premier pest services ltd

3.5

premier pest services ltd Company Information

Share PREMIER PEST SERVICES LTD
Live 
EstablishedSmallDeclining

Company Number

06306464

Registered Address

10 exford drive, bolton, lancashire, BL2 6TB

Industry

Disinfecting and extermination services

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

View All

Directors

Anthony Killeen15 Years

Tracey Killeen1 Years

View All

Shareholders

luke killeen 40%

anthony killeen 40%

View All

premier pest services ltd Estimated Valuation

£148.4k - £1.2m

The estimated valuation range for premier pest services ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £148.4k to £1.2m

premier pest services ltd Estimated Valuation

£148.4k - £1.2m

The estimated valuation range for premier pest services ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £148.4k to £1.2m

premier pest services ltd Estimated Valuation

£148.4k - £1.2m

The estimated valuation range for premier pest services ltd, derived from financial data as of March 2023 and the most recent industry multiples, is between £148.4k to £1.2m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Premier Pest Services Ltd 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

Premier Pest Services Ltd Overview

Premier Pest Services Ltd is a live company located in lancashire, BL2 6TB with a Companies House number of 06306464. It operates in the disinfecting and exterminating services sector, SIC Code 81291. Founded in July 2007, it's largest shareholder is luke killeen with a 40% stake. Premier Pest Services Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Premier Pest Services Ltd Health Check

Pomanda's financial health check has awarded Premier Pest Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £1.3m, make it larger than the average company (£432.9k)

£1.3m - Premier Pest Services Ltd

£432.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.9%)

-1% - Premier Pest Services Ltd

6.9% - Industry AVG

production

Production

with a gross margin of 54.8%, this company has a comparable cost of product (62%)

54.8% - Premier Pest Services Ltd

62% - Industry AVG

profitability

Profitability

an operating margin of 2.4% make it less profitable than the average company (18.5%)

2.4% - Premier Pest Services Ltd

18.5% - Industry AVG

employees

Employees

with 18 employees, this is above the industry average (4)

18 - Premier Pest Services Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.2k, the company has an equivalent pay structure (£28.2k)

£28.2k - Premier Pest Services Ltd

£28.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £74.4k, this is equally as efficient (£73.3k)

£74.4k - Premier Pest Services Ltd

£73.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 136 days, this is later than average (68 days)

136 days - Premier Pest Services Ltd

68 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 30 days, this is slower than average (11 days)

30 days - Premier Pest Services Ltd

11 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Premier Pest Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Premier Pest Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 24.3%, this is a lower level of debt than the average (42.2%)

24.3% - Premier Pest Services Ltd

42.2% - Industry AVG

premier pest services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for premier pest services ltd. Get real-time insights into premier pest services ltd'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

Premier Pest Services Ltd Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for premier pest services ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

premier pest services ltd Ownership

PREMIER PEST SERVICES LTD group structure

Premier Pest Services Ltd has no subsidiary companies.

Ultimate parent company

PREMIER PEST SERVICES LTD

06306464

PREMIER PEST SERVICES LTD Shareholders

luke killeen 40%
anthony killeen 40%
tracey killeen 20%

premier pest services ltd directors

Premier Pest Services Ltd currently has 3 directors. The longest serving directors include Mr Anthony Killeen (Jan 2009) and Mrs Tracey Killeen (Feb 2023).

officercountryagestartendrole
Mr Anthony Killeen63 years Jan 2009- Director
Mrs Tracey KilleenEngland63 years Feb 2023- Director
Mr Luke KilleenEngland38 years Feb 2023- Director

