pop services (uk) limited
pop services (uk) limited Company Information
Company Number
08387420
Website
www.poptelecom.co.ukRegistered Address
910 the crescent, colchester business park, colchester, essex, CO4 9YQ
Industry
Other telecommunications activities
Telephone
03435386666
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
pop holdings (uk) limited 100%
pop services (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of POP SERVICES (UK) LIMITED at £4.5m based on a Turnover of £4.3m and 1.06x industry multiple (adjusted for size and gross margin).
pop services (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of POP SERVICES (UK) LIMITED at £0 based on an EBITDA of £-351.2k and a 3.89x industry multiple (adjusted for size and gross margin).
pop services (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of POP SERVICES (UK) LIMITED at £0 based on Net Assets of £-306.5k and 3.04x industry multiple (adjusted for liquidity).
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Pop Services (uk) Limited Overview
Pop Services (uk) Limited is a live company located in colchester, CO4 9YQ with a Companies House number of 08387420. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in February 2013, it's largest shareholder is pop holdings (uk) limited with a 100% stake. Pop Services (uk) Limited is a established, small sized company, Pomanda has estimated its turnover at £4.3m with healthy growth in recent years.
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Pop Services (uk) Limited Health Check
Pomanda's financial health check has awarded Pop Services (Uk) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
5 Weak
Size
annual sales of £4.3m, make it smaller than the average company (£12.3m)
- Pop Services (uk) Limited
£12.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.3%)
- Pop Services (uk) Limited
5.3% - Industry AVG
Production
with a gross margin of 40.6%, this company has a comparable cost of product (40.6%)
- Pop Services (uk) Limited
40.6% - Industry AVG
Profitability
an operating margin of -8.2% make it less profitable than the average company (5.5%)
- Pop Services (uk) Limited
5.5% - Industry AVG
Employees
with 19 employees, this is below the industry average (46)
19 - Pop Services (uk) Limited
46 - Industry AVG
Pay Structure
on an average salary of £57.4k, the company has an equivalent pay structure (£57.4k)
- Pop Services (uk) Limited
£57.4k - Industry AVG
Efficiency
resulting in sales per employee of £225.5k, this is equally as efficient (£225.5k)
- Pop Services (uk) Limited
£225.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Pop Services (uk) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pop Services (uk) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pop Services (uk) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (11 weeks)
1 weeks - Pop Services (uk) Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 679.4%, this is a higher level of debt than the average (63.4%)
679.4% - Pop Services (uk) Limited
63.4% - Industry AVG
POP SERVICES (UK) LIMITED financials
Pop Services (Uk) Limited's latest turnover from March 2024 is estimated at £4.3 million and the company has net assets of -£306.5 thousand. According to their latest financial statements, Pop Services (Uk) Limited has 19 employees and maintains cash reserves of £9 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 19 | 22 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 127,031 | 127,032 | 127,032 | 135,032 | 124,039 | 0 | 0 | 173,451 | 16,566 | 53,649 |
| Group Debtors | 0 | 145,317 | 145,317 | 280,349 | 280,349 | 280,349 | 378,683 | 237,727 | 0 | 0 | 0 |
| Misc Debtors | 43,885 | 188,917 | 193,321 | 10,454 | 39,700 | 10,000 | 10,000 | 12,500 | 1,166 | 0 | 0 |
| Cash | 9,011 | 7,426 | 0 | 0 | 5,740 | 28,988 | 14,043 | 6,987 | 0 | 16,437 | 25,433 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 52,896 | 468,691 | 465,670 | 417,835 | 460,821 | 443,376 | 402,726 | 257,214 | 174,617 | 33,003 | 79,082 |
