serviam solutions limited
serviam solutions limited Company Information
Company Number
07584765
Next Accounts
Apr 2025
Directors
Shareholders
jens christansen
trudi horan
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
the old exchange, 234 southchurch road, southend on sea, essex, SS1 2EG
Website
www.serviam-solutions.comserviam solutions limited Estimated Valuation
Pomanda estimates the enterprise value of SERVIAM SOLUTIONS LIMITED at £58.2k based on a Turnover of £146.4k and 0.4x industry multiple (adjusted for size and gross margin).
serviam solutions limited Estimated Valuation
Pomanda estimates the enterprise value of SERVIAM SOLUTIONS LIMITED at £0 based on an EBITDA of £-22.6k and a 2.91x industry multiple (adjusted for size and gross margin).
serviam solutions limited Estimated Valuation
Pomanda estimates the enterprise value of SERVIAM SOLUTIONS LIMITED at £17.3k based on Net Assets of £8.1k and 2.13x industry multiple (adjusted for liquidity).
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Serviam Solutions Limited Overview
Serviam Solutions Limited is a dissolved company that was located in southend on sea, SS1 2EG with a Companies House number of 07584765. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2011, it's largest shareholder was jens christansen with a 70% stake. The last turnover for Serviam Solutions Limited was estimated at £146.4k.
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Serviam Solutions Limited Health Check
Pomanda's financial health check has awarded Serviam Solutions Limited 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
2 Regular
8 Weak
Size
annual sales of £146.4k, make it smaller than the average company (£2.4m)
- Serviam Solutions Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (4.4%)
- Serviam Solutions Limited
4.4% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (37.9%)
- Serviam Solutions Limited
37.9% - Industry AVG
Profitability
an operating margin of -15.5% make it less profitable than the average company (5.5%)
- Serviam Solutions Limited
5.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (20)
2 - Serviam Solutions Limited
20 - Industry AVG
Pay Structure
on an average salary of £42.2k, the company has an equivalent pay structure (£42.2k)
- Serviam Solutions Limited
£42.2k - Industry AVG
Efficiency
resulting in sales per employee of £73.2k, this is less efficient (£138k)
- Serviam Solutions Limited
£138k - Industry AVG
Debtor Days
it gets paid by customers after 85 days, this is later than average (42 days)
- Serviam Solutions Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 148 days, this is slower than average (34 days)
- Serviam Solutions Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Serviam Solutions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 24 weeks, this is average cash available to meet short term requirements (22 weeks)
24 weeks - Serviam Solutions Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.9%, this is a higher level of debt than the average (64.5%)
85.9% - Serviam Solutions Limited
64.5% - Industry AVG
SERVIAM SOLUTIONS LIMITED financials
Serviam Solutions Limited's latest turnover from January 2020 is estimated at £146.4 thousand and the company has net assets of £8.1 thousand. According to their latest financial statements, Serviam Solutions Limited has 2 employees and maintains cash reserves of £22.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 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 | 2 | 2 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 338 | 451 | 727 | 1,319 | 1,884 | 2,905 | 2,859 | 1,928 | 1,643 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 338 | 451 | 727 | 1,319 | 1,884 | 2,905 | 2,859 | 1,928 | 1,643 |
| Stock & work in progress | |||||||||
| Trade Debtors | 34,222 | 183,217 | 87,531 | 81,121 | 84,668 | 76,343 | 68,334 | 43,432 | 80,834 |
| Group Debtors | |||||||||
| Misc Debtors | 13,404 | 8,404 | 19,559 | ||||||
| Cash | 22,928 | 72,739 | 52,500 | 16,356 | 21,281 | 13,297 | 3,876 | 6,276 | 10,252 |
| misc current assets | |||||||||
| total current assets | 57,150 | 255,956 | 140,031 | 97,477 | 119,353 | 98,044 | 91,769 | 49,708 | 91,086 |
| total assets | 57,488 | 256,407 | 140,758 | 98,796 | 121,237 | 100,949 | 94,628 | 51,636 | 92,729 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 49,308 | 225,841 | 123,594 | 98,088 | 120,648 | 99,931 | 97,770 | 49,048 | 89,133 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 49,308 | 225,841 | 123,594 | 98,088 | 120,648 | 99,931 | 97,770 | 49,048 | 89,133 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | 64 | 86 | 138 | 264 | 368 | 572 | 572 | 386 | 329 |
| total long term liabilities | 64 | 86 | 138 | 264 | 368 | 572 | 572 | 386 | 329 |
| total liabilities | 49,372 | 225,927 | 123,732 | 98,352 | 121,016 | 100,503 | 98,342 | 49,434 | 89,462 |
| net assets | 8,116 | 30,480 | 17,026 | 444 | 221 | 446 | -3,714 | 2,202 | 3,267 |
| total shareholders funds | 8,116 | 30,480 | 17,026 | 444 | 221 | 446 | -3,714 | 2,202 | 3,267 |
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 113 | 276 | 592 | 1,115 | 1,021 | 954 | 604 | 571 | 235 |
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -148,995 | 95,686 | 6,410 | -16,951 | 13,325 | -3,146 | 44,461 | -37,402 | 80,834 |
| Creditors | -176,533 | 102,247 | 25,506 | -22,560 | 20,717 | 2,161 | 48,722 | -40,085 | 89,133 |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | -22 | -52 | -126 | -104 | -204 | 186 | 57 | 329 | |
| Cash flow from operations | |||||||||
| 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 | -49,811 | 20,239 | 36,144 | -4,925 | 7,984 | 9,421 | -2,400 | -3,976 | 10,252 |
| overdraft | |||||||||
| change in cash | -49,811 | 20,239 | 36,144 | -4,925 | 7,984 | 9,421 | -2,400 | -3,976 | 10,252 |
serviam solutions limited Credit Report and Business Information
Serviam Solutions Limited Competitor Analysis
Perform a competitor analysis for serviam solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in SS1 area or any other competitors across 12 key performance metrics.
serviam solutions limited Ownership
SERVIAM SOLUTIONS LIMITED group structure
Serviam Solutions Limited has no subsidiary companies.
Ultimate parent company
SERVIAM SOLUTIONS LIMITED
07584765
serviam solutions limited directors
Serviam Solutions Limited currently has 1 director, Mr Jens Christiansen serving since Jun 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jens Christiansen | United Kingdom | 47 years | Jun 2011 | - | Director |
P&L
January 2020turnover
146.4k
-73%
operating profit
-22.7k
0%
gross margin
17.4%
+4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2020net assets
8.1k
-0.73%
total assets
57.5k
-0.78%
cash
22.9k
-0.68%
net assets
Total assets minus all liabilities
Similar Companies
serviam solutions limited company details
company number
07584765
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2011
age
14
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
January 2020
previous names
serviam storage limited (March 2011)
accountant
WALTERS & COMPANY
auditor
-
address
the old exchange, 234 southchurch road, southend on sea, essex, SS1 2EG
Bank
-
Legal Advisor
-
serviam solutions 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 serviam solutions limited.
serviam solutions limited 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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serviam solutions limited Companies House Filings - See Documents
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