id building services ltd
id building services ltd Company Information
Company Number
10680027
Website
idsbuilders.co.ukRegistered Address
74 tormount road, london, SE18 1QB
Industry
Construction of commercial buildings
Construction of domestic buildings
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
iurie dontu 66.7%
elena dontsu 33.3%
id building services ltd Estimated Valuation
Pomanda estimates the enterprise value of ID BUILDING SERVICES LTD at £169.1k based on a Turnover of £353.9k and 0.48x industry multiple (adjusted for size and gross margin).
id building services ltd Estimated Valuation
Pomanda estimates the enterprise value of ID BUILDING SERVICES LTD at £30.4k based on an EBITDA of £7.9k and a 3.83x industry multiple (adjusted for size and gross margin).
id building services ltd Estimated Valuation
Pomanda estimates the enterprise value of ID BUILDING SERVICES LTD at £8.5k based on Net Assets of £5.7k and 1.49x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Id Building Services Ltd Overview
Id Building Services Ltd is a live company located in london, SE18 1QB with a Companies House number of 10680027. It operates in the development of building projects sector, SIC Code 41100. Founded in March 2017, it's largest shareholder is iurie dontu with a 66.7% stake. Id Building Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £353.9k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Id Building Services Ltd Health Check
Pomanda's financial health check has awarded Id Building Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £353.9k, make it smaller than the average company (£4.5m)
- Id Building Services Ltd
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 92%, show it is growing at a faster rate (4.7%)
- Id Building Services Ltd
4.7% - Industry AVG
Production
with a gross margin of 20%, this company has a comparable cost of product (20%)
- Id Building Services Ltd
20% - Industry AVG
Profitability
an operating margin of 2.2% make it less profitable than the average company (6.1%)
- Id Building Services Ltd
6.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (14)
3 - Id Building Services Ltd
14 - Industry AVG
Pay Structure
on an average salary of £46.6k, the company has an equivalent pay structure (£46.6k)
- Id Building Services Ltd
£46.6k - Industry AVG
Efficiency
resulting in sales per employee of £118k, this is less efficient (£277.9k)
- Id Building Services Ltd
£277.9k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (34 days)
- Id Building Services Ltd
34 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Id Building Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Id Building Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 38 weeks, this is more cash available to meet short term requirements (17 weeks)
38 weeks - Id Building Services Ltd
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89%, this is a higher level of debt than the average (73.5%)
89% - Id Building Services Ltd
73.5% - Industry AVG
ID BUILDING SERVICES LTD financials
Id Building Services Ltd's latest turnover from March 2023 is estimated at £353.9 thousand and the company has net assets of £5.7 thousand. According to their latest financial statements, Id Building Services Ltd has 3 employees and maintains cash reserves of £34.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 50,100 | 77,828 | 60,229 | |||
| Other Income Or Grants | 0 | 0 | 0 | |||
| Cost Of Sales | 0 | 0 | 0 | |||
| Gross Profit | 50,100 | 77,828 | 60,229 | |||
| Admin Expenses | 49,979 | 64,551 | 21,898 | |||
| Operating Profit | 121 | 13,277 | 38,331 | |||
| Interest Payable | 0 | 0 | 0 | |||
| Interest Receivable | 0 | 18 | 0 | |||
| Pre-Tax Profit | 121 | 13,295 | 38,331 | |||
| Tax | -23 | -2,526 | -7,282 | |||
| Profit After Tax | 98 | 10,769 | 31,049 | |||
| Dividends Paid | 0 | 0 | 0 | |||
| Retained Profit | 98 | 10,769 | 31,049 | |||
| Employee Costs | ||||||
| Number Of Employees | 3 | 3 | 3 | 3 | 3 | |
| EBITDA* | 121 | 13,277 | 38,331 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,369 | 79,897 | 79,897 | 0 | 0 | 0 |
| Group Debtors | 8,606 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 6,524 | 1,524 | 3,856 | 8,561 | 15,679 | 13,088 |
| Cash | 34,572 | 829 | 9,159 | 3,325 | 1,379 | 1,840 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 52,071 | 82,250 | 92,912 | 11,886 | 17,058 | 14,928 |
| total assets | 52,071 | 82,250 | 92,912 | 11,886 | 17,058 | 14,928 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 35,500 | 35,500 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 46,343 | 46,583 | 41,921 | 10,273 | 15,543 | 11,282 |
| total current liabilities | 46,343 | 82,083 | 77,421 | 10,273 | 15,543 | 11,282 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 46,343 | 82,083 | 77,421 | 10,273 | 15,543 | 11,282 |
| net assets | 5,728 | 167 | 15,491 | 1,613 | 1,515 | 3,646 |
| total shareholders funds | 5,728 | 167 | 15,491 | 1,613 | 1,515 | 3,646 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 121 | 13,277 | 38,331 | |||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -23 | -2,526 | -7,282 | |||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -63,922 | -2,332 | 75,192 | -7,118 | 2,591 | 13,088 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -240 | 4,662 | 31,648 | -5,270 | 4,261 | 11,282 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 1,946 | 12,421 | 29,243 | |||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | -35,500 | 0 | 35,500 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | 0 | 18 | 0 | |||
| cash flow from financing | 0 | -12,882 | -27,403 | |||
| cash and cash equivalents | ||||||
| cash | 33,743 | -8,330 | 5,834 | 1,946 | -461 | 1,840 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 33,743 | -8,330 | 5,834 | 1,946 | -461 | 1,840 |
id building services ltd Credit Report and Business Information
Id Building Services Ltd Competitor Analysis
Perform a competitor analysis for id building services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SE18 area or any other competitors across 12 key performance metrics.
id building services ltd Ownership
ID BUILDING SERVICES LTD group structure
Id Building Services Ltd has no subsidiary companies.
Ultimate parent company
ID BUILDING SERVICES LTD
10680027
id building services ltd directors
Id Building Services Ltd currently has 2 directors. The longest serving directors include Mr Iurie Dontu (Mar 2017) and Mrs Elena Dontsu (Mar 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Iurie Dontu | United Kingdom | 50 years | Mar 2017 | - | Director |
| Mrs Elena Dontsu | England | 48 years | Mar 2017 | - | Director |
P&L
March 2023turnover
353.9k
-56%
operating profit
7.9k
0%
gross margin
20%
+6.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
5.7k
+33.3%
total assets
52.1k
-0.37%
cash
34.6k
+40.7%
net assets
Total assets minus all liabilities
id building services ltd company details
company number
10680027
Type
Private limited with Share Capital
industry
41100 - Development of building projects
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
incorporation date
March 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
ION ACCOUNTANCY SERVICES LLP
auditor
-
address
74 tormount road, london, SE18 1QB
Bank
-
Legal Advisor
-
id building 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 id building services ltd.
id building services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
