Pomanda estimates the enterprise value of BUILDSMART SERVICES LTD at £2m based on a Turnover of £1.6m and 1.25x industry multiple (adjusted for size and gross margin).
buildsmart services ltdEstimated Valuation
£41.1k
Pomanda estimates the enterprise value of BUILDSMART SERVICES LTD at £41.1k based on an EBITDA of £12.1k and a 3.4x industry multiple (adjusted for size and gross margin).
buildsmart services ltdEstimated Valuation
£629.3k
Pomanda estimates the enterprise value of BUILDSMART SERVICES LTD at £629.3k based on Net Assets of £227.8k and 2.76x industry multiple (adjusted for liquidity).
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Buildsmart Services LtdOverview
Buildsmart Services Ltd is a live company located in amersham, HP6 5QD with a Companies House number of 09580680. It operates in the transmission of electricity sector, SIC Code 35120. Founded in May 2015, it's largest shareholder is
liam mccartney
with a 100% stake. Buildsmart Services Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£1.6m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Buildsmart Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.6m, make it smaller than the average company (£8.9m)
£1.6m - Buildsmart Services Ltd
£8.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (14.3%)
37% - Buildsmart Services Ltd
14.3% - Industry AVG
Production
with a gross margin of 26.8%, this company has a higher cost of product (55.7%)
26.8% - Buildsmart Services Ltd
55.7% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (36.5%)
0.8% - Buildsmart Services Ltd
36.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Buildsmart Services Ltd
23 - Industry AVG
Pay Structure
on an average salary of £77.6k, the company has an equivalent pay structure (£77.6k)
£77.6k - Buildsmart Services Ltd
£77.6k - Industry AVG
Efficiency
resulting in sales per employee of £1.6m, this is more efficient (£1m)
£1.6m - Buildsmart Services Ltd
£1m - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (8 days)
81 days - Buildsmart Services Ltd
8 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (11 days)
41 days - Buildsmart Services Ltd
11 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Buildsmart Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Buildsmart Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.3%, this is a lower level of debt than the average (95.6%)
37.3% - Buildsmart Services Ltd
95.6% - Industry AVG
BUILDSMART SERVICES LTD financials
EXPORT
Buildsmart Services Ltd's latest turnover from May 2024 is estimated at £1.6 million and the company has net assets of £227.8 thousand. According to their latest financial statements, Buildsmart Services Ltd has 1 employee 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
Turnover
1,592,635
1,302,265
1,396,612
614,952
828,939
77,000
166,803
112,283
33,935
Other Income Or Grants
Cost Of Sales
1,165,139
923,940
851,287
480,903
660,749
58,050
127,201
83,779
22,419
Gross Profit
427,495
378,325
545,325
134,048
168,190
18,950
39,603
28,503
11,516
Admin Expenses
415,403
417,738
391,352
99,978
133,991
8,287
-7,825
-9,178
10,875
Operating Profit
12,092
-39,413
153,973
34,070
34,199
10,663
47,428
37,681
641
Interest Payable
Interest Receivable
3
7
Pre-Tax Profit
12,092
-39,413
153,973
34,070
34,199
10,663
47,428
37,684
648
Tax
-3,023
-29,255
-6,473
-6,498
-2,026
-9,011
-7,160
-129
Profit After Tax
9,069
-39,413
124,718
27,597
27,701
8,637
38,417
30,524
518
Dividends Paid
Retained Profit
9,069
-39,413
124,718
27,597
27,701
8,637
38,417
30,524
518
Employee Costs
77,649
73,476
136,941
118,711
117,797
64,311
63,229
65,252
66,097
Number Of Employees
1
1
2
2
2
1
1
1
1
EBITDA*
12,092
-39,413
153,973
34,070
34,199
10,663
47,428
37,681
1,821
* 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
Tangible Assets
4,930
5,778
7,704
9,517
11,866
15,166
15,246
10,191
3,241
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
4,930
5,778
7,704
9,517
11,866
15,166
15,246
10,191
3,241
Stock & work in progress
500
Trade Debtors
357,750
419,511
386,552
262,048
185,143
27,121
111,165
52,963
12,817
Group Debtors
Misc Debtors
275
120,000
Cash
2,722
misc current assets
2,256
230
total current assets
358,025
419,511
386,552
262,048
185,143
147,121
113,421
53,193
16,039
total assets
362,955
425,289
394,256
271,565
197,009
162,287
128,667
63,384
19,280
Bank overdraft
Bank loan
Trade Creditors
133,187
204,590
134,544
136,671
89,887
81,941
58,065
31,199
18,013
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
133,187
204,590
134,544
136,671
89,887
81,941
58,065
31,199
18,013
loans
hp & lease commitments
Accruals and Deferred Income
2,000
2,000
1,600
1,500
1,325
1,250
1,143
1,143
other liabilities
1,000
provisions
649
total long term liabilities
2,000
2,000
1,600
1,500
1,325
2,250
1,143
1,143
649
total liabilities
135,187
206,590
136,144
138,171
91,212
84,191
59,208
32,342
18,662
net assets
227,768
218,699
258,112
133,394
105,797
78,096
69,459
31,042
618
total shareholders funds
227,768
218,699
258,112
133,394
105,797
78,096
69,459
31,042
618
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Operating Activities
Operating Profit
12,092
-39,413
153,973
34,070
34,199
10,663
47,428
37,681
641
Depreciation
1,180
Amortisation
Tax
-3,023
-29,255
-6,473
-6,498
-2,026
-9,011
-7,160
-129
Stock
-500
500
Debtors
-61,486
32,959
124,504
76,905
38,022
35,956
58,202
40,146
12,817
Creditors
-71,403
70,046
-2,127
46,784
7,946
23,876
26,866
13,186
18,013
Accruals and Deferred Income
400
100
175
75
107
1,143
Deferred Taxes & Provisions
-649
649
Cash flow from operations
-848
-1,926
-1,813
-2,349
-2,300
-3,336
7,081
4,555
7,037
Investing Activities
capital expenditure
848
1,926
1,813
2,349
3,300
80
-5,055
-6,950
-4,421
Change in Investments
cash flow from investments
848
1,926
1,813
2,349
3,300
80
-5,055
-6,950
-4,421
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,000
1,000
share issue
-100
100
interest
3
7
cash flow from financing
-1,000
1,000
-97
107
cash and cash equivalents
cash
-2,722
2,722
overdraft
change in cash
-2,722
2,722
buildsmart 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 buildsmart services ltd. Get real-time insights into buildsmart services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for buildsmart services ltd by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other small companies, companies in HP6 area or any other competitors across 12 key performance metrics.
buildsmart services ltd Ownership
BUILDSMART SERVICES LTD group structure
Buildsmart Services Ltd has no subsidiary companies.
Ultimate parent company
BUILDSMART SERVICES LTD
09580680
BUILDSMART SERVICES LTD Shareholders
The sole shareholder of Buildsmart Services Ltd is Liam Mccartney.
liam mccartney
100%
buildsmart services ltd directors
Buildsmart Services Ltd currently has 1 director, Mr Liam McCartney serving since May 2015.
4 copperkins grove chesham bois, amersham, HP6 5QD
Bank
-
Legal Advisor
-
buildsmart 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 buildsmart services ltd.
buildsmart services ltd Capital Raised & Share Issues BETA
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buildsmart services ltdCompanies House Filings - See Documents
