shirco services ltd

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shirco services ltd Company Information

Share SHIRCO SERVICES LTD

Company Number

10087699

Directors

Shirley Mason

Shareholders

shirley mason

Group Structure

View All

Industry

Temporary employment agency activities

 

Registered Address

29 byron road, small heath, birmingham, B10 0EN

Website

-

shirco services ltd Estimated Valuation

£2.1k

Pomanda estimates the enterprise value of SHIRCO SERVICES LTD at £2.1k based on a Turnover of £15.9k and 0.13x industry multiple (adjusted for size and gross margin).

shirco services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SHIRCO SERVICES LTD at £0 based on an EBITDA of £0 and a 2.33x industry multiple (adjusted for size and gross margin).

shirco services ltd Estimated Valuation

£1

Pomanda estimates the enterprise value of SHIRCO SERVICES LTD at £1 based on Net Assets of £1 and 1.3x industry multiple (adjusted for liquidity).

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Shirco Services Ltd Overview

Shirco Services Ltd is a live company located in birmingham, B10 0EN with a Companies House number of 10087699. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in March 2016, it's largest shareholder is shirley mason with a 100% stake. Shirco Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £15.9k with declining growth in recent years.

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Shirco Services Ltd Health Check

Pomanda's financial health check has awarded Shirco Services Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £15.9k, make it smaller than the average company (£13.3m)

£15.9k - Shirco Services Ltd

£13.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (8%)

-21% - Shirco Services Ltd

8% - Industry AVG

production

Production

with a gross margin of 11.2%, this company has a higher cost of product (18.1%)

11.2% - Shirco Services Ltd

18.1% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Shirco Services Ltd

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (49)

1 - Shirco Services Ltd

49 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.4k, the company has an equivalent pay structure (£49.4k)

£49.4k - Shirco Services Ltd

£49.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £15.9k, this is less efficient (£232.9k)

£15.9k - Shirco Services Ltd

£232.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (43 days)

0 days - Shirco Services Ltd

43 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Shirco Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Shirco Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Shirco Services Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Shirco Services Ltd

- - Industry AVG

SHIRCO SERVICES LTD financials

EXPORTms excel logo

Shirco Services Ltd's latest turnover from March 2024 is estimated at £15.9 thousand and the company has net assets of £1. According to their latest financial statements, Shirco Services Ltd has 1 employee 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 2017
Turnover15,85617,39015,77432,11533,44321,22823,59212,509
Other Income Or Grants
Cost Of Sales14,08115,43214,20429,07629,88018,90520,93311,115
Gross Profit1,7761,9571,5703,0393,5632,3232,6581,394
Admin Expenses1,7761,9573,7313,0393,5632,3364,195-3,230
Operating Profit-2,161-13-1,5374,624
Interest Payable
Interest Receivable95
Pre-Tax Profit-2,161-13-1,5284,629
Tax-926
Profit After Tax-2,161-13-1,5283,703
Dividends Paid
Retained Profit-2,161-13-1,5283,703
Employee Costs49,35048,88744,60340,98941,26438,94238,70138,530
Number Of Employees11111111
EBITDA*-2,161-13-1,5374,624

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors1113,9343,9343,9343,9471,536
Group Debtors
Misc Debtors
Cash3,652
misc current assets
total current assets1113,9343,9343,9343,9475,188
total assets1113,9343,9343,9343,9475,188
Bank overdraft
Bank loan
Trade Creditors 1,7721,7721,7721,484
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities1,7721,7721,7721,484
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities1,772
provisions
total long term liabilities1,772
total liabilities1,7721,7721,7721,7721,484
net assets1112,1622,1622,1622,1753,704
total shareholders funds1112,1622,1622,1622,1753,704
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit-2,161-13-1,5374,624
Depreciation
Amortisation
Tax-926
Stock
Debtors-3,933-132,4111,536
Creditors-1,7721,772-1,7722881,484
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations1,772-1,772-3,6603,646
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-1,7721,772
share issue-11
interest95
cash flow from financing-1,7721,77286
cash and cash equivalents
cash-3,6523,652
overdraft
change in cash-3,6523,652

shirco 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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Shirco Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for shirco services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B10 area or any other competitors across 12 key performance metrics.

shirco services ltd Ownership

SHIRCO SERVICES LTD group structure

Shirco Services Ltd has no subsidiary companies.

Ultimate parent company

SHIRCO SERVICES LTD

10087699

SHIRCO SERVICES LTD Shareholders

shirley mason 100%

shirco services ltd directors

Shirco Services Ltd currently has 1 director, Miss Shirley Mason serving since Mar 2016.

officercountryagestartendrole
Miss Shirley MasonUnited Kingdom64 years Mar 2016- Director

P&L

March 2024

turnover

15.9k

-9%

operating profit

0

0%

gross margin

11.2%

-0.51%

turnover

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

Balance Sheet

March 2024

net assets

1

0%

total assets

1

0%

cash

0

0%

net assets

Total assets minus all liabilities

shirco services ltd company details

company number

10087699

Type

Private limited with Share Capital

industry

78200 - Temporary employment agency activities

incorporation date

March 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

29 byron road, small heath, birmingham, B10 0EN

Bank

-

Legal Advisor

-

shirco 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 shirco services ltd.

shirco 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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shirco services ltd Companies House Filings - See Documents

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