50bscw service charge limited
50bscw service charge limited Company Information
Company Number
10832722
Next Accounts
Sep 2025
Shareholders
nigel mapp
david clein
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
c/o mapp, 180, great portland street, london, W1W 5QZ
Website
-50bscw service charge limited Estimated Valuation
Pomanda estimates the enterprise value of 50BSCW SERVICE CHARGE LIMITED at £3.5m based on a Turnover of £1.4m and 2.55x industry multiple (adjusted for size and gross margin).
50bscw service charge limited Estimated Valuation
Pomanda estimates the enterprise value of 50BSCW SERVICE CHARGE LIMITED at £0 based on an EBITDA of £-55.2k and a 6.72x industry multiple (adjusted for size and gross margin).
50bscw service charge limited Estimated Valuation
Pomanda estimates the enterprise value of 50BSCW SERVICE CHARGE LIMITED at £3 based on Net Assets of £2 and 1.82x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
50bscw Service Charge Limited Overview
50bscw Service Charge Limited is a live company located in london, W1W 5QZ with a Companies House number of 10832722. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in June 2017, it's largest shareholder is nigel mapp with a 50% stake. 50bscw Service Charge Limited is a young, small sized company, Pomanda has estimated its turnover at £1.4m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
50bscw Service Charge Limited Health Check
Pomanda's financial health check has awarded 50Bscw Service Charge Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
3 Weak
Size
annual sales of £1.4m, make it larger than the average company (£363.1k)
- 50bscw Service Charge Limited
£363.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (4.5%)
- 50bscw Service Charge Limited
4.5% - Industry AVG
Production
with a gross margin of 68.7%, this company has a comparable cost of product (68.7%)
- 50bscw Service Charge Limited
68.7% - Industry AVG
Profitability
an operating margin of -4.1% make it less profitable than the average company (6.6%)
- 50bscw Service Charge Limited
6.6% - Industry AVG
Employees
with 14 employees, this is above the industry average (7)
- 50bscw Service Charge Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- 50bscw Service Charge Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £96.7k, this is equally as efficient (£103.6k)
- 50bscw Service Charge Limited
£103.6k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (50 days)
- 50bscw Service Charge Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 134 days, this is slower than average (30 days)
- 50bscw Service Charge Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 50bscw Service Charge Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 44 weeks, this is average cash available to meet short term requirements (46 weeks)
44 weeks - 50bscw Service Charge Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (57.2%)
100% - 50bscw Service Charge Limited
57.2% - Industry AVG
50BSCW SERVICE CHARGE LIMITED financials
50Bscw Service Charge Limited's latest turnover from December 2023 is estimated at £1.4 million and the company has net assets of £2. According to their latest financial statements, we estimate that 50Bscw Service Charge Limited has 14 employees and maintains cash reserves of £1.6 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|---|
| Turnover | 3,790,304 | 3,595,208 | |||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | 3,790,304 | 3,595,208 | |||||
| Admin Expenses | 3,790,304 | 3,595,208 | |||||
| Operating Profit | |||||||
| Interest Payable | |||||||
| Interest Receivable | |||||||
| Pre-Tax Profit | |||||||
| Tax | |||||||
| Profit After Tax | |||||||
| Dividends Paid | |||||||
| Retained Profit | |||||||
| Employee Costs | |||||||
| Number Of Employees | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | |||||||
| Stock & work in progress | |||||||
| Trade Debtors | 255,006 | 194,972 | 161,583 | 109,840 | 914,856 | 92,078 | |
| Group Debtors | |||||||
| Misc Debtors | 18,370 | 200,533 | 105,151 | 17,775 | |||
| Cash | 1,593,299 | 510,423 | 2,278,046 | 1,798,387 | 995,178 | 1,270,339 | 1,205,799 |
| misc current assets | |||||||
| total current assets | 1,866,675 | 905,928 | 2,544,780 | 1,908,227 | 1,910,034 | 1,362,417 | 1,223,574 |
| total assets | 1,866,675 | 905,928 | 2,544,780 | 1,908,227 | 1,910,034 | 1,362,417 | 1,223,574 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 155,526 | 319,319 | 6,812 | 3,441 | 267,052 | 470,551 | |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 1,711,147 | 586,607 | 2,537,966 | 1,908,225 | 1,906,591 | 1,095,363 | 753,021 |
| total current liabilities | 1,866,673 | 905,926 | 2,544,778 | 1,908,225 | 1,910,032 | 1,362,415 | 1,223,572 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | |||||||
| total liabilities | 1,866,673 | 905,926 | 2,544,778 | 1,908,225 | 1,910,032 | 1,362,415 | 1,223,572 |
| net assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| total shareholders funds | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | -122,129 | 128,771 | 156,894 | -805,016 | 897,081 | 74,303 | 17,775 |
| Creditors | -163,793 | 312,507 | 6,812 | -3,441 | -467,110 | -203,499 | 470,551 |
| Accruals and Deferred Income | 1,124,540 | -1,951,359 | 629,741 | 1,634 | 1,153,570 | 342,342 | 753,021 |
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | 64,540 | 1,205,797 | |||||
| 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 | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | 2 | ||||||
| cash and cash equivalents | |||||||
| cash | 1,082,876 | -1,767,623 | 479,659 | 803,209 | -210,621 | 64,540 | 1,205,799 |
| overdraft | |||||||
| change in cash | 1,082,876 | -1,767,623 | 479,659 | 803,209 | -210,621 | 64,540 | 1,205,799 |
50bscw service charge limited Credit Report and Business Information
50bscw Service Charge Limited Competitor Analysis
Perform a competitor analysis for 50bscw service charge limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W1W area or any other competitors across 12 key performance metrics.
50bscw service charge limited Ownership
50BSCW SERVICE CHARGE LIMITED group structure
50Bscw Service Charge Limited has no subsidiary companies.
Ultimate parent company
50BSCW SERVICE CHARGE LIMITED
10832722
50bscw service charge limited directors
50Bscw Service Charge Limited currently has 2 directors. The longest serving directors include Mr David Clein (Jun 2017) and Mr Nigel Mapp (Jun 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Clein | United Kingdom | 55 years | Jun 2017 | - | Director |
| Mr Nigel Mapp | 57 years | Jun 2017 | - | Director |
P&L
December 2023turnover
1.4m
+15%
operating profit
-55.2k
0%
gross margin
68.8%
-5.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2
0%
total assets
1.9m
+1.06%
cash
1.6m
+2.12%
net assets
Total assets minus all liabilities
50bscw service charge limited company details
company number
10832722
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
June 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
BDO LLP
auditor
-
address
c/o mapp, 180, great portland street, london, W1W 5QZ
Bank
-
Legal Advisor
-
50bscw service charge 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 50bscw service charge limited.
50bscw service charge 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.
Click to start generating capital raising & share issue transactions for 50BSCW SERVICE CHARGE LIMITED. This can take several minutes, an email will notify you when this has completed.
50bscw service charge limited Companies House Filings - See Documents
| date | description | view/download |
|---|
