silva insolvency & recovery services limited
silva insolvency & recovery services limited Company Information
Group Structure
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Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
popeshead court offices, peter lane, york, YO1 8SU
Website
www.silva-irs.comsilva insolvency & recovery services limited Estimated Valuation
Pomanda estimates the enterprise value of SILVA INSOLVENCY & RECOVERY SERVICES LIMITED at £85.2k based on a Turnover of £112.1k and 0.76x industry multiple (adjusted for size and gross margin).
silva insolvency & recovery services limited Estimated Valuation
Pomanda estimates the enterprise value of SILVA INSOLVENCY & RECOVERY SERVICES LIMITED at £0 based on an EBITDA of £-13.2k and a 2.62x industry multiple (adjusted for size and gross margin).
silva insolvency & recovery services limited Estimated Valuation
Pomanda estimates the enterprise value of SILVA INSOLVENCY & RECOVERY SERVICES LIMITED at £77.2k based on Net Assets of £59.2k and 1.31x industry multiple (adjusted for liquidity).
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Silva Insolvency & Recovery Services Limited Overview
Silva Insolvency & Recovery Services Limited is a live company located in york, YO1 8SU with a Companies House number of 09136757. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in July 2014, it's largest shareholder is andrew wood with a 51% stake. Silva Insolvency & Recovery Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £112.1k with declining growth in recent years.
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Silva Insolvency & Recovery Services Limited Health Check
Pomanda's financial health check has awarded Silva Insolvency & Recovery Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £112.1k, make it smaller than the average company (£5.6m)
- Silva Insolvency & Recovery Services Limited
£5.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (7.7%)
- Silva Insolvency & Recovery Services Limited
7.7% - Industry AVG
Production
with a gross margin of 12.8%, this company has a higher cost of product (54.3%)
- Silva Insolvency & Recovery Services Limited
54.3% - Industry AVG
Profitability
an operating margin of -11.7% make it less profitable than the average company (9.1%)
- Silva Insolvency & Recovery Services Limited
9.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
2 - Silva Insolvency & Recovery Services Limited
12 - Industry AVG
Pay Structure
on an average salary of £81.7k, the company has an equivalent pay structure (£81.7k)
- Silva Insolvency & Recovery Services Limited
£81.7k - Industry AVG
Efficiency
resulting in sales per employee of £56k, this is less efficient (£220.4k)
- Silva Insolvency & Recovery Services Limited
£220.4k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (32 days)
- Silva Insolvency & Recovery Services Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 118 days, this is slower than average (41 days)
- Silva Insolvency & Recovery Services Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Silva Insolvency & Recovery Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Silva Insolvency & Recovery Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.8%, this is a lower level of debt than the average (70.4%)
37.8% - Silva Insolvency & Recovery Services Limited
70.4% - Industry AVG
SILVA INSOLVENCY & RECOVERY SERVICES LIMITED financials
Silva Insolvency & Recovery Services Limited's latest turnover from May 2024 is estimated at £112.1 thousand and the company has net assets of £59.2 thousand. According to their latest financial statements, Silva Insolvency & Recovery Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 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 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 283 | 355 | 609 | 203 | 365 | 577 | 903 | 545 | 751 | 654 |
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 283 | 355 | 609 | 203 | 365 | 577 | 903 | 545 | 751 | 654 |
| Stock & work in progress | ||||||||||
| Trade Debtors | 4,075 | 41,497 | 18,183 | 54,236 | 47,664 | 58,120 | 62,055 | 3,500 | 12 | |
| Group Debtors | ||||||||||
| Misc Debtors | 90,710 | 84,721 | 66,065 | 3,800 | 4,430 | 16,945 | 13,839 | |||
| Cash | 277 | 3,154 | 386 | |||||||
| misc current assets | 4,210 | |||||||||
| total current assets | 94,785 | 126,218 | 84,248 | 58,036 | 52,094 | 58,120 | 66,265 | 20,722 | 17,005 | 386 |
| total assets | 95,068 | 126,573 | 84,857 | 58,239 | 52,459 | 58,697 | 67,168 | 21,267 | 17,756 | 1,040 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 31,619 | 46,602 | 26,315 | 21,610 | 42,194 | 46,817 | 55,164 | 3,345 | ||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 10,932 | 5,121 | ||||||||
| total current liabilities | 31,619 | 46,602 | 26,315 | 21,610 | 42,194 | 46,817 | 55,164 | 10,932 | 5,121 | 3,345 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | 300 | 250 | 200 | 240 | 256 | 240 | ||||
| other liabilities | 3,967 | 7,367 | 18,248 | 25,772 | ||||||
| provisions | ||||||||||
| total long term liabilities | 4,267 | 7,617 | 18,448 | 26,012 | 256 | 240 | ||||
| total liabilities | 35,886 | 54,219 | 44,763 | 47,622 | 42,450 | 46,817 | 55,404 | 10,932 | 5,121 | 3,345 |
| net assets | 59,182 | 72,354 | 40,094 | 10,617 | 10,009 | 11,880 | 11,764 | 10,335 | 12,635 | -2,305 |
| total shareholders funds | 59,182 | 72,354 | 40,094 | 10,617 | 10,009 | 11,880 | 11,764 | 10,335 | 12,635 | -2,305 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 206 | 166 | ||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -31,433 | 41,970 | 26,212 | 5,942 | -6,026 | -3,935 | 41,610 | 6,594 | 13,851 | |
| Creditors | -14,983 | 20,287 | 4,705 | -20,584 | -4,623 | -8,347 | 55,164 | -3,345 | 3,345 | |
| Accruals and Deferred Income | 50 | 50 | -40 | -16 | 256 | -240 | -10,692 | 5,811 | 5,121 | |
| 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 | -3,400 | -10,881 | -7,524 | 25,772 | ||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -277 | -2,877 | 2,768 | 386 | ||||||
| overdraft | ||||||||||
| change in cash | -277 | -2,877 | 2,768 | 386 |
silva insolvency & recovery services limited Credit Report and Business Information
Silva Insolvency & Recovery Services Limited Competitor Analysis
Perform a competitor analysis for silva insolvency & recovery services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in YO1 area or any other competitors across 12 key performance metrics.
silva insolvency & recovery services limited Ownership
SILVA INSOLVENCY & RECOVERY SERVICES LIMITED group structure
Silva Insolvency & Recovery Services Limited has no subsidiary companies.
Ultimate parent company
SILVA INSOLVENCY & RECOVERY SERVICES LIMITED
09136757
silva insolvency & recovery services limited directors
Silva Insolvency & Recovery Services Limited currently has 1 director, Mr Andrew Wood serving since Jul 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Wood | United Kingdom | 47 years | Jul 2014 | - | Director |
P&L
May 2024turnover
112.1k
-31%
operating profit
-13.2k
0%
gross margin
12.9%
-19.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
59.2k
-0.18%
total assets
95.1k
-0.25%
cash
0
0%
net assets
Total assets minus all liabilities
silva insolvency & recovery services limited company details
company number
09136757
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
July 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
popeshead court offices, peter lane, york, YO1 8SU
Bank
-
Legal Advisor
-
silva insolvency & recovery services 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 silva insolvency & recovery services limited.
silva insolvency & recovery services limited 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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silva insolvency & recovery services limited Companies House Filings - See Documents
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