serviced london offices limited
serviced london offices limited Company Information
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
15 west street, brighton, BN1 2RL
Website
beoffices.comserviced london offices limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICED LONDON OFFICES LIMITED at £571.6k based on a Turnover of £175.5k and 3.26x industry multiple (adjusted for size and gross margin).
serviced london offices limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICED LONDON OFFICES LIMITED at £425.5k based on an EBITDA of £65.1k and a 6.54x industry multiple (adjusted for size and gross margin).
serviced london offices limited Estimated Valuation
Pomanda estimates the enterprise value of SERVICED LONDON OFFICES LIMITED at £0 based on Net Assets of £-158.6k and 1.76x industry multiple (adjusted for liquidity).
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Serviced London Offices Limited Overview
Serviced London Offices Limited is a live company located in brighton, BN1 2RL with a Companies House number of 12249718. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2019, it's largest shareholder is anthony lysak with a 100% stake. Serviced London Offices Limited is a young, micro sized company, Pomanda has estimated its turnover at £175.5k with declining growth in recent years.
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Serviced London Offices Limited Health Check
Pomanda's financial health check has awarded Serviced London Offices Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £175.5k, make it smaller than the average company (£850.4k)
- Serviced London Offices Limited
£850.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -54%, show it is growing at a slower rate (2.9%)
- Serviced London Offices Limited
2.9% - Industry AVG
Production
with a gross margin of 73%, this company has a comparable cost of product (73%)
- Serviced London Offices Limited
73% - Industry AVG
Profitability
an operating margin of 37.1% make it more profitable than the average company (26.6%)
- Serviced London Offices Limited
26.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Serviced London Offices Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Serviced London Offices Limited
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £175.5k, this is equally as efficient (£181.1k)
- Serviced London Offices Limited
£181.1k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is later than average (32 days)
- Serviced London Offices Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 166 days, this is slower than average (36 days)
- Serviced London Offices Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Serviced London Offices Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (12 weeks)
0 weeks - Serviced London Offices Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.7%, this is a higher level of debt than the average (67.5%)
104.7% - Serviced London Offices Limited
67.5% - Industry AVG
SERVICED LONDON OFFICES LIMITED financials
Serviced London Offices Limited's latest turnover from October 2023 is estimated at £175.5 thousand and the company has net assets of -£158.6 thousand. According to their latest financial statements, we estimate that Serviced London Offices Limited has 1 employee and maintains cash reserves of £35.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | |
|---|---|---|---|---|
| Turnover | ||||
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | ||||
| Tax | ||||
| Profit After Tax | ||||
| Dividends Paid | ||||
| Retained Profit | ||||
| Employee Costs | ||||
| Number Of Employees | 1 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 4,622 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 3,250,000 | 3,250,000 | 3,490,491 | 3,240,166 |
| Debtors (Due After 1 year) | 18,000 | 34,000 | 0 | 0 |
| Total Fixed Assets | 3,268,000 | 3,284,000 | 3,495,113 | 3,240,166 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 20,000 | 67,500 | 13,501 | 241,697 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 25,521 | 25,896 | 25,873 | 104,053 |
| Cash | 35,919 | 14,666 | 54,252 | 4,021 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 81,440 | 108,062 | 93,626 | 349,771 |
| total assets | 3,349,440 | 3,392,062 | 3,588,739 | 3,589,937 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 21,611 | 15,717 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 3,486,393 | 3,584,705 | 3,653,729 | 3,591,400 |
| total current liabilities | 3,508,004 | 3,600,422 | 3,653,729 | 3,591,400 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 3,508,004 | 3,600,422 | 3,653,729 | 3,591,400 |
| net assets | -158,564 | -208,360 | -64,990 | -1,463 |
| total shareholders funds | -158,564 | -208,360 | -64,990 | -1,463 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 1,541 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -63,875 | 88,022 | -306,376 | 345,750 |
| Creditors | 5,894 | 15,717 | 0 | 0 |
| Accruals and Deferred Income | -98,312 | -69,024 | 62,329 | 3,591,400 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | -240,491 | 250,325 | 3,240,166 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 21,253 | -39,586 | 50,231 | 4,021 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 21,253 | -39,586 | 50,231 | 4,021 |
serviced london offices limited Credit Report and Business Information
Serviced London Offices Limited Competitor Analysis
Perform a competitor analysis for serviced london offices limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
serviced london offices limited Ownership
SERVICED LONDON OFFICES LIMITED group structure
Serviced London Offices Limited has no subsidiary companies.
Ultimate parent company
SERVICED LONDON OFFICES LIMITED
12249718
serviced london offices limited directors
Serviced London Offices Limited currently has 1 director, Mr Anthony Lysak serving since Oct 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Lysak | 51 years | Oct 2019 | - | Director |
P&L
October 2023turnover
175.5k
-67%
operating profit
65.1k
0%
gross margin
73.1%
+0.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-158.6k
-0.24%
total assets
3.3m
-0.01%
cash
35.9k
+1.45%
net assets
Total assets minus all liabilities
serviced london offices limited company details
company number
12249718
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
N/A
accountant
GALLOWAYS ACCOUNTING
auditor
-
address
15 west street, brighton, BN1 2RL
Bank
-
Legal Advisor
-
serviced london offices 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 serviced london offices limited. Currently there are 2 open charges and 0 have been satisfied in the past.
serviced london offices 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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serviced london offices limited Companies House Filings - See Documents
| date | description | view/download |
|---|
