servequip assistance (uk) limited
servequip assistance (uk) limited Company Information
Company Number
07655272
Next Accounts
Sep 2025
Shareholders
jestic ltd
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
unit 3 & 4 dana trading estate, transfesa road, paddock wood, kent, TN12 6UU
Website
www.servequip.co.ukservequip assistance (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of SERVEQUIP ASSISTANCE (UK) LIMITED at £45.7k based on a Turnover of £91k and 0.5x industry multiple (adjusted for size and gross margin).
servequip assistance (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of SERVEQUIP ASSISTANCE (UK) LIMITED at £0 based on an EBITDA of £0 and a 3.31x industry multiple (adjusted for size and gross margin).
servequip assistance (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of SERVEQUIP ASSISTANCE (UK) LIMITED at £22.7k based on Net Assets of £11.6k and 1.96x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Servequip Assistance (uk) Limited Overview
Servequip Assistance (uk) Limited is a live company located in paddock wood, TN12 6UU with a Companies House number of 07655272. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 2011, it's largest shareholder is jestic ltd with a 100% stake. Servequip Assistance (uk) Limited is a established, micro sized company, Pomanda has estimated its turnover at £91k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Servequip Assistance (uk) Limited Health Check
Pomanda's financial health check has awarded Servequip Assistance (Uk) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £91k, make it smaller than the average company (£1.2m)
- Servequip Assistance (uk) Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (7.9%)
- Servequip Assistance (uk) Limited
7.9% - Industry AVG
Production
with a gross margin of 20.5%, this company has a higher cost of product (41.7%)
- Servequip Assistance (uk) Limited
41.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Servequip Assistance (uk) Limited
- - Industry AVG
Employees
with 2 employees, this is below the industry average (15)
2 - Servequip Assistance (uk) Limited
15 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Servequip Assistance (uk) Limited
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £45.5k, this is less efficient (£104.4k)
- Servequip Assistance (uk) Limited
£104.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Servequip Assistance (uk) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Servequip Assistance (uk) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Servequip Assistance (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Servequip Assistance (uk) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Servequip Assistance (uk) Limited
- - Industry AVG
SERVEQUIP ASSISTANCE (UK) LIMITED financials
Servequip Assistance (Uk) Limited's latest turnover from December 2023 is estimated at £91 thousand and the company has net assets of £11.6 thousand. According to their latest financial statements, Servequip Assistance (Uk) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2014 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,210,824 | 827,174 | |||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | 2,490,229 | 293,990 | |||||||||||
| Gross Profit | 1,720,595 | 533,184 | |||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | 422,045 | 64,689 | |||||||||||
| Tax | -101,256 | 1,928 | |||||||||||
| Profit After Tax | 320,789 | 66,617 | |||||||||||
| Dividends Paid | |||||||||||||
| Retained Profit | 320,789 | 66,617 | |||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 2 | 3 | 3 | 3 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2014 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 94,927 | 31,724 | |||||||||||
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 94,927 | 31,724 | |||||||||||
| Stock & work in progress | 717,724 | 547,660 | 377,146 | ||||||||||
| Trade Debtors | 11,550 | 823,469 | 756,438 | 660,665 | |||||||||
| Group Debtors | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 72,462 | |||||||
| Misc Debtors | 102,025 | 62,225 | |||||||||||
| Cash | 197,705 | 75,547 | 106,734 | ||||||||||
| misc current assets | |||||||||||||
| total current assets | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 1,738,898 | 1,554,132 | 1,206,770 | ||||
| total assets | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 1,738,898 | 1,649,059 | 1,238,494 | ||||
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 983,838 | 346,944 | 350,240 | ||||||||||
| Group/Directors Accounts | 202,833 | ||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 613,546 | 413,307 | |||||||||||
| total current liabilities | 983,838 | 1,163,323 | 763,547 | ||||||||||
| loans | 97,480 | 407,480 | |||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | 32,778 | ||||||||||||
| total long term liabilities | 32,778 | 97,480 | 407,480 | ||||||||||
| total liabilities | 1,016,616 | 1,260,803 | 1,171,027 | ||||||||||
| net assets | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 722,282 | 388,256 | 67,467 | ||||
| total shareholders funds | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 11,550 | 722,282 | 388,256 | 67,467 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Mar 2014 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 29,661 | 1,833 | |||||||||||
| Amortisation | |||||||||||||
| Tax | -101,256 | 1,928 | |||||||||||
| Stock | 717,724 | 170,514 | 377,146 | ||||||||||
| Debtors | 11,550 | -11,550 | 11,550 | 823,469 | 208,035 | 722,890 | |||||||
| Creditors | 983,838 | -3,296 | 350,240 | ||||||||||
| Accruals and Deferred Income | 200,239 | 413,307 | |||||||||||
| Deferred Taxes & Provisions | 32,778 | ||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | 202,833 | ||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | -310,000 | 407,480 | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | -107,167 | 408,330 | |||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 197,705 | -31,187 | 106,734 | ||||||||||
| overdraft | |||||||||||||
| change in cash | 197,705 | -31,187 | 106,734 |
servequip assistance (uk) limited Credit Report and Business Information
Servequip Assistance (uk) Limited Competitor Analysis
Perform a competitor analysis for servequip assistance (uk) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in TN12 area or any other competitors across 12 key performance metrics.
servequip assistance (uk) limited Ownership
SERVEQUIP ASSISTANCE (UK) LIMITED group structure
Servequip Assistance (Uk) Limited has no subsidiary companies.
Ultimate parent company
UNIVERSAL INDUSTRIES INTERNATIONAL LTD
#0129165
2 parents
SERVEQUIP ASSISTANCE (UK) LIMITED
07655272
servequip assistance (uk) limited directors
Servequip Assistance (Uk) Limited currently has 2 directors. The longest serving directors include Mr Benedict Dale (Oct 2011) and Mr Neill Pearson (Oct 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benedict Dale | England | 50 years | Oct 2011 | - | Director |
| Mr Neill Pearson | United Kingdom | 52 years | Oct 2011 | - | Director |
P&L
December 2023turnover
91k
-31%
operating profit
0
0%
gross margin
20.6%
+2.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
11.6k
0%
total assets
11.6k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
servequip assistance (uk) limited company details
company number
07655272
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
December 2023
previous names
sel 3 limited (July 2011)
accountant
-
auditor
-
address
unit 3 & 4 dana trading estate, transfesa road, paddock wood, kent, TN12 6UU
Bank
-
Legal Advisor
-
servequip assistance (uk) 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 servequip assistance (uk) limited.
servequip assistance (uk) 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.
Click to start generating capital raising & share issue transactions for SERVEQUIP ASSISTANCE (UK) LIMITED. This can take several minutes, an email will notify you when this has completed.
servequip assistance (uk) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
