ilc uk services ltd
ilc uk services ltd Company Information
Company Number
06666320
Next Accounts
Dec 2025
Shareholders
international longevity centre
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
the foundry 17 oval way, london, SE11 5RR
Website
http://ilcuk.org.ukilc uk services ltd Estimated Valuation
Pomanda estimates the enterprise value of ILC UK SERVICES LTD at £63k based on a Turnover of £119.8k and 0.53x industry multiple (adjusted for size and gross margin).
ilc uk services ltd Estimated Valuation
Pomanda estimates the enterprise value of ILC UK SERVICES LTD at £1.1m based on an EBITDA of £260.6k and a 4.24x industry multiple (adjusted for size and gross margin).
ilc uk services ltd Estimated Valuation
Pomanda estimates the enterprise value of ILC UK SERVICES LTD at £543.1k based on Net Assets of £203.9k and 2.66x industry multiple (adjusted for liquidity).
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Ilc Uk Services Ltd Overview
Ilc Uk Services Ltd is a live company located in london, SE11 5RR with a Companies House number of 06666320. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2008, it's largest shareholder is international longevity centre with a 100% stake. Ilc Uk Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £119.8k with declining growth in recent years.
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Ilc Uk Services Ltd Health Check
Pomanda's financial health check has awarded Ilc Uk Services Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £119.8k, make it smaller than the average company (£428.5k)
- Ilc Uk Services Ltd
£428.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (10.5%)
- Ilc Uk Services Ltd
10.5% - Industry AVG
Production
with a gross margin of 58.4%, this company has a comparable cost of product (58.4%)
- Ilc Uk Services Ltd
58.4% - Industry AVG
Profitability
an operating margin of 217.5% make it more profitable than the average company (8.5%)
- Ilc Uk Services Ltd
8.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Ilc Uk Services Ltd
4 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Ilc Uk Services Ltd
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £59.9k, this is less efficient (£116.4k)
- Ilc Uk Services Ltd
£116.4k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (63 days)
- Ilc Uk Services Ltd
63 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is close to average (25 days)
- Ilc Uk Services Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ilc Uk Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 149 weeks, this is more cash available to meet short term requirements (27 weeks)
149 weeks - Ilc Uk Services Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30.3%, this is a lower level of debt than the average (52.4%)
30.3% - Ilc Uk Services Ltd
52.4% - Industry AVG
ILC UK SERVICES LTD financials
Ilc Uk Services Ltd's latest turnover from March 2024 is estimated at £119.8 thousand and the company has net assets of £203.9 thousand. According to their latest financial statements, we estimate that Ilc Uk Services Ltd has 2 employees and maintains cash reserves of £255.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 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 | 361,554 | 236,813 | 248,538 | 254,033 | |||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 361,554 | 236,813 | |||||||||||||
| Admin Expenses | 362,302 | 237,792 | |||||||||||||
| Operating Profit | -748 | -979 | -5,095 | -2,377 | |||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -748 | -979 | -5,095 | -2,377 | |||||||||||
| Tax | -16 | ||||||||||||||
| Profit After Tax | -764 | -979 | -5,095 | -2,377 | |||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -764 | -979 | -5,095 | -2,377 | |||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 88 | 3,350 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 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 | 836 | 1,815 | 6,910 | 9,287 | 15,174 | 5,752 | 6,146 | 2,844 | 1,940 | 3,602 | 3,418 | 3,170 | 3,273 | ||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 836 | 1,815 | 6,910 | 9,287 | 15,174 | 5,752 | 6,146 | 2,844 | 1,940 | 3,602 | 3,418 | 3,170 | 3,273 | ||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 27,010 | 38,400 | 127,140 | 36,000 | 27,454 | 94,490 | 82,575 | 52,950 | 49,360 | 40,509 | 36,854 | 83,591 | 65,185 | 32,753 | 27,089 |
| Group Debtors | 13,513 | ||||||||||||||