PREMIER PEST SERVICES LTD financials

EXPORTms excel logo

Premier Pest Services Ltd's latest turnover from March 2023 is estimated at £1.3 million and the company has net assets of £378.6 thousand. According to their latest financial statements, we estimate that Premier Pest Services Ltd has 18 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover1,339,552952,4481,157,0861,384,0151,762,3961,793,0471,584,936152,804125,465112,63498,035102,52870,33655,528
Other Income Or Grants00000000000000
Cost Of Sales605,296407,152629,239772,8721,009,576959,978768,79266,76373,12075,99066,82859,58418,97012,735
Gross Profit734,256545,296527,847611,143752,820833,070816,14486,04152,34536,64431,20742,94451,36642,793
Admin Expenses702,107483,568474,979574,012706,752794,886762,78259,85520,3647,3625,11442,09319,22015,175
Operating Profit32,14961,72852,86837,13146,06838,18453,36226,18631,98129,28226,09385132,14627,618
Interest Payable00000000000000
Interest Receivable0000003191,2451,03870044529400
Pre-Tax Profit32,14961,72852,86837,13146,06838,18453,68127,43133,01929,98226,5381,14526,56125,523
Tax-6,108-11,728-10,045-7,055-8,753-7,255-10,736-5,486-6,934-6,896-6,369-298-3,274-5,581
Profit After Tax26,04150,00042,82330,07637,31530,92942,94521,94526,08523,08620,16984723,28719,942
Dividends Paid00000000000015,00013,000
Retained Profit26,04150,00042,82330,07637,31530,92942,94521,94526,08523,08620,1698478,2876,942
Employee Costs508,345414,867417,228461,863762,767473,025486,76676,69651,26259,19660,18160,6066,5416,371
Number Of Employees181420232517173222222
EBITDA*32,14961,72852,86837,13146,06838,18453,36226,18631,98129,28226,09385132,14627,618

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets000000014,2264,6268,75213,12010,69014,2603,350
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets000000014,2264,6268,75213,12010,69014,2603,350
Stock & work in progress00000000000000
Trade Debtors500,437557,139468,948442,363445,764426,713363,38226,58223,30318,02516,65517,3466,8682,915
Group Debtors00000000000000
Misc Debtors00000000000000
Cash0000000255,444242,576172,475107,63770,33847,29331,558
misc current assets00000000000000
total current assets500,437557,139468,948442,363445,764426,713363,382282,026265,879190,500124,29287,68454,16134,473
total assets500,437557,139468,948442,363445,764426,713363,382296,252270,505199,252137,41298,37468,42137,823
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 49,806101,92181,930101,168156,995172,434163,0320000000
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities0000000176,802173,000128,73289,99871,12942,02319,712
total current liabilities49,806101,92181,930101,168156,995172,434163,032176,802173,000128,73289,99871,12942,02319,712
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income72,052102,68084,48081,480061,95538,9550000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities72,052102,68084,48081,48059,13061,95538,9550000000
total liabilities121,858204,601166,410182,648216,125234,389201,987176,802173,000128,73289,99871,12942,02319,712
net assets378,579352,538302,538259,715229,639192,324161,395119,45097,50570,52047,41427,24526,39818,111
total shareholders funds378,579352,538302,538259,715229,639192,324161,395119,45097,50570,52047,41427,24526,39818,111
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit32,14961,72852,86837,13146,06838,18453,36226,18631,98129,28226,09385132,14627,618
Depreciation00000000000000
Amortisation00000000000000
Tax-6,108-11,728-10,045-7,055-8,753-7,255-10,736-5,486-6,934-6,896-6,369-298-3,274-5,581
Stock00000000000000
Debtors-56,70288,19126,585-3,40119,05163,331336,8003,2795,2781,370-69110,4783,9532,915
Creditors-52,11519,991-19,238-55,827-15,4399,402163,0320000000
Accruals and Deferred Income-30,62818,2003,00081,480-61,95523,000-137,8473,80244,26838,73418,86929,10622,31119,712
Deferred Taxes & Provisions00000000000000
Cash flow from operations00059,130-59,1300-268,98921,22364,03759,75039,28419,18147,23038,834
Investing Activities
capital expenditure00000014,226-9,6004,1264,368-2,4303,570-10,910-3,350
Change in Investments00000000000000
cash flow from investments00000014,226-9,6004,1264,368-2,4303,570-10,910-3,350
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-1,00009002000011,169
interest0000003191,2451,03870044529400
cash flow from financing000000-6811,2451,938720445294011,169
cash and cash equivalents
cash000000-255,44412,86870,10164,83837,29923,04515,73531,558
overdraft00000000000000
change in cash000000-255,44412,86870,10164,83837,29923,04515,73531,558

P&L

March 2023

turnover

1.3m

+41%

operating profit

32.1k

0%

gross margin

54.9%

-4.26%

turnover

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

Balance Sheet

March 2023

net assets

378.6k

+0.07%

total assets

500.4k

-0.1%

cash

0

0%

net assets

Total assets minus all liabilities

premier pest services ltd company details

company number

06306464

Type

Private limited with Share Capital

industry

81291 - Disinfecting and extermination services

incorporation date

July 2007

age

17

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

10 exford drive, bolton, lancashire, BL2 6TB

last accounts submitted

March 2023

premier pest 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 premier pest services ltd.

charges

premier pest services ltd Companies House Filings - See Documents

datedescriptionview/download