above the line set assistance & security ltd
Liveabove the line set assistance & security ltd Company Information
company number
07060683
incorporation date
October 2009
registered address
SUITE 412 GILMOORA HOUSE, 57-61 MORTIMER STREET, LONDON, W1W 8HS
telephone
07792783721
Website
abovethelinesecurity.comnet assets
461,586
turnover (est)
£1,888,911
map
£945.2k
This is Pomanda's estimated valuation of ABOVE THE LINE SET ASSISTANCE & SECURITY LTD based on an EBITDA of £282.3k and a 3.35x industry multiple (adjusted for size and gross margin).
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Industry Breakdown
100% Private security activities
The Industry Breakdown is vital for the calculation of Valuations, Pomanda Estimates and Similar Companies. Create a customised breakdown that accurately reflects the business operations.
Industry EBITDA Multiple
Note - from March 2020 multiples are calculated monthly, prior to this they were calculated on an annual basis.
Similar Companies
see all
Company Name | Similarity Rating | Industry Overlap | Relative Size | Proximity |
|---|---|---|---|---|
| FIDES GF CONSULTING LIMITED | 100% | 100% | 11 miles | |
| CONTRACT SECURITY SERVICES LIMITED | 100% | 99% | 6 miles | |
| DARKFIELD INTERNATIONAL LTD | 100% | 98% | 2 miles | |
| VALKYRIE (GB) LIMITED | 100% | 97% | 1 miles | |
| HART SECURITY UK LIMITED | 100% | 97% | 1 miles |
Balance Sheet March 2020
net assets
461.6k
+0.97%
total assets
644k
+0.09%
cash
267.7k
+0.18%
net assets
Total assets minus all liabilities
Profit & Loss March 2020
turnover
1.9m
0%
operating profit
278.7k
0%
gross margin
18.5%
-11.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
above the line set assistance & security ltd Credit Report and Business Information
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above the line set assistance & security ltd Ownership
group structure
Ultimate parent company
1 parent
ABOVE THE LINE SET ASSISTANCE & SECURITY LTD
07060683
above the line set assistance & security ltd directors
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel O'Toole | England | 48 years | Oct 2009 | - | Director |
| Mr Christian Jesse De Vos | United Kingdom | 50 years | Oct 2009 | - | Director |
ABOVE THE LINE SET ASSISTANCE & SECURITY LTD financials
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|
| Turnover | 1,888,911 | 2,637,944 | 3,012,202 | 5,900,710 | 1,902,907 |
| Cost Of Sales | 1,541,115 | 2,091,877 | 2,350,649 | 4,634,535 | 1,512,386 |
| Gross Profit | 347,797 | 546,067 | 661,553 | 1,266,175 | 390,521 |
| Admin Expenses | 69,051 | 528,035 | 756,469 | 1,181,467 | 392,873 |
| Operating Profit | 278,746 | 18,032 | -94,916 | 84,708 | -2,352 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 1,854 | 2,198 | 1,416 | 612 | 1,527 |
| Pre-Tax Profit | 280,600 | 20,230 | -93,563 | 85,260 | -825 |
| Tax | -53,314 | -3,844 | 0 | -17,052 | 0 |
| Profit After Tax | 227,286 | 16,386 | -93,563 | 68,208 | -825 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 227,286 | 16,386 | -93,563 | 68,208 | -825 |
| Employee Costs | 186,142 | 175,320 | 168,828 | 119,400 | 118,888 |
| Number Of Employees | 8 | 7 | 7 | 5 | 5 |
| EBITDA* | 282,264 | 23,480 | -89,078 | 88,600 | 1,373 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
above the line set assistance & security ltd company details
company number
07060683
Type
Private limited with Share Capital
industry
80100 - Private security activities
incorporation date
October 2009
age
12
accounts
Total Exemption Full
ultimate parent company
previous names
hammonds plastering and rendering services limited (April 2011)
incorporated
UK
address
SUITE 412 GILMOORA HOUSE, 57-61 MORTIMER STREET, LONDON, W1W 8HS
last accounts submitted
March 2020