service corporation ltd
service corporation ltd Company Information
Company Number
08828908
Next Accounts
Oct 2025
Directors
Shareholders
service corporation group ltd
Group Structure
View All
Industry
Combined facilities support activities
+3Registered Address
20-22 wenlock road, london, N1 7GU
Website
servicecorp.co.ukservice corporation ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICE CORPORATION LTD at £874.3k based on a Turnover of £2.4m and 0.37x industry multiple (adjusted for size and gross margin).
service corporation ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICE CORPORATION LTD at £673.9k based on an EBITDA of £229.7k and a 2.93x industry multiple (adjusted for size and gross margin).
service corporation ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICE CORPORATION LTD at £1.7m based on Net Assets of £760.8k and 2.27x industry multiple (adjusted for liquidity).
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Service Corporation Ltd Overview
Service Corporation Ltd is a live company located in london, N1 7GU with a Companies House number of 08828908. It operates in the collection of non-hazardous waste sector, SIC Code 38110. Founded in January 2014, it's largest shareholder is service corporation group ltd with a 100% stake. Service Corporation Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.4m with healthy growth in recent years.
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Service Corporation Ltd Health Check
Pomanda's financial health check has awarded Service Corporation Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £2.4m, make it smaller than the average company (£10m)
- Service Corporation Ltd
£10m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (9%)
- Service Corporation Ltd
9% - Industry AVG
Production
with a gross margin of 12.5%, this company has a higher cost of product (21.5%)
- Service Corporation Ltd
21.5% - Industry AVG
Profitability
an operating margin of 9.7% make it more profitable than the average company (5%)
- Service Corporation Ltd
5% - Industry AVG
Employees
with 4 employees, this is below the industry average (77)
4 - Service Corporation Ltd
77 - Industry AVG
Pay Structure
on an average salary of £43k, the company has an equivalent pay structure (£43k)
- Service Corporation Ltd
£43k - Industry AVG
Efficiency
resulting in sales per employee of £591.4k, this is more efficient (£193.3k)
- Service Corporation Ltd
£193.3k - Industry AVG
Debtor Days
it gets paid by customers after 139 days, this is later than average (45 days)
- Service Corporation Ltd
45 days - Industry AVG
Creditor Days
its suppliers are paid after 42 days, this is slower than average (33 days)
- Service Corporation Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Service Corporation Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Service Corporation Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.8%, this is a lower level of debt than the average (65.8%)
25.8% - Service Corporation Ltd
65.8% - Industry AVG
SERVICE CORPORATION LTD financials
Service Corporation Ltd's latest turnover from January 2024 is estimated at £2.4 million and the company has net assets of £760.8 thousand. According to their latest financial statements, Service Corporation Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 4 | 5 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 123,351 | 30,207 | 12,745 | 7,978 | 4,624 | 872 | ||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 123,351 | 30,207 | 12,745 | 7,978 | 4,624 | 872 | ||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 901,746 | 1,150,540 | 860,744 | 553,266 | 359,300 | 53,689 | 53,052 | 44,424 | 1,465 | 594 |
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 19,979 | 9,490 | ||||||||
| misc current assets | ||||||||||
| total current assets | 901,746 | 1,150,540 | 860,744 | 553,266 | 359,300 | 53,689 | 53,052 | 44,424 | 21,444 | 10,084 |
| total assets | 1,025,097 | 1,180,747 | 873,489 | 561,244 | 363,924 | 54,561 | 53,052 | 44,424 | 21,444 | 10,084 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 241,650 | 558,831 | 588,348 | 341,055 | 216,957 | 10,986 | 11,409 | 13,187 | 9,552 | 5,398 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 241,650 | 558,831 | 588,348 | 341,055 | 216,957 | 10,986 | 11,409 | 13,187 | 9,552 | 5,398 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | 22,614 | 33,333 | ||||||||
| provisions | ||||||||||
| total long term liabilities | 22,614 | 33,333 | ||||||||
| total liabilities | 264,264 | 592,164 | 588,348 | 341,055 | 216,957 | 10,986 | 11,409 | 13,187 | 9,552 | 5,398 |
| net assets | 760,833 | 588,583 | 285,141 | 220,189 | 146,967 | 43,575 | 41,643 | 31,237 | 11,892 | 4,686 |
| total shareholders funds | 760,833 | 588,583 | 285,141 | 220,189 | 146,967 | 43,575 | 41,643 | 31,237 | 11,892 | 4,686 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -248,794 | 289,796 | 307,478 | 193,966 | 305,611 | 637 | 8,628 | 42,959 | 871 | 594 |
| Creditors | -317,181 | -29,517 | 247,293 | 124,098 | 205,971 | -423 | -1,778 | 3,635 | 4,154 | 5,398 |
| Accruals and Deferred Income | ||||||||||
| 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 | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | -10,719 | 33,333 | ||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -19,979 | 10,489 | 9,490 | |||||||
| overdraft | ||||||||||
| change in cash | -19,979 | 10,489 | 9,490 |
service corporation ltd Credit Report and Business Information
Service Corporation Ltd Competitor Analysis
Perform a competitor analysis for service corporation ltd by selecting its closest rivals, whether from the WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES sector, other small companies, companies in N 1 area or any other competitors across 12 key performance metrics.
service corporation ltd Ownership
SERVICE CORPORATION LTD group structure
Service Corporation Ltd has no subsidiary companies.
Ultimate parent company
SERVICE CORPORATION LTD
08828908
service corporation ltd directors
Service Corporation Ltd currently has 1 director, Mr Rohitkumar Thaker serving since Nov 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rohitkumar Thaker | United Kingdom | 69 years | Nov 2022 | - | Director |
P&L
January 2024turnover
2.4m
-29%
operating profit
229.7k
0%
gross margin
12.5%
-0.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
760.8k
+0.29%
total assets
1m
-0.13%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
service corporation ltd company details
company number
08828908
Type
Private limited with Share Capital
industry
81100 - Combined facilities support activities
38110 - Collection of non-hazardous waste
41201 - Construction of commercial buildings
incorporation date
January 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
20-22 wenlock road, london, N1 7GU
Bank
-
Legal Advisor
-
service corporation 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 service corporation ltd.
service corporation ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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service corporation ltd Companies House Filings - See Documents
| date | description | view/download |
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