| total assets | 52,896 | 468,691 | 465,670 | 417,835 | 460,821 | 443,376 | 402,726 | 257,214 | 174,617 | 33,003 | 79,082 |
| Bank overdraft | 0 | 0 | 10,349 | 8,014 | 0 | 0 | 0 | 0 | 21,426 | 0 | 0 |
| Bank loan | 5,556 | 5,556 | 5,955 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 144 | 1,183 | 0 | 0 | 5,587 | 0 | 0 | 20,188 | 0 |
| Group/Directors Accounts | 253,150 | 298,910 | 290,828 | 280,034 | 397,889 | 393,160 | 350,956 | 186,872 | 111,324 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 71,481 | 81,055 | 68,727 | 31,993 | 24,584 | 27,570 | 27,950 | 56,873 | 28,254 | 0 | 0 |
| total current liabilities | 330,187 | 385,521 | 376,003 | 331,224 | 422,473 | 420,730 | 384,493 | 243,745 | 161,004 | 20,188 | 0 |
| loans | 29,167 | 34,722 | 39,878 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,764 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 29,167 | 34,722 | 39,878 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 67,764 |
| total liabilities | 359,354 | 420,243 | 415,881 | 371,224 | 422,473 | 420,730 | 384,493 | 243,745 | 161,004 | 20,188 | 67,764 |
| net assets | -306,458 | 48,448 | 49,789 | 46,611 | 38,348 | 22,646 | 18,233 | 13,469 | 13,613 | 12,815 | 11,318 |
| total shareholders funds | -306,458 | 48,448 | 49,789 | 46,611 | 38,348 | 22,646 | 18,233 | 13,469 | 13,613 | 12,815 | 11,318 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -417,380 | -4,405 | 47,835 | -37,246 | 40,693 | 25,705 | 138,456 | 75,610 | 158,051 | -37,083 | 53,649 |
| Creditors | 0 | -144 | -1,039 | 1,183 | 0 | -5,587 | 5,587 | 0 | -20,188 | 20,188 | 0 |
| Accruals and Deferred Income | -9,574 | 12,328 | 36,734 | 7,409 | -2,986 | -380 | -28,923 | 28,619 | 28,254 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | -399 | -4,045 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -45,760 | 8,082 | 10,794 | -117,855 | 4,729 | 42,204 | 164,084 | 75,548 | 111,324 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -5,555 | -5,156 | -122 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,764 | 67,764 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 1,585 | 7,426 | 0 | -5,740 | -23,248 | 14,945 | 7,056 | 6,987 | -16,437 | -8,996 | 25,433 |
| overdraft | 0 | -10,349 | 2,335 | 8,014 | 0 | 0 | 0 | -21,426 | 21,426 | 0 | 0 |
| change in cash | 1,585 | 17,775 | -2,335 | -13,754 | -23,248 | 14,945 | 7,056 | 28,413 | -37,863 | -8,996 | 25,433 |
pop services (uk) limited Credit Report and Business Information
Pop Services (uk) Limited Competitor Analysis
Perform a competitor analysis for pop services (uk) limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in CO4 area or any other competitors across 12 key performance metrics.
pop services (uk) limited Ownership
POP SERVICES (UK) LIMITED group structure
Pop Services (Uk) Limited has no subsidiary companies.
pop services (uk) limited directors
Pop Services (Uk) Limited currently has 2 directors. The longest serving directors include Mr David Curran (Feb 2013) and Mrs Deborah Curran (Feb 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Curran | United Kingdom | 58 years | Feb 2013 | - | Director |
| Mrs Deborah Curran | United Kingdom | 58 years | Feb 2013 | - | Director |
P&L
March 2024turnover
4.3m
+58%
operating profit
-351.2k
0%
gross margin
40.7%
+6.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-306.5k
-7.33%
total assets
52.9k
-0.89%
cash
9k
+0.21%
net assets
Total assets minus all liabilities
pop services (uk) limited company details
company number
08387420
Type
Private limited with Share Capital
industry
61900 - Other telecommunications activities
incorporation date
February 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
910 the crescent, colchester business park, colchester, essex, CO4 9YQ
Bank
-
Legal Advisor
-
pop services (uk) 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 pop services (uk) limited.
pop services (uk) limited Companies House Filings - See Documents
| date | description | view/download |
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