
October 2023turnover
2.4m
+16%
operating profit
-35.5k
0%
gross margin
14.7%
-1.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-159k
+0.29%
total assets
425.1k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
complete solutions (europe) limited company details
company number
04835471
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
July 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
36 throopside avenue, bournemouth, BH9 3NR
Bank
HSBC BANK PLC
Legal Advisor
-
complete solutions (europe) 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 3 charges/mortgages relating to complete solutions (europe) limited. Currently there are 3 open charges and 0 have been satisfied in the past.
complete solutions (europe) 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 COMPLETE SOLUTIONS (EUROPE) LIMITED. This can take several minutes, an email will notify you when this has completed.
complete solutions (europe) limited Companies House Filings - See Documents
date | description | view/download |
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