involve service solutions limited
involve service solutions limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
19 barley way, elsenham, bishop's stortford, CM22 6GX
Website
-involve service solutions limited Estimated Valuation
Pomanda estimates the enterprise value of INVOLVE SERVICE SOLUTIONS LIMITED at £131.5k based on a Turnover of £374k and 0.35x industry multiple (adjusted for size and gross margin).
involve service solutions limited Estimated Valuation
Pomanda estimates the enterprise value of INVOLVE SERVICE SOLUTIONS LIMITED at £1.4m based on an EBITDA of £469.4k and a 3.03x industry multiple (adjusted for size and gross margin).
involve service solutions limited Estimated Valuation
Pomanda estimates the enterprise value of INVOLVE SERVICE SOLUTIONS LIMITED at £1.6m based on Net Assets of £623.2k and 2.61x industry multiple (adjusted for liquidity).
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Involve Service Solutions Limited Overview
Involve Service Solutions Limited is a live company located in bishop's stortford, CM22 6GX with a Companies House number of 12760443. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2020, it's largest shareholder is darren behan with a 100% stake. Involve Service Solutions Limited is a young, micro sized company, Pomanda has estimated its turnover at £374k with unknown growth in recent years.
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Involve Service Solutions Limited Health Check
Pomanda's financial health check has awarded Involve Service Solutions Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £374k, make it in line with the average company (£423.8k)
- Involve Service Solutions Limited
£423.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Involve Service Solutions Limited
- - Industry AVG
Production
with a gross margin of 26.3%, this company has a higher cost of product (59.7%)
- Involve Service Solutions Limited
59.7% - Industry AVG
Profitability
an operating margin of 125.3% make it more profitable than the average company (8%)
- Involve Service Solutions Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Involve Service Solutions Limited
5 - Industry AVG
Pay Structure
on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)
- Involve Service Solutions Limited
£47.5k - Industry AVG
Efficiency
resulting in sales per employee of £374k, this is more efficient (£120.2k)
- Involve Service Solutions Limited
£120.2k - Industry AVG
Debtor Days
it gets paid by customers after 207 days, this is later than average (67 days)
- Involve Service Solutions Limited
67 days - Industry AVG
Creditor Days
its suppliers are paid after 200 days, this is slower than average (27 days)
- Involve Service Solutions Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Involve Service Solutions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 192 weeks, this is more cash available to meet short term requirements (27 weeks)
192 weeks - Involve Service Solutions Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.5%, this is a lower level of debt than the average (55.8%)
19.5% - Involve Service Solutions Limited
55.8% - Industry AVG
INVOLVE SERVICE SOLUTIONS LIMITED financials
Involve Service Solutions Limited's latest turnover from July 2023 is estimated at £374 thousand and the company has net assets of £623.2 thousand. According to their latest financial statements, Involve Service Solutions Limited has 1 employee and maintains cash reserves of £558.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|
| 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 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|
| Tangible Assets | 3,268 | 2,078 | 2,679 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 3,268 | 2,078 | 2,679 |
| Stock & work in progress | |||
| Trade Debtors | 212,336 | 43,880 | 100 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | 558,823 | 276,231 | 82,405 |
| misc current assets | |||
| total current assets | 771,159 | 320,111 | 82,505 |
| total assets | 774,427 | 322,189 | 85,184 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 151,231 | 66,110 | 20,151 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 151,231 | 66,110 | 20,151 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 151,231 | 66,110 | 20,151 |
| net assets | 623,196 | 256,079 | 65,033 |
| total shareholders funds | 623,196 | 256,079 | 65,033 |
| Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 741 | 601 | 326 |
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 168,456 | 43,780 | 100 |
| Creditors | 85,121 | 45,959 | 20,151 |
| Accruals and Deferred Income | |||
| Deferred Taxes & Provisions | |||
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | |||
| 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 | |||
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 282,592 | 193,826 | 82,405 |
| overdraft | |||
| change in cash | 282,592 | 193,826 | 82,405 |
involve service solutions limited Credit Report and Business Information
Involve Service Solutions Limited Competitor Analysis
Perform a competitor analysis for involve service solutions limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in CM22 area or any other competitors across 12 key performance metrics.
involve service solutions limited Ownership
INVOLVE SERVICE SOLUTIONS LIMITED group structure
Involve Service Solutions Limited has no subsidiary companies.
Ultimate parent company
INVOLVE SERVICE SOLUTIONS LIMITED
12760443
involve service solutions limited directors
Involve Service Solutions Limited currently has 1 director, Mr Darren Behan serving since Jul 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Darren Behan | England | 49 years | Jul 2020 | - | Director |
P&L
July 2023turnover
374k
+296%
operating profit
468.6k
0%
gross margin
26.3%
+2.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
623.2k
+1.43%
total assets
774.4k
+1.4%
cash
558.8k
+1.02%
net assets
Total assets minus all liabilities
Similar Companies
involve service solutions limited company details
company number
12760443
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2020
age
5
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
July 2023
previous names
N/A
accountant
BARLEY GROVE FINANCIAL SOLUTIONS LIMITED
auditor
-
address
19 barley way, elsenham, bishop's stortford, CM22 6GX
Bank
-
Legal Advisor
-
involve service solutions 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 involve service solutions limited.
involve service solutions 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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involve service solutions limited Companies House Filings - See Documents
| date | description | view/download |
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