entire commercial services ltd

Live EstablishedMicroHealthy

entire commercial services ltd Company Information

Share ENTIRE COMMERCIAL SERVICES LTD

Company Number

09205551

Shareholders

kevin murphy

samantha murphy

Group Structure

View All

Industry

Accounting, and auditing activities

 

Registered Address

28 pierson road, windsor, berkshire, SL4 5RQ

Website

-

entire commercial services ltd Estimated Valuation

£25.7k

Pomanda estimates the enterprise value of ENTIRE COMMERCIAL SERVICES LTD at £25.7k based on a Turnover of £33.6k and 0.76x industry multiple (adjusted for size and gross margin).

entire commercial services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ENTIRE COMMERCIAL SERVICES LTD at £0 based on an EBITDA of £-7.8k and a 4.91x industry multiple (adjusted for size and gross margin).

entire commercial services ltd Estimated Valuation

£4.4k

Pomanda estimates the enterprise value of ENTIRE COMMERCIAL SERVICES LTD at £4.4k based on Net Assets of £1.5k and 3.02x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Entire Commercial Services Ltd Overview

Entire Commercial Services Ltd is a live company located in berkshire, SL4 5RQ with a Companies House number of 09205551. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in September 2014, it's largest shareholder is kevin murphy with a 51% stake. Entire Commercial Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £33.6k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Entire Commercial Services Ltd Health Check

Pomanda's financial health check has awarded Entire Commercial Services Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £33.6k, make it smaller than the average company (£211.6k)

£33.6k - Entire Commercial Services Ltd

£211.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (6.9%)

13% - Entire Commercial Services Ltd

6.9% - Industry AVG

production

Production

with a gross margin of 49.4%, this company has a higher cost of product (93.8%)

49.4% - Entire Commercial Services Ltd

93.8% - Industry AVG

profitability

Profitability

an operating margin of -23.3% make it less profitable than the average company (12.7%)

-23.3% - Entire Commercial Services Ltd

12.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (3)

2 - Entire Commercial Services Ltd

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.3k, the company has an equivalent pay structure (£35.3k)

£35.3k - Entire Commercial Services Ltd

£35.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £16.8k, this is less efficient (£79.2k)

£16.8k - Entire Commercial Services Ltd

£79.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 14 days, this is earlier than average (76 days)

14 days - Entire Commercial Services Ltd

76 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Entire Commercial Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Entire Commercial Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Entire Commercial Services Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Entire Commercial Services Ltd

- - Industry AVG

ENTIRE COMMERCIAL SERVICES LTD financials

EXPORTms excel logo

Entire Commercial Services Ltd's latest turnover from September 2023 is estimated at £33.6 thousand and the company has net assets of £1.5 thousand. According to their latest financial statements, Entire Commercial Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Turnover33,61743,8739,67823,44451,714
Other Income Or Grants
Cost Of Sales16,99921,9694,45210,50724,343
Gross Profit16,61721,9045,22612,93727,371
Admin Expenses24,45716,7195,2266,76414,4569,176
Operating Profit-7,8405,1856,173-14,45618,195
Interest Payable
Interest Receivable
Pre-Tax Profit-7,8405,1856,173-14,45618,195
Tax-985-1,173-3,639
Profit After Tax-7,8404,2005,000-14,45614,556
Dividends Paid
Retained Profit-7,8404,2005,000-14,45614,556
Employee Costs70,54866,29231,93828,18531,629
Number Of Employees22111
EBITDA*-7,8405,1856,173-14,45618,195

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Tangible Assets
Intangible Assets
Investments & Other100100100100100100100100
Debtors (Due After 1 year)
Total Fixed Assets100100100100100100100100
Stock & work in progress
Trade Debtors1,3609,2005,0005,00014,556
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets1,3609,2005,0005,00014,556
total assets1,4609,3005,1005,10010010010010014,556
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets1,4609,3005,1005,10010010010010014,556
total shareholders funds1,4609,3005,1005,10010010010010014,556
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Operating Activities
Operating Profit-7,8405,1856,173-14,45618,195
Depreciation
Amortisation
Tax-985-1,173-3,639
Stock
Debtors-7,8404,2005,000-14,55614,556
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations100
Investing Activities
capital expenditure
Change in Investments100
cash flow from investments-100
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

entire commercial services 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 entire commercial services ltd. Get real-time insights into entire commercial services 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

Entire Commercial Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for entire commercial services ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SL4 area or any other competitors across 12 key performance metrics.

entire commercial services ltd Ownership

ENTIRE COMMERCIAL SERVICES LTD group structure

Entire Commercial Services Ltd has no subsidiary companies.

Ultimate parent company

ENTIRE COMMERCIAL SERVICES LTD

09205551

ENTIRE COMMERCIAL SERVICES LTD Shareholders

kevin murphy 51%
samantha murphy 49%

entire commercial services ltd directors

Entire Commercial Services Ltd currently has 2 directors. The longest serving directors include Mr Kevin Murphy (Sep 2014) and Mrs Samantha Murphy (Oct 2015).

officercountryagestartendrole
Mr Kevin MurphyUnited Kingdom45 years Sep 2014- Director
Mrs Samantha Murphy57 years Oct 2015- Director

P&L

September 2023

turnover

33.6k

-23%

operating profit

-7.8k

0%

gross margin

49.5%

-0.99%

turnover

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

Balance Sheet

September 2023

net assets

1.5k

-0.84%

total assets

1.5k

-0.84%

cash

0

0%

net assets

Total assets minus all liabilities

entire commercial services ltd company details

company number

09205551

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

incorporation date

September 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

28 pierson road, windsor, berkshire, SL4 5RQ

Bank

-

Legal Advisor

-

entire commercial 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 did not find charges/mortgages relating to entire commercial services ltd.

entire commercial services 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 ENTIRE COMMERCIAL SERVICES LTD. This can take several minutes, an email will notify you when this has completed.

entire commercial services ltd Companies House Filings - See Documents

datedescriptionview/download