Pomanda estimates the enterprise value of SMC FINANCIAL SERVICES LIMITED at £974.8k based on a Turnover of £795.6k and 1.23x industry multiple (adjusted for size and gross margin).
smc financial services limitedEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of SMC FINANCIAL SERVICES LIMITED at £1.1m based on an EBITDA of £260.3k and a 4.23x industry multiple (adjusted for size and gross margin).
smc financial services limitedEstimated Valuation
£1m
Pomanda estimates the enterprise value of SMC FINANCIAL SERVICES LIMITED at £1m based on Net Assets of £774.2k and 1.31x industry multiple (adjusted for liquidity).
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Smc Financial Services LimitedOverview
Smc Financial Services Limited is a live company located in crosby, L23 5TD with a Companies House number of 10614107. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in February 2017, it's largest shareholder is
sean mcdermott
with a 60% stake. Smc Financial Services Limited is a young,
small sized company, Pomanda has estimated its turnover at
£795.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Smc Financial Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £795.6k, make it smaller than the average company (£5.3m)
£795.6k - Smc Financial Services Limited
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.7%)
-1% - Smc Financial Services Limited
6.7% - Industry AVG
Production
with a gross margin of 56%, this company has a comparable cost of product (56%)
56% - Smc Financial Services Limited
56% - Industry AVG
Profitability
an operating margin of 28.9% make it more profitable than the average company (9.2%)
28.9% - Smc Financial Services Limited
9.2% - Industry AVG
Employees
with 6 employees, this is below the industry average (12)
6 - Smc Financial Services Limited
12 - Industry AVG
Pay Structure
on an average salary of £79.6k, the company has an equivalent pay structure (£79.6k)
£79.6k - Smc Financial Services Limited
£79.6k - Industry AVG
Efficiency
resulting in sales per employee of £132.6k, this is less efficient (£216.1k)
£132.6k - Smc Financial Services Limited
£216.1k - Industry AVG
Debtor Days
it gets paid by customers after 7 days, this is earlier than average (33 days)
7 days - Smc Financial Services Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Smc Financial Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Smc Financial Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 215 weeks, this is more cash available to meet short term requirements (29 weeks)
215 weeks - Smc Financial Services Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.9%, this is a lower level of debt than the average (69.5%)
12.9% - Smc Financial Services Limited
69.5% - Industry AVG
SMC FINANCIAL SERVICES LIMITED financials
EXPORT
Smc Financial Services Limited's latest turnover from March 2024 is estimated at £795.6 thousand and the company has net assets of £774.2 thousand. According to their latest financial statements, Smc Financial Services Limited has 6 employees and maintains cash reserves of £474.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Turnover
795,602
1,126,058
974,463
815,860
2,194,747
1,721,385
425,590
Other Income Or Grants
Cost Of Sales
349,759
472,055
387,682
325,357
846,544
678,099
169,762
Gross Profit
445,843
654,003
586,782
490,503
1,348,203
1,043,285
255,828
Admin Expenses
215,821
616,873
460,143
360,462
1,151,549
873,648
202,506
Operating Profit
230,022
37,130
126,639
130,041
196,654
169,637
53,322
Interest Payable
3,483
4,202
3,238
1,525
Interest Receivable
20,080
18,722
4,031
242
Pre-Tax Profit
246,619
51,649
127,432
128,758
196,654
169,637
53,322
Tax
-61,655
-9,813
-24,212
-24,464
-37,364
-32,231
-10,131
Profit After Tax
184,964
41,836
103,220
104,294
159,290
137,406
43,191
Dividends Paid
Retained Profit
184,964
41,836
103,220
104,294
159,290
137,406
43,191
Employee Costs
477,595
665,774
513,188
411,922
416,551
615,459
197,675
Number Of Employees
6
9
7
6
6
9
3
EBITDA*
260,288
44,077
132,566
130,041
196,654
169,637
53,322
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Tangible Assets
9,725
13,488
15,701
17,236
14,686
8,621
8,502
Intangible Assets
374,327
343,870
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
384,052
357,358
15,701
17,236
14,686
8,621
8,502
Stock & work in progress
Trade Debtors
16,764
27,651
37,935
44,305
387,353
224,855
54,807
Group Debtors
Misc Debtors
13,146
1,200
Cash
474,909
290,028
591,008
484,005
misc current assets
total current assets
504,819
318,879
628,943
528,310
387,353
224,855
54,807
total assets
888,871
676,237
644,644
545,546
402,039
233,476
63,309
Bank overdraft
25,870
36,055
45,944
50,000
Bank loan
Trade Creditors
62,152
52,879
20,118
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
88,790
50,935
51,289
51,355
total current liabilities
114,660
86,990
97,233
101,355
62,152
52,879
20,118
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
114,660
86,990
97,233
101,355
62,152
52,879
20,118
net assets
774,211
589,247
547,411
444,191
339,887
180,597
43,191
total shareholders funds
774,211
589,247
547,411
444,191
339,887
180,597
43,191
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Operating Activities
Operating Profit
230,022
37,130
126,639
130,041
196,654
169,637
53,322
Depreciation
4,177
6,947
5,927
Amortisation
26,089
Tax
-61,655
-9,813
-24,212
-24,464
-37,364
-32,231
-10,131
Stock
Debtors
1,059
-9,084
-6,370
-343,048
162,498
170,048
54,807
Creditors
-62,152
9,273
32,761
20,118
Accruals and Deferred Income
37,855
-354
-66
51,355
Deferred Taxes & Provisions
Cash flow from operations
235,429
42,994
114,658
437,828
6,065
119
8,502
Investing Activities
capital expenditure
-56,960
-348,604
-4,392
-2,550
-6,065
-119
-8,502
Change in Investments
cash flow from investments
-56,960
-348,604
-4,392
-2,550
-6,065
-119
-8,502
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
10
interest
16,597
14,520
793
-1,283
cash flow from financing
16,597
14,520
793
-1,273
cash and cash equivalents
cash
184,881
-300,980
107,003
484,005
overdraft
-10,185
-9,889
-4,056
50,000
change in cash
195,066
-291,091
111,059
434,005
smc financial services 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 smc financial services limited. Get real-time insights into smc financial services limited's credit score, group structure and payment trends.
Perform a competitor analysis for smc financial services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in L23 area or any other competitors across 12 key performance metrics.
smc financial services limited Ownership
SMC FINANCIAL SERVICES LIMITED group structure
Smc Financial Services Limited has no subsidiary companies.
Ultimate parent company
SMC FINANCIAL SERVICES LIMITED
10614107
SMC FINANCIAL SERVICES LIMITED Shareholders
The largest shareholders in Smc Financial Services Limited include Sean Mcdermott and Victoria Langdon.
sean mcdermott
60%
victoria langdon
40%
smc financial services limited directors
Smc Financial Services Limited currently has 2 directors.
The longest serving directors include
Mr Sean McDermott (Feb 2017) and
Ms Victoria Langdon (Mar 2020).
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 smc financial services limited.
smc financial services limited Capital Raised & Share Issues BETA
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smc financial services limitedCompanies House Filings - See Documents
