selnet ltd
selnet ltd Company Information
Company Number
05671228
Next Accounts
Jan 2025
Industry
Other business support service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
brentwood house victoria road, fulwood, preston, PR2 8PS
Website
www.selnet-uk.comselnet ltd Estimated Valuation
Pomanda estimates the enterprise value of SELNET LTD at £4.4m based on a Turnover of £4.2m and 1.05x industry multiple (adjusted for size and gross margin).
selnet ltd Estimated Valuation
Pomanda estimates the enterprise value of SELNET LTD at £2.6m based on an EBITDA of £336.6k and a 7.72x industry multiple (adjusted for size and gross margin).
selnet ltd Estimated Valuation
Pomanda estimates the enterprise value of SELNET LTD at £1.3m based on Net Assets of £565.7k and 2.35x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Selnet Ltd Overview
Selnet Ltd is a live company located in preston, PR2 8PS with a Companies House number of 05671228. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2006, it's largest shareholder is unknown. Selnet Ltd is a established, small sized company, Pomanda has estimated its turnover at £4.2m with healthy growth in recent years.
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Selnet Ltd Health Check
Pomanda's financial health check has awarded Selnet Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 0 areas for improvement. Company Health Check FAQs
7 Strong
3 Regular
0 Weak
Size
annual sales of £4.2m, make it in line with the average company (£3.7m)
£4.2m - Selnet Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (4.4%)
8% - Selnet Ltd
4.4% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (38.2%)
100% - Selnet Ltd
38.2% - Industry AVG
Profitability
an operating margin of 8.1% make it more profitable than the average company (6.3%)
8.1% - Selnet Ltd
6.3% - Industry AVG
Employees
with 23 employees, this is similar to the industry average (23)
23 - Selnet Ltd
23 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
- Selnet Ltd
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £180.8k, this is more efficient (£152.6k)
£180.8k - Selnet Ltd
£152.6k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (41 days)
2 days - Selnet Ltd
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Selnet Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Selnet Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 127 weeks, this is more cash available to meet short term requirements (25 weeks)
127 weeks - Selnet Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.9%, this is a lower level of debt than the average (62.2%)
38.9% - Selnet Ltd
62.2% - Industry AVG
SELNET LTD financials
Selnet Ltd's latest turnover from April 2023 is £4.2 million and the company has net assets of £565.7 thousand. According to their latest financial statements, Selnet Ltd has 23 employees and maintains cash reserves of £883.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 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 | 4,158,102 | 3,368,416 | 2,819,192 | 3,295,217 | 2,977,809 | 2,386,673 | 1,653,810 | 721,042 | 1,304,768 | 755,832 | 494,447 | 132,183 | 310,975 | 337,258 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Gross Profit | 4,158,102 | 3,368,416 | 2,819,192 | 3,295,217 | 2,977,809 | 2,386,673 | 1,653,810 | |||||||
| Admin Expenses | 3,821,521 | 3,378,539 | 2,921,770 | 3,106,016 | 3,042,745 | 2,259,258 | 1,609,281 | |||||||
| Operating Profit | 336,581 | -10,123 | -102,578 | 189,201 | -64,936 | 127,415 | 44,529 | 3,225 | 3,608 | |||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 101 | 118 | 376 | 674 | 235 | 126 | 120 |
| Pre-Tax Profit | 336,581 | -10,123 | -102,578 | 189,201 | -64,936 | 127,415 | 44,529 | 3,225 | 3,608 | 20,314 | -30,668 | -61,150 | 56,230 | 56,042 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -135 | 7,751 | 0 | -7,813 | -10,529 |
| Profit After Tax | 336,581 | -10,123 | -102,578 | 189,201 | -64,936 | 127,415 | 44,529 | 3,225 | 3,608 | 20,179 | -22,917 | -61,150 | 48,417 | 45,513 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 336,581 | -10,123 | -102,578 | 189,201 | -64,936 | 127,415 | 44,529 | 3,225 | 3,608 | 20,179 | -22,917 | -61,150 | 48,417 | 45,513 |
| Employee Costs | 437,771 | 433,027 | 408,193 | 343,120 | 202,458 | 94,863 | 106,665 | |||||||
| Number Of Employees | 23 | 20 | 16 | 16 | 16 | 14 | 9 | 4 | ||||||
| EBITDA* | 336,581 | -10,123 | -102,578 | 189,201 | -64,936 | 127,415 | 44,529 | 3,225 | 3,956 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 1,197 | 1,435 | 1,950 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 1,197 | 1,435 | 1,950 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 22,849 | 3,886 | 37,449 | 30,146 | 24,812 | 4,444 | 25,928 | 37,053 | 95,329 | 3,010 | 7,825 | 11,232 | 20,403 | 11,488 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 19,641 | 26,014 | 13,644 | 91,755 | 3,422 | 30,859 | 22,914 | 35,652 | 41,596 | 25,063 | 19,514 | 76,235 | 118,674 | 80,732 |
