services for education limited
services for education limited Company Information
Company Number
07739831
Next Accounts
May 2025
Industry
Educational support activities
Cultural education
Shareholders
-
Group Structure
View All
Contact
Registered Address
unit 3 holt court holt street, birmingham science park aston, birmingham, B7 4AX
services for education limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICES FOR EDUCATION LIMITED at £5.6m based on a Turnover of £6.9m and 0.81x industry multiple (adjusted for size and gross margin).
services for education limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICES FOR EDUCATION LIMITED at £0 based on an EBITDA of £-133.7k and a 6.22x industry multiple (adjusted for size and gross margin).
services for education limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICES FOR EDUCATION LIMITED at £5.5m based on Net Assets of £2.7m and 2.01x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Services For Education Limited Overview
Services For Education Limited is a live company located in birmingham, B7 4AX with a Companies House number of 07739831. It operates in the cultural education sector, SIC Code 85520. Founded in August 2011, it's largest shareholder is unknown. Services For Education Limited is a established, mid sized company, Pomanda has estimated its turnover at £6.9m with declining growth in recent years.
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Services For Education Limited Health Check
Pomanda's financial health check has awarded Services For Education Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £6.9m, make it larger than the average company (£313k)
£6.9m - Services For Education Limited
£313k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (5.2%)
- Services For Education Limited
5.2% - Industry AVG
Production
with a gross margin of 64.7%, this company has a comparable cost of product (64.7%)
64.7% - Services For Education Limited
64.7% - Industry AVG
Profitability
an operating margin of -3.8% make it less profitable than the average company (3.7%)
-3.8% - Services For Education Limited
3.7% - Industry AVG
Employees
with 218 employees, this is above the industry average (7)
218 - Services For Education Limited
7 - Industry AVG
Pay Structure
on an average salary of £25.6k, the company has an equivalent pay structure (£27.1k)
£25.6k - Services For Education Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £31.7k, this is less efficient (£62.6k)
£31.7k - Services For Education Limited
£62.6k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is later than average (16 days)
41 days - Services For Education Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (23 days)
18 days - Services For Education Limited
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Services For Education Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 103 weeks, this is average cash available to meet short term requirements (110 weeks)
103 weeks - Services For Education Limited
110 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.2%, this is a higher level of debt than the average (29%)
35.2% - Services For Education Limited
29% - Industry AVG
SERVICES FOR EDUCATION LIMITED financials
Services For Education Limited's latest turnover from August 2023 is £6.9 million and the company has net assets of £2.7 million. According to their latest financial statements, Services For Education Limited has 218 employees and maintains cash reserves of £2.9 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 6,921,431 | 6,969,266 | 7,216,214 | 6,930,607 | 7,482,090 | 7,777,438 | 8,128,210 | 8,143,830 | 8,301,987 | 7,425,121 | 9,876,404 | 0 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 13,413 | 0 | 25,000 | 59,000 | 59,900 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -113,680 | 157,104 | 932,885 | 109,059 | 750,587 | -95,923 | -132,173 | -689,723 | 121,864 | -834,928 | 2,467,771 | -9,766 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -113,680 | 157,104 | 932,885 | 109,059 | 750,587 | -95,923 | -132,173 | -689,723 | 121,864 | -834,928 | 2,467,771 | -9,766 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -113,680 | 157,104 | 932,885 | 109,059 | 750,587 | -95,923 | -132,173 | -689,723 | 121,864 | -834,928 | 2,467,771 | -9,766 |
| Employee Costs | 5,570,693 | 5,295,581 | 5,190,098 | 5,356,411 | 5,013,211 | 5,778,934 | 5,994,097 | 6,236,241 | 5,692,322 | 5,618,999 | 264,098 | 0 |
| Number Of Employees | 218 | 216 | 231 | 257 | 247 | 245 | 275 | 257 | 240 | 227 | 19 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 350,267 | 463,888 | 561,564 | 781,660 | 1,043,448 | 1,355,983 | 1,727,356 | 1,822,819 | 1,850,335 | 1,850,292 | 2,252,967 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,119 | 99,679 | 128,760 | 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 | 350,267 | 463,888 | 561,564 | 781,660 | 1,043,448 | 1,355,983 | 1,727,356 | 1,858,938 | 1,950,014 | 1,979,052 | 2,252,967 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 794,083 | 804,556 | 585,487 | 433,125 | 493,638 | 558,873 | 949,727 | 747,507 | 693,793 | 590,216 | 332,445 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 97,041 | 83,745 | 59,302 | 89,421 | 183,518 | 184,818 | 167,398 | 114,153 | 209,789 | 176,578 | 314,062 | 43,870 |
| Cash | 2,944,847 | 2,768,242 | 2,830,643 | 1,399,240 | 1,288,837 | 1,793,743 | 1,197,406 | 847,805 | 1,001,746 | 1,003,461 | 2,571,211 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,835,971 | 3,656,543 | 3,475,432 | 1,921,786 | 1,965,993 | 2,537,434 | 2,314,531 | 1,709,465 | 1,905,328 | 1,770,255 | 3,217,718 | 43,870 |
