smart systems it limited Company Information
Company Number
05473878
Website
www.smartsystemsit.comRegistered Address
12 adam & eve mews, london, W8 6UJ
Industry
Other information technology and computer service activities
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
emma-jane cooper-green 50%
stephen francis keeley 50%
smart systems it limited Estimated Valuation
Pomanda estimates the enterprise value of SMART SYSTEMS IT LIMITED at £535.7k based on a Turnover of £754.7k and 0.71x industry multiple (adjusted for size and gross margin).
smart systems it limited Estimated Valuation
Pomanda estimates the enterprise value of SMART SYSTEMS IT LIMITED at £0 based on an EBITDA of £-4.8k and a 5.1x industry multiple (adjusted for size and gross margin).
smart systems it limited Estimated Valuation
Pomanda estimates the enterprise value of SMART SYSTEMS IT LIMITED at £177.6k based on Net Assets of £78.6k and 2.26x industry multiple (adjusted for liquidity).
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Smart Systems It Limited Overview
Smart Systems It Limited is a live company located in london, W8 6UJ with a Companies House number of 05473878. It operates in the other information technology service activities sector, SIC Code 62090. Founded in June 2005, it's largest shareholder is emma-jane cooper-green with a 50% stake. Smart Systems It Limited is a established, small sized company, Pomanda has estimated its turnover at £754.7k with high growth in recent years.
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Smart Systems It Limited Health Check
Pomanda's financial health check has awarded Smart Systems It Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
6 Regular
4 Weak
Size
annual sales of £754.7k, make it smaller than the average company (£6.5m)
- Smart Systems It Limited
£6.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.4%)
- Smart Systems It Limited
6.4% - Industry AVG
Production
with a gross margin of 50%, this company has a comparable cost of product (50%)
- Smart Systems It Limited
50% - Industry AVG
Profitability
an operating margin of -1.6% make it less profitable than the average company (3.2%)
- Smart Systems It Limited
3.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (43)
5 - Smart Systems It Limited
43 - Industry AVG
Pay Structure
on an average salary of £68.6k, the company has an equivalent pay structure (£68.6k)
- Smart Systems It Limited
£68.6k - Industry AVG
Efficiency
resulting in sales per employee of £150.9k, this is equally as efficient (£165.8k)
- Smart Systems It Limited
£165.8k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is near the average (55 days)
- Smart Systems It Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (37 days)
- Smart Systems It Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Smart Systems It Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 16 weeks, this is average cash available to meet short term requirements (14 weeks)
16 weeks - Smart Systems It Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.8%, this is a similar level of debt than the average (63.6%)
61.8% - Smart Systems It Limited
63.6% - Industry AVG
SMART SYSTEMS IT LIMITED financials
Smart Systems It Limited's latest turnover from June 2023 is estimated at £754.7 thousand and the company has net assets of £78.6 thousand. According to their latest financial statements, Smart Systems It Limited has 5 employees and maintains cash reserves of £34.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 158,490 | |||||||||||||
Other Income Or Grants | 0 | |||||||||||||
Cost Of Sales | 67,571 | |||||||||||||
Gross Profit | 90,919 | |||||||||||||
Admin Expenses | 46,643 | |||||||||||||
Operating Profit | 44,276 | |||||||||||||
Interest Payable | 0 | |||||||||||||
Interest Receivable | 1,152 | |||||||||||||
Pre-Tax Profit | 45,428 | |||||||||||||
Tax | -9,024 | |||||||||||||
Profit After Tax | 36,404 | |||||||||||||
Dividends Paid | 35,000 | |||||||||||||
Retained Profit | 1,404 | |||||||||||||
Employee Costs | 31,867 | |||||||||||||
Number Of Employees | 5 | 5 | 5 | 5 | 5 | 6 | 6 | |||||||
EBITDA* | 45,327 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 13,017 | 13,988 | 12,717 | 12,140 | 8,773 | 6,813 | 3,686 | 1,057 | 963 | 1,709 | 2,627 | 2,505 | 2,199 | 2,298 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 13,017 | 13,988 | 12,717 | 12,140 | 8,773 | 6,813 | 3,686 | 1,057 | 963 | 1,709 | 2,627 | 2,505 | 2,199 | 2,298 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 557 | 0 | 0 |
Trade Debtors | 138,564 | 135,379 | 68,215 | 61,527 | 79,441 | 94,586 | 132,417 | 85,784 | 73,991 | 67,043 | 0 | 61,215 | 28,732 | 54,503 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 19,840 | 19,934 | 48,089 | 19,620 | 19,715 | 19,089 | 17,404 | 34,112 | 40,686 | 26,308 | 76,767 | 28,935 | 28,185 | 4,735 |
