m&s event services ltd

m&s event services ltd Company Information

Share M&S EVENT SERVICES LTD
Live 
EstablishedMicroDeclining

Company Number

06591103

Industry

Other personal service activities n.e.c.

 

Shareholders

sukhwinder singh

Group Structure

View All

Contact

Registered Address

3m accountants, unit 3 premier h, rolfe street, smethwick, B66 2AA

m&s event services ltd Estimated Valuation

£20.5k

Pomanda estimates the enterprise value of M&S EVENT SERVICES LTD at £20.5k based on a Turnover of £41.4k and 0.49x industry multiple (adjusted for size and gross margin).

m&s event services ltd Estimated Valuation

£2.1k

Pomanda estimates the enterprise value of M&S EVENT SERVICES LTD at £2.1k based on an EBITDA of £650 and a 3.23x industry multiple (adjusted for size and gross margin).

m&s event services ltd Estimated Valuation

£1.7k

Pomanda estimates the enterprise value of M&S EVENT SERVICES LTD at £1.7k based on Net Assets of £827 and 2.08x industry multiple (adjusted for liquidity).

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M&s Event Services Ltd Overview

M&s Event Services Ltd is a live company located in smethwick, B66 2AA with a Companies House number of 06591103. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in May 2008, it's largest shareholder is sukhwinder singh with a 100% stake. M&s Event Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £41.4k with declining growth in recent years.

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M&s Event Services Ltd Health Check

Pomanda's financial health check has awarded M&S Event Services Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

2 Regular

positive_score

8 Weak

size

Size

annual sales of £41.4k, make it smaller than the average company (£1.1m)

£41.4k - M&s Event Services Ltd

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (7.8%)

-35% - M&s Event Services Ltd

7.8% - Industry AVG

production

Production

with a gross margin of 21%, this company has a higher cost of product (42.2%)

21% - M&s Event Services Ltd

42.2% - Industry AVG

profitability

Profitability

an operating margin of 1.6% make it less profitable than the average company (6.5%)

1.6% - M&s Event Services Ltd

6.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (15)

2 - M&s Event Services Ltd

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.6k, the company has an equivalent pay structure (£33.6k)

£33.6k - M&s Event Services Ltd

£33.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £20.7k, this is less efficient (£100.5k)

£20.7k - M&s Event Services Ltd

£100.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 26 days, this is near the average (30 days)

26 days - M&s Event Services Ltd

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 30 days, this is quicker than average (41 days)

30 days - M&s Event Services Ltd

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - M&s Event Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - M&s Event Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 93%, this is a higher level of debt than the average (46.6%)

93% - M&s Event Services Ltd

46.6% - Industry AVG

M&S EVENT SERVICES LTD financials

EXPORTms excel logo

M&S Event Services Ltd's latest turnover from December 2023 is estimated at £41.4 thousand and the company has net assets of £827. According to their latest financial statements, M&S Event Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Jun 2010
Turnover41,39720,00825,787151,558116,161140,12220,88135,344148,05147,95422,21687,86668,47271,307149,977
Other Income Or Grants000000000000000
Cost Of Sales32,71515,96620,961123,85993,640113,37116,73128,023116,51537,87517,44368,53453,25554,769114,543
Gross Profit8,6824,0424,82627,69922,52126,7514,1497,32131,53610,0794,77319,33215,21816,53835,434
Admin Expenses8,0314,3638,55032,34822,31738,9159,4693,68820,268-7,0509,06737,74119,329-21,69932,360
Operating Profit651-321-3,724-4,649204-12,164-5,3203,63311,26817,129-4,294-18,409-4,11138,2373,074
Interest Payable000000000000000
Interest Receivable0000012932171031634111
Pre-Tax Profit651-321-3,724-4,649204-12,163-5,3183,64311,30017,146-4,284-18,378-4,04838,2783,085
Tax-163000-3900-728-2,260-3,601000-10,718-864
Profit After Tax488-321-3,724-4,649165-12,163-5,3182,9149,04013,545-4,284-18,378-4,04827,5602,221
Dividends Paid000000000000000
Retained Profit488-321-3,724-4,649165-12,163-5,3182,9149,04013,545-4,284-18,378-4,04827,5602,221
Employee Costs67,21532,00430,86229,35628,92628,15526,89927,78928,75128,02527,59227,56627,30326,18924,693
Number Of Employees211111111111111
EBITDA*651-321-3,724-4,649204-12,16411,25719,01216,39425,20511,614-4,8339,80644,3073,074

