blue seagull services limited Company Information
Company Number
07332213
Website
-Registered Address
10-12 barnes high street, london, SW13 9LW
Industry
Management consultancy activities (other than financial management)
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
kate victoria downing 50%
jonathan edward downing 50%
blue seagull services limited Estimated Valuation
Pomanda estimates the enterprise value of BLUE SEAGULL SERVICES LIMITED at £76.2k based on a Turnover of £87.2k and 0.87x industry multiple (adjusted for size and gross margin).
blue seagull services limited Estimated Valuation
Pomanda estimates the enterprise value of BLUE SEAGULL SERVICES LIMITED at £1.6k based on an EBITDA of £412 and a 3.79x industry multiple (adjusted for size and gross margin).
blue seagull services limited Estimated Valuation
Pomanda estimates the enterprise value of BLUE SEAGULL SERVICES LIMITED at £2.2k based on Net Assets of £978 and 2.24x industry multiple (adjusted for liquidity).
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Blue Seagull Services Limited Overview
Blue Seagull Services Limited is a live company located in london, SW13 9LW with a Companies House number of 07332213. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in August 2010, it's largest shareholder is kate victoria downing with a 50% stake. Blue Seagull Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £87.2k with declining growth in recent years.
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Blue Seagull Services Limited Health Check
Pomanda's financial health check has awarded Blue Seagull Services Limited a 1 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 £87.2k, make it smaller than the average company (£692k)
- Blue Seagull Services Limited
£692k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5.5%)
- Blue Seagull Services Limited
5.5% - Industry AVG
Production
with a gross margin of 18.8%, this company has a higher cost of product (49.4%)
- Blue Seagull Services Limited
49.4% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (8.3%)
- Blue Seagull Services Limited
8.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Blue Seagull Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)
- Blue Seagull Services Limited
£41.9k - Industry AVG
Efficiency
resulting in sales per employee of £43.6k, this is less efficient (£107.1k)
- Blue Seagull Services Limited
£107.1k - Industry AVG
Debtor Days
it gets paid by customers after 150 days, this is later than average (52 days)
- Blue Seagull Services Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (29 days)
- Blue Seagull Services Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Blue Seagull Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Blue Seagull Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.3%, this is a higher level of debt than the average (68.1%)
97.3% - Blue Seagull Services Limited
68.1% - Industry AVG
BLUE SEAGULL SERVICES LIMITED financials
Blue Seagull Services Limited's latest turnover from August 2023 is estimated at £87.2 thousand and the company has net assets of £978. According to their latest financial statements, Blue Seagull Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 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 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 200 | 401 | 602 | 0 | 0 | 461 | 921 | 2,586 | 5,171 | 353 | 1,768 | 3,184 | 3,188 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,405 | 10,810 | 16,215 | 21,620 |
Investments & Other | 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 |
Total Fixed Assets | 200 | 401 | 602 | 0 | 0 | 461 | 921 | 2,586 | 5,171 | 5,758 | 12,578 | 19,399 | 24,808 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 35,901 | 55,893 | 56,458 | 71,237 | 131,139 | 223,844 | 114,798 | 9,760 | 9,760 | 23,545 | 18,565 | 9,025 | 0 |
Group Debtors | 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 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,659 | 8,498 | 45,321 | 17,509 | 3,781 | 1,431 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 35,901 | 55,893 | 56,458 | 71,237 | 131,139 | 223,844 | 114,798 | 62,419 | 18,258 | 68,866 | 36,074 | 12,806 | 1,431 |