Cash | 34,438 | 27,268 | 56,927 | 107,972 | 16,534 | 15,602 | 25,448 | 21,627 | 19,229 | 29,489 | 28,879 | 24,490 | 32,260 | 27,507 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 192,842 | 182,581 | 173,231 | 189,119 | 115,690 | 129,277 | 175,269 | 141,523 | 133,906 | 122,840 | 105,646 | 115,197 | 89,177 | 86,745 |
total assets | 205,859 | 196,569 | 185,948 | 201,259 | 124,463 | 136,090 | 178,955 | 142,580 | 134,869 | 124,549 | 108,273 | 117,702 | 91,376 | 89,043 |
Bank overdraft | 10,884 | 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 | 29,310 | 19,784 | 14,081 | 2,390 | 3,137 | 3,295 | 19,234 | 16,404 | 12,794 | 7,436 | 8,279 | 31,842 | 4,582 | 33,435 |
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 | 69,931 | 45,223 | 22,907 | 63,061 | 46,552 | 52,895 | 59,636 | 41,731 | 25,143 | 24,077 | 20,204 | 15,908 | 18,246 | 0 |
total current liabilities | 110,125 | 65,007 | 36,988 | 65,451 | 49,689 | 56,190 | 78,870 | 58,135 | 37,937 | 31,513 | 28,483 | 47,750 | 22,828 | 33,435 |
loans | 17,096 | 38,864 | 50,000 | 50,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 17,096 | 38,864 | 50,000 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 127,221 | 103,871 | 86,988 | 115,451 | 49,689 | 56,190 | 78,870 | 58,135 | 37,937 | 31,513 | 28,483 | 47,750 | 22,828 | 33,435 |
net assets | 78,638 | 92,698 | 98,960 | 85,808 | 74,774 | 79,900 | 100,085 | 84,445 | 96,932 | 93,036 | 79,790 | 69,952 | 68,548 | 55,608 |
total shareholders funds | 78,638 | 92,698 | 98,960 | 85,808 | 74,774 | 79,900 | 100,085 | 84,445 | 96,932 | 93,036 | 79,790 | 69,952 | 68,548 | 55,608 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 44,276 | |||||||||||||
Depreciation | 7,164 | 6,235 | 3,424 | 2,824 | 1,896 | 1,317 | 1,708 | 1,685 | 1,418 | 1,318 | 1,258 | 1,051 | 847 | 735 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -9,024 | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -557 | 557 | 0 | 0 |
Debtors | 3,091 | 39,009 | 35,157 | -18,009 | -14,519 | -36,146 | 29,925 | 5,219 | 21,326 | 16,584 | -13,383 | 33,233 | -2,321 | 59,238 |
Creditors | 9,526 | 5,703 | 11,691 | -747 | -158 | -15,939 | 2,830 | 3,610 | 5,358 | -843 | -23,563 | 27,260 | -28,853 | 33,435 |
Accruals and Deferred Income | 24,708 | 22,316 | -40,154 | 16,509 | -6,343 | -6,741 | 17,905 | 16,588 | 1,066 | 3,873 | 4,296 | -2,338 | 18,246 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 27,435 | |||||||||||||
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 | -21,768 | -11,136 | 0 | 50,000 | 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 | 1,152 | |||||||||||||
cash flow from financing | 1,152 | |||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 7,170 | -29,659 | -51,045 | 91,438 | 932 | -9,846 | 3,821 | 2,398 | -10,260 | 610 | 4,389 | -7,770 | 4,753 | 27,507 |
overdraft | 10,884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -3,714 | -29,659 | -51,045 | 91,438 | 932 | -9,846 | 3,821 | 2,398 | -10,260 | 610 | 4,389 | -7,770 | 4,753 | 27,507 |
smart systems it limited Credit Report and Business Information
Smart Systems It Limited Competitor Analysis
Perform a competitor analysis for smart systems it limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in W 8 area or any other competitors across 12 key performance metrics.
smart systems it limited Ownership
SMART SYSTEMS IT LIMITED group structure
Smart Systems It Limited has no subsidiary companies.
Ultimate parent company
SMART SYSTEMS IT LIMITED
05473878
smart systems it limited directors
Smart Systems It Limited currently has 2 directors. The longest serving directors include Mr Stephen Keeley (Jun 2005) and Mrs. Emma-Jane Cooper-Green (Jan 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Keeley | England | 57 years | Jun 2005 | - | Director |
Mrs. Emma-Jane Cooper-Green | 48 years | Jan 2017 | - | Director |
P&L
June 2023turnover
754.7k
+6%
operating profit
-11.9k
0%
gross margin
50.1%
-4.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
78.6k
-0.15%
total assets
205.9k
+0.05%
cash
34.4k
+0.26%
net assets
Total assets minus all liabilities
smart systems it limited company details
company number
05473878
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
June 2005
age
19
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
12 adam & eve mews, london, W8 6UJ
accountant
ASHLEY & CO
auditor
-
smart systems it 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 smart systems it limited.
smart systems it limited Companies House Filings - See Documents
date | description | view/download |
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