pa services and training ltd
pa services and training ltd Company Information
Company Number
07238918
Next Accounts
Feb 2025
Directors
Shareholders
steven cowell
louisa cowell
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
239-241 kennington lane, london, SE11 5QU
Website
paquest.compa services and training ltd Estimated Valuation
Pomanda estimates the enterprise value of PA SERVICES AND TRAINING LTD at £23.8k based on a Turnover of £59.4k and 0.4x industry multiple (adjusted for size and gross margin).
pa services and training ltd Estimated Valuation
Pomanda estimates the enterprise value of PA SERVICES AND TRAINING LTD at £0 based on an EBITDA of £-25.5k and a 2.88x industry multiple (adjusted for size and gross margin).
pa services and training ltd Estimated Valuation
Pomanda estimates the enterprise value of PA SERVICES AND TRAINING LTD at £39.7k based on Net Assets of £17.3k and 2.3x industry multiple (adjusted for liquidity).
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Pa Services And Training Ltd Overview
Pa Services And Training Ltd is a dissolved company that was located in london, SE11 5QU with a Companies House number of 07238918. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2010, it's largest shareholder was steven cowell with a 70% stake. The last turnover for Pa Services And Training Ltd was estimated at £59.4k.
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Pa Services And Training Ltd Health Check
Pomanda's financial health check has awarded Pa Services And Training Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £59.4k, make it smaller than the average company (£2.2m)
- Pa Services And Training Ltd
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.7%)
- Pa Services And Training Ltd
4.7% - Industry AVG
Production
with a gross margin of 16.8%, this company has a higher cost of product (37%)
- Pa Services And Training Ltd
37% - Industry AVG
Profitability
an operating margin of -43% make it less profitable than the average company (5.7%)
- Pa Services And Training Ltd
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Pa Services And Training Ltd
20 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Pa Services And Training Ltd
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £59.4k, this is less efficient (£135.4k)
- Pa Services And Training Ltd
£135.4k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (44 days)
- Pa Services And Training Ltd
44 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is quicker than average (34 days)
- Pa Services And Training Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pa Services And Training Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pa Services And Training Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19%, this is a lower level of debt than the average (65.3%)
19% - Pa Services And Training Ltd
65.3% - Industry AVG
PA SERVICES AND TRAINING LTD financials
Pa Services And Training Ltd's latest turnover from April 2019 is estimated at £59.4 thousand and the company has net assets of £17.3 thousand. According to their latest financial statements, Pa Services And Training Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 814 | 1,086 | 1,649 | 5,123 | 4,253 | 6,641 | 1,569 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 814 | 1,086 | 1,649 | 5,123 | 4,253 | 6,641 | 1,569 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 20,567 | 76,227 | 35,024 | 14,784 | 14,118 | 4,733 | 7,948 | 100 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 196 | 31,223 | 22,386 | 5,117 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 20,567 | 76,227 | 35,024 | 14,784 | 14,314 | 35,956 | 30,334 | 5,217 | 0 |
| total assets | 21,381 | 77,313 | 36,673 | 19,907 | 18,567 | 42,597 | 31,903 | 5,217 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,067 | 34,483 | 24,904 | 11,009 | 9,499 | 28,042 | 15,164 | 7,769 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 4,067 | 34,483 | 24,904 | 11,009 | 9,499 | 28,042 | 15,164 | 7,769 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 851 | 1,328 | 314 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 851 | 1,328 | 314 | 0 | 0 |
| total liabilities | 4,067 | 34,483 | 24,904 | 11,009 | 10,350 | 29,370 | 15,478 | 7,769 | 0 |
| net assets | 17,314 | 42,830 | 11,769 | 8,898 | 8,217 | 13,227 | 16,425 | -2,552 | 0 |
| total shareholders funds | 17,314 | 42,830 | 11,769 | 8,898 | 8,217 | 13,227 | 16,425 | -2,552 | 0 |
| Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 2,388 | 2,387 | 523 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | |||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -55,660 | 41,203 | 20,240 | 666 | 9,385 | -3,215 | 7,848 | 100 | 0 |
| Creditors | -30,416 | 9,579 | 13,895 | 1,510 | -18,543 | 12,878 | 7,395 | 7,769 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -851 | -477 | 1,014 | 314 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | -196 | -31,027 | 8,837 | 17,269 | 5,117 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -196 | -31,027 | 8,837 | 17,269 | 5,117 | 0 |
pa services and training ltd Credit Report and Business Information
Pa Services And Training Ltd Competitor Analysis
Perform a competitor analysis for pa services and training ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in SE11 area or any other competitors across 12 key performance metrics.
pa services and training ltd Ownership
PA SERVICES AND TRAINING LTD group structure
Pa Services And Training Ltd has no subsidiary companies.
Ultimate parent company
PA SERVICES AND TRAINING LTD
07238918
pa services and training ltd directors
Pa Services And Training Ltd currently has 1 director, Mr Steven Cowell serving since Apr 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Steven Cowell | United Kingdom | 59 years | Apr 2010 | - | Director |
P&L
April 2019turnover
59.4k
-67%
operating profit
-25.5k
0%
gross margin
16.8%
+0.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2019net assets
17.3k
-0.6%
total assets
21.4k
-0.72%
cash
0
0%
net assets
Total assets minus all liabilities
pa services and training ltd company details
company number
07238918
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2019
previous names
addview uk ltd (March 2018)
accountant
ALTON & CO.
auditor
-
address
239-241 kennington lane, london, SE11 5QU
Bank
-
Legal Advisor
-
pa services and training 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 pa services and training ltd.
pa services and training 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.
Click to start generating capital raising & share issue transactions for PA SERVICES AND TRAINING LTD. This can take several minutes, an email will notify you when this has completed.
pa services and training ltd Companies House Filings - See Documents
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