total assets | 36,101 | 56,294 | 57,060 | 71,237 | 131,139 | 224,305 | 115,719 | 65,005 | 23,429 | 74,624 | 48,652 | 32,205 | 26,239 |
Bank overdraft | 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 |
Trade Creditors | 14,658 | 21,099 | 18,915 | 14,696 | 12,960 | 30,400 | 13,460 | 12,557 | 12,342 | 26,305 | 20,562 | 11,712 | 2,012 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 14,658 | 21,099 | 18,915 | 14,696 | 12,960 | 30,400 | 13,460 | 12,557 | 12,342 | 26,305 | 20,562 | 11,712 | 2,012 |
loans | 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 |
Accruals and Deferred Income | 3,085 | 2,512 | 2,156 | 2,156 | 2,122 | 3,199 | 3,046 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 17,380 | 32,014 | 35,548 | 45,926 | 82,433 | 125,783 | 140,369 | 141,443 | 143,395 | 119,012 | 119,396 | 133,295 | 105,192 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 20,465 | 34,526 | 37,704 | 48,082 | 84,555 | 128,982 | 143,415 | 141,443 | 143,395 | 119,012 | 119,396 | 133,295 | 105,192 |
total liabilities | 35,123 | 55,625 | 56,619 | 62,778 | 97,515 | 159,382 | 156,875 | 154,000 | 155,737 | 145,317 | 139,958 | 145,007 | 107,204 |
net assets | 978 | 669 | 441 | 8,459 | 33,624 | 64,923 | -41,156 | -88,995 | -132,308 | -70,693 | -91,306 | -112,802 | -80,965 |
total shareholders funds | 978 | 669 | 441 | 8,459 | 33,624 | 64,923 | -41,156 | -88,995 | -132,308 | -70,693 | -91,306 | -112,802 | -80,965 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 0 | 0 | 2,585 | 2,077 | 1,415 | 1,416 | 1,415 | 1,063 | |||||
Amortisation | 0 | 0 | 0 | 5,405 | 5,405 | 5,405 | 5,405 | 5,405 | |||||
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -19,992 | -565 | -14,779 | -59,902 | -92,705 | 109,046 | 105,038 | 0 | -13,785 | 4,980 | 9,540 | 9,025 | 0 |
Creditors | -6,441 | 2,184 | 4,219 | 1,736 | -17,440 | 16,940 | 903 | 215 | -13,963 | 5,743 | 8,850 | 9,700 | 2,012 |
Accruals and Deferred Income | 573 | 356 | 0 | 34 | -1,077 | 153 | 3,046 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -14,634 | -3,534 | -10,378 | -36,507 | -43,350 | -14,586 | -1,074 | -1,952 | 24,383 | -384 | -13,899 | 28,103 | 105,192 |
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -52,659 | 44,161 | -36,823 | 27,812 | 13,728 | 2,350 | 1,431 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -52,659 | 44,161 | -36,823 | 27,812 | 13,728 | 2,350 | 1,431 |
blue seagull services limited Credit Report and Business Information
Blue Seagull Services Limited Competitor Analysis
Perform a competitor analysis for blue seagull services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW13 area or any other competitors across 12 key performance metrics.
blue seagull services limited Ownership
BLUE SEAGULL SERVICES LIMITED group structure
Blue Seagull Services Limited has no subsidiary companies.
Ultimate parent company
BLUE SEAGULL SERVICES LIMITED
07332213
blue seagull services limited directors
Blue Seagull Services Limited currently has 2 directors. The longest serving directors include Mr Jonathan Downing (Aug 2010) and Mrs Kate Downing (Aug 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jonathan Downing | 58 years | Aug 2010 | - | Director | |
Mrs Kate Downing | United Kingdom | 58 years | Aug 2010 | - | Director |
P&L
August 2023turnover
87.2k
-19%
operating profit
412
0%
gross margin
18.9%
+2.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
978
+0.46%
total assets
36.1k
-0.36%
cash
0
0%
net assets
Total assets minus all liabilities
blue seagull services limited company details
company number
07332213
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
68320 - Management of real estate on a fee or contract basis
incorporation date
August 2010
age
14
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
August 2023
address
10-12 barnes high street, london, SW13 9LW
accountant
WILKINS SOUTHWORTH
auditor
-
blue seagull 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 blue seagull services limited.
blue seagull services limited Companies House Filings - See Documents
date | description | view/download |
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