salutem shared services ii limited
salutem shared services ii limited Company Information
Company Number
12132706
Next Accounts
Dec 2025
Shareholders
salutem ld bidco ii limited
Group Structure
View All
Industry
Residential care activities for learning disabilities, mental health and substance abuse
Registered Address
minton place victoria street, windsor, SL4 1EG
Website
www.salutemhealthcareltd.comsalutem shared services ii limited Estimated Valuation
Pomanda estimates the enterprise value of SALUTEM SHARED SERVICES II LIMITED at £1.3m based on a Turnover of £3.8m and 0.34x industry multiple (adjusted for size and gross margin).
salutem shared services ii limited Estimated Valuation
Pomanda estimates the enterprise value of SALUTEM SHARED SERVICES II LIMITED at £0 based on an EBITDA of £-2.3k and a 2.64x industry multiple (adjusted for size and gross margin).
salutem shared services ii limited Estimated Valuation
Pomanda estimates the enterprise value of SALUTEM SHARED SERVICES II LIMITED at £0 based on Net Assets of £0 and 3.41x industry multiple (adjusted for liquidity).
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Salutem Shared Services Ii Limited Overview
Salutem Shared Services Ii Limited is a live company located in windsor, SL4 1EG with a Companies House number of 12132706. It operates in the residential care activities for mental difficulties, mental health and substance abuse sector, SIC Code 87200. Founded in July 2019, it's largest shareholder is salutem ld bidco ii limited with a 100% stake. Salutem Shared Services Ii Limited is a young, small sized company, Pomanda has estimated its turnover at £3.8m with rapid growth in recent years.
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Salutem Shared Services Ii Limited Health Check
Pomanda's financial health check has awarded Salutem Shared Services Ii Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £3.8m, make it in line with the average company (£3.7m)
£3.8m - Salutem Shared Services Ii Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 89%, show it is growing at a faster rate (6.9%)
89% - Salutem Shared Services Ii Limited
6.9% - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Salutem Shared Services Ii Limited
- - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (6%)
-0.1% - Salutem Shared Services Ii Limited
6% - Industry AVG
Employees
with 14 employees, this is below the industry average (91)
14 - Salutem Shared Services Ii Limited
91 - Industry AVG
Pay Structure
on an average salary of £25.4k, the company has an equivalent pay structure (£25.4k)
- Salutem Shared Services Ii Limited
£25.4k - Industry AVG
Efficiency
resulting in sales per employee of £268.6k, this is more efficient (£39.9k)
£268.6k - Salutem Shared Services Ii Limited
£39.9k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is later than average (20 days)
34 days - Salutem Shared Services Ii Limited
20 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Salutem Shared Services Ii Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Salutem Shared Services Ii Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (56 weeks)
2 weeks - Salutem Shared Services Ii Limited
56 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 (35.1%)
100% - Salutem Shared Services Ii Limited
35.1% - Industry AVG
SALUTEM SHARED SERVICES II LIMITED financials
Salutem Shared Services Ii Limited's latest turnover from March 2024 is £3.8 million and the company has net assets of 0. According to their latest financial statements, Salutem Shared Services Ii Limited has 14 employees and maintains cash reserves of £79 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Turnover | 3,760,000 | 2,804,000 | 978,000 | 561,000 | 160,000 |
| Other Income Or Grants | |||||
| Cost Of Sales | 3,760,000 | 2,804,000 | 978,000 | 561,000 | 160,000 |
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | |||||
| Interest Receivable | |||||
| Pre-Tax Profit | |||||
| Tax | |||||
| Profit After Tax | |||||
| Dividends Paid | |||||
| Retained Profit | |||||
| Employee Costs | 812,000 | 765,000 | 561,000 | 159,000 | |
| Number Of Employees | 14 | 17 | 15 | 10 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | |||||
| Stock & work in progress | |||||
| Trade Debtors | 355,000 | 321,000 | 297,000 | ||
| Group Debtors | 1,293,000 | 631,000 | |||
| Misc Debtors | 50,000 | 10,000 | |||
| Cash | 79,000 | 9,000 | 25,000 | 29,000 | |
| misc current assets | |||||
| total current assets | 1,777,000 | 971,000 | 322,000 | 29,000 | |
| total assets | 1,777,000 | 971,000 | 322,000 | 29,000 | |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | |||||
| Group/Directors Accounts | 1,777,000 | 971,000 | 322,000 | 29,000 | |
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 1,777,000 | 971,000 | 322,000 | 29,000 | |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 1,777,000 | 971,000 | 322,000 | 29,000 | |
| net assets | |||||
| total shareholders funds |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 736,000 | 665,000 | 297,000 | ||
| Creditors | |||||
| Accruals and Deferred Income | |||||
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | -297,000 | ||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | |||||
| Group/Directors Accounts | 806,000 | 649,000 | 293,000 | 29,000 | |
| Other Short Term Loans | |||||
| Long term loans | |||||
| Hire Purchase and Lease Commitments | |||||
| other long term liabilities | |||||
| share issue | |||||
| interest | |||||
| cash flow from financing | 806,000 | 649,000 | 293,000 | 29,000 | |
| cash and cash equivalents | |||||
| cash | 70,000 | -16,000 | -4,000 | 29,000 | |
| overdraft | |||||
| change in cash | 70,000 | -16,000 | -4,000 | 29,000 |
salutem shared services ii limited Credit Report and Business Information
Salutem Shared Services Ii Limited Competitor Analysis
Perform a competitor analysis for salutem shared services ii limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SL4 area or any other competitors across 12 key performance metrics.
salutem shared services ii limited Ownership
SALUTEM SHARED SERVICES II LIMITED group structure
Salutem Shared Services Ii Limited has no subsidiary companies.
Ultimate parent company
2 parents
SALUTEM SHARED SERVICES II LIMITED
12132706
salutem shared services ii limited directors
Salutem Shared Services Ii Limited currently has 5 directors. The longest serving directors include Mr Paul Lawes (Jul 2019) and Mr Kenneth Hillen (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Lawes | United Kingdom | 51 years | Jul 2019 | - | Director |
| Mr Kenneth Hillen | England | 68 years | Jul 2019 | - | Director |
| Mr John Godden | England | 59 years | Jul 2019 | - | Director |
| Mr Paul Lawes | United Kingdom | 51 years | Jul 2019 | - | Director |
| Mr John Godden | England | 59 years | Jul 2019 | - | Director |
P&L
March 2024turnover
3.8m
+34%
operating profit
-2.3k
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
0
0%
total assets
1.8m
+0.83%
cash
79k
+7.78%
net assets
Total assets minus all liabilities
salutem shared services ii limited company details
company number
12132706
Type
Private limited with Share Capital
industry
87200 - Residential care activities for learning disabilities, mental health and substance abuse
incorporation date
July 2019
age
6
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
minton place victoria street, windsor, SL4 1EG
Bank
-
Legal Advisor
-
salutem shared services ii 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 1 charges/mortgages relating to salutem shared services ii limited. Currently there are 1 open charges and 0 have been satisfied in the past.
salutem shared services ii 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 SALUTEM SHARED SERVICES II LIMITED. This can take several minutes, an email will notify you when this has completed.
salutem shared services ii limited Companies House Filings - See Documents
| date | description | view/download |
|---|
