pkf sc advisory limited
pkf sc advisory limited Company Information
Company Number
07678255
Website
smithcooper.co.ukRegistered Address
c/o pkf smith cooper, prospect house, 1 prospect place, derby, DE24 8HG
Industry
Accounting, and auditing activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
smith cooper holdings limited 100%
pkf sc advisory limited Estimated Valuation
Pomanda estimates the enterprise value of PKF SC ADVISORY LIMITED at £5.1m based on a Turnover of £5.2m and 0.99x industry multiple (adjusted for size and gross margin).
pkf sc advisory limited Estimated Valuation
Pomanda estimates the enterprise value of PKF SC ADVISORY LIMITED at £824.9k based on an EBITDA of £155k and a 5.32x industry multiple (adjusted for size and gross margin).
pkf sc advisory limited Estimated Valuation
Pomanda estimates the enterprise value of PKF SC ADVISORY LIMITED at £4.9k based on Net Assets of £1.8k and 2.72x industry multiple (adjusted for liquidity).
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Pkf Sc Advisory Limited Overview
Pkf Sc Advisory Limited is a live company located in derby, DE24 8HG with a Companies House number of 07678255. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in June 2011, it's largest shareholder is smith cooper holdings limited with a 100% stake. Pkf Sc Advisory Limited is a established, mid sized company, Pomanda has estimated its turnover at £5.2m with declining growth in recent years.
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Pkf Sc Advisory Limited Health Check
Pomanda's financial health check has awarded Pkf Sc Advisory Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £5.2m, make it larger than the average company (£139.6k)
- Pkf Sc Advisory Limited
£139.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (5.8%)
- Pkf Sc Advisory Limited
5.8% - Industry AVG
Production
with a gross margin of 68.5%, this company has a comparable cost of product (68.5%)
- Pkf Sc Advisory Limited
68.5% - Industry AVG
Profitability
an operating margin of -2% make it less profitable than the average company (17.2%)
- Pkf Sc Advisory Limited
17.2% - Industry AVG
Employees
with 75 employees, this is above the industry average (3)
- Pkf Sc Advisory Limited
3 - Industry AVG
Pay Structure
on an average salary of £20k, the company has an equivalent pay structure (£20k)
- Pkf Sc Advisory Limited
£20k - Industry AVG
Efficiency
resulting in sales per employee of £69.4k, this is equally as efficient (£69.8k)
- Pkf Sc Advisory Limited
£69.8k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is near the average (97 days)
- Pkf Sc Advisory Limited
97 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pkf Sc Advisory Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pkf Sc Advisory Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pkf Sc Advisory Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (56.6%)
99.9% - Pkf Sc Advisory Limited
56.6% - Industry AVG
PKF SC ADVISORY LIMITED financials
Pkf Sc Advisory Limited's latest turnover from March 2023 is estimated at £5.2 million and the company has net assets of £1.8 thousand. According to their latest financial statements, we estimate that Pkf Sc Advisory Limited has 75 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Jun 2013 | Jun 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 | 0 | 0 | ||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 257,221 | 514,439 | 771,657 | 1,028,875 | 1,286,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 257,221 | 514,439 | 771,657 | 1,028,875 | 1,286,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 426,262 | 527,673 | 411,771 | 375,743 | 390,947 | 273,719 |
| Trade Debtors | 1,393,112 | 1,132,030 | 1,493,296 | 1,286,799 | 1,356,860 | 1,246,748 | 534,873 | 458,711 | 266,895 | 1,337,426 | 624,671 | 368,207 |
| Group Debtors | 60,000 | 0 | 0 | 0 | 0 | 0 | 127,556 | 261,616 | 2,081,915 | 0 | 0 | 0 |
| Misc Debtors | 219,009 | 2,160,087 | 8,142,845 | 6,271,500 | 4,484,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,672,121 | 3,292,117 | 9,636,141 | 7,558,299 | 5,840,935 | 1,246,748 | 1,088,691 | 1,248,000 | 2,760,581 | 1,713,169 | 1,015,618 | 641,926 |
