nsb services ltd

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nsb services ltd Company Information

Share NSB SERVICES LTD

Company Number

09511906

Shareholders

nathan welsh

michelle burton

Group Structure

View All

Industry

Other information technology and computer service activities

 

Registered Address

w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS

nsb services ltd Estimated Valuation

£119.2k

Pomanda estimates the enterprise value of NSB SERVICES LTD at £119.2k based on a Turnover of £229.2k and 0.52x industry multiple (adjusted for size and gross margin).

nsb services ltd Estimated Valuation

£73.1k

Pomanda estimates the enterprise value of NSB SERVICES LTD at £73.1k based on an EBITDA of £20.7k and a 3.54x industry multiple (adjusted for size and gross margin).

nsb services ltd Estimated Valuation

£71.6k

Pomanda estimates the enterprise value of NSB SERVICES LTD at £71.6k based on Net Assets of £31.8k and 2.25x industry multiple (adjusted for liquidity).

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Nsb Services Ltd Overview

Nsb Services Ltd is a live company located in hove, BN3 7GS with a Companies House number of 09511906. It operates in the other information technology service activities sector, SIC Code 62090. Founded in March 2015, it's largest shareholder is nathan welsh with a 50% stake. Nsb Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £229.2k with rapid growth in recent years.

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Nsb Services Ltd Health Check

Pomanda's financial health check has awarded Nsb Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £229.2k, make it smaller than the average company (£7.5m)

£229.2k - Nsb Services Ltd

£7.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (9%)

37% - Nsb Services Ltd

9% - Industry AVG

production

Production

with a gross margin of 24.7%, this company has a higher cost of product (48.7%)

24.7% - Nsb Services Ltd

48.7% - Industry AVG

profitability

Profitability

an operating margin of 9% make it more profitable than the average company (4%)

9% - Nsb Services Ltd

4% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (43)

5 - Nsb Services Ltd

43 - Industry AVG

paystructure

Pay Structure

on an average salary of £72.6k, the company has an equivalent pay structure (£72.6k)

£72.6k - Nsb Services Ltd

£72.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £45.8k, this is less efficient (£176.8k)

£45.8k - Nsb Services Ltd

£176.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 47 days, this is near the average (51 days)

47 days - Nsb Services Ltd

51 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 23 days, this is quicker than average (35 days)

23 days - Nsb Services Ltd

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Nsb Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Nsb Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 28.3%, this is a lower level of debt than the average (62.8%)

28.3% - Nsb Services Ltd

62.8% - Industry AVG

NSB SERVICES LTD financials

EXPORTms excel logo

Nsb Services Ltd's latest turnover from March 2024 is estimated at £229.2 thousand and the company has net assets of £31.8 thousand. According to their latest financial statements, Nsb Services Ltd has 5 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 2016
Turnover229,169158,80687,11589,69518,86999,840123,83716,939884
Other Income Or Grants
Cost Of Sales172,472118,25065,00568,06114,41874,98790,64812,176628
Gross Profit56,69740,55622,11021,6344,45124,85333,1894,764256
Admin Expenses36,04635,84613,30419,899-7,61414,23039,19911,9701,458
Operating Profit20,6514,7108,8061,73512,06510,623-6,010-7,206-1,202
Interest Payable
Interest Receivable
Pre-Tax Profit20,6514,7108,8061,73512,06510,623-6,010-7,206-1,202
Tax-5,163-895-1,673-330-2,292-2,018
Profit After Tax15,4883,8157,1331,4059,7738,605-6,010-7,206-1,202
Dividends Paid
Retained Profit15,4883,8157,1331,4059,7738,605-6,010-7,206-1,202
Employee Costs362,881208,28066,059125,25959,474180,314229,15955,23453,263
Number Of Employees531213411
EBITDA*20,6514,7108,8061,73512,06510,623-6,010-7,206-1,202

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets8,54410,6526,6223,7981,6651,3161,7932,155
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets8,54410,6526,6223,7981,6651,3161,7932,155
Stock & work in progress
Trade Debtors29,70229,79525,81215,5805,8372,6422,8243,22998
Group Debtors
Misc Debtors6,123
Cash24
misc current assets
total current assets35,82529,79525,81215,5805,8372,6422,8243,229122
total assets44,36940,44732,43419,3787,5023,9584,6175,384122
Bank overdraft
Bank loan
Trade Creditors 11,19221,26715,5788,1803,5429,77119,03513,7921,224
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities11,19221,26715,5788,1803,5429,77119,03513,7921,224
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities1,3762,8674,3585,833
provisions
total long term liabilities1,3762,8674,3585,833
total liabilities12,56824,13419,93614,0133,5429,77119,03513,7921,224
net assets31,80116,31312,4985,3653,960-5,813-14,418-8,408-1,102
total shareholders funds31,80116,31312,4985,3653,960-5,813-14,418-8,408-1,102
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit20,6514,7108,8061,73512,06510,623-6,010-7,206-1,202
Depreciation
Amortisation
Tax-5,163-895-1,673-330-2,292-2,018
Stock
Debtors6,0303,98310,2329,7433,195-182-4053,13198
Creditors-10,0755,6897,3984,638-6,229-9,2645,24312,5681,224
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-6175,5214,299-3,700349-477-3622,231-76
Investing Activities
capital expenditure2,108-4,030-2,824-2,133-349477362-2,155
Change in Investments
cash flow from investments2,108-4,030-2,824-2,133-349477362-2,155
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-1,491-1,491-1,4755,833
share issue-100100
interest
cash flow from financing-1,491-1,491-1,4755,833-100100
cash and cash equivalents
cash-2424
overdraft
change in cash-2424

nsb services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Nsb Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for nsb services ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.

nsb services ltd Ownership

NSB SERVICES LTD group structure

Nsb Services Ltd has no subsidiary companies.

Ultimate parent company

NSB SERVICES LTD

09511906

NSB SERVICES LTD Shareholders

nathan welsh 50%
michelle burton 50%

nsb services ltd directors

Nsb Services Ltd currently has 2 directors. The longest serving directors include Miss Michelle Burton (Mar 2015) and Mr Nathan Benney (Mar 2015).

officercountryagestartendrole
Miss Michelle BurtonEngland37 years Mar 2015- Director
Mr Nathan BenneyEngland37 years Mar 2015- Director

P&L

March 2024

turnover

229.2k

+44%

operating profit

20.7k

0%

gross margin

24.8%

-3.12%

turnover

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

Balance Sheet

March 2024

net assets

31.8k

+0.95%

total assets

44.4k

+0.1%

cash

0

0%

net assets

Total assets minus all liabilities

nsb services ltd company details

company number

09511906

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

incorporation date

March 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

w8a knoll business centre, 325-327 old shoreham road, hove, BN3 7GS

Bank

-

Legal Advisor

-

nsb 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 nsb services ltd.

nsb 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.

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nsb services ltd Companies House Filings - See Documents

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