smart hosted solutions ltd
smart hosted solutions ltd Company Information
Company Number
07949577
Website
via.co.ukRegistered Address
second floor one central bouleva, central boulevard, blythe valle, solihull, B90 8BG
Industry
Data processing, hosting and related activities
Telephone
03333442464
Next Accounts Due
June 2024
Group Structure
View All
Shareholders
wavenet limited 100%
smart hosted solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of SMART HOSTED SOLUTIONS LTD at £1.9m based on a Turnover of £1.1m and 1.68x industry multiple (adjusted for size and gross margin).
smart hosted solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of SMART HOSTED SOLUTIONS LTD at £5.4m based on an EBITDA of £585.9k and a 9.17x industry multiple (adjusted for size and gross margin).
smart hosted solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of SMART HOSTED SOLUTIONS LTD at £3.8m based on Net Assets of £1.6m and 2.4x industry multiple (adjusted for liquidity).
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Smart Hosted Solutions Ltd Overview
Smart Hosted Solutions Ltd is a dissolved company that was located in solihull, B90 8BG with a Companies House number of 07949577. It operated in the data processing, hosting and related activities sector, SIC Code 63110. Founded in February 2012, it's largest shareholder was wavenet limited with a 100% stake. The last turnover for Smart Hosted Solutions Ltd was estimated at £1.1m.
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Smart Hosted Solutions Ltd Health Check
Pomanda's financial health check has awarded Smart Hosted Solutions Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
3 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£4.5m)
£1.1m - Smart Hosted Solutions Ltd
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (1.3%)
- Smart Hosted Solutions Ltd
1.3% - Industry AVG
Production
with a gross margin of 81.9%, this company has a lower cost of product (60.6%)
81.9% - Smart Hosted Solutions Ltd
60.6% - Industry AVG
Profitability
an operating margin of 53.2% make it more profitable than the average company (6.1%)
53.2% - Smart Hosted Solutions Ltd
6.1% - Industry AVG
Employees
with 7 employees, this is below the industry average (32)
7 - Smart Hosted Solutions Ltd
32 - Industry AVG
Pay Structure
on an average salary of £51.7k, the company has an equivalent pay structure (£51.7k)
- Smart Hosted Solutions Ltd
£51.7k - Industry AVG
Efficiency
resulting in sales per employee of £157.3k, this is more efficient (£134.7k)
£157.3k - Smart Hosted Solutions Ltd
£134.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Smart Hosted Solutions Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Smart Hosted Solutions Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Smart Hosted Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Smart Hosted Solutions Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Smart Hosted Solutions Ltd
- - Industry AVG
SMART HOSTED SOLUTIONS LTD financials
Smart Hosted Solutions Ltd's latest turnover from April 2021 is £1.1 million and the company has net assets of £1.6 million. According to their latest financial statements, Smart Hosted Solutions Ltd has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,101,237 | 3,878,369 | 3,290,942 | ||||||
| Other Income Or Grants | 0 | 0 | 0 | ||||||
| Cost Of Sales | 199,182 | 1,340,373 | 1,372,912 | ||||||
| Gross Profit | 902,055 | 2,537,996 | 1,918,030 | ||||||
| Admin Expenses | 316,201 | 1,487,844 | 1,505,810 | ||||||
| Operating Profit | 585,854 | 1,050,152 | 412,220 | ||||||
| Interest Payable | 0 | 0 | 0 | ||||||
| Interest Receivable | 0 | 0 | 0 | ||||||
| Pre-Tax Profit | 585,854 | 1,050,152 | 637,220 | ||||||
| Tax | -96,381 | -214,089 | -22,924 | ||||||
| Profit After Tax | 489,473 | 836,063 | 614,296 | ||||||
| Dividends Paid | 0 | 0 | 500,000 | ||||||
| Retained Profit | 489,473 | 836,063 | 114,296 | ||||||
| Employee Costs | 1,138,836 | ||||||||
| Number Of Employees | 7 | 24 | 24 | 16 | 9 | ||||
| EBITDA* | 585,854 | 1,087,816 | 464,168 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 130,817 | 153,629 | 169,045 | 94,873 | 39,131 | 62,685 | 81,187 | 16,527 |
| Intangible Assets | 0 | 159,040 | 2,242 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 289,858 | 155,872 | 169,045 | 94,873 | 39,131 | 62,685 | 81,187 | 16,527 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,500 | 2,550 |
| Trade Debtors | 0 | 211,675 | 155,031 | 114,300 | 138,952 | 62,772 | 29,173 | 46,024 | 6,886 |
| Group Debtors | 1,580,254 | 571,649 | 107,972 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 61,707 | 51,636 | 0 | 0 | 0 | 8,500 | 0 | 0 |
