switch business group ltd
switch business group ltd Company Information
Company Number
07525561
Next Accounts
Nov 2025
Shareholders
orangutans marketing limited
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
granta lodge 71 graham road, malvern, worcestershire, WR14 2JS
Website
www.switchbusinessgas.comswitch business group ltd Estimated Valuation
Pomanda estimates the enterprise value of SWITCH BUSINESS GROUP LTD at £178.6k based on a Turnover of £451.3k and 0.4x industry multiple (adjusted for size and gross margin).
switch business group ltd Estimated Valuation
Pomanda estimates the enterprise value of SWITCH BUSINESS GROUP LTD at £0 based on an EBITDA of £0 and a 2.9x industry multiple (adjusted for size and gross margin).
switch business group ltd Estimated Valuation
Pomanda estimates the enterprise value of SWITCH BUSINESS GROUP LTD at £0 based on Net Assets of £-245.1k and 2.13x industry multiple (adjusted for liquidity).
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Switch Business Group Ltd Overview
Switch Business Group Ltd is a live company located in worcestershire, WR14 2JS with a Companies House number of 07525561. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2011, it's largest shareholder is orangutans marketing limited with a 100% stake. Switch Business Group Ltd is a established, micro sized company, Pomanda has estimated its turnover at £451.3k with declining growth in recent years.
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Switch Business Group Ltd Health Check
Pomanda's financial health check has awarded Switch Business Group Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £451.3k, make it smaller than the average company (£4m)
- Switch Business Group Ltd
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (8.1%)
- Switch Business Group Ltd
8.1% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38.3%)
- Switch Business Group Ltd
38.3% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Switch Business Group Ltd
- - Industry AVG
Employees
with 2 employees, this is below the industry average (24)
2 - Switch Business Group Ltd
24 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Switch Business Group Ltd
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £225.7k, this is more efficient (£153.9k)
- Switch Business Group Ltd
£153.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Switch Business Group Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 238 days, this is slower than average (33 days)
- Switch Business Group Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Switch Business Group Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Switch Business Group Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6127750%, this is a higher level of debt than the average (60.7%)
6127750% - Switch Business Group Ltd
60.7% - Industry AVG
SWITCH BUSINESS GROUP LTD financials
Switch Business Group Ltd's latest turnover from February 2024 is estimated at £451.3 thousand and the company has net assets of -£245.1 thousand. According to their latest financial statements, Switch Business Group Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 2 | 6 | 8 | 8 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4 | 4 | 3,010 | 664 | 1,323 | 570 | 2,888 | 3,499 | 242 | 484 | |||
| Intangible Assets | |||||||||||||
| Investments & Other | 825 | 825 | 825 | 825 | 825 | ||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 4 | 4 | 3,835 | 1,489 | 2,148 | 825 | 1,395 | 2,888 | 3,499 | 242 | 484 | ||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 119,601 | 238,942 | 178,369 | 122,823 | 76,679 | 40,593 | 21,667 | 35,264 | 25,402 | 19,922 | 200 | ||
| Group Debtors | |||||||||||||
| Misc Debtors | 25 | ||||||||||||
| Cash | 2,179 | 2,061 | |||||||||||
| misc current assets | 8,455 | 736 | |||||||||||
| total current assets | 119,601 | 238,942 | 178,394 | 122,823 | 76,679 | 40,593 | 30,122 | 35,264 | 26,138 | 22,101 | 2,261 | ||
| total assets | 4 | 4 | 119,601 | 242,777 | 179,883 | 124,971 | 77,504 | 41,988 | 33,010 | 38,763 | 26,380 | 22,585 | 2,261 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 245,110 | 222,610 | 244,815 | 321,591 | 267,009 | 169,343 | 74,075 | 12,522 | 1,718 | 6,954 | 4,465 | 8,923 | 7,390 |
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | |||||||||||||
| total current liabilities | 245,110 | 222,610 | 244,815 | 321,591 | 267,009 | 169,343 | 74,075 | 12,522 | 1,718 | 6,954 | 4,465 | 8,923 | 7,390 |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 22,500 | 32,500 | 42,500 | ||||||||||
| provisions | 700 | 49 | 97 | ||||||||||
| total long term liabilities | 22,500 | 32,500 | 42,500 | 700 | 49 | 97 | |||||||
| total liabilities | 245,110 | 245,110 | 277,315 | 364,091 | 267,009 | 169,343 | 74,075 | 12,522 | 1,718 | 7,654 | 4,514 | 9,020 | 7,390 |
| net assets | -245,106 | -245,106 | -157,714 | -121,314 | -87,126 | -44,372 | 3,429 | 29,466 | 31,292 | 31,109 | 21,866 | 13,565 | -5,129 |
| total shareholders funds | -245,106 | -245,106 | -157,714 | -121,314 | -87,126 | -44,372 | 3,429 | 29,466 | 31,292 | 31,109 | 21,866 | 13,565 | -5,129 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 243 | ||||||||||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | -119,601 | -119,341 | 60,548 | 55,571 | 46,144 | 36,086 | 18,926 | -13,597 | 9,862 | 5,480 | 19,722 | 200 | |
| Creditors | 22,500 | -22,205 | -76,776 | 54,582 | 97,666 | 95,268 | 61,553 | 10,804 | -5,236 | 2,489 | -4,458 | 1,533 | 7,390 |
| Accruals and Deferred Income | |||||||||||||
| Deferred Taxes & Provisions | -700 | 651 | -48 | 97 | |||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | -825 | 825 | |||||||||||
| 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 | -22,500 | -10,000 | -10,000 | 42,500 | |||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -2,179 | 118 | 2,061 | ||||||||||
| overdraft | |||||||||||||
| change in cash | -2,179 | 118 | 2,061 |
switch business group ltd Credit Report and Business Information
Switch Business Group Ltd Competitor Analysis
Perform a competitor analysis for switch business group ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WR14 area or any other competitors across 12 key performance metrics.
switch business group ltd Ownership
SWITCH BUSINESS GROUP LTD group structure
Switch Business Group Ltd has 1 subsidiary company.
Ultimate parent company
1 parent
SWITCH BUSINESS GROUP LTD
07525561
1 subsidiary
switch business group ltd directors
Switch Business Group Ltd currently has 2 directors. The longest serving directors include Mr Aidon Hudson (Feb 2022) and Mr Aidon Hudson (Feb 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Aidon Hudson | United Kingdom | 27 years | Feb 2022 | - | Director |
| Mr Aidon Hudson | United Kingdom | 27 years | Feb 2022 | - | Director |
P&L
February 2024turnover
451.3k
0%
operating profit
0
0%
gross margin
17.1%
-3.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
-245.1k
0%
total assets
4
0%
cash
0
0%
net assets
Total assets minus all liabilities
switch business group ltd company details
company number
07525561
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
switch business gas ltd (September 2015)
accountant
-
auditor
-
address
granta lodge 71 graham road, malvern, worcestershire, WR14 2JS
Bank
-
Legal Advisor
-
switch business group 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 switch business group ltd.
switch business group 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 SWITCH BUSINESS GROUP LTD. This can take several minutes, an email will notify you when this has completed.
switch business group ltd Companies House Filings - See Documents
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