| Misc Debtors | 10,447 | 37,743 | 27,142 | 26,504 | 33,042 | ||||||||||
| Cash | 255,094 | 171,826 | 16,201 | 91,621 | 143,919 | 111,049 | 230,907 | 170,326 | 75,554 | 41,388 | 75,253 | 47,413 | 63,030 | 133,465 | 156,591 |
| misc current assets | |||||||||||||||
| total current assets | 292,551 | 247,969 | 170,483 | 167,638 | 204,415 | 205,539 | 313,482 | 223,276 | 124,914 | 81,897 | 112,107 | 131,004 | 128,215 | 166,218 | 183,680 |
| total assets | 292,551 | 247,969 | 171,319 | 169,453 | 211,325 | 214,826 | 328,656 | 229,028 | 131,060 | 84,741 | 114,047 | 134,606 | 131,633 | 169,388 | 186,953 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,364 | 15,519 | 1,400 | 7,286 | 18,936 | 205,577 | 313,520 | 223,314 | 124,952 | 81,935 | 112,145 | 131,042 | 128,253 | 166,256 | 183,718 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 85,305 | 232,416 | 169,121 | 160,390 | 185,517 | ||||||||||
| total current liabilities | 88,669 | 247,935 | 170,521 | 167,676 | 204,453 | 205,577 | 313,520 | 223,314 | 124,952 | 81,935 | 112,145 | 131,042 | 128,253 | 166,256 | 183,718 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 88,669 | 247,935 | 170,521 | 167,676 | 204,453 | 205,577 | 313,520 | 223,314 | 124,952 | 81,935 | 112,145 | 131,042 | 128,253 | 166,256 | 183,718 |
| net assets | 203,882 | 34 | 798 | 1,777 | 6,872 | 9,249 | 15,136 | 5,714 | 6,108 | 2,806 | 1,902 | 3,564 | 3,380 | 3,132 | 3,235 |
| total shareholders funds | 203,882 | 34 | 798 | 1,777 | 6,872 | 9,249 | 15,136 | 5,714 | 6,108 | 2,806 | 1,902 | 3,564 | 3,380 | 3,132 | 3,235 |
| Mar 2024 | Mar 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 | -748 | -979 | -5,095 | -2,377 | |||||||||||
| Depreciation | 836 | 979 | 5,095 | 5,727 | 7,040 | 2,924 | 2,948 | 2,012 | 1,662 | 2,248 | 1,623 | 1,243 | |||
| Amortisation | |||||||||||||||
| Tax | -16 | ||||||||||||||
| Stock | |||||||||||||||
| Debtors | -38,686 | -78,139 | 78,265 | 15,521 | -33,994 | 11,915 | 29,625 | 3,590 | 8,851 | 3,655 | -46,737 | 18,406 | 32,432 | 5,664 | 27,089 |
| Creditors | -12,155 | 14,119 | -5,886 | -11,650 | -186,641 | -107,943 | 90,206 | 98,362 | 43,017 | -30,210 | -18,897 | 2,789 | -38,003 | -17,462 | 183,718 |
| Accruals and Deferred Income | -147,111 | 63,295 | 8,731 | -25,127 | 185,517 | ||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 155,625 | -75,420 | -52,298 | 36,220 | |||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 83,268 | 155,625 | -75,420 | -52,298 | 32,870 | -119,858 | 60,581 | 94,772 | 34,166 | -33,865 | 27,840 | -15,617 | -70,435 | -23,126 | 156,591 |
| overdraft | |||||||||||||||
| change in cash | 83,268 | 155,625 | -75,420 | -52,298 | 32,870 | -119,858 | 60,581 | 94,772 | 34,166 | -33,865 | 27,840 | -15,617 | -70,435 | -23,126 | 156,591 |
ilc uk services ltd Credit Report and Business Information
Ilc Uk Services Ltd Competitor Analysis
Perform a competitor analysis for ilc uk services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SE11 area or any other competitors across 12 key performance metrics.
ilc uk services ltd Ownership
ILC UK SERVICES LTD group structure
Ilc Uk Services Ltd has no subsidiary companies.
Ultimate parent company
1 parent
ILC UK SERVICES LTD
06666320
ilc uk services ltd directors
Ilc Uk Services Ltd currently has 2 directors. The longest serving directors include Mr Glyn Ryland (Mar 2023) and Mr Paul Green (Jul 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Glyn Ryland | England | 62 years | Mar 2023 | - | Director |
| Mr Paul Green | England | 60 years | Jul 2024 | - | Director |
P&L
March 2024turnover
119.8k
-67%
operating profit
260.6k
0%
gross margin
58.4%
-41.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
203.9k
+5995.53%
total assets
292.6k
+0.18%
cash
255.1k
+0.48%
net assets
Total assets minus all liabilities
ilc uk services ltd company details
company number
06666320
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2008
age
17
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
NYMAN LIBSON PAUL LLP
address
the foundry 17 oval way, london, SE11 5RR
Bank
-
Legal Advisor
-
ilc uk 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 ilc uk services ltd.
ilc uk services 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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ilc uk services ltd Companies House Filings - See Documents
| date | description | view/download |
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