bishopsgate employment services limited
bishopsgate employment services limited Company Information
Company Number
11768204
Next Accounts
Dec 2025
Shareholders
bishopsgate group limited
Group Structure
View All
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
+1Registered Address
munnelly house, 84-88 pinner road, harrow, HA1 4LP
Website
http://munnellys.combishopsgate employment services limited Estimated Valuation
Pomanda estimates the enterprise value of BISHOPSGATE EMPLOYMENT SERVICES LIMITED at £23.3m based on a Turnover of £45.4m and 0.51x industry multiple (adjusted for size and gross margin).
bishopsgate employment services limited Estimated Valuation
Pomanda estimates the enterprise value of BISHOPSGATE EMPLOYMENT SERVICES LIMITED at £1.2m based on an EBITDA of £279k and a 4.32x industry multiple (adjusted for size and gross margin).
bishopsgate employment services limited Estimated Valuation
Pomanda estimates the enterprise value of BISHOPSGATE EMPLOYMENT SERVICES LIMITED at £1.4m based on Net Assets of £676k and 2.13x industry multiple (adjusted for liquidity).
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Bishopsgate Employment Services Limited Overview
Bishopsgate Employment Services Limited is a live company located in harrow, HA1 4LP with a Companies House number of 11768204. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in January 2019, it's largest shareholder is bishopsgate group limited with a 100% stake. Bishopsgate Employment Services Limited is a young, large sized company, Pomanda has estimated its turnover at £45.4m with rapid growth in recent years.
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Bishopsgate Employment Services Limited Health Check
Pomanda's financial health check has awarded Bishopsgate Employment Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs
5 Strong
0 Regular
6 Weak
Size
annual sales of £45.4m, make it larger than the average company (£5.5m)
£45.4m - Bishopsgate Employment Services Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 61%, show it is growing at a faster rate (9.7%)
61% - Bishopsgate Employment Services Limited
9.7% - Industry AVG
Production
with a gross margin of 1.6%, this company has a higher cost of product (31.5%)
1.6% - Bishopsgate Employment Services Limited
31.5% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (6.1%)
0.6% - Bishopsgate Employment Services Limited
6.1% - Industry AVG
Employees
with 619 employees, this is above the industry average (26)
619 - Bishopsgate Employment Services Limited
26 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has a lower pay structure (£47.7k)
£34.5k - Bishopsgate Employment Services Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £73.4k, this is less efficient (£172.2k)
£73.4k - Bishopsgate Employment Services Limited
£172.2k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (45 days)
1 days - Bishopsgate Employment Services Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (34 days)
0 days - Bishopsgate Employment Services Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Bishopsgate Employment Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 13 weeks, this is less cash available to meet short term requirements (23 weeks)
13 weeks - Bishopsgate Employment Services Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87%, this is a higher level of debt than the average (59.6%)
87% - Bishopsgate Employment Services Limited
59.6% - Industry AVG
BISHOPSGATE EMPLOYMENT SERVICES LIMITED financials
Bishopsgate Employment Services Limited's latest turnover from March 2024 is £45.4 million and the company has net assets of £676 thousand. According to their latest financial statements, Bishopsgate Employment Services Limited has 619 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Turnover | 45,428,000 | 36,953,000 | 25,687,000 | 10,832,000 | |
| Other Income Or Grants | |||||
| Cost Of Sales | 44,722,000 | 36,355,000 | 25,021,000 | 10,602,000 | |
| Gross Profit | 706,000 | 598,000 | 666,000 | 230,000 | |
| Admin Expenses | 431,000 | 339,000 | 408,000 | 173,000 | |
| Operating Profit | 275,000 | 259,000 | 258,000 | 57,000 | |
| Interest Payable | 1,000 | ||||
| Interest Receivable | |||||
| Pre-Tax Profit | 274,000 | 259,000 | 258,000 | 57,000 | |
| Tax | -73,000 | -50,000 | -52,000 | -12,000 | |
| Profit After Tax | 201,000 | 209,000 | 206,000 | 45,000 | |
| Dividends Paid | |||||
| Retained Profit | 201,000 | 209,000 | 206,000 | 45,000 | |
| Employee Costs | 21,346,000 | 15,031,000 | 9,150,000 | 4,346,000 | |
| Number Of Employees | 619 | 444 | 282 | 161 | 53 |
| EBITDA* | 279,000 | 263,000 | 258,000 | 57,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | 26,000 | 30,000 | 34,000 | 90,000 | |
