sector support services ltd
sector support services ltd Company Information
Group Structure
View All
Industry
Building and industrial cleaning activities (other than window cleaning, specialised cleaning and furnace and chimney cleaning services) n.e.c.
+2Registered Address
devonshire house manor way, borehamwood, hertfordshire, WD6 1QQ
Website
link.zerothreedigital.comsector support services ltd Estimated Valuation
Pomanda estimates the enterprise value of SECTOR SUPPORT SERVICES LTD at £1.3m based on a Turnover of £2.5m and 0.53x industry multiple (adjusted for size and gross margin).
sector support services ltd Estimated Valuation
Pomanda estimates the enterprise value of SECTOR SUPPORT SERVICES LTD at £0 based on an EBITDA of £-123.6k and a 3.08x industry multiple (adjusted for size and gross margin).
sector support services ltd Estimated Valuation
Pomanda estimates the enterprise value of SECTOR SUPPORT SERVICES LTD at £0 based on Net Assets of £-127.8k and 2.27x industry multiple (adjusted for liquidity).
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Sector Support Services Ltd Overview
Sector Support Services Ltd is a live company located in hertfordshire, WD6 1QQ with a Companies House number of 12893705. It operates in the specialised cleaning services sector, SIC Code 81222. Founded in September 2020, it's largest shareholder is pc build limited with a 100% stake. Sector Support Services Ltd is a young, small sized company, Pomanda has estimated its turnover at £2.5m with unknown growth in recent years.
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Sector Support Services Ltd Health Check
Pomanda's financial health check has awarded Sector Support Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £2.5m, make it larger than the average company (£175.1k)
- Sector Support Services Ltd
£175.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Sector Support Services Ltd
- - Industry AVG
Production
with a gross margin of 21.1%, this company has a higher cost of product (36.3%)
- Sector Support Services Ltd
36.3% - Industry AVG
Profitability
an operating margin of -5.3% make it less profitable than the average company (5.5%)
- Sector Support Services Ltd
5.5% - Industry AVG
Employees
with 158 employees, this is above the industry average (7)
158 - Sector Support Services Ltd
7 - Industry AVG
Pay Structure
on an average salary of £15.9k, the company has an equivalent pay structure (£15.9k)
- Sector Support Services Ltd
£15.9k - Industry AVG
Efficiency
resulting in sales per employee of £15.9k, this is less efficient (£41.9k)
- Sector Support Services Ltd
£41.9k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is near the average (56 days)
- Sector Support Services Ltd
56 days - Industry AVG
Creditor Days
its suppliers are paid after 106 days, this is slower than average (26 days)
- Sector Support Services Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sector Support Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (20 weeks)
0 weeks - Sector Support Services Ltd
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 128.1%, this is a higher level of debt than the average (62.1%)
128.1% - Sector Support Services Ltd
62.1% - Industry AVG
SECTOR SUPPORT SERVICES LTD financials
Sector Support Services Ltd's latest turnover from September 2023 is estimated at £2.5 million and the company has net assets of -£127.8 thousand. According to their latest financial statements, Sector Support Services Ltd has 158 employees and maintains cash reserves of £9.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 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 | 158 | 140 | 106 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Tangible Assets | 25,730 | 33,882 | 28,854 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 25,730 | 33,882 | 28,854 |
| Stock & work in progress | |||
| Trade Debtors | 419,373 | 195,104 | 125,342 |
| Group Debtors | |||
| Misc Debtors | 187,500 | 78,780 | |
| Cash | 9,370 | 7,027 | 83,769 |
| misc current assets | |||
| total current assets | 428,743 | 389,631 | 287,891 |
| total assets | 454,473 | 423,513 | 316,745 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 577,413 | 412,909 | 2,466 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | 280,478 | ||
| total current liabilities | 577,413 | 412,909 | 282,944 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | 4,889 | 6,437 | 5,482 |
| total long term liabilities | 4,889 | 6,437 | 5,482 |
| total liabilities | 582,302 | 419,346 | 288,426 |
| net assets | -127,829 | 4,167 | 28,319 |
| total shareholders funds | -127,829 | 4,167 | 28,319 |
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 8,876 | 11,419 | 2,922 |
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 36,769 | 178,482 | 204,122 |
| Creditors | 164,504 | 410,443 | 2,466 |
| Accruals and Deferred Income | -280,478 | 280,478 | |
| Deferred Taxes & Provisions | -1,548 | 955 | 5,482 |
| 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 | 2,343 | -76,742 | 83,769 |
| overdraft | |||
| change in cash | 2,343 | -76,742 | 83,769 |
sector support services ltd Credit Report and Business Information
Sector Support Services Ltd Competitor Analysis
Perform a competitor analysis for sector support services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in WD6 area or any other competitors across 12 key performance metrics.
sector support services ltd Ownership
SECTOR SUPPORT SERVICES LTD group structure
Sector Support Services Ltd has no subsidiary companies.
Ultimate parent company
SECTOR SUPPORT SERVICES LTD
12893705
sector support services ltd directors
Sector Support Services Ltd currently has 1 director, Mr Sacha Jakovljevich serving since May 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sacha Jakovljevich | United Kingdom | 51 years | May 2024 | - | Director |
P&L
September 2023turnover
2.5m
+45%
operating profit
-132.4k
0%
gross margin
21.1%
-1.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-127.8k
-31.68%
total assets
454.5k
+0.07%
cash
9.4k
+0.33%
net assets
Total assets minus all liabilities
Similar Companies
sector support services ltd company details
company number
12893705
Type
Private limited with Share Capital
industry
81222 - Specialised cleaning services
81229 - Building and industrial cleaning activities (other than window cleaning, specialised cleaning and furnace and chimney cleaning services) n.e.c.
81299 - Cleaning services (other than disinfecting and extermination services) n.e.c.
incorporation date
September 2020
age
5
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
September 2023
previous names
N/A
accountant
TOGETHER WE COUNT LIMITED
auditor
-
address
devonshire house manor way, borehamwood, hertfordshire, WD6 1QQ
Bank
-
Legal Advisor
-
sector support services 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 found 2 charges/mortgages relating to sector support services ltd. Currently there are 0 open charges and 2 have been satisfied in the past.
sector support services 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.
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sector support services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
