trojan support services ltd
trojan support services ltd Company Information
Company Number
05392604
Website
-Registered Address
152 halesowen road, cradley heath, west midlands, B64 5LP
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Directors
Paul Painter19 Years
Shareholders
paul martin painter 100%
trojan support services ltd Estimated Valuation
Pomanda estimates the enterprise value of TROJAN SUPPORT SERVICES LTD at £71.1k based on a Turnover of £126.5k and 0.56x industry multiple (adjusted for size and gross margin).
trojan support services ltd Estimated Valuation
Pomanda estimates the enterprise value of TROJAN SUPPORT SERVICES LTD at £6.9k based on an EBITDA of £1.6k and a 4.29x industry multiple (adjusted for size and gross margin).
trojan support services ltd Estimated Valuation
Pomanda estimates the enterprise value of TROJAN SUPPORT SERVICES LTD at £18.7k based on Net Assets of £7.2k and 2.58x industry multiple (adjusted for liquidity).
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Trojan Support Services Ltd Overview
Trojan Support Services Ltd is a dissolved company that was located in west midlands, B64 5LP with a Companies House number of 05392604. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2005, it's largest shareholder was paul martin painter with a 100% stake. The last turnover for Trojan Support Services Ltd was estimated at £126.5k.
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Trojan Support Services Ltd Health Check
Pomanda's financial health check has awarded Trojan Support Services Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £126.5k, make it smaller than the average company (£2.1m)
- Trojan Support Services Ltd
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (4.3%)
- Trojan Support Services Ltd
4.3% - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
- Trojan Support Services Ltd
37.9% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (5.6%)
- Trojan Support Services Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Trojan Support Services Ltd
18 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
- Trojan Support Services Ltd
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £126.5k, this is equally as efficient (£126.5k)
- Trojan Support Services Ltd
£126.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Trojan Support Services Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Trojan Support Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Trojan Support Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 185 weeks, this is more cash available to meet short term requirements (24 weeks)
185 weeks - Trojan Support Services Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28%, this is a lower level of debt than the average (63.1%)
28% - Trojan Support Services Ltd
63.1% - Industry AVG
TROJAN SUPPORT SERVICES LTD financials
Trojan Support Services Ltd's latest turnover from March 2020 is estimated at £126.5 thousand and the company has net assets of £7.2 thousand. According to their latest financial statements, Trojan Support Services Ltd has 1 employee and maintains cash reserves of £10.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 104 | 122 | 144 | 170 | 200 | 235 | 276 | 325 | 382 | 449 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 104 | 122 | 144 | 170 | 200 | 235 | 276 | 325 | 382 | 449 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 6,487 | 5,827 | 2,947 | 1,946 | 1,441 | 1,350 | 995 | 2,458 | 2,193 | 983 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 10,056 | 4,017 | 7,041 | 4,180 | 3,500 | 4,047 | 3,676 | 3,099 | 715 | 1,472 | 2,269 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,056 | 10,504 | 12,868 | 7,127 | 5,446 | 5,488 | 5,026 | 4,094 | 3,173 | 3,665 | 3,252 |
| total assets | 10,056 | 10,608 | 12,990 | 7,271 | 5,616 | 5,688 | 5,261 | 4,370 | 3,498 | 4,047 | 3,701 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 829 | 589 | 292 | 92 | 4,129 | 3,938 | 3,499 | 3,368 | 3,968 | 3,670 |
| Group/Directors Accounts | 18 | 19 | 232 | 255 | 264 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 2,794 | 3,825 | 5,064 | 4,065 | 4,186 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,812 | 4,673 | 5,885 | 4,612 | 4,542 | 4,129 | 3,938 | 3,499 | 3,368 | 3,968 | 3,670 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,812 | 4,673 | 5,885 | 4,612 | 4,542 | 4,129 | 3,938 | 3,499 | 3,368 | 3,968 | 3,670 |
| net assets | 7,244 | 5,935 | 7,105 | 2,659 | 1,074 | 1,559 | 1,323 | 871 | 130 | 79 | 31 |
| total shareholders funds | 7,244 | 5,935 | 7,105 | 2,659 | 1,074 | 1,559 | 1,323 | 871 | 130 | 79 | 31 |
| 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 | |||||||||||
| Depreciation | 0 | 18 | 22 | 26 | 30 | 35 | 41 | 49 | 57 | 67 | 79 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -6,487 | 660 | 2,880 | 1,001 | 505 | 91 | 355 | -1,463 | 265 | 1,210 | 983 |
| Creditors | -829 | 240 | 297 | 200 | -4,037 | 191 | 439 | 131 | -600 | 298 | 3,670 |
| Accruals and Deferred Income | -1,031 | -1,239 | 999 | -121 | 4,186 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -1 | -213 | -23 | -9 | 264 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 6,039 | -3,024 | 2,861 | 680 | -547 | 371 | 577 | 2,384 | -757 | -797 | 2,269 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 6,039 | -3,024 | 2,861 | 680 | -547 | 371 | 577 | 2,384 | -757 | -797 | 2,269 |
trojan support services ltd Credit Report and Business Information
Trojan Support Services Ltd Competitor Analysis
Perform a competitor analysis for trojan support services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in B64 area or any other competitors across 12 key performance metrics.
trojan support services ltd Ownership
TROJAN SUPPORT SERVICES LTD group structure
Trojan Support Services Ltd has no subsidiary companies.
Ultimate parent company
TROJAN SUPPORT SERVICES LTD
05392604
trojan support services ltd directors
Trojan Support Services Ltd currently has 1 director, Mr Paul Painter serving since Mar 2005.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Painter | 59 years | Mar 2005 | - | Director |
P&L
March 2020turnover
126.5k
+99%
operating profit
1.6k
0%
gross margin
38%
+0.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
7.2k
+0.22%
total assets
10.1k
-0.05%
cash
10.1k
+1.5%
net assets
Total assets minus all liabilities
trojan support services ltd company details
company number
05392604
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2005
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2020
previous names
N/A
accountant
ASHTONS ACCOUNTANTS
auditor
-
address
152 halesowen road, cradley heath, west midlands, B64 5LP
Bank
-
Legal Advisor
-
trojan support services ltd 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 trojan support services ltd.
trojan support services ltd Companies House Filings - See Documents
| date | description | view/download |
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