| total assets | 4,186,238 | 4,120,431 | 4,036,996 | 2,703,446 | 3,009,441 | 3,893,417 | 4,041,887 | 3,568,403 | 3,855,342 | 3,749,307 | 5,470,685 | 43,870 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,368 | 0 |
| Bank loan | 0 | 0 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 121,997 | 99,301 | 37,592 | 44,131 | 133,498 | 843,569 | 710,984 | 718,887 | 176,887 | 249,428 | 155,582 | 53,636 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 237,331 | 223,919 | 211,264 | 199,325 | 128,160 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,351,164 | 1,194,373 | 1,079,751 | 922,547 | 1,248,234 | 1,003,395 | 1,070,607 | 381,783 | 434,946 | 368,802 | 1,846,730 | 0 |
| total current liabilities | 1,473,161 | 1,293,674 | 1,142,343 | 966,678 | 1,381,732 | 2,084,295 | 2,005,510 | 1,311,934 | 811,158 | 746,390 | 2,012,680 | 53,636 |
| loans | 0 | 0 | 225,000 | 0 | 0 | 0 | 237,332 | 461,251 | 682,243 | 871,840 | 1,000,000 | 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 | 225,000 | 0 | 0 | 590,000 | 1,154,332 | 2,597,251 | 1,375,243 | 1,379,840 | 1,000,000 | 0 |
| total liabilities | 1,473,161 | 1,293,674 | 1,367,343 | 966,678 | 1,381,732 | 2,674,295 | 3,159,842 | 3,909,185 | 2,186,401 | 2,126,230 | 3,012,680 | 53,636 |
| net assets | 2,713,077 | 2,826,757 | 2,669,653 | 1,736,768 | 1,627,709 | 1,219,122 | 882,045 | -340,782 | 1,668,941 | 1,623,077 | 2,458,005 | -9,766 |
| total shareholders funds | 2,713,077 | 2,826,757 | 2,669,653 | 1,736,768 | 1,627,709 | 1,219,122 | 882,045 | -340,782 | 1,668,941 | 1,623,077 | 2,458,005 | -9,766 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 129,992 | 132,325 | 240,818 | 368,228 | 362,416 | 441,760 | 449,748 | 388,140 | 459,295 | 351,375 | 14,084 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 36,119 | 53,690 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,823 | 243,512 | 122,243 | -154,610 | -66,535 | -373,434 | 255,465 | -41,922 | 136,788 | 120,287 | 602,637 | 43,870 |
| Creditors | 22,696 | 61,709 | -6,539 | -89,367 | -710,071 | 132,585 | -7,903 | 542,000 | -72,541 | 93,846 | 101,946 | 53,636 |
| Accruals and Deferred Income | 156,791 | 114,622 | 157,204 | -325,687 | 244,839 | -67,212 | 688,824 | -53,163 | 66,144 | -1,477,928 | 1,846,730 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | -128,892 | -354,285 | -368,324 | -430,257 | -221,460 | -97,780 | |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | -128,892 | -354,285 | -368,324 | -430,257 | -221,460 | -97,780 | |
| Financing Activities | ||||||||||||
| Bank loans | 0 | -25,000 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | -237,331 | 13,412 | 12,655 | 11,939 | 71,165 | 128,160 | 0 | 0 |
| Long term loans | 0 | -225,000 | 225,000 | 0 | 0 | -237,332 | -223,919 | -220,992 | -189,597 | -128,160 | 1,000,000 | 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 | 0 | 0 | 0 | 0 | 0 | -13,413 | 0 | -25,000 | -59,000 | -59,900 | 0 | |
| cash flow from financing | 0 | -250,000 | 250,000 | 0 | -579,331 | 195,667 | 1,143,736 | -1,554,053 | -253,432 | -59,900 | 0 | |
| cash and cash equivalents | ||||||||||||
| cash | 176,605 | -62,401 | 1,431,403 | 110,403 | -504,906 | 596,337 | 349,601 | -153,941 | -1,715 | -1,567,750 | 2,571,211 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,368 | 10,368 | 0 |
| change in cash | 176,605 | -62,401 | 1,431,403 | 110,403 | -504,906 | 596,337 | 349,601 | -153,941 | -1,715 | -1,557,382 | 2,560,843 | 0 |
services for education limited Credit Report and Business Information
Services For Education Limited Competitor Analysis
Perform a competitor analysis for services for education limited by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in B 7 area or any other competitors across 12 key performance metrics.
services for education limited Ownership
SERVICES FOR EDUCATION LIMITED group structure
Services For Education Limited has no subsidiary companies.
Ultimate parent company
SERVICES FOR EDUCATION LIMITED
07739831
services for education limited directors
Services For Education Limited currently has 8 directors. The longest serving directors include Mrs Sarah Smith (Mar 2015) and Mr David Bolton (Sep 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sarah Smith | 58 years | Mar 2015 | - | Director | |
| Mr David Bolton | 43 years | Sep 2020 | - | Director | |
| Mr Paul Stone | England | 63 years | Sep 2020 | - | Director |
| Miss Joanna Cooney | England | 33 years | May 2021 | - | Director |
| Mr Martin Hall | England | 54 years | Jul 2022 | - | Director |
| Dr Peter Borg-Bartolo | England | 68 years | Apr 2023 | - | Director |
| Dr Jory Debenham | England | 47 years | Apr 2023 | - | Director |
| Mr Shimri Vachter | England | 47 years | Mar 2024 | - | Director |
P&L
August 2023turnover
6.9m
-1%
operating profit
-263.6k
0%
gross margin
64.7%
+4.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
2.7m
-0.04%
total assets
4.2m
+0.02%
cash
2.9m
+0.06%
net assets
Total assets minus all liabilities
Similar Companies
services for education limited company details
company number
07739831
Type
Private Ltd By Guarantee w/o Share Cap
industry
90030 - Artistic creation
85600 - Educational support activities
85520 - Cultural education
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
August 2023
previous names
s4e limited (July 2020)
accountant
-
auditor
COOPER PARRY GROUP LIMITED
address
unit 3 holt court holt street, birmingham science park aston, birmingham, B7 4AX
Bank
-
Legal Advisor
-
services for education 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 services for education limited.
services for education limited Capital Raised & Share Issues BETA
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services for education limited Companies House Filings - See Documents
| date | description | view/download |
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