s p broker services limited
s p broker services limited Company Information
Company Number
06370011
Website
www.spfm.comRegistered Address
2nd floor, 69 high street, rayleigh, essex, SS6 7EJ
Industry
Non-life reinsurance
Telephone
02072550717
Next Accounts Due
December 2024
Group Structure
View All
Directors
Gary Lockett13 Years
Shareholders
gary james lockett 100%
s p broker services limited Estimated Valuation
Pomanda estimates the enterprise value of S P BROKER SERVICES LIMITED at £180.9k based on a Turnover of £119.1k and 1.52x industry multiple (adjusted for size and gross margin).
s p broker services limited Estimated Valuation
Pomanda estimates the enterprise value of S P BROKER SERVICES LIMITED at £0 based on an EBITDA of £-2.1k and a 7.8x industry multiple (adjusted for size and gross margin).
s p broker services limited Estimated Valuation
Pomanda estimates the enterprise value of S P BROKER SERVICES LIMITED at £23.9k based on Net Assets of £64.9k and 0.37x industry multiple (adjusted for liquidity).
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S P Broker Services Limited Overview
S P Broker Services Limited is a live company located in rayleigh, SS6 7EJ with a Companies House number of 06370011. It operates in the non-life reinsurance sector, SIC Code 65202. Founded in September 2007, it's largest shareholder is gary james lockett with a 100% stake. S P Broker Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £119.1k with low growth in recent years.
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S P Broker Services Limited Health Check
Pomanda's financial health check has awarded S P Broker Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £119.1k, make it smaller than the average company (£1.7m)
- S P Broker Services Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a similar rate (3.4%)
- S P Broker Services Limited
3.4% - Industry AVG
Production
with a gross margin of 70.9%, this company has a higher cost of product (98.7%)
- S P Broker Services Limited
98.7% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (14.9%)
- S P Broker Services Limited
14.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
1 - S P Broker Services Limited
24 - Industry AVG
Pay Structure
on an average salary of £109.1k, the company has an equivalent pay structure (£109.1k)
- S P Broker Services Limited
£109.1k - Industry AVG
Efficiency
resulting in sales per employee of £119.1k, this is less efficient (£220.6k)
- S P Broker Services Limited
£220.6k - Industry AVG
Debtor Days
it gets paid by customers after 208 days, this is near the average (218 days)
- S P Broker Services Limited
218 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is quicker than average (858 days)
- S P Broker Services Limited
858 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S P Broker Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S P Broker Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.7%, this is a lower level of debt than the average (77.1%)
4.7% - S P Broker Services Limited
77.1% - Industry AVG
S P BROKER SERVICES LIMITED financials
S P Broker Services Limited's latest turnover from March 2023 is estimated at £119.1 thousand and the company has net assets of £64.9 thousand. According to their latest financial statements, S P Broker Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 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 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 68,050 | 68,925 | 75,750 | 72,239 | 74,041 | 71,902 | 69,969 | 70,770 | 98,899 | 180,561 | 127,523 | 37,180 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 896 | 735 | 3,514 | 7,905 | 3,929 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 68,050 | 68,925 | 75,750 | 72,239 | 74,041 | 71,902 | 69,969 | 71,666 | 99,634 | 184,075 | 135,428 | 41,109 | 0 | 0 |
| total assets | 68,050 | 68,925 | 75,750 | 72,239 | 74,041 | 71,902 | 69,969 | 71,666 | 99,634 | 184,075 | 135,428 | 41,109 | 0 | 0 |
| 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 | 3,161 | 1,932 | 7,613 | 2,321 | 4,336 | 2,327 | 907 | 14,691 | 38,394 | 121,562 | 89,497 | 14,770 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,161 | 1,932 | 7,613 | 2,321 | 4,336 | 2,327 | 907 | 14,691 | 38,394 | 121,562 | 89,497 | 14,770 | 0 | 0 |
| 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 | 812 | 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 | 812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,161 | 1,932 | 7,613 | 2,321 | 4,336 | 2,327 | 1,719 | 14,691 | 38,394 | 121,562 | 89,497 | 14,770 | 0 | 0 |
| net assets | 64,889 | 66,993 | 68,137 | 69,918 | 69,705 | 69,575 | 68,250 | 56,975 | 61,240 | 62,513 | 45,931 | 26,339 | 0 | 0 |
| total shareholders funds | 64,889 | 66,993 | 68,137 | 69,918 | 69,705 | 69,575 | 68,250 | 56,975 | 61,240 | 62,513 | 45,931 | 26,339 | 0 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 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 |
| Debtors | -875 | -6,825 | 3,511 | -1,802 | 2,139 | 1,933 | 69,969 | -28,129 | -81,662 | 53,038 | 90,343 | 37,180 | 0 | 0 |
| Creditors | 1,229 | -5,681 | 5,292 | -2,015 | 2,009 | 1,420 | 907 | -23,703 | -83,168 | 32,065 | 74,727 | 14,770 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -812 | 812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 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 | 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 | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | -2,779 | -4,391 | 3,976 | 3,929 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | -2,779 | -4,391 | 3,976 | 3,929 | 0 | 0 |
s p broker services limited Credit Report and Business Information
S P Broker Services Limited Competitor Analysis
Perform a competitor analysis for s p broker services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in SS6 area or any other competitors across 12 key performance metrics.
s p broker services limited Ownership
S P BROKER SERVICES LIMITED group structure
S P Broker Services Limited has no subsidiary companies.
Ultimate parent company
S P BROKER SERVICES LIMITED
06370011
s p broker services limited directors
S P Broker Services Limited currently has 1 director, Mr Gary Lockett serving since Mar 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gary Lockett | 61 years | Mar 2011 | - | Director |
P&L
March 2023turnover
119.1k
+19%
operating profit
-2.1k
0%
gross margin
70.9%
-9.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
64.9k
-0.03%
total assets
68.1k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
s p broker services limited company details
company number
06370011
Type
Private limited with Share Capital
industry
65202 - Non-life reinsurance
incorporation date
September 2007
age
17
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
2nd floor, 69 high street, rayleigh, essex, SS6 7EJ
accountant
-
auditor
-
s p broker 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 did not find charges/mortgages relating to s p broker services limited.
s p broker services limited Companies House Filings - See Documents
| date | description | view/download |
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