p@r commercial services limited
p@r commercial services limited Company Information
Company Number
10298165
Website
-Registered Address
2 lynton court london road, bromley, BR1 3SZ
Industry
Construction of commercial buildings
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Directors
Piotr Rozek7 Years
Shareholders
piotr rozek 100%
p@r commercial services limited Estimated Valuation
Pomanda estimates the enterprise value of P@R COMMERCIAL SERVICES LIMITED at £617.6k based on a Turnover of £2.3m and 0.27x industry multiple (adjusted for size and gross margin).
p@r commercial services limited Estimated Valuation
Pomanda estimates the enterprise value of P@R COMMERCIAL SERVICES LIMITED at £1.6m based on an EBITDA of £652.6k and a 2.4x industry multiple (adjusted for size and gross margin).
p@r commercial services limited Estimated Valuation
Pomanda estimates the enterprise value of P@R COMMERCIAL SERVICES LIMITED at £1.3m based on Net Assets of £1m and 1.27x industry multiple (adjusted for liquidity).
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P@r Commercial Services Limited Overview
P@r Commercial Services Limited is a live company located in bromley, BR1 3SZ with a Companies House number of 10298165. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in July 2016, it's largest shareholder is piotr rozek with a 100% stake. P@r Commercial Services Limited is a young, small sized company, Pomanda has estimated its turnover at £2.3m with rapid growth in recent years.
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P@r Commercial Services Limited Health Check
Pomanda's financial health check has awarded P@R Commercial Services Limited a 4 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
4 Strong
1 Regular
5 Weak
Size
annual sales of £2.3m, make it smaller than the average company (£8.9m)
- P@r Commercial Services Limited
£8.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 158%, show it is growing at a faster rate (4.9%)
- P@r Commercial Services Limited
4.9% - Industry AVG
Production
with a gross margin of 7.3%, this company has a higher cost of product (14.4%)
- P@r Commercial Services Limited
14.4% - Industry AVG
Profitability
an operating margin of 28.6% make it more profitable than the average company (3.4%)
- P@r Commercial Services Limited
3.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - P@r Commercial Services Limited
27 - Industry AVG
Pay Structure
on an average salary of £52.8k, the company has an equivalent pay structure (£52.8k)
- P@r Commercial Services Limited
£52.8k - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is more efficient (£327.4k)
- P@r Commercial Services Limited
£327.4k - Industry AVG
Debtor Days
it gets paid by customers after 174 days, this is later than average (47 days)
- P@r Commercial Services Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (39 days)
- P@r Commercial Services Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- P@r Commercial Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - P@r Commercial Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.5%, this is a lower level of debt than the average (71.3%)
15.5% - P@r Commercial Services Limited
71.3% - Industry AVG
P@R COMMERCIAL SERVICES LIMITED financials
P@R Commercial Services Limited's latest turnover from July 2023 is estimated at £2.3 million and the company has net assets of £1 million. According to their latest financial statements, P@R Commercial Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 103,207 | 2,362 | 1,841 | 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 | 103,207 | 2,362 | 1,841 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,090,378 | 684,673 | 102,178 | 27,145 | 27,007 | 26,923 | 43,842 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,090,378 | 684,673 | 102,178 | 27,145 | 27,007 | 26,923 | 43,842 |
| total assets | 1,193,585 | 687,035 | 104,019 | 27,145 | 27,007 | 26,923 | 43,842 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 146,458 | 167,277 | 54,741 | 23,624 | 17,206 | 3,152 | 8,966 |
| Group/Directors Accounts | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 146,458 | 167,277 | 54,741 | 23,624 | 17,206 | 3,152 | 8,966 |
| loans | 0 | 0 | 0 | 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 | 37,912 | 0 | 0 | 77 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 37,912 | 0 | 0 | 77 | 0 | 0 | 0 |
| total liabilities | 184,370 | 167,277 | 54,741 | 23,701 | 17,206 | 3,152 | 8,966 |
| net assets | 1,009,215 | 519,758 | 49,278 | 3,444 | 9,801 | 23,771 | 34,876 |
| total shareholders funds | 1,009,215 | 519,758 | 49,278 | 3,444 | 9,801 | 23,771 | 34,876 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | |||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 405,705 | 582,495 | 75,033 | 138 | 84 | -16,919 | 43,842 |
| Creditors | -20,819 | 112,536 | 31,117 | 6,418 | 14,054 | -5,814 | 8,966 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 37,912 | 0 | -77 | 77 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
p@r commercial services limited Credit Report and Business Information
P@r Commercial Services Limited Competitor Analysis
Perform a competitor analysis for p@r commercial services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
p@r commercial services limited Ownership
P@R COMMERCIAL SERVICES LIMITED group structure
P@R Commercial Services Limited has no subsidiary companies.
Ultimate parent company
P@R COMMERCIAL SERVICES LIMITED
10298165
p@r commercial services limited directors
P@R Commercial Services Limited currently has 1 director, Mr Piotr Rozek serving since Jul 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Piotr Rozek | England | 45 years | Jul 2016 | - | Director |
P&L
July 2023turnover
2.3m
+46%
operating profit
652.6k
0%
gross margin
7.4%
-6.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
1m
+0.94%
total assets
1.2m
+0.74%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
p@r commercial services limited company details
company number
10298165
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
incorporation date
July 2016
age
8
accounts
Micro-Entity Accounts
ultimate parent company
previous names
eco rendering solutions ltd (November 2016)
p@r commercial services limited (November 2016)
incorporated
UK
address
2 lynton court london road, bromley, BR1 3SZ
last accounts submitted
July 2023
p@r commercial services 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 p@r commercial services limited.
p@r commercial services limited Companies House Filings - See Documents
| date | description | view/download |
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