1st Choice High Level Cleaning & Maintenance Limited

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1st choice high level cleaning & maintenance limited Company Information

Company Number

05000805

Next Accounts

Dec 2025

Directors

Dawn Nickels

Paul Coupland

Shareholders

paul coupland

dawn nickels

Group Structure

View All

Industry

Building and industrial cleaning activities (other than window cleaning, specialised cleaning and furnace and chimney cleaning services) n.e.c.

Registered Address

56 station road, drayton, portsmouth, hampshire, PO6 1PJ

Website

http://highlevelcleaning.com

1st choice high level cleaning & maintenance limited Estimated Valuation

£93.6k

Pomanda estimates the enterprise value of 1ST CHOICE HIGH LEVEL CLEANING & MAINTENANCE LIMITED at £93.6k based on a Turnover of £173.6k and 0.54x industry multiple (adjusted for size and gross margin).

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1st Choice High Level Cleaning & Maintenance Limited is a live company located in portsmouth, PO6 1PJ with a Companies House number of 05000805. It operates in the other building and industrial cleaning activities sector, SIC Code 81229. Founded in December 2003, it's largest shareholder is paul coupland with a 50% stake. 1st Choice High Level Cleaning & Maintenance Limited is a mature, micro sized company, Pomanda has estimated its turnover at £173.6k with declining growth in recent years.

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Pomanda's financial health check has awarded 1St Choice High Level Cleaning & Maintenance Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

3 Regular

5 Weak

Size

annual sales of £173.6k, make it larger than the average company (£122.3k)

Growth

3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (13.4%)

EXPORT

1St Choice High Level Cleaning & Maintenance Limited's latest turnover from March 2024 is estimated at £173.6 thousand and the company has net assets of £5.2 thousand. According to their latest financial statements, 1St Choice High Level Cleaning & Maintenance Limited has 3 employees 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	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	173,643	124,888	126,784	281,854	77,690	95,799	101,220	103,989	174,742	72,206	97,040	107,354	181,697	190,565	99,340
Other Income Or Grants
Cost Of Sales	130,071	92,605	90,100	199,458	58,617	75,196	70,596	71,226	137,334	54,351	75,382	78,142	141,464	151,350	73,455
Gross Profit	43,571	32,282	36,685	82,396	19,073	20,603	30,624	32,764	37,407	17,855	21,657	29,212	40,233	39,215	25,885
Admin Expenses	49,951	37,736	56,459	70,968	9,762	28,932	33,052	54,436	55,682	31,308	-18,754	58,052	43,662	6,287	-56,722
Operating Profit	-6,380	-5,454	-19,774	11,428	9,311	-8,329	-2,428	-21,672	-18,275	-13,453	40,411	-28,840	-3,429	32,928	82,607
Interest Payable
Interest Receivable				22	41	221	103	71	255	364	284	228	304	286	126
Pre-Tax Profit	-6,380	-5,454	-19,774	11,449	9,352	-8,108	-2,325	-21,601	-18,021	-13,089	40,695	-28,612	-3,125	33,214	82,733
Tax				-2,175	-1,777						-9,360			-9,300	-23,165
Profit After Tax	-6,380	-5,454	-19,774	9,274	7,575	-8,108	-2,325	-21,601	-18,021	-13,089	31,335	-28,612	-3,125	23,914	59,568
Dividends Paid
Retained Profit	-6,380	-5,454	-19,774	9,274	7,575	-8,108	-2,325	-21,601	-18,021	-13,089	31,335	-28,612	-3,125	23,914	59,568
Employee Costs	39,825	49,588	64,179	59,850	72,068	76,849	87,168	99,041	97,940	48,464	51,707	55,450	105,200	105,200	51,867
Number Of Employees	3	3	3	3	4	4	5	5	3	2	2	2	3	3	2
EBITDA*	-6,380	-5,454	-19,774	16,873	12,786	-3,931	3,195	-14,446	-8,706	-5,337	47,163	-23,344	2,847	39,971	88,398

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	11,689	15,279	19,990	26,176	13,059	15,852	20,250	25,775	34,113	30,675	25,291	28,693	24,211	29,374	23,656
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	11,689	15,279	19,990	26,176	13,059	15,852	20,250	25,775	34,113	30,675	25,291	28,693	24,211	29,374	23,656
Stock & work in progress					2,000	2,000	2,000	2,000	1,200	975	1,000	1,120	1,123	1,056	950
Trade Debtors	31,051	31,750	35,578	89,331	8,154	13,585	20,208	15,245	31,497	10,425	17,384	21,118	40,383	38,939	25,269
Group Debtors
Misc Debtors					114
Cash					43,411	38,429	20,479	20,854	35,732	66,067	79,527	33,883	57,366	64,098	50,431
misc current assets
total current assets	31,051	31,750	35,578	89,331	53,679	54,014	42,687	38,099	68,429	77,467	97,911	56,121	98,872	104,093	76,650
total assets	42,740	47,029	55,568	115,507	66,738	69,866	62,937	63,874	102,542	108,142	123,202	84,814	123,083	133,467	100,306
Bank overdraft
Bank loan
Trade Creditors	36,273	34,243	37,387	32,551			10,895	28,903	45,970	32,486	35,585	28,087	38,817	45,401	37,467
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities					37,643	48,034	21,533
total current liabilities	36,273	34,243	37,387	32,551	37,643	48,034	32,428	28,903	45,970	32,486	35,585	28,087	38,817	45,401	37,467
loans
hp & lease commitments
Accruals and Deferred Income	1,290	1,229	1,170	2,015
other liabilities				40,000
provisions				4,156	1,484	1,796	2,365	4,502	4,502	5,565	4,437	4,882	3,809	4,582	3,269
total long term liabilities	1,290	1,229	1,170	46,171	1,484	1,796	2,365	4,502	4,502	5,565	4,437	4,882	3,809	4,582	3,269
total liabilities	37,563	35,472	38,557	78,722	39,127	49,830	34,793	33,405	50,472	38,051	40,022	32,969	42,626	49,983	40,736
net assets	5,177	11,557	17,011	36,785	27,611	20,036	28,144	30,469	52,070	70,091	83,180	51,845	80,457	83,484	59,570
total shareholders funds	5,177	11,557	17,011	36,785	27,611	20,036	28,144	30,469	52,070	70,091	83,180	51,845	80,457	83,484	59,570

