Pomanda estimates the enterprise value of SVE SERVICES LIMITED at £917.2k based on a Turnover of £2.3m and 0.4x industry multiple (adjusted for size and gross margin).
sve services limitedEstimated Valuation
£353.9k
Pomanda estimates the enterprise value of SVE SERVICES LIMITED at £353.9k based on an EBITDA of £90.4k and a 3.92x industry multiple (adjusted for size and gross margin).
sve services limitedEstimated Valuation
£1.5m
Pomanda estimates the enterprise value of SVE SERVICES LIMITED at £1.5m based on Net Assets of £683.5k and 2.2x industry multiple (adjusted for liquidity).
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Sve Services LimitedOverview
Sve Services Limited is a live company located in bristol, BS11 9LD with a Companies House number of 09706074. It operates in the electrical installation sector, SIC Code 43210. Founded in July 2015, it's largest shareholder is
james donovan
with a 50% stake. Sve Services Limited is a established,
small sized company, Pomanda has estimated its turnover at
£2.3m with
high
growth in recent years.
Pomanda's financial health check has awarded Sve Services Limited a 3 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 Rating3out of 5
2 Strong
5 Regular
5 Weak
Size
annual sales of £2.3m, make it in line with the average company (£2.1m)
£2.3m - Sve Services Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (12.8%)
25% - Sve Services Limited
12.8% - Industry AVG
Production
with a gross margin of 25.5%, this company has a comparable cost of product (25.5%)
25.5% - Sve Services Limited
25.5% - Industry AVG
Profitability
an operating margin of 1.9% make it less profitable than the average company (6.6%)
1.9% - Sve Services Limited
6.6% - Industry AVG
Employees
with 23 employees, this is similar to the industry average (20)
23 - Sve Services Limited
20 - Industry AVG
Pay Structure
on an average salary of £45.8k, the company has an equivalent pay structure (£45.8k)
£45.8k - Sve Services Limited
£45.8k - Industry AVG
Efficiency
resulting in sales per employee of £100.8k, this is less efficient (£155.2k)
£100.8k - Sve Services Limited
£155.2k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (54 days)
67 days - Sve Services Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (40 days)
12 days - Sve Services Limited
40 days - Industry AVG
Stock Days
it holds stock equivalent to 23 days, this is more than average (10 days)
23 days - Sve Services Limited
10 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 24 weeks, this is average cash available to meet short term requirements (23 weeks)
24 weeks - Sve Services Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.5%, this is a lower level of debt than the average (60.5%)
44.5% - Sve Services Limited
60.5% - Industry AVG
SVE SERVICES LIMITED financials
EXPORT
Sve Services Limited's latest turnover from July 2024 is estimated at £2.3 million and the company has net assets of £683.5 thousand. According to their latest financial statements, Sve Services Limited has 23 employees and maintains cash reserves of £166.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Turnover
2,317,497
1,943,735
1,477,864
1,182,283
1,339,425
1,236,389
738,645
796,824
297,878
Other Income Or Grants
Cost Of Sales
1,727,220
1,429,490
1,099,243
885,887
998,462
907,327
534,376
573,273
211,161
Gross Profit
590,276
514,245
378,621
296,396
340,964
329,062
204,269
223,551
86,717
Admin Expenses
546,839
659,750
-29,145
234,968
253,272
78,119
213,734
88,417
52,291
Operating Profit
43,437
-145,505
407,766
61,428
87,692
250,943
-9,465
135,134
34,426
Interest Payable
2,946
4,108
3,345
4,672
3,166
5
Interest Receivable
8,968
17,107
4,887
261
264
1,346
408
133
62
Pre-Tax Profit
49,459
-132,506
409,307
57,017
84,790
252,284
-9,057
135,267
34,488
Tax
-12,365
-77,768
-10,833
-16,110
-47,934
-25,701
-6,897
Profit After Tax
37,094
-132,506
331,539
46,184
68,680
204,350
-9,057
109,566
27,590
Dividends Paid
Retained Profit
37,094
-132,506
331,539
46,184
68,680
204,350
-9,057
109,566
27,590
Employee Costs
1,052,709
880,150
639,687
521,887
670,393
647,683
359,919
237,728
119,051
Number Of Employees
23
21
16
13
17
16
9
6
3
EBITDA*
90,379
-143,521
441,950
61,494
87,766
280,595
18,022
156,833
44,445
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Tangible Assets
521,652
405,624
375,719
269,974
280,598
133,850
129,158
86,790
40,067
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
521,652
405,624
375,719
269,974
280,598
133,850
129,158
86,790
40,067
Stock & work in progress
112,327
73,032
61,270
23,153
20,538
26,050
