united support solutions limitedEstimated Valuation
£147.6k
Pomanda estimates the enterprise value of UNITED SUPPORT SOLUTIONS LIMITED at £147.6k based on a Turnover of £76k and 1.94x industry multiple (adjusted for size and gross margin).
united support solutions limitedEstimated Valuation
£32.8k
Pomanda estimates the enterprise value of UNITED SUPPORT SOLUTIONS LIMITED at £32.8k based on an EBITDA of £7.3k and a 4.49x industry multiple (adjusted for size and gross margin).
united support solutions limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of UNITED SUPPORT SOLUTIONS LIMITED at £0 based on Net Assets of £-78.5k and 1.63x industry multiple (adjusted for liquidity).
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United Support Solutions LimitedOverview
United Support Solutions Limited is a live company located in horsham, RH12 4QD with a Companies House number of 10609398. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2017, it's largest shareholder is
peter charles evans
with a 61.1% stake. United Support Solutions Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£76k with
declining
growth in recent years.
Pomanda's financial health check has awarded United Support Solutions Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £76k, make it smaller than the average company (£2.4m)
£76k - United Support Solutions Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (19.3%)
-11% - United Support Solutions Limited
19.3% - Industry AVG
Production
with a gross margin of 67.3%, this company has a comparable cost of product (67.3%)
67.3% - United Support Solutions Limited
67.3% - Industry AVG
Profitability
an operating margin of -8.5% make it less profitable than the average company (17.9%)
-8.5% - United Support Solutions Limited
17.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
1 - United Support Solutions Limited
19 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - United Support Solutions Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £76k, this is less efficient (£163.2k)
£76k - United Support Solutions Limited
£163.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - United Support Solutions Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 428 days, this is slower than average (45 days)
428 days - United Support Solutions Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - United Support Solutions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3 weeks, this is less cash available to meet short term requirements (11 weeks)
3 weeks - United Support Solutions Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 210.1%, this is a higher level of debt than the average (66.9%)
210.1% - United Support Solutions Limited
66.9% - Industry AVG
UNITED SUPPORT SOLUTIONS LIMITED financials
EXPORT
United Support Solutions Limited's latest turnover from April 2024 is estimated at £76 thousand and the company has net assets of -£78.5 thousand. According to their latest financial statements, we estimate that United Support Solutions Limited has 1 employee and maintains cash reserves of £9.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Turnover
75,961
37,964
149,278
109,034
257,932
191,077
191,104
Other Income Or Grants
Cost Of Sales
24,818
12,347
51,031
30,751
84,809
76,579
74,956
Gross Profit
51,143
25,617
98,247
78,283
173,122
114,498
116,148
Admin Expenses
57,560
27,360
113,772
88,783
182,413
132,010
134,265
Operating Profit
-6,417
-1,743
-15,525
-10,500
-9,291
-17,512
-18,117
Interest Payable
Interest Receivable
295
116
15
Pre-Tax Profit
-6,122
-1,627
-15,510
-10,500
-9,291
-17,512
-18,117
Tax
Profit After Tax
-6,122
-1,627
-15,510
-10,500
-9,291
-17,512
-18,117
Dividends Paid
Retained Profit
-6,122
-1,627
-15,510
-10,500
-9,291
-17,512
-18,117
Employee Costs
33,822
31,531
55,673
50,275
52,043
51,763
50,202
Number Of Employees
1
1
2
2
2
2
2
EBITDA*
7,300
-1,743
-15,525
-10,500
-9,291
-17,512
-18,117
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Tangible Assets
49,120
62,837
69,904
75,655
82,515
83,909
83,333
Intangible Assets
Investments & Other
70
80
80
Debtors (Due After 1 year)
Total Fixed Assets
49,190
62,917
69,984
75,655
82,515
83,909
83,333
Stock & work in progress
Trade Debtors
3,087
2,211
13,684
5,443
8,370
Group Debtors
Misc Debtors
12,458
2,500
Cash
9,676
1,571
3,891
misc current assets
320
total current assets
22,134
4,658
3,891
4,711
13,684
5,443
8,690
total assets
71,324
67,575
73,875
80,366
96,199
89,352
92,023
Bank overdraft
Bank loan
Trade Creditors
29,136
661
611
133,936
139,199
124,080
109,973
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
120,687
139,291
144,014
total current liabilities
149,823
139,952
144,625
133,936
139,199
124,080
109,973
loans
hp & lease commitments
Accruals and Deferred Income
1,850
1,920
901
167
other liabilities
provisions
total long term liabilities
1,850
1,920
901
167
total liabilities
149,823
139,952
144,625
135,786
141,119
124,981
110,140
net assets
-78,499
-72,377
-70,750
-55,420
-44,920
-35,629
-18,117
total shareholders funds
-78,499
-72,377
-70,750
-55,420
-44,920
-35,629
-18,117
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Operating Activities
Operating Profit
-6,417
-1,743
-15,525
-10,500
-9,291
-17,512
-18,117
Depreciation
13,717
Amortisation
Tax
Stock
Debtors
9,371
3,087
-4,711
-8,973
8,241
-2,927
8,370
Creditors
28,475
50
-133,325
-5,263
15,119
14,107
109,973
Accruals and Deferred Income
-18,604
-4,723
142,164
-70
1,019
734
167
Deferred Taxes & Provisions
Cash flow from operations
7,800
-9,503
-1,975
-6,860
-1,394
256
83,653
Investing Activities
capital expenditure
7,067
5,751
6,860
1,394
-576
-83,333
Change in Investments
-10
80
cash flow from investments
10
7,067
5,671
6,860
1,394
-576
-83,333
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
180
interest
295
116
15
cash flow from financing
295
116
195
cash and cash equivalents
cash
8,105
-2,320
3,891
overdraft
change in cash
8,105
-2,320
3,891
united support solutions 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 united support solutions limited. Get real-time insights into united support solutions limited's credit score, group structure and payment trends.
United Support Solutions Limited Competitor Analysis
Perform a competitor analysis for united support solutions limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
united support solutions limited Ownership
UNITED SUPPORT SOLUTIONS LIMITED group structure
United Support Solutions Limited has 1 subsidiary company.
The largest shareholders in United Support Solutions Limited include Peter Charles Evans and Faye Noble-Evans.
peter charles evans
61.11%
faye noble-evans
38.89%
united support solutions limited directors
United Support Solutions Limited currently has 2 directors.
The longest serving directors include
Mr Peter Evans (Feb 2017) and
Ms Faye Noble-Evans (Feb 2017).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
77210 - Renting and leasing of recreational and sports goods
incorporation date
February 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
united support services limited (February 2017)
accountant
BASSLER HEDRIE LLP
auditor
-
address
unit 11, graylands estate, langhurstwood road, horsham, RH12 4QD
Bank
-
Legal Advisor
-
united support solutions 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 united support solutions limited.
united support solutions 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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united support solutions limitedCompanies House Filings - See Documents
