united contract scaffolding ltdEstimated Valuation
£247.7k
Pomanda estimates the enterprise value of UNITED CONTRACT SCAFFOLDING LTD at £247.7k based on a Turnover of £830.6k and 0.3x industry multiple (adjusted for size and gross margin).
united contract scaffolding ltdEstimated Valuation
£174k
Pomanda estimates the enterprise value of UNITED CONTRACT SCAFFOLDING LTD at £174k based on an EBITDA of £61.7k and a 2.82x industry multiple (adjusted for size and gross margin).
united contract scaffolding ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of UNITED CONTRACT SCAFFOLDING LTD at £0 based on Net Assets of £-167.3k and 2.18x industry multiple (adjusted for liquidity).
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United Contract Scaffolding LtdOverview
United Contract Scaffolding Ltd is a live company located in exeter, EX1 1QT with a Companies House number of 10384684. It operates in the scaffold erection sector, SIC Code 43991. Founded in September 2016, it's largest shareholder is
michael kendall
with a 100% stake. United Contract Scaffolding Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£830.6k with
rapid
growth in recent years.
Pomanda's financial health check has awarded United Contract Scaffolding Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £830.6k, make it in line with the average company (£960.2k)
£830.6k - United Contract Scaffolding Ltd
£960.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 72%, show it is growing at a faster rate (2%)
72% - United Contract Scaffolding Ltd
2% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (36.8%)
25% - United Contract Scaffolding Ltd
36.8% - Industry AVG
Profitability
an operating margin of 7.4% make it as profitable than the average company (6.9%)
7.4% - United Contract Scaffolding Ltd
6.9% - Industry AVG
Employees
with 8 employees, this is below the industry average (18)
8 - United Contract Scaffolding Ltd
18 - Industry AVG
Pay Structure
on an average salary of £34.1k, the company has an equivalent pay structure (£34.1k)
£34.1k - United Contract Scaffolding Ltd
£34.1k - Industry AVG
Efficiency
resulting in sales per employee of £103.8k, this is more efficient (£79.7k)
£103.8k - United Contract Scaffolding Ltd
£79.7k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (62 days)
79 days - United Contract Scaffolding Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 140 days, this is slower than average (28 days)
140 days - United Contract Scaffolding Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - United Contract Scaffolding Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - United Contract Scaffolding Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 135.3%, this is a higher level of debt than the average (56.6%)
135.3% - United Contract Scaffolding Ltd
56.6% - Industry AVG
UNITED CONTRACT SCAFFOLDING LTD financials
EXPORT
United Contract Scaffolding Ltd's latest turnover from September 2020 is estimated at £830.7 thousand and the company has net assets of -£167.3 thousand. According to their latest financial statements, United Contract Scaffolding Ltd has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Turnover
830,650
567,127
312,135
162,718
Other Income Or Grants
Cost Of Sales
623,202
418,710
219,723
111,498
Gross Profit
207,447
148,417
92,412
51,221
Admin Expenses
145,780
212,229
217,108
63,556
Operating Profit
61,667
-63,812
-124,696
-12,335
Interest Payable
5,593
8,360
2,561
Interest Receivable
2
43
13
Pre-Tax Profit
61,667
-69,403
-133,013
-14,883
Tax
-11,717
Profit After Tax
49,950
-69,403
-133,013
-14,883
Dividends Paid
Retained Profit
49,950
-69,403
-133,013
-14,883
Employee Costs
273,179
272,548
120,287
34,232
Number Of Employees
8
8
3
1
EBITDA*
61,667
14,688
-77,535
5,154
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Tangible Assets
292,413
365,649
187,517
78,238
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
292,413
365,649
187,517
78,238
Stock & work in progress
2,000
Trade Debtors
181,935
88,615
86,212
52,818
Group Debtors
Misc Debtors
7,550
3,916
Cash
590
10,746
misc current assets
total current assets
181,935
88,615
94,352
69,480
total assets
474,348
454,264
281,869
147,718
Bank overdraft
Bank loan
Trade Creditors
240,643
239,525
34,331
7,519
Group/Directors Accounts
other short term finances
64,631
hp & lease commitments
73,560
1,418
other current liabilities
120,220
32,861
total current liabilities
240,643
239,525
292,742
41,798
loans
101,102
81,961
hp & lease commitments
35,919
38,840
Accruals and Deferred Income
other liabilities
401,054
432,038
provisions
total long term liabilities
401,054
432,038
137,021
120,801
total liabilities
641,697
671,563
429,763
162,599
net assets
-167,349
-217,299
-147,894
-14,881
total shareholders funds
-167,349
-217,299
-147,894
-14,881
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Operating Activities
Operating Profit
61,667
-63,812
-124,696
-12,335
Depreciation
78,500
47,161
17,489
Amortisation
Tax
-11,717
Stock
-2,000
2,000
Debtors
93,320
-5,147
37,028
56,734
Creditors
1,118
205,194
26,812
7,519
Accruals and Deferred Income
-120,220
87,359
32,861
Deferred Taxes & Provisions
Cash flow from operations
-42,252
104,809
1,608
-13,200
Investing Activities
capital expenditure
73,236
-256,632
-156,440
-95,727
Change in Investments
cash flow from investments
73,236
-256,632
-156,440
-95,727
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-64,631
64,631
Long term loans
-101,102
19,141
81,961
Hire Purchase and Lease Commitments
-109,479
69,221
40,258
other long term liabilities
-30,984
432,038
share issue
-2
2
interest
-5,591
-8,317
-2,548
cash flow from financing
-30,984
151,233
144,676
119,673
cash and cash equivalents
cash
-590
-10,156
10,746
overdraft
change in cash
-590
-10,156
10,746
united contract scaffolding 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 united contract scaffolding ltd. Get real-time insights into united contract scaffolding ltd's credit score, group structure and payment trends.
United Contract Scaffolding Ltd Competitor Analysis
Perform a competitor analysis for united contract scaffolding ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in EX1 area or any other competitors across 12 key performance metrics.
united contract scaffolding ltd Ownership
UNITED CONTRACT SCAFFOLDING LTD group structure
United Contract Scaffolding Ltd has no subsidiary companies.
Ultimate parent company
UNITED CONTRACT SCAFFOLDING LTD
10384684
UNITED CONTRACT SCAFFOLDING LTD Shareholders
The sole shareholder of United Contract Scaffolding Ltd is Michael Kendall.
michael kendall
100%
united contract scaffolding ltd directors
United Contract Scaffolding Ltd currently has 1 director, Mr Michael Kendall serving since Sep 2016.
united contract scaffolding 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 found 2 charges/mortgages relating to united contract scaffolding ltd. Currently there are 1 open charges and 1 have been satisfied in the past.
united contract scaffolding 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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united contract scaffolding ltdCompanies House Filings - See Documents