| total assets | 1,929,342 | 3,806,556 | 10,407,798 | 8,587,174 | 7,127,028 | 1,246,748 | 1,088,691 | 1,248,000 | 2,760,581 | 1,713,169 | 1,015,618 | 641,926 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480,496 | 271,926 | 225,736 |
| Group/Directors Accounts | 0 | 0 | 7,127,167 | 4,099,672 | 1,768,868 | 157,106 | 732,654 | 918,493 | 552,228 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 1,927,544 | 3,702,538 | 2,219,102 | 2,993,500 | 3,261,065 | 218,722 | 121,343 | 38,756 | 210,975 | 0 | 0 | 0 |
| total current liabilities | 1,927,544 | 3,702,538 | 9,346,269 | 7,093,172 | 5,029,933 | 375,828 | 853,997 | 957,249 | 763,203 | 480,496 | 271,926 | 225,736 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,927,544 | 3,702,538 | 9,346,269 | 7,093,172 | 5,029,933 | 375,828 | 853,997 | 957,249 | 763,203 | 480,496 | 271,926 | 225,736 |
| net assets | 1,798 | 104,018 | 1,061,529 | 1,494,002 | 2,097,095 | 870,920 | 234,694 | 290,751 | 1,997,378 | 1,232,673 | 743,692 | 416,190 |
| total shareholders funds | 1,798 | 104,018 | 1,061,529 | 1,494,002 | 2,097,095 | 870,920 | 234,694 | 290,751 | 1,997,378 | 1,232,673 | 743,692 | 416,190 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 257,218 | 257,218 | 257,218 | 257,218 | 128,609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -426,262 | -101,411 | 115,902 | 36,028 | -15,204 | 117,228 | 273,719 |
| Debtors | -1,619,996 | -6,344,024 | 2,077,842 | 1,717,364 | 4,594,187 | 584,319 | -57,898 | -1,628,483 | 1,011,384 | 712,755 | 256,464 | 368,207 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -480,496 | 208,570 | 46,190 | 225,736 |
| Accruals and Deferred Income | -1,774,994 | 1,483,436 | -774,398 | -267,565 | 3,042,343 | 97,379 | 82,587 | -172,219 | 210,975 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -7,127,167 | 3,027,495 | 2,330,804 | 1,611,762 | -575,548 | -185,839 | 366,265 | 552,228 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
pkf sc advisory limited Credit Report and Business Information
Pkf Sc Advisory Limited Competitor Analysis
Perform a competitor analysis for pkf sc advisory limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in DE24 area or any other competitors across 12 key performance metrics.
pkf sc advisory limited Ownership
PKF SC ADVISORY LIMITED group structure
Pkf Sc Advisory Limited has no subsidiary companies.
Ultimate parent company
2 parents
PKF SC ADVISORY LIMITED
07678255
pkf sc advisory limited directors
Pkf Sc Advisory Limited currently has 18 directors. The longest serving directors include Mr Dean Nelson (Dec 2011) and Mr James Bagley (Dec 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dean Nelson | United Kingdom | 49 years | Dec 2011 | - | Director |
| Mr James Bagley | United Kingdom | 42 years | Dec 2011 | - | Director |
| Mr David Nelson | United Kingdom | 48 years | Dec 2011 | - | Director |
| Mrs Sarah Flear | 52 years | Jul 2013 | - | Director | |
| Mr Nicholas Lee | United Kingdom | 56 years | Sep 2014 | - | Director |
| Mr Darren Hodson | United Kingdom | 50 years | Apr 2015 | - | Director |
| Mrs Catherine Desmond | United Kingdom | 50 years | May 2015 | - | Director |
| Mr James Delve | United Kingdom | 39 years | Jan 2016 | - | Director |
| Mr Stephen Newman | United Kingdom | 56 years | Jun 2016 | - | Director |
| Mr Martin Gadsby | United Kingdom | 40 years | Sep 2017 | - | Director |
P&L
March 2023turnover
5.2m
+26%
operating profit
-102.2k
0%
gross margin
68.5%
+4.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.8k
-0.98%
total assets
1.9m
-0.49%
cash
0
0%
net assets
Total assets minus all liabilities
pkf sc advisory limited company details
company number
07678255
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
June 2011
age
13
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2023
previous names
sc advisory services limited (August 2021)
accountant
BHP LLP
auditor
-
address
c/o pkf smith cooper, prospect house, 1 prospect place, derby, DE24 8HG
Bank
-
Legal Advisor
-
pkf sc advisory 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 found 1 charges/mortgages relating to pkf sc advisory limited. Currently there are 1 open charges and 0 have been satisfied in the past.
pkf sc advisory limited Companies House Filings - See Documents
| date | description | view/download |
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