servca group limited Company Information
Company Number
07727494
Next Accounts
Sep 2025
Industry
Activities of insurance agents and brokers
Shareholders
servca investment group ltd
Group Structure
View All
Contact
Registered Address
dukes house 32-38 dukes place, 5th floor, london, EC3A 7LP
Website
www.servca.comservca group limited Estimated Valuation
Pomanda estimates the enterprise value of SERVCA GROUP LIMITED at £1m based on a Turnover of £943.7k and 1.1x industry multiple (adjusted for size and gross margin).
servca group limited Estimated Valuation
Pomanda estimates the enterprise value of SERVCA GROUP LIMITED at £900k based on an EBITDA of £136.7k and a 6.58x industry multiple (adjusted for size and gross margin).
servca group limited Estimated Valuation
Pomanda estimates the enterprise value of SERVCA GROUP LIMITED at £1.8m based on Net Assets of £980k and 1.83x industry multiple (adjusted for liquidity).
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Servca Group Limited Overview
Servca Group Limited is a live company located in london, EC3A 7LP with a Companies House number of 07727494. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in August 2011, it's largest shareholder is servca investment group ltd with a 100% stake. Servca Group Limited is a established, small sized company, Pomanda has estimated its turnover at £943.7k with declining growth in recent years.
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Servca Group Limited Health Check
Pomanda's financial health check has awarded Servca Group Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
7 Weak
Size
annual sales of £943.7k, make it smaller than the average company (£3m)
- Servca Group Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.8%)
- Servca Group Limited
6.8% - Industry AVG
Production
with a gross margin of 94.7%, this company has a comparable cost of product (94.7%)
- Servca Group Limited
94.7% - Industry AVG
Profitability
an operating margin of 12.2% make it less profitable than the average company (18.7%)
- Servca Group Limited
18.7% - Industry AVG
Employees
with 13 employees, this is below the industry average (19)
13 - Servca Group Limited
19 - Industry AVG
Pay Structure
on an average salary of £52.7k, the company has an equivalent pay structure (£52.7k)
- Servca Group Limited
£52.7k - Industry AVG
Efficiency
resulting in sales per employee of £72.6k, this is less efficient (£126.1k)
- Servca Group Limited
£126.1k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (69 days)
- Servca Group Limited
69 days - Industry AVG
Creditor Days
its suppliers are paid after 279 days, this is slower than average (116 days)
- Servca Group Limited
116 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Servca Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (33 weeks)
1 weeks - Servca Group Limited
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.9%, this is a higher level of debt than the average (57.3%)
83.9% - Servca Group Limited
57.3% - Industry AVG
SERVCA GROUP LIMITED financials
Servca Group Limited's latest turnover from December 2023 is estimated at £943.7 thousand and the company has net assets of £980 thousand. According to their latest financial statements, Servca Group Limited has 13 employees and maintains cash reserves of £149.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 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 | 13 | 13 | 15 | 9 | 9 | 11 | 11 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 81,707 | 72,377 | 83,000 | 21,004 | 24,710 | 30,887 | 37,460 | 33,992 | 33,095 | 37,435 | 10,945 | 8,446 | 1,651 |
Intangible Assets | 422,361 | 273,088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950 | 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 | 504,068 | 345,465 | 83,000 | 21,004 | 24,710 | 30,887 | 37,460 | 34,942 | 33,095 | 37,435 | 10,945 | 8,446 | 1,651 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,550 | 1,550 | 124,093 | 0 | 133,258 | 298,148 | 279,311 | 111,455 | 87,361 | 173,579 | 235,467 | 33,514 | 7,893 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 5,426,588 | 3,444,268 | 2,849,907 | 1,299,200 | 160,723 | 131,996 | 33,035 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 149,368 | 298,227 | 282,919 | 304,168 | 375,511 | 282,021 | 387,275 | 802,460 | 452,266 | 104,455 | 93,511 | 136,439 | 52,018 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 5,745 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 5,577,506 | 3,744,045 | 3,256,919 | 1,603,368 | 669,492 | 713,538 | 705,366 | 913,915 | 539,627 | 278,034 | 328,978 | 169,953 | 59,911 |
