nationwide cctv services (norfolk) limited
nationwide cctv services (norfolk) limited Company Information
Company Number
09877841
Website
www.nsl247.comRegistered Address
langley house park road, east finchley, london, N2 8EY
Industry
Security systems service activities
Private security activities
Telephone
443333209712
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
douglas harris 100%
nationwide cctv services (norfolk) limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONWIDE CCTV SERVICES (NORFOLK) LIMITED at £61.7k based on a Turnover of £164.7k and 0.37x industry multiple (adjusted for size and gross margin).
nationwide cctv services (norfolk) limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONWIDE CCTV SERVICES (NORFOLK) LIMITED at £87.9k based on an EBITDA of £30.2k and a 2.91x industry multiple (adjusted for size and gross margin).
nationwide cctv services (norfolk) limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONWIDE CCTV SERVICES (NORFOLK) LIMITED at £49.9k based on Net Assets of £25.6k and 1.95x industry multiple (adjusted for liquidity).
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Nationwide Cctv Services (norfolk) Limited Overview
Nationwide Cctv Services (norfolk) Limited is a live company located in london, N2 8EY with a Companies House number of 09877841. It operates in the private security activities sector, SIC Code 80100. Founded in November 2015, it's largest shareholder is douglas harris with a 100% stake. Nationwide Cctv Services (norfolk) Limited is a young, micro sized company, Pomanda has estimated its turnover at £164.7k with rapid growth in recent years.
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Nationwide Cctv Services (norfolk) Limited Health Check
Pomanda's financial health check has awarded Nationwide Cctv Services (Norfolk) Limited 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
3 Strong
4 Regular
5 Weak
Size
annual sales of £164.7k, make it smaller than the average company (£2.9m)
- Nationwide Cctv Services (norfolk) Limited
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 280%, show it is growing at a faster rate (3.1%)
- Nationwide Cctv Services (norfolk) Limited
3.1% - Industry AVG
Production
with a gross margin of 27.7%, this company has a comparable cost of product (27.7%)
- Nationwide Cctv Services (norfolk) Limited
27.7% - Industry AVG
Profitability
an operating margin of 17.8% make it more profitable than the average company (5.6%)
- Nationwide Cctv Services (norfolk) Limited
5.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (44)
2 - Nationwide Cctv Services (norfolk) Limited
44 - Industry AVG
Pay Structure
on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)
- Nationwide Cctv Services (norfolk) Limited
£31.4k - Industry AVG
Efficiency
resulting in sales per employee of £82.3k, this is equally as efficient (£71.7k)
- Nationwide Cctv Services (norfolk) Limited
£71.7k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is near the average (57 days)
- Nationwide Cctv Services (norfolk) Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 69 days, this is slower than average (30 days)
- Nationwide Cctv Services (norfolk) Limited
30 days - Industry AVG
Stock Days
it holds stock equivalent to 61 days, this is more than average (10 days)
- Nationwide Cctv Services (norfolk) Limited
10 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (10 weeks)
0 weeks - Nationwide Cctv Services (norfolk) Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.6%, this is a higher level of debt than the average (69.7%)
77.6% - Nationwide Cctv Services (norfolk) Limited
69.7% - Industry AVG
NATIONWIDE CCTV SERVICES (NORFOLK) LIMITED financials
Nationwide Cctv Services (Norfolk) Limited's latest turnover from April 2023 is estimated at £164.7 thousand and the company has net assets of £25.6 thousand. According to their latest financial statements, Nationwide Cctv Services (Norfolk) Limited has 2 employees and maintains cash reserves of £732 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,004 | 8,399 | 3,150 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 8,004 | 8,399 | 3,150 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 21,873 | 7,230 | 4,199 | 474 | 1 | 1 | 1 |
| Group Debtors | 59,014 | 57,696 | 101,804 | 79,374 | 0 | 0 | 0 |
| Misc Debtors | 4,463 | 0 | 30,682 | 0 | 0 | 0 | 0 |
| Cash | 732 | 936 | 2,017 | 1,064 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 106,082 | 65,862 | 138,702 | 80,912 | 1 | 1 | 1 |
| total assets | 114,086 | 74,261 | 141,852 | 80,912 | 1 | 1 | 1 |
| Bank overdraft | 10,000 | 9,727 | 8,706 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 22,740 | 16,913 | 3,671 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 22,384 | 0 | 23,897 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 12,563 | 10,193 | 35,802 | 27,600 | 0 | 0 | 0 |
| total current liabilities | 67,687 | 36,833 | 72,076 | 27,600 | 0 | 0 | 0 |
| loans | 20,840 | 31,113 | 41,294 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 20,840 | 31,113 | 41,294 | 0 | 0 | 0 | 0 |
| total liabilities | 88,527 | 67,946 | 113,370 | 27,600 | 0 | 0 | 0 |
| net assets | 25,559 | 6,315 | 28,482 | 53,312 | 1 | 1 | 1 |
| total shareholders funds | 25,559 | 6,315 | 28,482 | 53,312 | 1 | 1 | 1 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Nov 2018 | Nov 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 890 | 933 | 350 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||
| Stock | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 20,424 | -71,759 | 56,837 | 79,848 | 0 | 0 | 1 |
| Creditors | 5,827 | 13,242 | 3,671 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,370 | -25,609 | 8,202 | 27,600 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 22,384 | -23,897 | 23,897 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -10,273 | -10,181 | 41,294 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -204 | -1,081 | 953 | 1,064 | 0 | 0 | 0 |
| overdraft | 273 | 1,021 | 8,706 | 0 | 0 | 0 | 0 |
| change in cash | -477 | -2,102 | -7,753 | 1,064 | 0 | 0 | 0 |
nationwide cctv services (norfolk) limited Credit Report and Business Information
Nationwide Cctv Services (norfolk) Limited Competitor Analysis
Perform a competitor analysis for nationwide cctv services (norfolk) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
nationwide cctv services (norfolk) limited Ownership
NATIONWIDE CCTV SERVICES (NORFOLK) LIMITED group structure
Nationwide Cctv Services (Norfolk) Limited has no subsidiary companies.
Ultimate parent company
NATIONWIDE CCTV SERVICES (NORFOLK) LIMITED
09877841
nationwide cctv services (norfolk) limited directors
Nationwide Cctv Services (Norfolk) Limited currently has 2 directors. The longest serving directors include Mr Douglas Harris (Sep 2020) and Mr Douglas Harris (Sep 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Douglas Harris | England | 60 years | Sep 2020 | - | Director |
| Mr Douglas Harris | 60 years | Sep 2020 | - | Director |
P&L
April 2023turnover
164.7k
+78%
operating profit
29.3k
0%
gross margin
27.8%
+1.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
25.6k
+3.05%
total assets
114.1k
+0.54%
cash
732
-0.22%
net assets
Total assets minus all liabilities
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nationwide cctv services (norfolk) limited company details
company number
09877841
Type
Private limited with Share Capital
industry
80200 - Security systems service activities
80100 - Private security activities
incorporation date
November 2015
age
9
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
langley house park road, east finchley, london, N2 8EY
last accounts submitted
April 2023
nationwide cctv services (norfolk) limited 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 nationwide cctv services (norfolk) limited.
nationwide cctv services (norfolk) limited Companies House Filings - See Documents
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