bd service delivery ltd
bd service delivery ltd Company Information
Company Number
11268271
Next Accounts
Dec 2025
Shareholders
barking & dagenham trading partnership ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
the cube londoneast-uk, yew tree avenue, dagenham, RM10 7FN
Website
-bd service delivery ltd Estimated Valuation
Pomanda estimates the enterprise value of BD SERVICE DELIVERY LTD at £81.6k based on a Turnover of £180.3k and 0.45x industry multiple (adjusted for size and gross margin).
bd service delivery ltd Estimated Valuation
Pomanda estimates the enterprise value of BD SERVICE DELIVERY LTD at £148.5k based on an EBITDA of £44.8k and a 3.31x industry multiple (adjusted for size and gross margin).
bd service delivery ltd Estimated Valuation
Pomanda estimates the enterprise value of BD SERVICE DELIVERY LTD at £334.6k based on Net Assets of £156.9k and 2.13x industry multiple (adjusted for liquidity).
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Bd Service Delivery Ltd Overview
Bd Service Delivery Ltd is a live company located in dagenham, RM10 7FN with a Companies House number of 11268271. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2018, it's largest shareholder is barking & dagenham trading partnership ltd with a 100% stake. Bd Service Delivery Ltd is a young, micro sized company, Pomanda has estimated its turnover at £180.3k with declining growth in recent years.
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Bd Service Delivery Ltd Health Check
Pomanda's financial health check has awarded Bd Service Delivery Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
8 Weak
Size
annual sales of £180.3k, make it smaller than the average company (£3.7m)
£180.3k - Bd Service Delivery Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -38%, show it is growing at a slower rate (8.2%)
-38% - Bd Service Delivery Ltd
8.2% - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (38.1%)
24.9% - Bd Service Delivery Ltd
38.1% - Industry AVG
Profitability
an operating margin of 24.9% make it more profitable than the average company (5.7%)
24.9% - Bd Service Delivery Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (22)
- Bd Service Delivery Ltd
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Bd Service Delivery Ltd
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £90.2k, this is less efficient (£145.9k)
- Bd Service Delivery Ltd
£145.9k - Industry AVG
Debtor Days
it gets paid by customers after 468 days, this is later than average (36 days)
468 days - Bd Service Delivery Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (33 days)
0 days - Bd Service Delivery Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Bd Service Delivery Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 27 weeks, this is average cash available to meet short term requirements (26 weeks)
27 weeks - Bd Service Delivery Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 82.5%, this is a higher level of debt than the average (58.8%)
82.5% - Bd Service Delivery Ltd
58.8% - Industry AVG
BD SERVICE DELIVERY LTD financials
Bd Service Delivery Ltd's latest turnover from March 2024 is £180.3 thousand and the company has net assets of £156.9 thousand. According to their latest financial statements, we estimate that Bd Service Delivery Ltd has 2 employees and maintains cash reserves of £388.5 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 | |
|---|---|---|---|---|---|---|
| Turnover | 180,326 | 173,137 | 525,361 | 745,817 | 1,384,219 | |
| Other Income Or Grants | ||||||
| Cost Of Sales | 135,465 | 122,112 | 525,142 | 678,038 | 1,384,219 | |
| Gross Profit | 44,861 | 51,025 | 219 | 67,779 | ||
| Admin Expenses | 47 | 106 | 233 | -9 | 7,418 | |
| Operating Profit | 44,814 | 50,919 | -14 | 67,788 | -7,418 | |
| Interest Payable | ||||||
| Interest Receivable | 286 | 14 | 14 | 471 | ||
| Pre-Tax Profit | 44,814 | 51,205 | 67,802 | -6,947 | ||
| Tax | ||||||
| Profit After Tax | 44,814 | 51,205 | 67,802 | -6,947 | ||
| Dividends Paid | ||||||
| Retained Profit | 44,814 | 51,205 | 67,802 | -6,947 | ||
| Employee Costs | ||||||
| Number Of Employees | 7 | 7 | 7 | |||
