simply 4 labour ltd Company Information
Company Number
11975589
Next Accounts
1070 days late
Shareholders
james terry forsyth & roger fitzgerald copeland
Group Structure
View All
Industry
Construction of railways and underground railways
Registered Address
flat 3 354 a brockley road, london, SE4 2BY
Website
-simply 4 labour ltd Estimated Valuation
Pomanda estimates the enterprise value of SIMPLY 4 LABOUR LTD at £440.1k based on a Turnover of £1.2m and 0.36x industry multiple (adjusted for size and gross margin).
simply 4 labour ltd Estimated Valuation
Pomanda estimates the enterprise value of SIMPLY 4 LABOUR LTD at £29.2k based on an EBITDA of £5.9k and a 4.99x industry multiple (adjusted for size and gross margin).
simply 4 labour ltd Estimated Valuation
Pomanda estimates the enterprise value of SIMPLY 4 LABOUR LTD at £7k based on Net Assets of £4k and 1.76x industry multiple (adjusted for liquidity).
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Simply 4 Labour Ltd Overview
Simply 4 Labour Ltd is a live company located in london, SE4 2BY with a Companies House number of 11975589. It operates in the construction of railways and underground railways sector, SIC Code 42120. Founded in May 2019, it's largest shareholder is james terry forsyth & roger fitzgerald copeland with a 100% stake. Simply 4 Labour Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.2m with unknown growth in recent years.
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Simply 4 Labour Ltd Health Check
Pomanda's financial health check has awarded Simply 4 Labour Ltd 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
1 Regular
3 Weak
Size
annual sales of £1.2m, make it larger than the average company (£688.3k)
£1.2m - Simply 4 Labour Ltd
£688.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Simply 4 Labour Ltd
- - Industry AVG
Production
with a gross margin of 63.2%, this company has a lower cost of product (30.5%)
63.2% - Simply 4 Labour Ltd
30.5% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (6.2%)
0.4% - Simply 4 Labour Ltd
6.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (66)
3 - Simply 4 Labour Ltd
66 - Industry AVG
Pay Structure
on an average salary of £37.3k, the company has a lower pay structure (£47.3k)
£37.3k - Simply 4 Labour Ltd
£47.3k - Industry AVG
Efficiency
resulting in sales per employee of £404.9k, this is more efficient (£154.2k)
£404.9k - Simply 4 Labour Ltd
£154.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Simply 4 Labour Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Simply 4 Labour Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Simply 4 Labour Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 13 weeks, this is less cash available to meet short term requirements (25 weeks)
13 weeks - Simply 4 Labour Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.2%, this is a similar level of debt than the average (63.6%)
67.2% - Simply 4 Labour Ltd
63.6% - Industry AVG
SIMPLY 4 LABOUR LTD financials
Simply 4 Labour Ltd's latest turnover from May 2020 is £1.2 million and the company has net assets of £4 thousand. According to their latest financial statements, Simply 4 Labour Ltd has 3 employees and maintains cash reserves of £2.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2020 | |
---|---|
Turnover | 1,214,649 |
Other Income Or Grants | 0 |
Cost Of Sales | 447,137 |
Gross Profit | 767,512 |
Admin Expenses | 762,411 |
Operating Profit | 5,101 |
Interest Payable | 0 |
Interest Receivable | 0 |
Pre-Tax Profit | 5,101 |
Tax | -1,112 |
Profit After Tax | 3,989 |
Dividends Paid | 0 |
Retained Profit | 3,989 |
Employee Costs | 111,808 |
Number Of Employees | 3 |
EBITDA* | 5,852 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2020 | |
---|---|
Tangible Assets | 9,982 |
Intangible Assets | 0 |
Investments & Other | 0 |
Debtors (Due After 1 year) | 0 |
Total Fixed Assets | 9,982 |
Stock & work in progress | 0 |
Trade Debtors | 0 |
Group Debtors | 0 |
Misc Debtors | 0 |
Cash | 2,193 |
misc current assets | 0 |
total current assets | 2,193 |
total assets | 12,175 |
Bank overdraft | 0 |
Bank loan | 0 |
Trade Creditors | 0 |
Group/Directors Accounts | 0 |
other short term finances | 0 |
hp & lease commitments | 0 |
other current liabilities | 8,185 |
total current liabilities | 8,185 |
loans | 0 |
hp & lease commitments | 0 |
Accruals and Deferred Income | 0 |
other liabilities | 0 |
provisions | 0 |
total long term liabilities | 0 |
total liabilities | 8,185 |
net assets | 3,990 |
total shareholders funds | 3,990 |
May 2020 | |
---|---|
Operating Activities | |
Operating Profit | 5,101 |
Depreciation | 751 |
Amortisation | 0 |
Tax | -1,112 |
Stock | 0 |
Debtors | 0 |
Creditors | 0 |
Accruals and Deferred Income | 8,185 |
Deferred Taxes & Provisions | 0 |
Cash flow from operations | 12,925 |
Investing Activities | |
capital expenditure | |
Change in Investments | 0 |
cash flow from investments | |
Financing Activities | |
Bank loans | 0 |
Group/Directors Accounts | 0 |
Other Short Term Loans | 0 |
Long term loans | 0 |
Hire Purchase and Lease Commitments | 0 |
other long term liabilities | 0 |
share issue | |
interest | 0 |
cash flow from financing | 1 |
cash and cash equivalents | |
cash | 2,193 |
overdraft | 0 |
change in cash | 2,193 |
simply 4 labour ltd Credit Report and Business Information
Simply 4 Labour Ltd Competitor Analysis
Perform a competitor analysis for simply 4 labour ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SE4 area or any other competitors across 12 key performance metrics.
simply 4 labour ltd Ownership
SIMPLY 4 LABOUR LTD group structure
Simply 4 Labour Ltd has no subsidiary companies.
Ultimate parent company
SIMPLY 4 LABOUR LTD
11975589
simply 4 labour ltd directors
Simply 4 Labour Ltd currently has 2 directors. The longest serving directors include Mr James Forsyth (May 2019) and Mr James Forsyth (May 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr James Forsyth | England | 40 years | May 2019 | - | Director |
Mr James Forsyth | England | 40 years | May 2019 | - | Director |
P&L
May 2020turnover
1.2m
0%
operating profit
5.1k
0%
gross margin
63.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2020net assets
4k
0%
total assets
12.2k
0%
cash
2.2k
0%
net assets
Total assets minus all liabilities
simply 4 labour ltd company details
company number
11975589
Type
Private limited with Share Capital
industry
42120 - Construction of railways and underground railways
incorporation date
May 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2020
previous names
N/A
accountant
-
auditor
-
address
flat 3 354 a brockley road, london, SE4 2BY
Bank
-
Legal Advisor
-
simply 4 labour 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 simply 4 labour ltd.
simply 4 labour 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 SIMPLY 4 LABOUR LTD. This can take several minutes, an email will notify you when this has completed.
simply 4 labour ltd Companies House Filings - See Documents
date | description | view/download |
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