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 26,000 | 30,000 | 34,000 | 90,000 | |
| Stock & work in progress | |||||
| Trade Debtors | 165,000 | 215,000 | 160,000 | 205,000 | 87,000 |
| Group Debtors | 3,044,000 | 7,339,000 | 2,677,000 | 105,000 | 86,000 |
| Misc Debtors | 779,000 | 834,000 | 627,000 | ||
| Cash | 1,192,000 | 967,000 | 547,000 | 1,510,000 | 743,000 |
| misc current assets | |||||
| total current assets | 5,180,000 | 9,355,000 | 4,011,000 | 1,820,000 | 916,000 |
| total assets | 5,206,000 | 9,385,000 | 4,045,000 | 1,910,000 | 916,000 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 12,000 | 16,000 | 53,000 | 5,000 | |
| Group/Directors Accounts | 4,785,000 | 829,000 | 100,000 | 22,000 | |
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 4,518,000 | 4,109,000 | 2,897,000 | 1,745,000 | 879,000 |
| total current liabilities | 4,530,000 | 8,910,000 | 3,779,000 | 1,850,000 | 901,000 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 4,530,000 | 8,910,000 | 3,779,000 | 1,850,000 | 901,000 |
| net assets | 676,000 | 475,000 | 266,000 | 60,000 | 15,000 |
| total shareholders funds | 676,000 | 475,000 | 266,000 | 60,000 | 15,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | 275,000 | 259,000 | 258,000 | 57,000 | |
| Depreciation | |||||
| Amortisation | 4,000 | 4,000 | |||
| Tax | -73,000 | -50,000 | -52,000 | -12,000 | |
| Stock | |||||
| Debtors | -4,400,000 | 4,924,000 | 3,154,000 | 137,000 | 173,000 |
| Creditors | -4,000 | -37,000 | 48,000 | 5,000 | |
| Accruals and Deferred Income | 409,000 | 1,212,000 | 1,152,000 | 866,000 | 879,000 |
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | 5,011,000 | -3,536,000 | -1,748,000 | 779,000 | |
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | -4,785,000 | 3,956,000 | 729,000 | 78,000 | 22,000 |
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | |||||
| share issue | |||||
| interest | -1,000 | ||||
| cash flow from financing | -4,786,000 | 3,956,000 | 729,000 | 78,000 | |
| cash and cash equivalents | |||||
| cash | 225,000 | 420,000 | -963,000 | 767,000 | 743,000 |
| overdraft | |||||
| change in cash | 225,000 | 420,000 | -963,000 | 767,000 | 743,000 |
bishopsgate employment services limited Credit Report and Business Information
Bishopsgate Employment Services Limited Competitor Analysis
Perform a competitor analysis for bishopsgate employment services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other large companies, companies in HA1 area or any other competitors across 12 key performance metrics.
bishopsgate employment services limited Ownership
BISHOPSGATE EMPLOYMENT SERVICES LIMITED group structure
Bishopsgate Employment Services Limited has no subsidiary companies.
Ultimate parent company
2 parents
BISHOPSGATE EMPLOYMENT SERVICES LIMITED
11768204
bishopsgate employment services limited directors
Bishopsgate Employment Services Limited currently has 4 directors. The longest serving directors include Mr Luke Shannon-Little (Sep 2019) and Mr Paul Munnelly (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Luke Shannon-Little | United Kingdom | 39 years | Sep 2019 | - | Director |
| Mr Paul Munnelly | United Kingdom | 38 years | Oct 2020 | - | Director |
| Mr Paul Munnelly | England | 38 years | Oct 2020 | - | Director |
| Mr Graham Fisk | England | 57 years | Jan 2025 | - | Director |
P&L
March 2024turnover
45.4m
+23%
operating profit
275k
+6%
gross margin
1.6%
-3.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
676k
+0.42%
total assets
5.2m
-0.45%
cash
1.2m
+0.23%
net assets
Total assets minus all liabilities
bishopsgate employment services limited company details
company number
11768204
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
82990 - Other business support service activities n.e.c.
incorporation date
January 2019
age
6
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
bishopsgate umbrella limited (August 2019)
city calling shelfco 01 limited (July 2019)
accountant
-
auditor
XEINADIN AUDIT LTD
address
munnelly house, 84-88 pinner road, harrow, HA1 4LP
Bank
-
Legal Advisor
-
bishopsgate employment services 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 found 2 charges/mortgages relating to bishopsgate employment services limited. Currently there are 2 open charges and 0 have been satisfied in the past.
bishopsgate employment services 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 BISHOPSGATE EMPLOYMENT SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
bishopsgate employment services limited Companies House Filings - See Documents
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