| Cash | 883,826 | 249,117 | 249,276 | 543,345 | 176,748 | 241,844 | 93,656 | 59,611 | 124,765 | 84,486 | 236,225 | 285,995 | 1,442 | 11,437 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 926,316 | 279,017 | 300,369 | 665,246 | 204,982 | 277,147 | 142,498 | 132,316 | 261,690 | 112,559 | 263,564 | 373,462 | 140,519 | 103,657 |
| total assets | 926,316 | 279,017 | 300,369 | 665,246 | 204,982 | 277,147 | 142,498 | 132,316 | 261,690 | 112,907 | 264,761 | 374,897 | 142,469 | 103,657 |
| Bank overdraft | 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 |
| Trade Creditors | 78,361 | 12,141 | 40,699 | 706 | 31,725 | 25,379 | 32,516 | 46,919 | 57,746 | 13,502 | 5,214 | 6,762 | 3,331 | 8,079 |
| 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 | 282,281 | 37,783 | 20,454 | 322,746 | 20,664 | 34,239 | 19,868 | 39,812 | 161,584 | 60,653 | 240,974 | 326,645 | 36,498 | 41,355 |
| total current liabilities | 360,642 | 49,924 | 61,153 | 323,452 | 52,389 | 59,618 | 52,384 | 86,731 | 219,330 | 74,155 | 246,188 | 333,407 | 39,829 | 49,434 |
| loans | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 360,642 | 49,924 | 61,153 | 323,452 | 52,389 | 59,618 | 52,384 | 86,731 | 219,330 | 74,155 | 246,188 | 333,407 | 39,829 | 49,434 |
| net assets | 565,674 | 229,093 | 239,216 | 341,794 | 152,593 | 217,529 | 90,114 | 45,585 | 42,360 | 38,752 | 18,573 | 41,490 | 102,640 | 54,223 |
| total shareholders funds | 565,674 | 229,093 | 239,216 | 341,794 | 152,593 | 217,529 | 90,114 | 45,585 | 42,360 | 38,752 | 18,573 | 41,490 | 102,640 | 54,223 |
| Apr 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 | 336,581 | -10,123 | -102,578 | 189,201 | -64,936 | 127,415 | 44,529 | 3,225 | 3,608 | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348 | 849 | 1,279 | 931 | 793 | -668 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -135 | 7,751 | 0 | -7,813 | -10,529 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 12,590 | -21,193 | -70,808 | 93,667 | -7,069 | -13,539 | -23,863 | -64,220 | 108,852 | 734 | -60,128 | -51,610 | 46,857 | 92,220 |
| Creditors | 66,220 | -28,558 | 39,993 | -31,019 | 6,346 | -7,137 | -14,403 | -10,827 | 44,244 | 8,288 | -1,548 | 3,431 | -4,748 | 8,079 |
| Accruals and Deferred Income | 244,498 | 17,329 | -302,292 | 302,082 | -13,575 | 14,371 | -19,944 | -121,772 | 100,931 | -180,321 | -85,671 | 290,147 | -4,857 | 41,355 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 634,709 | -159 | -294,069 | 366,597 | -65,096 | 148,188 | 34,045 | -65,154 | 40,279 | |||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | ||||||||||
| 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 | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 101 | 118 | 376 | 674 | 235 | 126 | 120 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 101 | 118 | 376 | 674 | 235 | 126 | 8,830 |
| cash and cash equivalents | ||||||||||||||
| cash | 634,709 | -159 | -294,069 | 366,597 | -65,096 | 148,188 | 34,045 | -65,154 | 40,279 | -151,739 | -49,770 | 284,553 | -9,995 | 11,437 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 634,709 | -159 | -294,069 | 366,597 | -65,096 | 148,188 | 34,045 | -65,154 | 40,279 | -151,739 | -49,770 | 284,553 | -9,995 | 11,437 |
selnet ltd Credit Report and Business Information
Selnet Ltd Competitor Analysis
Perform a competitor analysis for selnet ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in PR2 area or any other competitors across 12 key performance metrics.
selnet ltd Ownership
SELNET LTD group structure
Selnet Ltd has no subsidiary companies.
Ultimate parent company
SELNET LTD
05671228
selnet ltd directors
Selnet Ltd currently has 9 directors. The longest serving directors include Mr Graham Jones (Jan 2006) and Mrs Ann Wrigley (Feb 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Graham Jones | United Kingdom | 72 years | Jan 2006 | - | Director |
| Mrs Ann Wrigley | 76 years | Feb 2006 | - | Director | |
| Mr David Allen | England | 42 years | Feb 2013 | - | Director |
| Miss Lucy Hamlin | England | 42 years | Jan 2020 | - | Director |
| Mrs Amanda Walton | England | 54 years | Jan 2021 | - | Director |
| Miss Courtney Wright | England | 32 years | Apr 2022 | - | Director |
| Mrs Lynn James-Jenkinson | 60 years | Apr 2022 | - | Director | |
| Mr David Clayton | England | 38 years | May 2023 | - | Director |
| Mrs Lucie Higham | England | 51 years | May 2023 | - | Director |
P&L
April 2023turnover
4.2m
+23%
operating profit
336.6k
-3425%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
565.7k
+1.47%
total assets
926.3k
+2.32%
cash
883.8k
+2.55%
net assets
Total assets minus all liabilities
selnet ltd company details
company number
05671228
Type
Private Ltd By Guarantee w/o Share Cap
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2006
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
brentwood house victoria road, fulwood, preston, PR2 8PS
Bank
UNITY BANK
Legal Advisor
-
selnet 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 selnet ltd.
selnet ltd 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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selnet ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
