s c services (gb) ltd

Live EstablishedMicroDeclining

s c services (gb) ltd Company Information

Share S C SERVICES (GB) LTD

Company Number

08934648

Shareholders

scott crawford

Group Structure

View All

Industry

Specialised construction activities (other than scaffold erection) n.e.c.

 

Registered Address

40 hanbury road, droitwich, worcestershire, WR9 8PP

s c services (gb) ltd Estimated Valuation

£103.9k

Pomanda estimates the enterprise value of S C SERVICES (GB) LTD at £103.9k based on a Turnover of £325.8k and 0.32x industry multiple (adjusted for size and gross margin).

s c services (gb) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of S C SERVICES (GB) LTD at £0 based on an EBITDA of £-17.4k and a 2.99x industry multiple (adjusted for size and gross margin).

s c services (gb) ltd Estimated Valuation

£36.8k

Pomanda estimates the enterprise value of S C SERVICES (GB) LTD at £36.8k based on Net Assets of £16.7k and 2.21x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

S C Services (gb) Ltd Overview

S C Services (gb) Ltd is a live company located in worcestershire, WR9 8PP with a Companies House number of 08934648. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in March 2014, it's largest shareholder is scott crawford with a 100% stake. S C Services (gb) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £325.8k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

S C Services (gb) Ltd Health Check

Pomanda's financial health check has awarded S C Services (Gb) Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £325.8k, make it smaller than the average company (£7.2m)

£325.8k - S C Services (gb) Ltd

£7.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (11.2%)

-9% - S C Services (gb) Ltd

11.2% - Industry AVG

production

Production

with a gross margin of 14.4%, this company has a higher cost of product (25%)

14.4% - S C Services (gb) Ltd

25% - Industry AVG

profitability

Profitability

an operating margin of -5.3% make it less profitable than the average company (6.5%)

-5.3% - S C Services (gb) Ltd

6.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (30)

2 - S C Services (gb) Ltd

30 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)

£48.7k - S C Services (gb) Ltd

£48.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £162.9k, this is less efficient (£197.8k)

£162.9k - S C Services (gb) Ltd

£197.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 54 days, this is near the average (54 days)

54 days - S C Services (gb) Ltd

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 151 days, this is slower than average (36 days)

151 days - S C Services (gb) Ltd

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - S C Services (gb) Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - S C Services (gb) Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 91.3%, this is a higher level of debt than the average (60.2%)

91.3% - S C Services (gb) Ltd

60.2% - Industry AVG

S C SERVICES (GB) LTD financials

EXPORTms excel logo

S C Services (Gb) Ltd's latest turnover from March 2024 is estimated at £325.8 thousand and the company has net assets of £16.7 thousand. According to their latest financial statements, S C Services (Gb) Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover325,839314,930154,472438,153336,790424,762199,930130,201242,679450,444
Other Income Or Grants
Cost Of Sales278,922270,636132,462378,320287,962362,516169,315109,182202,245381,499
Gross Profit46,91744,29522,01059,83448,82862,24530,61621,01940,43568,944
Admin Expenses64,32936,386-40,01665,97367,68480,4683,77422,56951,89754,626
Operating Profit-17,4127,90962,026-6,139-18,856-18,22326,842-1,550-11,46214,318
Interest Payable
Interest Receivable18712515379643312675
Pre-Tax Profit-17,4128,09662,151-6,124-18,853-18,14426,906-1,517-11,33614,392
Tax-1,538-11,809-5,112-3,022
Profit After Tax-17,4126,55850,342-6,124-18,853-18,14421,794-1,517-11,33611,370
Dividends Paid
Retained Profit-17,4126,55850,342-6,124-18,853-18,14421,794-1,517-11,33611,370
Employee Costs97,49491,05686,47983,66485,28084,06981,55840,07238,83175,589
Number Of Employees2222222112
EBITDA*-17,41254,813106,76333,85622,27314,60153,59714,618-10,51014,739

