services great western ltd
services great western ltd Company Information
Company Number
09220845
Website
-Registered Address
73 cornhill, london, EC3V 3QQ
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
June 2024
Group Structure
View All
Shareholders
great western holdco ltd 100%
services great western ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICES GREAT WESTERN LTD at £97.6k based on a Turnover of £177.4k and 0.55x industry multiple (adjusted for size and gross margin).
services great western ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICES GREAT WESTERN LTD at £0 based on an EBITDA of £-111.1k and a 4.31x industry multiple (adjusted for size and gross margin).
services great western ltd Estimated Valuation
Pomanda estimates the enterprise value of SERVICES GREAT WESTERN LTD at £0 based on Net Assets of £-27.7k and 2.27x industry multiple (adjusted for liquidity).
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Services Great Western Ltd Overview
Services Great Western Ltd is a live company located in london, EC3V 3QQ with a Companies House number of 09220845. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2014, it's largest shareholder is great western holdco ltd with a 100% stake. Services Great Western Ltd is a established, micro sized company, Pomanda has estimated its turnover at £177.4k with rapid growth in recent years.
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Services Great Western Ltd Health Check
Pomanda's financial health check has awarded Services Great Western Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £177.4k, make it smaller than the average company (£2.8m)
- Services Great Western Ltd
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 181%, show it is growing at a faster rate (2.3%)
- Services Great Western Ltd
2.3% - Industry AVG
Production
with a gross margin of 38.6%, this company has a comparable cost of product (38.6%)
- Services Great Western Ltd
38.6% - Industry AVG
Profitability
an operating margin of -62.6% make it less profitable than the average company (6.6%)
- Services Great Western Ltd
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (21)
2 - Services Great Western Ltd
21 - Industry AVG
Pay Structure
on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)
- Services Great Western Ltd
£44.9k - Industry AVG
Efficiency
resulting in sales per employee of £88.7k, this is less efficient (£136.2k)
- Services Great Western Ltd
£136.2k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is earlier than average (43 days)
- Services Great Western Ltd
43 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Services Great Western Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Services Great Western Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 15 weeks, this is less cash available to meet short term requirements (27 weeks)
15 weeks - Services Great Western Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 169.9%, this is a higher level of debt than the average (62.9%)
169.9% - Services Great Western Ltd
62.9% - Industry AVG
services great western ltd Credit Report and Business Information
Services Great Western Ltd Competitor Analysis
Perform a competitor analysis for services great western ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
services great western ltd Ownership
SERVICES GREAT WESTERN LTD group structure
Services Great Western Ltd has no subsidiary companies.
Ultimate parent company
GREAT WESTERN HOLDCO LTD
#0097222
1 parent
SERVICES GREAT WESTERN LTD
09220845
services great western ltd directors
Services Great Western Ltd currently has 4 directors. The longest serving directors include Mr Harry Hart (Sep 2014) and Mr James Osborne (Sep 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Harry Hart | United Kingdom | 52 years | Sep 2014 | - | Director |
| Mr James Osborne | United Kingdom | 42 years | Sep 2014 | - | Director |
| Mr Mark Ratazzi | United Kingdom | 42 years | Jan 2017 | - | Director |
| Mr Sebastian Lim | United Kingdom | 39 years | Oct 2021 | - | Director |
SERVICES GREAT WESTERN LTD financials
Services Great Western Ltd's latest turnover from September 2022 is estimated at £177.4 thousand and the company has net assets of -£27.7 thousand. According to their latest financial statements, Services Great Western Ltd has 2 employees and maintains cash reserves of £20.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 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 | 4 | 4 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 967 | 4,195 | 7,423 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 967 | 4,195 | 7,423 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,708 | 1,792 | 925 | 951 | 127,208 | 115,870 | 58,169 | 100 |
| Group Debtors | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 |
| Misc Debtors | 6,122 | 13,041 | 15,171 | 14,212 | 0 | 0 | 0 | 0 |
| Cash | 20,671 | 67,951 | 68,304 | 70,780 | 0 | 0 | 51,319 | 14,111 |
| misc current assets | 0 | 0 | 0 | 1,474 | 0 | 0 | 0 | 0 |
| total current assets | 39,601 | 82,884 | 84,500 | 87,517 | 127,208 | 115,870 | 109,488 | 14,211 |
| total assets | 39,601 | 82,884 | 85,467 | 91,712 | 134,631 | 115,870 | 109,488 | 14,211 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 3,000 | 0 | 399,143 | 351,927 | 187,521 | 4,926 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 67,290 | 474 | 1,400 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 67,290 | 474 | 4,400 | 0 | 399,143 | 351,927 | 187,521 | 4,926 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 67,290 | 474 | 4,400 | 0 | 399,143 | 351,927 | 187,521 | 4,926 |
| net assets | -27,689 | 82,410 | 81,067 | 91,712 | -264,512 | -236,057 | -78,033 | 9,285 |
| total shareholders funds | -27,689 | 82,410 | 81,067 | 91,712 | -264,512 | -236,057 | -78,033 | 9,285 |
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 3,228 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 3,997 | -1,263 | 933 | -111,945 | 11,338 | 57,701 | 58,069 | 100 |
| Creditors | 0 | -3,000 | 3,000 | -399,143 | 47,216 | 164,406 | 182,595 | 4,926 |
| Accruals and Deferred Income | 66,816 | -926 | 1,400 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -47,280 | -353 | -2,476 | 70,780 | 0 | -51,319 | 37,208 | 14,111 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -47,280 | -353 | -2,476 | 70,780 | 0 | -51,319 | 37,208 | 14,111 |
P&L
September 2022turnover
177.4k
+1066%
operating profit
-111.1k
0%
gross margin
38.6%
+4.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2022net assets
-27.7k
-1.34%
total assets
39.6k
-0.52%
cash
20.7k
-0.7%
net assets
Total assets minus all liabilities
services great western ltd company details
company number
09220845
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2014
age
10
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
73 cornhill, london, EC3V 3QQ
last accounts submitted
September 2022
services great western 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 services great western ltd.
services great western ltd Companies House Filings - See Documents
| date | description | view/download |
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