26,000
17,182
Trade Debtors
430,623
404,279
319,383
202,839
247,133
212,084
104,082
177,829
25,646
Group Debtors
Misc Debtors
1,217
60,983
2,000
5,585
1,200
Cash
166,894
174,742
509,538
272,336
250,064
277,645
81,238
81,892
24,622
misc current assets
6,866
8,439
4,785
total current assets
709,844
653,270
890,191
566,177
526,174
517,779
216,905
260,921
72,235
total assets
1,231,496
1,058,894
1,265,910
836,151
806,772
651,629
346,063
347,711
112,302
Bank overdraft
9,988
9,988
10,648
10,648
103,654
Bank loan
Trade Creditors
59,832
56,557
54,690
225,460
106,195
105,888
94,428
70,574
Group/Directors Accounts
4,079
65,741
75,053
1,167
944
7,039
10,011
16,522
13,652
other short term finances
1,382
2,831
3,875
1,097
144
hp & lease commitments
34,007
13,656
18,650
15,791
21,287
22,874
18,622
8,849
8,919
other current liabilities
251,894
203,538
237,380
52,129
110,561
109,029
15,623
71,205
22,483
total current liabilities
361,182
352,311
400,296
306,292
342,641
244,974
138,684
167,150
45,054
loans
9,078
19,111
28,238
37,770
hp & lease commitments
116,720
15,884
29,541
22,415
38,207
48,724
55,150
25,997
31,595
Accruals and Deferred Income
other liabilities
provisions
61,026
25,192
28,933
22,311
24,745
25,432
24,080
17,358
8,013
total long term liabilities
186,824
60,187
86,712
82,496
62,952
74,156
79,230
43,355
39,608
total liabilities
548,006
412,498
487,008
388,788
405,593
319,130
217,914
210,505
84,662
net assets
683,490
646,396
778,902
447,363
401,179
332,499
128,149
137,206
27,640
total shareholders funds
683,490
646,396
778,902
447,363
401,179
332,499
128,149
137,206
27,640
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Operating Activities
Operating Profit
43,437
-145,505
407,766
61,428
87,692
250,943
-9,465
135,134
34,426
Depreciation
46,942
1,984
34,184
66
74
29,652
27,487
21,699
10,019
Amortisation
Tax
-12,365
-77,768
-10,833
-16,110
-47,934
-25,701
-6,897
Stock
39,295
11,762
38,117
2,615
-5,512
50
26,000
-17,182
17,182
Debtors
25,127
86,113
55,561
16,689
33,049
104,417
-69,362
153,383
25,646
Creditors
3,275
1,867
-170,770
119,265
307
11,460
23,854
70,574
Accruals and Deferred Income
48,356
-33,842
185,251
-58,432
1,532
93,406
-55,582
48,722
22,483
Deferred Taxes & Provisions
35,834
-3,741
6,622
-2,434
-687
1,352
6,722
9,345
8,013
Cash flow from operations
101,057
-277,112
291,607
89,756
45,271
234,412
36,378
123,572
25,216
Investing Activities
capital expenditure
-162,970
-31,889
-139,929
10,558
-146,822
-34,344
-69,855
-68,422
-50,086
Change in Investments
cash flow from investments
-162,970
-31,889
-139,929
10,558
-146,822
-34,344
-69,855
-68,422
-50,086
Financing Activities
Bank loans
Group/Directors Accounts
-61,662
-9,312
73,886
223
-6,095
-2,972
-6,511
2,870
13,652
Other Short Term Loans
-1,449
-1,044
2,778
1,097
-144
144
Long term loans
-10,033
-9,127
-9,532
37,770
Hire Purchase and Lease Commitments
121,187
-18,651
9,985
-21,288
-12,104
-2,174
38,926
-5,668
40,514
other long term liabilities
share issue
50
interest
6,022
12,999
1,542
-4,411
-2,902
1,341
408
133
62
cash flow from financing
54,065
-25,135
78,659
13,391
-21,245
-3,661
32,823
-2,665
54,278
cash and cash equivalents
cash
-7,848
-334,796
237,202
22,272
-27,581
196,407
-654
57,270
24,622
overdraft
-660
-93,006
103,654
change in cash
-7,848
-334,136
237,202
115,278
-131,235
196,407
-654
57,270
24,622
sve services limited 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 sve services limited. Get real-time insights into sve services limited's credit score, group structure and payment trends.
Perform a competitor analysis for sve services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in BS11 area or any other competitors across 12 key performance metrics.
sve services limited Ownership
SVE SERVICES LIMITED group structure
Sve Services Limited has no subsidiary companies.
Ultimate parent company
SVE SERVICES LIMITED
09706074
SVE SERVICES LIMITED Shareholders
The largest shareholders in Sve Services Limited include James Donovan and Lee Scull.
james donovan
50%
lee scull
50%
sve services limited directors
Sve Services Limited currently has 2 directors.
The longest serving directors include
Mr Lee Scull (Jul 2015) and
Mr James Donovan (Aug 2015).
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 found 2 charges/mortgages relating to sve services limited. Currently there are 2 open charges and 0 have been satisfied in the past.
sve 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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sve services limitedCompanies House Filings - See Documents