| EBITDA* | 44,814 | 50,919 | -14 | 67,788 | -7,418 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | ||||||
| Stock & work in progress | ||||||
| Trade Debtors | 231,383 | 201,240 | 257,091 | |||
| Group Debtors | 275,866 | 310,856 | 193,814 | 106,191 | 1,450,197 | |
| Misc Debtors | 22,771 | 142,935 | 74,320 | |||
| Cash | 388,497 | 203,335 | 91,984 | 147,337 | 171,630 | |
| misc current assets | ||||||
| total current assets | 895,746 | 715,431 | 565,660 | 396,463 | 1,696,147 | |
| total assets | 895,746 | 715,431 | 565,660 | 396,463 | 1,696,147 | |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 36 | 36,930 | ||||
| Group/Directors Accounts | 738,835 | 603,370 | 504,804 | 335,607 | 1,456,099 | |
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 210,064 | |||||
| total current liabilities | 738,871 | 603,370 | 504,804 | 335,607 | 1,703,093 | |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 738,871 | 603,370 | 504,804 | 335,607 | 1,703,093 | |
| net assets | 156,875 | 112,061 | 60,856 | 60,856 | -6,946 | |
| total shareholders funds | 156,875 | 112,061 | 60,856 | 60,856 | -6,946 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 44,814 | 50,919 | -14 | 67,788 | -7,418 | |
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -4,847 | 38,420 | 224,550 | -1,275,391 | 1,524,517 | |
| Creditors | 36 | -36,930 | 36,930 | |||
| Accruals and Deferred Income | -210,064 | 210,064 | ||||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | 49,697 | 12,499 | -224,564 | 1,096,185 | -1,284,941 | |
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | 135,465 | 98,566 | 169,197 | -1,120,492 | 1,456,099 | |
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | 286 | 14 | 14 | 471 | ||
| cash flow from financing | 135,465 | 98,852 | 169,211 | -1,120,478 | 1,456,571 | |
| cash and cash equivalents | ||||||
| cash | 185,162 | 111,351 | -55,353 | -24,293 | 171,630 | |
| overdraft | ||||||
| change in cash | 185,162 | 111,351 | -55,353 | -24,293 | 171,630 |
bd service delivery ltd Credit Report and Business Information
Bd Service Delivery Ltd Competitor Analysis
Perform a competitor analysis for bd service delivery ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in RM10 area or any other competitors across 12 key performance metrics.
bd service delivery ltd Ownership
BD SERVICE DELIVERY LTD group structure
Bd Service Delivery Ltd has no subsidiary companies.
Ultimate parent company
LONDON BOROUGH OF BARKING AND DAGENHAM
#0115722
2 parents
BD SERVICE DELIVERY LTD
11268271
bd service delivery ltd directors
Bd Service Delivery Ltd currently has 6 directors. The longest serving directors include Ms Alison Brown (Jun 2022) and Mr Peter Lock (Dec 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Alison Brown | England | 55 years | Jun 2022 | - | Director |
| Mr Peter Lock | England | 44 years | Dec 2022 | - | Director |
| Mr Anthony Middleton | England | 57 years | Jan 2023 | - | Director |
| Mr Darren Tranter | England | 53 years | Mar 2023 | - | Director |
| Mr Clive Heaphy | England | 63 years | Apr 2023 | - | Director |
| Mr Robert Whiteman | England | 62 years | Jul 2023 | - | Director |
P&L
March 2024turnover
180.3k
+4%
operating profit
44.8k
-12%
gross margin
24.9%
-15.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
156.9k
+0.4%
total assets
895.7k
+0.25%
cash
388.5k
+0.91%
net assets
Total assets minus all liabilities
Similar Companies
bd service delivery ltd company details
company number
11268271
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2018
age
7
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
bd services delivery ltd (October 2018)
bd london services ltd (August 2018)
accountant
-
auditor
BEEVER & STRUTHERS
address
the cube londoneast-uk, yew tree avenue, dagenham, RM10 7FN
Bank
-
Legal Advisor
-
bd service delivery 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 bd service delivery ltd.
bd service delivery ltd 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 BD SERVICE DELIVERY LTD. This can take several minutes, an email will notify you when this has completed.
bd service delivery ltd Companies House Filings - See Documents
| date | description | view/download |
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