total assets | 6,081,574 | 4,089,510 | 3,339,919 | 1,624,372 | 694,202 | 744,425 | 742,826 | 948,857 | 572,722 | 315,469 | 339,923 | 178,399 | 61,562 |
Bank overdraft | 32,500 | 32,500 | 23,833 | 0 | 0 | 0 | 0 | 0 | 10,757 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 38,184 | 35,148 | 13,770 | 0 | 0 | 0 | 0 | 413,274 | 0 | 59,431 | 93,279 | 62,040 | 41,079 |
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 | 4,995,674 | 3,062,253 | 2,626,173 | 1,214,811 | 342,229 | 408,726 | 413,199 | 215,903 | 255,505 | 0 | 0 | 0 | 0 |
total current liabilities | 5,066,358 | 3,129,901 | 2,663,776 | 1,214,811 | 342,229 | 408,726 | 413,199 | 629,177 | 266,262 | 59,431 | 93,279 | 62,040 | 41,079 |
loans | 35,208 | 67,708 | 106,167 | 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 | 0 | 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 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 35,208 | 67,708 | 106,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 5,101,566 | 3,197,609 | 2,769,943 | 1,214,811 | 342,229 | 408,726 | 413,199 | 629,177 | 266,262 | 59,431 | 93,279 | 62,040 | 41,079 |
net assets | 980,008 | 891,901 | 569,976 | 409,561 | 351,973 | 335,699 | 329,627 | 319,680 | 306,460 | 256,038 | 246,644 | 116,359 | 20,483 |
total shareholders funds | 980,008 | 891,901 | 569,976 | 409,561 | 351,973 | 335,699 | 329,627 | 319,680 | 306,460 | 256,038 | 246,644 | 116,359 | 20,483 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 21,524 | 20,419 | 21,394 | 3,706 | 6,177 | 7,722 | 8,411 | 4,857 | 9,408 | 8,867 | 2,241 | 1,761 | 254 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,982,320 | 471,818 | 1,674,800 | 869,056 | -136,163 | 117,798 | 200,891 | 24,094 | -86,218 | -61,888 | 201,953 | 25,621 | 7,893 |
Creditors | 3,036 | 21,378 | 13,770 | 0 | 0 | 0 | -413,274 | 413,274 | -59,431 | -33,848 | 31,239 | 20,961 | 41,079 |
Accruals and Deferred Income | 1,933,421 | 436,080 | 1,411,362 | 806,085 | -66,497 | -4,473 | 197,296 | -39,602 | 255,505 | 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 | -950 | 950 | 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 | -32,500 | -38,459 | 106,167 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | -148,859 | 15,308 | -21,249 | 22,147 | 93,490 | -105,254 | -415,185 | 350,194 | 347,811 | 10,944 | -42,928 | 84,421 | 52,018 |
overdraft | 0 | 8,667 | 23,833 | 0 | 0 | 0 | 0 | -10,757 | 10,757 | 0 | 0 | 0 | 0 |
change in cash | -148,859 | 6,641 | -45,082 | 22,147 | 93,490 | -105,254 | -415,185 | 360,951 | 337,054 | 10,944 | -42,928 | 84,421 | 52,018 |
servca group limited Credit Report and Business Information
Servca Group Limited Competitor Analysis
Perform a competitor analysis for servca group limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in EC3A area or any other competitors across 12 key performance metrics.
servca group limited Ownership
SERVCA GROUP LIMITED group structure
Servca Group Limited has 1 subsidiary company.
Ultimate parent company
1 parent
SERVCA GROUP LIMITED
07727494
1 subsidiary
servca group limited directors
Servca Group Limited currently has 4 directors. The longest serving directors include Dr Edwin Rajadurai (Jul 2017) and Mr Nomaan Jamal (Mar 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Dr Edwin Rajadurai | England | 38 years | Jul 2017 | - | Director |
Mr Nomaan Jamal | England | 38 years | Mar 2019 | - | Director |
Mr Christopher Mays | 62 years | Aug 2022 | - | Director | |
Mr Macauley Geddes | England | 28 years | Aug 2024 | - | Director |
P&L
December 2023turnover
943.7k
+10%
operating profit
115.2k
0%
gross margin
94.8%
+1.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
980k
+0.1%
total assets
6.1m
+0.49%
cash
149.4k
-0.5%
net assets
Total assets minus all liabilities
servca group limited company details
company number
07727494
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
August 2011
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
servca ltd (March 2021)
sercva ltd (August 2014)
See moreaccountant
-
auditor
-
address
dukes house 32-38 dukes place, 5th floor, london, EC3A 7LP
Bank
-
Legal Advisor
-
servca group 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 3 charges/mortgages relating to servca group limited. Currently there are 1 open charges and 2 have been satisfied in the past.
servca group 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 SERVCA GROUP LIMITED. This can take several minutes, an email will notify you when this has completed.
servca group limited Companies House Filings - See Documents
date | description | view/download |
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