sme building services ltd
sme building services ltd Company Information
Company Number
08483261
Next Accounts
Jan 2025
Industry
Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)
Shareholders
clare louise gent
danny denvir
Group Structure
View All
Contact
Registered Address
3rd floor 207 regent street, london, W1B 3HH
Website
www.surreyme.comsme building services ltd Estimated Valuation
Pomanda estimates the enterprise value of SME BUILDING SERVICES LTD at £767.5k based on a Turnover of £1.4m and 0.56x industry multiple (adjusted for size and gross margin).
sme building services ltd Estimated Valuation
Pomanda estimates the enterprise value of SME BUILDING SERVICES LTD at £748.2k based on an EBITDA of £154.2k and a 4.85x industry multiple (adjusted for size and gross margin).
sme building services ltd Estimated Valuation
Pomanda estimates the enterprise value of SME BUILDING SERVICES LTD at £566.3k based on Net Assets of £205k and 2.76x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sme Building Services Ltd Overview
Sme Building Services Ltd is a live company located in london, W1B 3HH with a Companies House number of 08483261. It operates in the other engineering activities sector, SIC Code 71129. Founded in April 2013, it's largest shareholder is clare louise gent with a 50% stake. Sme Building Services Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.4m with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Sme Building Services Ltd Health Check
Pomanda's financial health check has awarded Sme Building Services Ltd a 4 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
4 Regular
3 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£2.5m)
- Sme Building Services Ltd
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (3.7%)
- Sme Building Services Ltd
3.7% - Industry AVG
Production
with a gross margin of 33.4%, this company has a comparable cost of product (33.4%)
- Sme Building Services Ltd
33.4% - Industry AVG
Profitability
an operating margin of 10.5% make it more profitable than the average company (5.7%)
- Sme Building Services Ltd
5.7% - Industry AVG
Employees
with 7 employees, this is below the industry average (24)
7 - Sme Building Services Ltd
24 - Industry AVG
Pay Structure
on an average salary of £50k, the company has an equivalent pay structure (£50k)
- Sme Building Services Ltd
£50k - Industry AVG
Efficiency
resulting in sales per employee of £195.5k, this is more efficient (£117.7k)
- Sme Building Services Ltd
£117.7k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is near the average (69 days)
- Sme Building Services Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 86 days, this is slower than average (28 days)
- Sme Building Services Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sme Building Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sme Building Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.5%, this is a similar level of debt than the average (61%)
64.5% - Sme Building Services Ltd
61% - Industry AVG
SME BUILDING SERVICES LTD financials
Sme Building Services Ltd's latest turnover from April 2023 is estimated at £1.4 million and the company has net assets of £205 thousand. According to their latest financial statements, Sme Building Services Ltd has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 452,224 | 298,153 | ||||||||
| Other Income Or Grants | 0 | 0 | ||||||||
| Cost Of Sales | 271,775 | 173,191 | ||||||||
| Gross Profit | 180,449 | 124,962 | ||||||||
| Admin Expenses | 93,070 | 56,516 | ||||||||
| Operating Profit | 87,379 | 68,446 | ||||||||
| Interest Payable | 0 | 0 | ||||||||
| Interest Receivable | 3 | 3 | ||||||||
| Pre-Tax Profit | 87,382 | 68,449 | ||||||||
| Tax | -17,748 | -14,045 | ||||||||
| Profit After Tax | 69,634 | 54,404 | ||||||||
| Dividends Paid | 31,534 | 39,250 | ||||||||
| Retained Profit | 38,100 | 15,154 | ||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 7 | 7 | 7 | 7 | 6 | |||||
| EBITDA* | 88,270 | 68,446 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 22,792 | 20,736 | 10,964 | 10,364 | 20,911 | 5,144 | 6,678 | 10,462 | 2,675 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 22,792 | 20,736 | 10,964 | 10,364 | 20,911 | 5,144 | 6,678 | 10,462 | 2,675 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 277,579 | 237,918 | 646,565 | 344,355 | 484,818 | 395,765 | 240,327 | 118,252 | 81,142 | 87,907 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,354 |
| Misc Debtors | 277,629 | 96,745 | 46,745 | 46,745 | 46,745 | 30,475 | 78,929 | 39,929 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 4,404 | 21,972 | 20,324 | 64,694 | 4,174 | 805 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 555,208 | 334,663 | 693,310 | 391,100 | 535,967 | 448,212 | 339,580 | 222,875 | 85,316 | 90,066 |
