vantage point 23 mark road, hemel hempstead industrial estat, hemel hempstead, hertfordshire, HP2 7DN
Website
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structure works international limitedEstimated Valuation
£1.7m
Pomanda estimates the enterprise value of STRUCTURE WORKS INTERNATIONAL LIMITED at £1.7m based on a Turnover of £4.5m and 0.37x industry multiple (adjusted for size and gross margin).
structure works international limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of STRUCTURE WORKS INTERNATIONAL LIMITED at £0 based on an EBITDA of £-181.6k and a 4.29x industry multiple (adjusted for size and gross margin).
structure works international limitedEstimated Valuation
£5.3m
Pomanda estimates the enterprise value of STRUCTURE WORKS INTERNATIONAL LIMITED at £5.3m based on Net Assets of £2.2m and 2.41x industry multiple (adjusted for liquidity).
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Structure Works International LimitedOverview
Structure Works International Limited is a live company located in hemel hempstead, HP2 7DN with a Companies House number of 11124342. It operates in the electrical installation sector, SIC Code 43210. Founded in December 2017, it's largest shareholder is
walter cropley
with a 50% stake. Structure Works International Limited is a young,
small sized company, Pomanda has estimated its turnover at
£4.5m with
healthy
growth in recent years.
Structure Works International Limited Health Check
Pomanda's financial health check has awarded Structure Works International Limited a 3.5 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
Health Rating3.5out of 5
3 Strong
3 Regular
5 Weak
Size
annual sales of £4.5m, make it smaller than the average company (£10.2m)
£4.5m - Structure Works International Limited
£10.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (9.3%)
11% - Structure Works International Limited
9.3% - Industry AVG
Production
with a gross margin of 27%, this company has a comparable cost of product (27%)
27% - Structure Works International Limited
27% - Industry AVG
Profitability
an operating margin of -4% make it less profitable than the average company (5.9%)
-4% - Structure Works International Limited
5.9% - Industry AVG
Employees
with 13 employees, this is below the industry average (39)
13 - Structure Works International Limited
39 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
£41.7k - Structure Works International Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £345.4k, this is more efficient (£222.1k)
£345.4k - Structure Works International Limited
£222.1k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (53 days)
82 days - Structure Works International Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 40 days, this is close to average (40 days)
40 days - Structure Works International Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Structure Works International Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 8 weeks, this is less cash available to meet short term requirements (15 weeks)
8 weeks - Structure Works International Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.5%, this is a lower level of debt than the average (54.3%)
35.5% - Structure Works International Limited
54.3% - Industry AVG
STRUCTURE WORKS INTERNATIONAL LIMITED financials
EXPORT
Structure Works International Limited's latest turnover from December 2023 is estimated at £4.5 million and the company has net assets of £2.2 million. According to their latest financial statements, Structure Works International Limited has 13 employees and maintains cash reserves of £197.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Turnover
4,490,262
3,960,677
2,771,932
3,253,618
4,740,373
5,704,261
Other Income Or Grants
Cost Of Sales
3,278,901
2,906,998
2,058,994
2,413,963
3,529,655
4,196,298
Gross Profit
1,211,362
1,053,679
712,938
839,656
1,210,719
1,507,964
Admin Expenses
1,393,219
1,257,389
890,166
709,507
806,587
1,226,725
Operating Profit
-181,857
-203,710
-177,228
130,149
404,132
281,239
Interest Payable
Interest Receivable
6,238
2,793
403
299
1,925
446
Pre-Tax Profit
-175,619
-200,917
-176,825
130,448
406,057
281,685
Tax
-24,785
-77,151
-53,520
Profit After Tax
-175,619
-200,917
-176,825
105,663
328,906
228,165
Dividends Paid
Retained Profit
-175,619
-200,917
-176,825
105,663
328,906
228,165
Employee Costs
541,495
626,017
569,073
445,357
335,563
110,284
Number Of Employees
13
16
15
12
9
3
EBITDA*
-181,612
-203,382
-176,792
130,149
404,132
281,239
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Tangible Assets
737
982
1,310
Intangible Assets
1,781,434
2,004,118
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,782,171
2,005,100
1,310
Stock & work in progress
Trade Debtors
1,012,909
898,661
614,203
773,649
1,139,607
1,403,770
Group Debtors
Misc Debtors
445,063
330,094
470,709
326,747
201,174
96,732
Cash
197,706
39,940
119,645
202,920
394,497
118,882
misc current assets
total current assets
1,655,678
1,268,695
1,204,557
1,303,316
1,735,278
1,619,384
total assets
3,437,849
3,273,795
1,205,867
1,303,316
1,735,278
1,619,384
Bank overdraft
Bank loan
Trade Creditors
364,326
260,128
216,019
281,948
476,302
838,084
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
855,522
620,047
503,839
358,534
701,805
553,035
total current liabilities
1,219,848
880,175
719,858
640,482
1,178,107
1,391,119
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,219,848
880,175
719,858
640,482
1,178,107
1,391,119
net assets
2,218,001
2,393,620
486,009
662,834
557,171
228,265
total shareholders funds
2,218,001
2,393,620
486,009
662,834
557,171
228,265
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Operating Activities
Operating Profit
-181,857
-203,710
-177,228
130,149
404,132
281,239
Depreciation
245
328
436
Amortisation
Tax
-24,785
-77,151
-53,520
Stock
Debtors
229,217
143,843
-15,484
-240,385
-159,721
1,500,502
Creditors
104,198
44,109
-65,929
-194,354
-361,782
838,084
Accruals and Deferred Income
235,475
116,208
145,305
-343,271
148,770
553,035
Deferred Taxes & Provisions
Cash flow from operations
-71,156
-186,908
-81,932
-191,876
273,690
118,336
Investing Activities
capital expenditure
222,684
-2,004,118
-1,746
Change in Investments
cash flow from investments
222,684
-2,004,118
-1,746
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
2,108,528
100
interest
6,238
2,793
403
299
1,925
446
cash flow from financing
6,238
2,111,321
403
299
1,925
546
cash and cash equivalents
cash
157,766
-79,705
-83,275
-191,577
275,615
118,882
overdraft
change in cash
157,766
-79,705
-83,275
-191,577
275,615
118,882
structure works international 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 structure works international limited. Get real-time insights into structure works international limited's credit score, group structure and payment trends.
Structure Works International Limited Competitor Analysis
Perform a competitor analysis for structure works international limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in HP2 area or any other competitors across 12 key performance metrics.
structure works international limited Ownership
STRUCTURE WORKS INTERNATIONAL LIMITED group structure
Structure Works International Limited has no subsidiary companies.
Ultimate parent company
STRUCTURE WORKS INTERNATIONAL LIMITED
11124342
STRUCTURE WORKS INTERNATIONAL LIMITED Shareholders
The largest shareholders in Structure Works International Limited include Walter Cropley and James Muncey.
walter cropley
50%
james muncey
50%
structure works international limited directors
Structure Works International Limited currently has 1 director, Mr James Muncey serving since Dec 2017.
structure works international limited company details
company number
11124342
Type
Private limited with Share Capital
industry
43210 - Electrical installation
45310 - Wholesale trade of motor vehicle parts and accessories
incorporation date
December 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
VERACITY ACCOUNTANTS LIMITED
auditor
-
address
vantage point 23 mark road, hemel hempstead industrial estat, hemel hempstead, hertfordshire, HP2 7DN
Bank
-
Legal Advisor
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structure works international 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 structure works international limited.
structure works international 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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structure works international limitedCompanies House Filings - See Documents
