south coast tactical ltd
south coast tactical ltd Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
demar house 14 church road, east wittering, chichester, west sussex, PO20 8PS
Website
www.southcoasttactical.comsouth coast tactical ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH COAST TACTICAL LTD at £66.6k based on a Turnover of £140.3k and 0.47x industry multiple (adjusted for size and gross margin).
south coast tactical ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH COAST TACTICAL LTD at £62.8k based on an EBITDA of £15.4k and a 4.09x industry multiple (adjusted for size and gross margin).
south coast tactical ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH COAST TACTICAL LTD at £47.3k based on Net Assets of £18.1k and 2.61x industry multiple (adjusted for liquidity).
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South Coast Tactical Ltd Overview
South Coast Tactical Ltd is a live company located in chichester, PO20 8PS with a Companies House number of 07903885. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2012, it's largest shareholder is danny junior keet with a 100% stake. South Coast Tactical Ltd is a established, micro sized company, Pomanda has estimated its turnover at £140.3k with healthy growth in recent years.
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South Coast Tactical Ltd Health Check
Pomanda's financial health check has awarded South Coast Tactical Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £140.3k, make it smaller than the average company (£429.5k)
- South Coast Tactical Ltd
£429.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (10.5%)
- South Coast Tactical Ltd
10.5% - Industry AVG
Production
with a gross margin of 58.3%, this company has a comparable cost of product (58.3%)
- South Coast Tactical Ltd
58.3% - Industry AVG
Profitability
an operating margin of 7.5% make it as profitable than the average company (8.4%)
- South Coast Tactical Ltd
8.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - South Coast Tactical Ltd
5 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- South Coast Tactical Ltd
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £70.2k, this is less efficient (£116.8k)
- South Coast Tactical Ltd
£116.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- South Coast Tactical Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (25 days)
- South Coast Tactical Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South Coast Tactical Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 41 weeks, this is more cash available to meet short term requirements (27 weeks)
41 weeks - South Coast Tactical Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.3%, this is a lower level of debt than the average (52.7%)
28.3% - South Coast Tactical Ltd
52.7% - Industry AVG
SOUTH COAST TACTICAL LTD financials
South Coast Tactical Ltd's latest turnover from March 2024 is estimated at £140.3 thousand and the company has net assets of £18.1 thousand. According to their latest financial statements, South Coast Tactical Ltd has 2 employees and maintains cash reserves of £5.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 19,436 | 24,295 | 369 | 3,314 | 4,142 | 5,177 | ||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 19,436 | 24,295 | 369 | 3,314 | 4,142 | 5,177 | ||||||
| Stock & work in progress | 25,000 | 20,000 | ||||||||||
| Trade Debtors | 16,250 | 14,250 | 8,250 | 6,439 | 19,439 | 10,800 | 220 | 1,391 | ||||
| Group Debtors | ||||||||||||
| Misc Debtors | 193 | 1,396 | 175 | 166 | 136 | 113 | ||||||
| Cash | 5,662 | 3,022 | 3,224 | 1,681 | 27 | 4,939 | 1,550 | 1,146 | 5,319 | |||
| misc current assets | ||||||||||||
| total current assets | 5,855 | 4,418 | 19,474 | 16,106 | 8,416 | 6,466 | 24,378 | 12,486 | 26,259 | 25,539 | 1,391 | |
| total assets | 25,291 | 28,713 | 19,843 | 16,106 | 8,416 | 6,466 | 24,378 | 12,486 | 29,573 | 29,681 | 6,568 | |
| Bank overdraft | 2,000 | 23 | ||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 365 | 793 | 600 | 175 | 203 | 805 | 676 | 31,936 | 7,937 | |||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 6,798 | 17,832 | 10,618 | 5,425 | 7,601 | 4,042 | 24,561 | 19,136 | 37,387 | |||
| total current liabilities | 7,163 | 18,625 | 13,218 | 5,600 | 7,624 | 4,042 | 24,764 | 19,941 | 38,063 | 31,936 | 7,937 | |
| loans | 6,333 | 10,000 | ||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 6,333 | 10,000 | ||||||||||
| total liabilities | 7,163 | 18,625 | 19,551 | 15,600 | 7,624 | 4,042 | 24,764 | 19,941 | 38,063 | 31,936 | 7,937 | |
| net assets | 18,128 | 10,088 | 292 | 506 | 792 | 2,424 | -386 | -7,455 | -8,490 | -2,255 | -1,369 | |
| total shareholders funds | 18,128 | 10,088 | 292 | 506 | 792 | 2,424 | -386 | -7,455 | -8,490 | -2,255 | -1,369 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 4,859 | 74 | 92 | 828 | 1,035 | 1,294 | ||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | -25,000 | 5,000 | 20,000 | |||||||||
| Debtors | -1,203 | -14,854 | 1,825 | 6,009 | 1,977 | -13,000 | 8,503 | 10,823 | -107 | -1,171 | 1,391 | |
| Creditors | -428 | 193 | 425 | 175 | -203 | -602 | 129 | -31,260 | 23,999 | 7,937 | ||
| Accruals and Deferred Income | -11,034 | 7,214 | 5,193 | -2,176 | 3,559 | -20,519 | 5,425 | -18,251 | 37,387 | |||
| Deferred Taxes & Provisions | ||||||||||||
| 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 | -6,333 | -3,667 | 10,000 | |||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 2,640 | -202 | 1,543 | 1,681 | -27 | -4,912 | 3,389 | 404 | -4,173 | 5,319 | ||
| overdraft | -2,000 | 2,000 | -23 | 23 | ||||||||
| change in cash | 2,640 | 1,798 | -457 | 1,704 | -50 | -4,912 | 3,389 | 404 | -4,173 | 5,319 |
south coast tactical ltd Credit Report and Business Information
South Coast Tactical Ltd Competitor Analysis
Perform a competitor analysis for south coast tactical ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PO20 area or any other competitors across 12 key performance metrics.
south coast tactical ltd Ownership
SOUTH COAST TACTICAL LTD group structure
South Coast Tactical Ltd has no subsidiary companies.
Ultimate parent company
SOUTH COAST TACTICAL LTD
07903885
south coast tactical ltd directors
South Coast Tactical Ltd currently has 1 director, Mr Danny Keet serving since Jan 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Danny Keet | England | 43 years | Jan 2012 | - | Director |
P&L
March 2024turnover
140.3k
-1%
operating profit
10.5k
0%
gross margin
58.4%
+0.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
18.1k
+0.8%
total assets
25.3k
-0.12%
cash
5.7k
+0.87%
net assets
Total assets minus all liabilities
Similar Companies
south coast tactical ltd company details
company number
07903885
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
one4all building services ltd (April 2014)
accountant
-
auditor
-
address
demar house 14 church road, east wittering, chichester, west sussex, PO20 8PS
Bank
-
Legal Advisor
-
south coast tactical ltd 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 south coast tactical ltd.
south coast tactical ltd Capital Raised & Share Issues BETA
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south coast tactical ltd Companies House Filings - See Documents
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