metro deconstruction services limited
metro deconstruction services limited Company Information
Company Number
05498077
Next Accounts
Dec 2025
Shareholders
mark james michael taylor
michael taylor
Group Structure
View All
Industry
Site preparation
Registered Address
the old dairy highworth farm, stan hill, horley, surrey, RH6 0ES
Website
www.metrodeconstruction.commetro deconstruction services limited Estimated Valuation
Pomanda estimates the enterprise value of METRO DECONSTRUCTION SERVICES LIMITED at £2.4m based on a Turnover of £6.2m and 0.38x industry multiple (adjusted for size and gross margin).
metro deconstruction services limited Estimated Valuation
Pomanda estimates the enterprise value of METRO DECONSTRUCTION SERVICES LIMITED at £2.3m based on an EBITDA of £703.4k and a 3.23x industry multiple (adjusted for size and gross margin).
metro deconstruction services limited Estimated Valuation
Pomanda estimates the enterprise value of METRO DECONSTRUCTION SERVICES LIMITED at £590k based on Net Assets of £251.2k and 2.35x industry multiple (adjusted for liquidity).
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Metro Deconstruction Services Limited Overview
Metro Deconstruction Services Limited is a live company located in horley, RH6 0ES with a Companies House number of 05498077. It operates in the site preparation sector, SIC Code 43120. Founded in July 2005, it's largest shareholder is mark james michael taylor with a 66.7% stake. Metro Deconstruction Services Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.2m with healthy growth in recent years.
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Metro Deconstruction Services Limited Health Check
Pomanda's financial health check has awarded Metro Deconstruction Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
4 Weak
Size
annual sales of £6.2m, make it smaller than the average company (£9m)
- Metro Deconstruction Services Limited
£9m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (7.7%)
- Metro Deconstruction Services Limited
7.7% - Industry AVG
Production
with a gross margin of 21.4%, this company has a comparable cost of product (21.4%)
- Metro Deconstruction Services Limited
21.4% - Industry AVG
Profitability
an operating margin of 5.2% make it as profitable than the average company (6.2%)
- Metro Deconstruction Services Limited
6.2% - Industry AVG
Employees
with 29 employees, this is below the industry average (37)
29 - Metro Deconstruction Services Limited
37 - Industry AVG
Pay Structure
on an average salary of £48.8k, the company has an equivalent pay structure (£48.8k)
- Metro Deconstruction Services Limited
£48.8k - Industry AVG
Efficiency
resulting in sales per employee of £214.5k, this is equally as efficient (£251.4k)
- Metro Deconstruction Services Limited
£251.4k - Industry AVG
Debtor Days
it gets paid by customers after 35 days, this is earlier than average (51 days)
- Metro Deconstruction Services Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (38 days)
- Metro Deconstruction Services Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Metro Deconstruction Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Metro Deconstruction Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.6%, this is a higher level of debt than the average (61.2%)
90.6% - Metro Deconstruction Services Limited
61.2% - Industry AVG
METRO DECONSTRUCTION SERVICES LIMITED financials
Metro Deconstruction Services Limited's latest turnover from March 2024 is estimated at £6.2 million and the company has net assets of £251.2 thousand. According to their latest financial statements, Metro Deconstruction Services Limited has 29 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 | Dec 2011 | Dec 2010 | Dec 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 | 29 | 29 | 29 | 25 | 26 | 23 | 24 | 24 | 24 | ||||||
| EBITDA* |
* 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 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 993,642 | 1,376,339 | 958,080 | 1,441,140 | 1,746,154 | 589,628 | 816,623 | 592,902 | 450,129 | 580,456 | 361,411 | 448,787 | 341,858 | 121,030 | 167,709 |
| Intangible Assets | 658,386 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,652,028 | 1,376,339 | 958,080 | 1,441,140 | 1,746,154 | 589,628 | 816,623 | 592,902 | 450,129 | 580,456 | 361,411 | 448,787 | 341,858 | 121,030 | 167,709 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 605,535 | 622,783 | 808,720 | 503,881 | 1,207,402 | 178,592 | 91,422 | 20,209 | 33,166 | 944,803 | 778,705 | 827,792 | 359,414 | 83,462 | 82,887 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 412,890 | 618,082 | 323,383 | 148,150 | 45,595 | 1,375,079 | 1,070,603 | 714,679 | 601,769 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 131 | 0 | 47,088 | 1,110 | 1 | 1 |
| misc current assets | 0 | 0 | 0 | 452,810 | 68,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,018,425 | 1,240,865 | 1,132,103 | 1,104,841 | 1,321,568 | 1,553,671 | 1,162,025 | 734,888 | 684,935 | 944,934 | 778,705 | 874,880 | 360,524 | 83,463 | 82,888 |
| total assets | 2,670,453 | 2,617,204 | 2,090,183 | 2,545,981 | 3,067,722 | 2,143,299 | 1,978,648 | 1,327,790 | 1,135,064 | 1,525,390 | 1,140,116 | 1,323,667 | 702,382 | 204,493 | 250,597 |
| Bank overdraft | 367,225 | 458,653 | 520,348 | 488,497 | 147,502 | 292,344 | 220,520 | 199,539 | 135,173 | 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 | 1,063,781 | 625,157 | 641,792 | 1,144,771 | 1,147,311 | 913,576 | 597,195 | 338,753 | 214,551 | 1,329,085 | 1,234,420 | 1,354,371 | 534,012 | 210,731 | 250,313 |
