s c services (gb) ltd
s c services (gb) ltd Company Information
Group Structure
View All
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Registered Address
40 hanbury road, droitwich, worcestershire, WR9 8PP
Website
www.sc-services.co.uks c services (gb) ltd Estimated Valuation
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
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
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).
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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.
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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
1 Strong
2 Regular
7 Weak
Size
annual sales of £325.8k, make it smaller than the average company (£7.2m)
- S C Services (gb) Ltd
£7.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (11.2%)
- S C Services (gb) Ltd
11.2% - Industry AVG
Production
with a gross margin of 14.4%, this company has a higher cost of product (25%)
- S C Services (gb) Ltd
25% - Industry AVG
Profitability
an operating margin of -5.3% make it less profitable than the average company (6.5%)
- S C Services (gb) Ltd
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (30)
2 - S C Services (gb) Ltd
30 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
- S C Services (gb) Ltd
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £162.9k, this is less efficient (£197.8k)
- S C Services (gb) Ltd
£197.8k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is near the average (54 days)
- S C Services (gb) Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 151 days, this is slower than average (36 days)
- S C Services (gb) Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S C Services (gb) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S C Services (gb) Ltd
- - Industry AVG
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
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 House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 142,186 | 176,106 | 149,538 | 103,350 | 65,279 | 89,359 | 92,683 | 62,262 | 35,826 | 1,685 |
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 142,186 | 176,106 | 149,538 | 103,350 | 65,279 | 89,359 | 92,683 | 62,262 | 35,826 | 1,685 |
| Stock & work in progress | 2,420 | 13,694 | ||||||||
| Trade Debtors | 48,568 | 62,858 | 14,301 | 94,617 | 58,082 | 96,516 | 49,318 | 27,781 | 57,253 | 97,729 |
| Group Debtors | ||||||||||
| Misc Debtors | 35,277 | 35,277 | ||||||||
| Cash | 8,808 | 24,462 | 5,416 | 968 | 20,172 | 5,386 | 20,737 | 29,808 | ||
| misc current assets | ||||||||||
| total current assets | 48,568 | 62,858 | 25,529 | 132,773 | 63,498 | 97,484 | 104,767 | 68,444 | 77,990 | 127,537 |
| total assets | 190,754 | 238,964 | 175,067 | 236,123 | 128,777 | 186,843 | 197,450 | 130,706 | 113,816 | 129,222 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 115,971 | 102,007 | 68,836 | 186,626 | 125,986 | 150,160 | 47,696 | 42,556 | 79,816 | 117,851 |
| Group/Directors Accounts | 2,461 | 528 | ||||||||
| other short term finances | ||||||||||
| hp & lease commitments | 25,158 | 13,471 | ||||||||
| other current liabilities | 42,150 | 32,936 | ||||||||
| total current liabilities | 115,971 | 102,007 | 68,836 | 186,626 | 125,986 | 150,160 | 117,465 | 89,491 | 79,816 | 117,851 |
| loans | ||||||||||
| hp & lease commitments | 47,221 | 30,245 | ||||||||
| Accruals and Deferred Income | 2,125 | 2,125 | ||||||||
| other liabilities | 55,980 | 100,742 | 50,286 | 52,620 | 7,073 | 22,063 | 26,800 | |||
| provisions | 28,412 | 19,686 | 12,403 | 12,452 | 12,452 | 12,452 | 7,165 | |||
| total long term liabilities | 58,105 | 102,867 | 78,698 | 72,306 | 19,476 | 34,515 | 59,673 | 42,697 | 33,965 | |
| total liabilities | 174,076 | 204,874 | 147,534 | 258,932 | 145,462 | 184,675 | 177,138 | 132,188 | 113,781 | 117,851 |
| net assets | 16,678 | 34,090 | 27,533 | -22,809 | -16,685 | 2,168 | 20,312 | -1,482 | 35 | 11,371 |
| total shareholders funds | 16,678 | 34,090 | 27,533 | -22,809 | -16,685 | 2,168 | 20,312 | -1,482 | 35 | 11,371 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 46,904 | 44,737 | 39,995 | 41,129 | 32,824 | 26,755 | 16,168 | 952 | 421 | |
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | -2,420 | -11,274 | 13,694 | |||||||
| Debtors | -14,290 | 48,557 | -80,316 | 36,535 | -38,434 | 11,921 | 21,537 | 5,805 | -40,476 | 97,729 |
| Creditors | 13,964 | 33,171 | -117,790 | 60,640 | -24,174 | 102,464 | 5,140 | -37,260 | -38,035 | 117,851 |
| Accruals and Deferred Income | 2,125 | -42,150 | 9,214 | 32,936 | ||||||
| Deferred Taxes & Provisions | -28,412 | 8,726 | 7,283 | -49 | 5,287 | 7,165 | ||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | -2,461 | 1,933 | 528 | |||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | -72,379 | 28,663 | 43,716 | |||||||
| other long term liabilities | -44,762 | 50,456 | -2,334 | 45,547 | -14,990 | 22,063 | -26,800 | 26,800 | ||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -8,808 | -15,654 | 19,046 | 4,448 | -19,204 | 14,786 | -15,351 | -9,071 | 29,808 | |
| overdraft | ||||||||||
| change in cash | -8,808 | -15,654 | 19,046 | 4,448 | -19,204 | 14,786 | -15,351 | -9,071 | 29,808 |
s c services (gb) ltd Credit Report and Business Information
S C Services (gb) Ltd Competitor Analysis
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 directors
S C Services (Gb) Ltd currently has 1 director, Mr Scott Crawford serving since Mar 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Scott Crawford | United Kingdom | 41 years | Mar 2014 | - | Director |
P&L
March 2024turnover
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 2024net 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
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
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