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Jun 2010
Tangible Assets8,85111,80115,73520,98027,97337,29749,73046,13615,37819,28011,90912,26820,24122,81229,890
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets8,85111,80115,73520,98027,97337,29749,73046,13615,37819,28011,90912,26820,24122,81229,890
Stock & work in progress000000000000000
Trade Debtors3,0351,8624,46136,27632,80925,93306,97934,32310,6622,31716,92315,15914,61228,022
Group Debtors000000000000000
Misc Debtors0000002,4282,4280000000
Cash0000001496726,6106,1224913,6498,89616,2764,208
misc current assets000000000000000
total current assets3,0351,8624,46136,27632,80925,9332,57710,07940,93316,7842,80820,57224,05530,88832,230
total assets11,88613,66320,19657,25660,78263,23052,30756,21556,31136,06414,71732,84044,29653,70062,120
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 2,6988472,07932,87251,74954,3628,21310,79720,7078,77711,45425,22116,49721,36053,645
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities00000022,06318,96912,0698,98200000
total current liabilities2,6988472,07932,87251,74954,36230,27629,76632,77617,75911,45425,22116,49721,36053,645
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities8,36112,47717,45720,00000000000000
provisions0000000003,8102,3132,3854,1874,6806,154
total long term liabilities8,36112,47717,45720,000000003,8102,3132,3854,1874,6806,154
total liabilities11,05913,32419,53652,87251,74954,36230,27629,76632,77621,56913,76727,60620,68426,04059,799
net assets8273396604,3849,0338,86822,03126,44923,53514,4959505,23423,61227,6602,321
total shareholders funds8273396604,3849,0338,86822,03126,44923,53514,4959505,23423,61227,6602,321
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Jun 2010
Operating Activities
Operating Profit651-321-3,724-4,649204-12,164-5,3203,63311,26817,129-4,294-18,409-4,11138,2373,074
Depreciation00000016,57715,3795,1268,07615,90813,57613,9176,0700
Amortisation000000000000000
Tax-163000-3900-728-2,260-3,601000-10,718-864
Stock000000000000000
Debtors1,173-2,599-31,8153,4676,87623,505-6,979-24,91623,6618,345-14,6061,76454714,61228,022
Creditors1,851-1,232-30,793-18,877-2,61346,149-2,584-9,91011,930-2,677-13,7678,724-4,86321,36053,645
Accruals and Deferred Income00000-22,0633,0946,9003,0878,98200000
Deferred Taxes & Provisions00000000-3,8101,497-72-1,802-4934,6806,154
Cash flow from operations1,1661,046-2,702-26,993-9,324-11,58318,74640,1901,68021,06112,3813253,90345,01733,987
Investing Activities
capital expenditure2,9503,9345,2456,9939,32412,433-20,171-46,137-1,224-15,447-15,549-5,603-11,346-28,882-29,890
Change in Investments000000000000000
cash flow from investments2,9503,9345,2456,9939,32412,433-20,171-46,137-1,224-15,447-15,549-5,603-11,346-28,882-29,890
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities-4,116-4,980-2,54320,00000000000000
share issue00000-1,000900000000100100
interest0000012932171031634111
cash flow from financing-4,116-4,980-2,54320,0000-99990293217103163141111
cash and cash equivalents
cash00000-149-523-5,9384885,631-3,158-5,247-7,38016,2764,208
overdraft000000000000000
change in cash00000-149-523-5,9384885,631-3,158-5,247-7,38016,2764,208

m&s event services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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M&s Event Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for m&s event services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in B66 area or any other competitors across 12 key performance metrics.

m&s event services ltd Ownership

M&S EVENT SERVICES LTD group structure

M&S Event Services Ltd has no subsidiary companies.

Ultimate parent company

M&S EVENT SERVICES LTD

06591103

M&S EVENT SERVICES LTD Shareholders

sukhwinder singh 100%

m&s event services ltd directors

M&S Event Services Ltd currently has 1 director, Ms Sukhwinder Singh serving since May 2008.

officercountryagestartendrole
Ms Sukhwinder SinghEngland49 years May 2008- Director

P&L

December 2023

turnover

41.4k

+107%

operating profit

650.7

0%

gross margin

21%

+3.82%

turnover

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

Balance Sheet

December 2023

net assets

827

+1.44%

total assets

11.9k

-0.13%

cash

0

0%

net assets

Total assets minus all liabilities

m&s event services ltd company details

company number

06591103

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

May 2008

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

3m accountants, unit 3 premier h, rolfe street, smethwick, B66 2AA

Bank

-

Legal Advisor

-

m&s event 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 m&s event services ltd.

charges

m&s event services ltd Companies House Filings - See Documents

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