| Group/Directors Accounts | 0 | 0 | 0 | 4,715 | 42,237 | 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 | 591,718 | 646,323 | 629,365 | 517,492 | 143,737 | 191,259 | 256,598 | 172,625 | 126,291 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 396,539 | 183,025 | 217,910 | 4,079 | 222,112 | 334,943 | 378,768 | 201,926 | 349,731 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,419,263 | 1,913,158 | 2,009,415 | 2,159,554 | 1,702,899 | 1,732,122 | 1,453,081 | 912,843 | 825,746 | 1,329,085 | 1,234,420 | 1,354,371 | 534,012 | 210,731 | 250,313 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 9,558 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 658,536 | 182,076 | 579,606 | 1,179,825 | 143,737 | 276,089 | 205,811 | 212,304 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298,918 | 70,197 | 144,349 | 166,073 | 53,019 | 132,561 |
| provisions | 0 | 0 | 52,310 | 52,310 | 52,310 | 52,310 | 66,763 | 51,481 | 25,407 | 21,000 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 658,536 | 234,386 | 631,916 | 1,232,135 | 196,047 | 352,410 | 281,292 | 237,711 | 319,918 | 70,197 | 144,349 | 166,073 | 53,019 | 132,561 |
| total liabilities | 2,419,263 | 2,571,694 | 2,243,801 | 2,791,470 | 2,935,034 | 1,928,169 | 1,805,491 | 1,194,135 | 1,063,457 | 1,649,003 | 1,304,617 | 1,498,720 | 700,085 | 263,750 | 382,874 |
| net assets | 251,190 | 45,510 | -153,618 | -245,489 | 132,688 | 215,130 | 173,157 | 133,655 | 71,607 | -123,613 | -164,501 | -175,053 | 2,297 | -59,257 | -132,277 |
| total shareholders funds | 251,190 | 45,510 | -153,618 | -245,489 | 132,688 | 215,130 | 173,157 | 133,655 | 71,607 | -123,613 | -164,501 | -175,053 | 2,297 | -59,257 | -132,277 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 382,697 | 415,801 | 397,309 | 357,351 | 259,414 | 228,261 | 170,398 | 207,397 | 130,609 | 134,433 | 184,625 | 92,951 | 46,679 | 49,377 | |
| 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 | 0 |
| Debtors | -222,440 | 108,762 | 480,072 | -600,966 | -300,674 | 391,646 | 427,137 | 99,953 | -309,868 | 166,098 | -49,087 | 827,792 | 275,952 | 575 | 82,887 |
| Creditors | 438,624 | -16,635 | -502,979 | -2,540 | 233,735 | 316,381 | 258,442 | 124,202 | -1,114,534 | 94,665 | -119,951 | 1,354,371 | 323,281 | -39,582 | 250,313 |
| Accruals and Deferred Income | 213,514 | -34,885 | 213,831 | -218,033 | -112,831 | -43,825 | 176,842 | -147,805 | 349,731 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | -52,310 | 0 | 0 | 0 | -14,453 | 15,282 | 26,074 | 4,407 | 21,000 | 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 | -4,715 | -37,522 | 42,237 | 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 | -9,558 | -14,442 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -713,141 | 493,418 | -285,657 | -226,464 | 988,566 | -197,691 | 154,251 | 39,841 | 338,595 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -298,918 | 228,721 | -74,152 | 144,349 | 113,054 | -79,542 | 132,561 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,000 | 49,869 | 131 | -47,088 | 47,088 | 1,109 | 0 | 1 |
| overdraft | -91,428 | -61,695 | 31,851 | 340,995 | -144,842 | 71,824 | 20,981 | 64,366 | 135,173 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 91,428 | 61,695 | -31,851 | -340,995 | 144,842 | -71,824 | -20,981 | -114,366 | -85,304 | 131 | -47,088 | 47,088 | 1,109 | 0 | 1 |
metro deconstruction services limited Credit Report and Business Information
Metro Deconstruction Services Limited Competitor Analysis
Perform a competitor analysis for metro deconstruction services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in RH6 area or any other competitors across 12 key performance metrics.
metro deconstruction services limited Ownership
METRO DECONSTRUCTION SERVICES LIMITED group structure
Metro Deconstruction Services Limited has no subsidiary companies.
Ultimate parent company
METRO DECONSTRUCTION SERVICES LIMITED
05498077
metro deconstruction services limited directors
Metro Deconstruction Services Limited currently has 2 directors. The longest serving directors include Mr Mark Taylor (Jul 2005) and Mr Simon King (May 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Taylor | England | 51 years | Jul 2005 | - | Director |
| Mr Simon King | United Kingdom | 50 years | May 2022 | - | Director |
P&L
March 2024turnover
6.2m
+26%
operating profit
320.7k
0%
gross margin
21.4%
-4.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
251.2k
+4.52%
total assets
2.7m
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
metro deconstruction services limited company details
company number
05498077
Type
Private limited with Share Capital
industry
43120 - Site preparation
incorporation date
July 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
metro (risk management services) limited (October 2011)
accountant
-
auditor
-
address
the old dairy highworth farm, stan hill, horley, surrey, RH6 0ES
Bank
-
Legal Advisor
-
metro deconstruction services 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 metro deconstruction services limited. Currently there are 1 open charges and 2 have been satisfied in the past.
metro deconstruction services 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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metro deconstruction services limited Companies House Filings - See Documents
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