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-6,380	-5,454	-19,774	11,428	9,311	-8,329	-2,428	-21,672	-18,275	-13,453	40,411	-28,840	-3,429	32,928	82,607
Depreciation				5,445	3,475	4,398	5,623	7,226	9,569	8,116	6,752	5,496	6,276	7,043	5,791
Amortisation
Tax				-2,175	-1,777						-9,360			-9,300	-23,165
Stock				-2,000				800	225	-25	-120	-3	67	106	950
Debtors	-699	-3,828	-53,753	81,063	-5,317	-6,623	4,963	-16,252	21,072	-6,959	-3,734	-19,265	1,444	13,670	25,269
Creditors	2,030	-3,144	4,836	32,551		-10,895	-18,008	-17,067	13,484	-3,099	7,498	-10,730	-6,584	7,934	37,467
Accruals and Deferred Income	61	59	-845	-35,628	-10,391	26,501	21,533
Deferred Taxes & Provisions			-4,156	2,672	-312	-569	-2,137		-1,063	1,128	-445	1,073	-773	1,313	3,269
Cash flow from operations	-3,590	-4,711	33,814	-64,770	5,623	17,729	-380	-16,061	-17,582	-324	48,710	-13,733	-6,021	26,142	79,750
Investing Activities
capital expenditure	3,590	4,711	6,186	-18,562	-682		-98	1,112	-13,007	-13,500	-3,350	-9,978	-1,113	-12,761	-29,447
Change in Investments
cash flow from investments	3,590	4,711	6,186	-18,562	-682		-98	1,112	-13,007	-13,500	-3,350	-9,978	-1,113	-12,761	-29,447
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities			-40,000	40,000
share issue				-100									98		2
interest				22	41	221	103	71	255	364	284	228	304	286	126
cash flow from financing			-40,000	39,922	41	221	103	71	255	364	284	228	402	286	128
cash and cash equivalents
cash				-43,411	4,982	17,950	-375	-14,878	-30,335	-13,460	45,644	-23,483	-6,732	13,667	50,431
overdraft
change in cash				-43,411	4,982	17,950	-375	-14,878	-30,335	-13,460	45,644	-23,483	-6,732	13,667	50,431

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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1ST CHOICE HIGH LEVEL CLEANING & MAINTENANCE LIMITED group structure

1St Choice High Level Cleaning & Maintenance Limited has no subsidiary companies.

Ultimate parent company

1ST CHOICE HIGH LEVEL CLEANING & MAINTENANCE LIMITED

05000805

1ST CHOICE HIGH LEVEL CLEANING & MAINTENANCE LIMITED Shareholders

paul coupland	50%
dawn nickels	50%

1St Choice High Level Cleaning & Maintenance Limited currently has 2 directors. The longest serving directors include Ms Dawn Nickels (Dec 2003) and Mr Paul Coupland (Dec 2003).

officer	country	age	start	end	role
Ms Dawn Nickels		58 years	Dec 2003	-	Director
Mr Paul Coupland		65 years	Dec 2003	-	Director

P&L

March 2024

turnover

173.6k

+39%

operating profit

-6.4k

gross margin

25.1%

-2.93%

turnover

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

Balance Sheet

March 2024

net assets

5.2k

-0.55%

total assets

42.7k

-0.09%

cash

net assets

Total assets minus all liabilities

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company number

05000805

Type

Private limited with Share Capital

industry

81229 - Building and industrial cleaning activities (other than window cleaning, specialised cleaning and furnace and chimney cleaning services) n.e.c.

incorporation date

December 2003

ultimate parent company

None

previous names

N/A

address

56 station road, drayton, portsmouth, hampshire, PO6 1PJ

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.

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1st choice high level cleaning & maintenance limited Company Information

1st choice high level cleaning & maintenance limited Estimated Valuation

1st choice high level cleaning & maintenance limited Estimated Valuation

1st choice high level cleaning & maintenance limited Estimated Valuation

1st Choice High Level Cleaning & Maintenance Limited Overview

1st Choice High Level Cleaning & Maintenance Limited Health Check

1ST CHOICE HIGH LEVEL CLEANING & MAINTENANCE LIMITED financials

1st choice high level cleaning & maintenance limited Credit Report and Business Information

1st Choice High Level Cleaning & Maintenance Limited Competitor Analysis

1st choice high level cleaning & maintenance limited Ownership

1st choice high level cleaning & maintenance limited directors

1st choice high level cleaning & maintenance limited company details

1st choice high level cleaning & maintenance limited Charges & Mortgages

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1st choice high level cleaning & maintenance limited Companies House Filings - See Documents