Pomanda estimates the enterprise value of SKIRRID EMPLOYMENT SERVICES LIMITED at £10m based on a Turnover of £13.7m and 0.73x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SKIRRID EMPLOYMENT SERVICES LIMITED at £0 based on an EBITDA of £-1.3k and a 5.35x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SKIRRID EMPLOYMENT SERVICES LIMITED at £0 based on Net Assets of £-216k and 2.13x industry multiple (adjusted for liquidity).
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Skirrid Employment Services LimitedOverview
Skirrid Employment Services Limited is a live company located in gwent, NP7 5EN with a Companies House number of 10722136. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2017, it's largest shareholder is
william james caradog griffiths
with a 100% stake. Skirrid Employment Services Limited is a young,
mid sized company, Pomanda has estimated its turnover at
£13.7m with
high
growth in recent years.
Pomanda's financial health check has awarded Skirrid Employment Services Limited a 2.5 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 Rating2.5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £13.7m, make it larger than the average company (£4.3m)
£13.7m - Skirrid Employment Services Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (9.1%)
29% - Skirrid Employment Services Limited
9.1% - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
37.9% - Skirrid Employment Services Limited
37.9% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.5%)
0% - Skirrid Employment Services Limited
5.5% - Industry AVG
Employees
with 132 employees, this is above the industry average (26)
132 - Skirrid Employment Services Limited
26 - Industry AVG
Pay Structure
on an average salary of £50.9k, the company has an equivalent pay structure (£50.9k)
£50.9k - Skirrid Employment Services Limited
£50.9k - Industry AVG
Efficiency
resulting in sales per employee of £103.9k, this is less efficient (£156.8k)
£103.9k - Skirrid Employment Services Limited
£156.8k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (38 days)
23 days - Skirrid Employment Services Limited
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Skirrid Employment Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Skirrid Employment Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (24 weeks)
0 weeks - Skirrid Employment Services Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 124%, this is a higher level of debt than the average (59.9%)
124% - Skirrid Employment Services Limited
59.9% - Industry AVG
SKIRRID EMPLOYMENT SERVICES LIMITED financials
EXPORT
Skirrid Employment Services Limited's latest turnover from June 2024 is estimated at £13.7 million and the company has net assets of -£216 thousand. According to their latest financial statements, Skirrid Employment Services Limited has 132 employees and maintains cash reserves of £5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jan 2018
Dec 2017
Turnover
13,713,043
10,324,008
7,629,595
6,418,991
9,656,810
4,399,175
793,784
270,548
Other Income Or Grants
Cost Of Sales
8,523,259
6,391,481
4,722,300
4,048,871
5,991,614
2,759,201
493,291
168,766
Gross Profit
5,189,784
3,932,527
2,907,294
2,370,120
3,665,196
1,639,975
300,493
101,783
Admin Expenses
5,191,038
3,935,293
2,908,077
2,586,350
3,665,274
1,636,895
297,986
106,319
Operating Profit
-1,254
-2,766
-783
-216,230
-78
3,080
2,507
-4,536
Interest Payable
Interest Receivable
1,254
2,766
783
105
78
13
Pre-Tax Profit
-216,125
3,093
2,507
-4,536
Tax
-588
-476
Profit After Tax
-216,125
2,505
2,031
-4,536
Dividends Paid
Retained Profit
-216,125
2,505
2,031
-4,536
Employee Costs
6,724,476
6,100,476
4,978,526
3,814,322
4,900,515
3,226,208
154,706
167,909
Number Of Employees
132
126
109
89
116
77
4
4
EBITDA*
-1,254
-2,766
-783
-216,230
-78
3,080
2,507
-4,536
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jan 2018
Dec 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
885,208
385,868
231,799
320,674
571,017
330,835
120,570
16,479
Group Debtors
Misc Debtors
11,772
10,550
10,366
12,676
8,541
6,523
Cash
4,955
42,834
67,823
57,424
152,983
3,409
misc current assets
total current assets
901,935
439,252
309,988
390,774
732,541
340,767
120,570
16,479
total assets
901,935
439,252
309,988
390,774
732,541
340,767
120,570
16,479
Bank overdraft
Bank loan
Trade Creditors
4,495
123,075
21,015
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,117,582
655,277
526,013
606,799
732,441
336,172
total current liabilities
1,117,582
655,277
526,013
606,799
732,441
340,667
123,075
21,015
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
378
provisions
total long term liabilities
378
total liabilities
1,117,960
655,277
526,013
606,799
732,441
340,667
123,075
21,015
net assets
-216,025
-216,025
-216,025
-216,025
100
100
-2,505
-4,536
total shareholders funds
-216,025
-216,025
-216,025
-216,025
100
100
-2,505
-4,536
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jan 2018
Dec 2017
Operating Activities
Operating Profit
-1,254
-2,766
-783
-216,230
-78
3,080
2,507
-4,536
Depreciation
Amortisation
Tax
-588
-476
Stock
Debtors
500,562
154,253
-91,185
-246,208
242,200
216,788
104,091
16,479
Creditors
-4,495
-118,580
102,060
21,015
Accruals and Deferred Income
462,305
129,264
-80,786
-125,642
396,269
336,172
Deferred Taxes & Provisions
Cash flow from operations
-39,511
-27,755
9,616
-95,664
149,496
3,296
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
378
share issue
100
interest
1,254
2,766
783
105
78
13
cash flow from financing
1,632
2,766
783
105
78
113
cash and cash equivalents
cash
-37,879
-24,989
10,399
-95,559
149,574
3,409
overdraft
change in cash
-37,879
-24,989
10,399
-95,559
149,574
3,409
skirrid employment 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 skirrid employment services limited. Get real-time insights into skirrid employment services limited's credit score, group structure and payment trends.
Perform a competitor analysis for skirrid employment services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in NP7 area or any other competitors across 12 key performance metrics.
skirrid employment services limited Ownership
SKIRRID EMPLOYMENT SERVICES LIMITED group structure
Skirrid Employment Services Limited has no subsidiary companies.
Ultimate parent company
SKIRRID EMPLOYMENT SERVICES LIMITED
10722136
SKIRRID EMPLOYMENT SERVICES LIMITED Shareholders
The sole shareholder of Skirrid Employment Services Limited is William James Caradog Griffiths.
william james caradog griffiths
100%
skirrid employment services limited directors
Skirrid Employment Services Limited currently has 1 director, Mr William Griffiths serving since Apr 2017.
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 skirrid employment services limited.
skirrid employment services limited Capital Raised & Share Issues BETA
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skirrid employment services limitedCompanies House Filings - See Documents
