Serve Legal Limited

POWER SEARCH PRICING

SOLUTIONS

serve legal limited Company Information

Live

EstablishedLargeHigh

Company Number

05861955

Website

www.servelegal.co.uk

Registered Address

1st floor citibase millbank towe, 21-24 millbank, london, SW1P 4QP

Industry

Other business support service activities n.e.c.

Telephone

02070911080

Next Accounts Due

March 2025

Group Structure

View All

Directors

Julian Sargeson17 Years

Edward Heaver17 Years

View All

Shareholders

edward john heaver 35%

julian sargeson 35%

View All

serve legal limited Estimated Valuation

£57.5m

Pomanda estimates the enterprise value of SERVE LEGAL LIMITED at £57.5m based on a Turnover of £48m and 1.2x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Serve Legal Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Serve Legal Limited is a live company located in london, SW1P 4QP with a Companies House number of 05861955. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2006, it's largest shareholder is edward john heaver with a 35% stake. Serve Legal Limited is a established, large sized company, Pomanda has estimated its turnover at £48m with high growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Serve Legal Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

6 Strong

2 Regular

3 Weak

Size

annual sales of £48m, make it larger than the average company (£3.6m)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (4.6%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for serve legal limited. Get real-time insights into serve legal limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for serve legal limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

SERVE LEGAL LIMITED group structure

Serve Legal Limited has no subsidiary companies.

Ultimate parent company

SERVE LEGAL LIMITED

05861955

SERVE LEGAL LIMITED Shareholders

edward john heaver	35%
julian sargeson	35%
charlie mowat	30%

Serve Legal Limited currently has 3 directors. The longest serving directors include Mr Julian Sargeson (Jun 2006) and Mr Edward Heaver (Jun 2006).

officer	country	age	start	end	role
Mr Julian Sargeson	United Kingdom	60 years	Jun 2006	-	Director
Mr Edward Heaver	United Kingdom	54 years	Jun 2006	-	Director
Mr Charlie Mowat	England	46 years	Oct 2006	-	Director

EXPORT

Serve Legal Limited's latest turnover from June 2023 is estimated at £48 million and the company has net assets of £3.1 million. According to their latest financial statements, Serve Legal Limited has 945 employees and maintains cash reserves of £2.4 million 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	47,973,753	45,384,009	33,910,868	30,903,097	34,741,699	30,819,156	33,819,655	3,056,475	5,785,757	4,898,046	3,116,315	3,478,316	3,846,413	2,428,258
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	29,655,274	27,909,037	21,384,908	19,173,974	21,802,175	19,338,560	20,915,711	1,897,346	3,666,334	3,151,395	1,991,036	2,161,920	2,335,169	1,443,008
Gross Profit	18,318,479	17,474,972	12,525,960	11,729,123	12,939,523	11,480,596	12,903,944	1,159,129	2,119,423	1,746,651	1,125,279	1,316,396	1,511,244	985,249
Admin Expenses	19,006,478	15,330,080	11,899,895	11,613,955	13,033,726	10,910,141	12,949,071	1,143,698	1,748,317	1,478,605	1,311,596	891,634	1,300,070	754,924
Operating Profit	-687,999	2,144,892	626,065	115,168	-94,203	570,455	-45,127	15,431	371,106	268,046	-186,317	424,762	211,174	230,325
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	125,313	23,065	1,178	1,011	6,445	4,087	1,770	3,629	3,187	1,967	955	1,131	1,133	340
Pre-Tax Profit	-562,686	2,167,957	627,243	116,179	-87,758	574,542	-43,357	19,060	374,293	270,013	-185,362	425,893	212,307	230,665
Tax	0	-411,912	-119,176	-22,074	0	-109,163	0	-3,812	-74,858	-56,703	0	-102,214	-55,200	-64,586
Profit After Tax	-562,686	1,756,045	508,067	94,105	-87,758	465,379	-43,357	15,248	299,434	213,310	-185,362	323,679	157,107	166,079
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-562,686	1,756,045	508,067	94,105	-87,758	465,379	-43,357	15,248	299,434	213,310	-185,362	323,679	157,107	166,079
Employee Costs	45,290,121	41,590,028	31,479,405	30,529,354	31,371,666	26,511,706	30,326,389	883,722	1,599,605	1,408,104	890,282	991,832	1,078,710	710,791
Number Of Employees	945	929	739	727	757	676	794	23	42	37	24	27	30	20
EBITDA*	-533,055	2,285,555	796,585	239,024	-3,209	652,132	34,447	80,142	426,372	313,843	-152,340	445,844	223,927	235,660

