qpe services limited
qpe services limited Company Information
Company Number
12568133
Next Accounts
Dec 2025
Shareholders
jose rodriguez
robert richard jonathan kay
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
33 glasshouse street, london, W1B 5DG
Website
-qpe services limited Estimated Valuation
Pomanda estimates the enterprise value of QPE SERVICES LIMITED at £2.2m based on a Turnover of £2.1m and 1.03x industry multiple (adjusted for size and gross margin).
qpe services limited Estimated Valuation
Pomanda estimates the enterprise value of QPE SERVICES LIMITED at £1.6m based on an EBITDA of £205.4k and a 7.55x industry multiple (adjusted for size and gross margin).
qpe services limited Estimated Valuation
Pomanda estimates the enterprise value of QPE SERVICES LIMITED at £639.2k based on Net Assets of £299.7k and 2.13x industry multiple (adjusted for liquidity).
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Qpe Services Limited Overview
Qpe Services Limited is a live company located in london, W1B 5DG with a Companies House number of 12568133. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2020, it's largest shareholder is jose rodriguez with a 47.5% stake. Qpe Services Limited is a young, small sized company, Pomanda has estimated its turnover at £2.1m with rapid growth in recent years.
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Qpe Services Limited Health Check
Pomanda's financial health check has awarded Qpe Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
0 Regular
5 Weak
Size
annual sales of £2.1m, make it smaller than the average company (£3.7m)
£2.1m - Qpe Services Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 57%, show it is growing at a faster rate (8.3%)
57% - Qpe Services Limited
8.3% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (38%)
100% - Qpe Services Limited
38% - Industry AVG
Profitability
an operating margin of 9.7% make it more profitable than the average company (5.7%)
9.7% - Qpe Services Limited
5.7% - Industry AVG
Employees
with 4 employees, this is below the industry average (22)
4 - Qpe Services Limited
22 - Industry AVG
Pay Structure
on an average salary of £112.5k, the company has a higher pay structure (£46.5k)
£112.5k - Qpe Services Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £527.8k, this is more efficient (£146k)
£527.8k - Qpe Services Limited
£146k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Qpe Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Qpe Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Qpe Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is less cash available to meet short term requirements (26 weeks)
21 weeks - Qpe Services Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.5%, this is a higher level of debt than the average (58.8%)
72.5% - Qpe Services Limited
58.8% - Industry AVG
QPE SERVICES LIMITED financials
Qpe Services Limited's latest turnover from March 2024 is £2.1 million and the company has net assets of £299.7 thousand. According to their latest financial statements, Qpe Services Limited has 4 employees and maintains cash reserves of £324.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Turnover | 2,111,091 | 1,524,075 | 1,151,281 | 547,120 |
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | 2,111,091 | 1,524,075 | 1,151,281 | 547,120 |
| Admin Expenses | 1,905,657 | 1,342,699 | 1,027,607 | 479,547 |
| Operating Profit | 205,434 | 181,376 | 123,674 | 67,573 |
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | 205,434 | 181,376 | 123,674 | 67,573 |
| Tax | -142,168 | -70,826 | -49,602 | -16,765 |
| Profit After Tax | 63,266 | 110,550 | 74,072 | 50,808 |
| Dividends Paid | ||||
| Retained Profit | 63,266 | 110,550 | 74,072 | 50,808 |
| Employee Costs | 450,023 | 266,675 | 249,700 | |
| Number Of Employees | 4 | 3 | 3 | 1 |
| EBITDA* | 205,434 | 199,448 | 135,299 | 67,573 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 19,450 | 24,294 | 32,692 | 17,906 |
| Intangible Assets | ||||
| Investments & Other | 250,166 | 209,916 | 45,750 | 45,750 |
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 269,616 | 234,210 | 78,442 | 63,656 |
| Stock & work in progress | ||||
| Trade Debtors | 53,687 | |||
| Group Debtors | 336,933 | 40,944 | 211,349 | |
| Misc Debtors | 159,297 | 103,422 | 183,053 | 124,172 |
| Cash | 324,270 | 188,975 | 58,402 | 39,046 |
| misc current assets | ||||
| total current assets | 820,500 | 333,341 | 452,804 | 216,905 |
| total assets | 1,090,116 | 567,551 | 531,246 | 280,561 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 402,496 | 11,059 | 85,390 | 44,448 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | 383,170 | 313,989 | 312,704 | 185,205 |
| total current liabilities | 785,666 | 325,048 | 398,094 | 229,653 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | 8,173 | |||
| provisions | 4,755 | 6,074 | ||
| total long term liabilities | 4,755 | 6,074 | 8,173 | |
| total liabilities | 790,421 | 331,122 | 406,267 | 229,653 |
| net assets | 299,695 | 236,429 | 124,979 | 50,908 |
| total shareholders funds | 299,695 | 236,429 | 124,979 | 50,908 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | 205,434 | 181,376 | 123,674 | 67,573 |
| Depreciation | 18,072 | 11,625 | ||
| Amortisation | ||||
| Tax | -142,168 | -70,826 | -49,602 | -16,765 |
| Stock | ||||
| Debtors | 351,864 | -250,036 | 216,543 | 177,859 |
| Creditors | 391,437 | -74,331 | 40,942 | 44,448 |
| Accruals and Deferred Income | 69,181 | 1,285 | 127,499 | 185,205 |
| Deferred Taxes & Provisions | -1,319 | 6,074 | ||
| Cash flow from operations | 170,701 | 311,686 | 37,595 | |
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 40,250 | 164,166 | 45,750 | |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | ||||
| Other Short Term Loans | ||||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | -8,173 | 8,173 | ||
| share issue | ||||
| interest | ||||
| cash flow from financing | -7,273 | 8,172 | 100 | |
| cash and cash equivalents | ||||
| cash | 135,295 | 130,573 | 19,356 | 39,046 |
| overdraft | ||||
| change in cash | 135,295 | 130,573 | 19,356 | 39,046 |
qpe services limited Credit Report and Business Information
Qpe Services Limited Competitor Analysis
Perform a competitor analysis for qpe services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W1B area or any other competitors across 12 key performance metrics.
qpe services limited Ownership
QPE SERVICES LIMITED group structure
Qpe Services Limited has no subsidiary companies.
Ultimate parent company
QPE SERVICES LIMITED
12568133
qpe services limited directors
Qpe Services Limited currently has 3 directors. The longest serving directors include Mr Jose Rodriguez (Apr 2020) and Mr Robert Kay (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jose Rodriguez | England | 51 years | Apr 2020 | - | Director |
| Mr Robert Kay | 39 years | Jul 2020 | - | Director | |
| Mr Edward Goddard | 49 years | Jul 2020 | - | Director |
P&L
March 2024turnover
2.1m
+39%
operating profit
205.4k
+13%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
299.7k
+0.27%
total assets
1.1m
+0.92%
cash
324.3k
+0.72%
net assets
Total assets minus all liabilities
Similar Companies
qpe services limited company details
company number
12568133
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2020
age
5
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
PRICEWATERHOUSECOOPERS CI LLP
address
33 glasshouse street, london, W1B 5DG
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
qpe 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 did not find charges/mortgages relating to qpe services limited.
qpe 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.
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qpe services limited Companies House Filings - See Documents
| date | description | view/download |
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