| Cash | 0 | 595,451 | 448,972 | 600,805 | 349,520 | 186,392 | 45,389 | 11,044 | 11,095 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,580,254 | 1,440,482 | 763,611 | 715,105 | 488,472 | 249,164 | 83,062 | 59,568 | 20,531 |
| total assets | 1,580,254 | 1,730,340 | 919,483 | 884,150 | 583,345 | 288,295 | 145,747 | 140,755 | 37,058 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 134,266 | 145,619 | 236,762 | 193,217 | 113,522 | 116,687 | 48,713 | 46,099 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 481,022 | 239,753 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 615,288 | 385,372 | 236,762 | 193,217 | 113,522 | 116,687 | 48,713 | 46,099 |
| loans | 0 | 0 | 0 | 225,000 | 225,000 | 225,000 | 225,000 | 225,000 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 24,493 | 29,615 | 32,188 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 24,493 | 29,615 | 257,188 | 225,000 | 225,000 | 225,000 | 225,000 | 0 |
| total liabilities | 0 | 639,781 | 414,987 | 493,950 | 418,217 | 338,522 | 341,687 | 273,713 | 46,099 |
| net assets | 1,580,254 | 1,090,559 | 504,496 | 390,200 | 165,128 | -50,227 | -195,940 | -132,958 | -9,041 |
| total shareholders funds | 1,580,254 | 1,090,559 | 504,496 | 390,200 | 165,128 | -50,227 | -195,940 | -132,958 | -9,041 |
| Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 585,854 | 1,050,152 | 412,220 | ||||||
| Depreciation | 0 | 25,122 | 51,948 | 45,801 | 23,719 | 39,130 | 20,590 | 12,487 | 5,509 |
| Amortisation | 0 | 12,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -96,381 | -214,089 | -22,924 | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -2,500 | -50 | 2,550 |
| Debtors | 735,223 | 530,392 | 200,339 | -24,652 | 76,180 | 25,099 | -8,351 | 39,138 | 6,886 |
| Creditors | -134,266 | -11,353 | -91,143 | 43,545 | 79,695 | -3,165 | 67,974 | 2,614 | 46,099 |
| Accruals and Deferred Income | -481,022 | 241,269 | 239,753 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -24,493 | -5,122 | -2,573 | 32,188 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -885,531 | 568,129 | 386,942 | ||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | -1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | -225,000 | 0 | 0 | 0 | 0 | 225,000 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | 0 | 0 | 0 | ||||||
| cash flow from financing | 222 | -250,000 | -225,000 | ||||||
| cash and cash equivalents | |||||||||
| cash | -595,451 | 146,479 | -151,833 | 251,285 | 163,128 | 141,003 | 34,345 | -51 | 11,095 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -595,451 | 146,479 | -151,833 | 251,285 | 163,128 | 141,003 | 34,345 | -51 | 11,095 |
smart hosted solutions ltd Credit Report and Business Information
Smart Hosted Solutions Ltd Competitor Analysis
Perform a competitor analysis for smart hosted solutions ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
smart hosted solutions ltd Ownership
SMART HOSTED SOLUTIONS LTD group structure
Smart Hosted Solutions Ltd has no subsidiary companies.
Ultimate parent company
MACQUARIE GROUP LTD
#0060893
2 parents
SMART HOSTED SOLUTIONS LTD
07949577
smart hosted solutions ltd directors
Smart Hosted Solutions Ltd currently has 4 directors. The longest serving directors include Mr William Dawson (Jan 2020) and Mr Stewart Motler (May 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Dawson | United Kingdom | 61 years | Jan 2020 | - | Director |
| Mr Stewart Motler | United Kingdom | 47 years | May 2021 | - | Director |
| Ms Venetia Cooper | England | 49 years | Feb 2022 | - | Director |
| Mrs Venetia Cooper | 49 years | Feb 2022 | - | Director |
P&L
April 2021turnover
1.1m
-72%
operating profit
585.9k
-44%
gross margin
82%
+25.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2021net assets
1.6m
+0.45%
total assets
1.6m
-0.09%
cash
0
-1%
net assets
Total assets minus all liabilities
Similar Companies
smart hosted solutions ltd company details
company number
07949577
Type
Private limited with Share Capital
industry
63110 - Data processing, hosting and related activities
incorporation date
February 2012
age
12
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
second floor one central bouleva, central boulevard, blythe valle, solihull, B90 8BG
last accounts submitted
April 2021
smart hosted solutions 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 found 2 charges/mortgages relating to smart hosted solutions ltd. Currently there are 0 open charges and 2 have been satisfied in the past.
smart hosted solutions ltd Companies House Filings - See Documents
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