* 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	24,016	408,284	360,376	356,320	246,667	246,795	183,853	147,044	164,774	168,085	157,419	125,258	34,414	16,153
Intangible Assets	574,808	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	50	50	50	50	50	50	50	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	598,824	408,284	360,376	356,320	246,667	246,795	183,903	147,094	164,824	168,135	157,469	125,308	34,464	16,153
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,016,908	2,080,455	1,666,400	376,732	969,074	851,610	738,083	597,105	771,782	617,443	404,582	507,991	512,231	342,154
Group Debtors	0	0	0	0	0	0	4,017	13,104	0	0	0	0	0	0
Misc Debtors	48,036	92,514	34,346	137,831	66,609	52,174	41,624	72,768	0	0	50,225	235,275	0	0
Cash	2,438,230	2,574,306	1,116,022	1,240,118	782,265	936,316	698,389	717,476	734,317	540,387	246,461	135,476	316,951	136,050
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,503,174	4,747,275	2,816,768	1,754,681	1,817,948	1,840,100	1,482,113	1,400,453	1,506,099	1,157,830	701,268	878,742	829,182	478,204
total assets	4,101,998	5,155,559	3,177,144	2,111,001	2,064,615	2,086,895	1,666,016	1,547,547	1,670,923	1,325,965	858,737	1,004,050	863,646	494,357
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	60,902	31,189	65,848	59,838	22,511	21,295	32,252	14,221	669,227	621,840	371,113	337,179	532,169	324,623
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	915,702	1,366,047	1,118,412	567,472	673,786	610,028	654,525	518,919	0	0	0	0	0	0
total current liabilities	976,604	1,397,236	1,184,260	627,310	696,297	631,323	686,777	533,140	669,227	621,840	371,113	337,179	532,169	324,623
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	6,004	76,247	66,853	65,727	44,459	43,955	33,001	24,812	27,349	29,212	26,021	19,906	8,191	3,555
total long term liabilities	6,004	76,247	66,853	65,727	44,459	43,955	33,001	24,812	27,349	29,212	26,021	19,906	8,191	3,555
total liabilities	982,608	1,473,483	1,251,113	693,037	740,756	675,278	719,778	557,952	696,576	651,052	397,134	357,085	540,360	328,178
net assets	3,119,390	3,682,076	1,926,031	1,417,964	1,323,859	1,411,617	946,238	989,595	974,347	674,913	461,603	646,965	323,286	166,179
total shareholders funds	3,119,390	3,682,076	1,926,031	1,417,964	1,323,859	1,411,617	946,238	989,595	974,347	674,913	461,603	646,965	323,286	166,179

	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	-687,999	2,144,892	626,065	115,168	-94,203	570,455	-45,127	15,431	371,106	268,046	-186,317	424,762	211,174	230,325
Depreciation	12,839	140,663	170,520	123,856	90,994	81,677	79,574	64,711	55,266	45,797	33,977	21,082	12,753	5,335
Amortisation	142,105	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-411,912	-119,176	-22,074	0	-109,163	0	-3,812	-74,858	-56,703	0	-102,214	-55,200	-64,586
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-1,108,025	472,223	1,186,183	-521,120	131,899	120,060	100,747	-88,805	154,339	162,636	-288,459	231,035	170,077	342,154
Creditors	29,713	-34,659	6,010	37,327	1,216	-10,957	18,031	-655,006	47,387	250,727	33,934	-194,990	207,546	324,623
Accruals and Deferred Income	-450,345	247,635	550,940	-106,314	63,758	-44,497	135,606	518,919	0	0	0	0	0	0
Deferred Taxes & Provisions	-70,243	9,394	1,126	21,268	504	10,954	8,189	-2,537	-1,863	3,191	6,115	11,715	4,636	3,555
Cash flow from operations	84,095	1,623,790	49,302	690,351	-69,630	378,409	95,526	26,511	242,699	348,422	176,168	-70,680	210,832	157,098
Investing Activities
capital expenditure	-345,484	-188,571	-174,576	-233,509	-90,866	-144,619	-116,383	-46,981	-51,955	-56,463	-66,138	-111,926	-31,014	-21,488
Change in Investments	0	0	0	0	0	-50	0	0	0	0	0	0	50	0
cash flow from investments	-345,484	-188,571	-174,576	-233,509	-90,866	-144,569	-116,383	-46,981	-51,955	-56,463	-66,138	-111,926	-31,064	-21,488
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	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	125,313	23,065	1,178	1,011	6,445	4,087	1,770	3,629	3,187	1,967	955	1,131	1,133	340
cash flow from financing	125,313	23,065	1,178	1,011	6,445	4,087	1,770	3,629	3,187	1,967	955	1,131	1,133	440
cash and cash equivalents
cash	-136,076	1,458,284	-124,096	457,853	-154,051	237,927	-19,087	-16,841	193,930	293,926	110,985	-181,475	180,901	136,050
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-136,076	1,458,284	-124,096	457,853	-154,051	237,927	-19,087	-16,841	193,930	293,926	110,985	-181,475	180,901	136,050

P&L

June 2023

turnover

48m

+6%

operating profit

-688k

gross margin

38.2%

-0.83%

turnover

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

Balance Sheet

June 2023

net assets

3.1m

-0.15%

total assets

4.1m

-0.2%

cash

2.4m

-0.05%

net assets

Total assets minus all liabilities

Similar Companies

Agree?

pantacor ltd

4.5

stipy limited

3.5

gracechurch mortgage financing limited

2.5

digital annexe limited

0.5

rivendell land limited

company number

05861955

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

June 2006

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

1st floor citibase millbank towe, 21-24 millbank, london, SW1P 4QP

last accounts submitted

June 2023

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 serve legal limited.

serve legal limited Company Information

serve legal limited Estimated Valuation

serve legal limited Estimated Valuation

serve legal limited Estimated Valuation

Serve Legal Limited AI Business Plan

Serve Legal Limited Overview

Serve Legal Limited Health Check

serve legal limited Credit Report and Business Information

Serve Legal Limited Competitor Analysis

serve legal limited Ownership

serve legal limited directors

SERVE LEGAL LIMITED financials

serve legal limited company details

serve legal limited Charges & Mortgages

serve legal limited Companies House Filings - See Documents