| total assets | 578,000 | 355,399 | 704,274 | 401,464 | 556,878 | 453,356 | 346,258 | 233,337 | 87,991 | 90,066 |
| Bank overdraft | 37,500 | 39,071 | 46,979 | 41,267 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 216,098 | 150,063 | 372,345 | 108,760 | 262,167 | 39,000 | 77,187 | 82,872 | 5,186 | 47,130 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 869 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 2,940 | 5,124 | 0 | 0 | 0 | 0 |
| other current liabilities | 98,601 | 33,851 | 100,582 | 101,473 | 137,458 | 217,826 | 131,236 | 50,743 | 29,549 | 26,911 |
| total current liabilities | 352,199 | 222,985 | 519,906 | 251,500 | 402,565 | 261,950 | 208,423 | 133,615 | 34,735 | 74,910 |
| loans | 20,833 | 30,834 | 40,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 2,940 | 8,065 | 4,062 | 2,665 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 20,833 | 30,834 | 40,834 | 0 | 2,940 | 8,065 | 4,062 | 2,665 | 0 | 0 |
| total liabilities | 373,032 | 253,819 | 560,740 | 251,500 | 405,505 | 270,015 | 212,485 | 136,280 | 34,735 | 74,910 |
| net assets | 204,968 | 101,580 | 143,534 | 149,964 | 151,373 | 183,341 | 133,773 | 97,057 | 53,256 | 15,156 |
| total shareholders funds | 204,968 | 101,580 | 143,534 | 149,964 | 151,373 | 183,341 | 133,773 | 97,057 | 53,256 | 15,156 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 87,379 | 68,446 | ||||||||
| Depreciation | 9,748 | 9,136 | 7,985 | 10,547 | 8,284 | 4,534 | 3,784 | 3,784 | 891 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -17,748 | -14,045 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 220,545 | -358,647 | 302,210 | -140,463 | 105,323 | 106,984 | 161,075 | 77,039 | -8,119 | 89,261 |
| Creditors | 66,035 | -222,282 | 263,585 | -153,407 | 223,167 | -38,187 | -5,685 | 77,686 | -41,944 | 47,130 |
| Accruals and Deferred Income | 64,750 | -66,731 | -891 | -35,985 | -80,368 | 86,590 | 80,493 | 21,194 | 2,638 | 26,911 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 39,335 | 39,181 | ||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -869 | 869 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -10,001 | -10,000 | 40,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | -5,880 | -7,309 | 9,127 | 1,397 | 2,665 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 3 | 3 | ||||||||
| cash flow from financing | -866 | 874 | ||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -4,404 | -17,568 | 1,648 | -44,370 | 60,520 | 3,369 | 805 |
| overdraft | -1,571 | -7,908 | 5,712 | 41,267 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 1,571 | 7,908 | -5,712 | -45,671 | -17,568 | 1,648 | -44,370 | 60,520 | 3,369 | 805 |
sme building services ltd Credit Report and Business Information
Sme Building Services Ltd Competitor Analysis
Perform a competitor analysis for sme building services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in W1B area or any other competitors across 12 key performance metrics.
sme building services ltd Ownership
SME BUILDING SERVICES LTD group structure
Sme Building Services Ltd has no subsidiary companies.
Ultimate parent company
SME BUILDING SERVICES LTD
08483261
sme building services ltd directors
Sme Building Services Ltd currently has 2 directors. The longest serving directors include Ms Clare Gent (Apr 2013) and Mr Danny Denvir (May 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Clare Gent | England | 44 years | Apr 2013 | - | Director |
| Mr Danny Denvir | England | 46 years | May 2020 | - | Director |
P&L
April 2023turnover
1.4m
+23%
operating profit
144.4k
0%
gross margin
33.5%
+0.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
205k
+1.02%
total assets
578k
+0.63%
cash
0
0%
net assets
Total assets minus all liabilities
sme building services ltd company details
company number
08483261
Type
Private limited with Share Capital
industry
71129 - Other engineering activities (not including engineering design for industrial process and production or engineering related scientific and technical consulting activities)
incorporation date
April 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
surrey mechanical engineering ltd (July 2020)
accountant
-
auditor
-
address
3rd floor 207 regent street, london, W1B 3HH
Bank
-
Legal Advisor
-
sme building services 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 1 charges/mortgages relating to sme building services ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
sme building services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