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets142,186176,106149,538103,35065,27989,35992,68362,26235,8261,685
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets142,186176,106149,538103,35065,27989,35992,68362,26235,8261,685
Stock & work in progress2,42013,694
Trade Debtors48,56862,85814,30194,61758,08296,51649,31827,78157,25397,729
Group Debtors
Misc Debtors35,27735,277
Cash8,80824,4625,41696820,1725,38620,73729,808
misc current assets
total current assets48,56862,85825,529132,77363,49897,484104,76768,44477,990127,537
total assets190,754238,964175,067236,123128,777186,843197,450130,706113,816129,222
Bank overdraft
Bank loan
Trade Creditors 115,971102,00768,836186,626125,986150,16047,69642,55679,816117,851
Group/Directors Accounts2,461528
other short term finances
hp & lease commitments25,15813,471
other current liabilities42,15032,936
total current liabilities115,971102,00768,836186,626125,986150,160117,46589,49179,816117,851
loans
hp & lease commitments47,22130,245
Accruals and Deferred Income2,1252,125
other liabilities55,980100,74250,28652,6207,07322,06326,800
provisions28,41219,68612,40312,45212,45212,4527,165
total long term liabilities58,105102,86778,69872,30619,47634,51559,67342,69733,965
total liabilities174,076204,874147,534258,932145,462184,675177,138132,188113,781117,851
net assets16,67834,09027,533-22,809-16,6852,16820,312-1,4823511,371
total shareholders funds16,67834,09027,533-22,809-16,6852,16820,312-1,4823511,371
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit-17,4127,90962,026-6,139-18,856-18,22326,842-1,550-11,46214,318
Depreciation46,90444,73739,99541,12932,82426,75516,168952421
Amortisation
Tax-1,538-11,809-5,112-3,022
Stock-2,420-11,27413,694
Debtors-14,29048,557-80,31636,535-38,43411,92121,5375,805-40,47697,729
Creditors13,96433,171-117,79060,640-24,174102,4645,140-37,260-38,035117,851
Accruals and Deferred Income2,125-42,1509,21432,936
Deferred Taxes & Provisions-28,4128,7267,283-495,2877,165
Cash flow from operations10,84214,02277,48051,55036,48462,99441,3029,776-90431,839
Investing Activities
capital expenditure33,920-73,472-90,925-78,066-17,049-29,500-57,176-42,604-35,093-2,106
Change in Investments
cash flow from investments33,920-73,472-90,925-78,066-17,049-29,500-57,176-42,604-35,093-2,106
Financing Activities
Bank loans
Group/Directors Accounts-2,4611,933528
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments-72,37928,66343,716
other long term liabilities-44,76250,456-2,33445,547-14,99022,063-26,80026,800
share issue-11
interest18712515379643312675
cash flow from financing-44,76250,642-2,20945,562-14,987-52,69830,66017,47726,92676
cash and cash equivalents
cash-8,808-15,65419,0464,448-19,20414,786-15,351-9,07129,808
overdraft
change in cash-8,808-15,65419,0464,448-19,20414,786-15,351-9,07129,808

s c services (gb) ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for s c services (gb) ltd. Get real-time insights into s c services (gb) ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

S C Services (gb) Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for s c services (gb) ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in WR9 area or any other competitors across 12 key performance metrics.

s c services (gb) ltd Ownership

S C SERVICES (GB) LTD group structure

S C Services (Gb) Ltd has no subsidiary companies.

Ultimate parent company

S C SERVICES (GB) LTD

08934648

S C SERVICES (GB) LTD Shareholders

scott crawford 100%

s c services (gb) ltd directors

S C Services (Gb) Ltd currently has 1 director, Mr Scott Crawford serving since Mar 2014.

officercountryagestartendrole
Mr Scott CrawfordUnited Kingdom41 years Mar 2014- Director

P&L

March 2024

turnover

325.8k

+3%

operating profit

-17.4k

0%

gross margin

14.4%

+2.37%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

16.7k

-0.51%

total assets

190.8k

-0.2%

cash

0

0%

net assets

Total assets minus all liabilities

s c services (gb) ltd company details

company number

08934648

Type

Private limited with Share Capital

industry

43999 - Specialised construction activities (other than scaffold erection) n.e.c.

incorporation date

March 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

FIRMSTONE ACCOUNTANTS LIMITED

auditor

-

address

40 hanbury road, droitwich, worcestershire, WR9 8PP

Bank

-

Legal Advisor

-

s c services (gb) 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 s c services (gb) ltd.

s c services (gb) 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.

Click to start generating capital raising & share issue transactions for S C SERVICES (GB) LTD. This can take several minutes, an email will notify you when this has completed.

s c services (gb) ltd Companies House Filings - See Documents

datedescriptionview/download