your support services limited
your support services limited Company Information
Company Number
13049251
Website
-Registered Address
3 lyttleton court, birmingham street, halesowen, west midlands, B63 3HN
Industry
Specialist medical practice activities
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Miriam Sharma3 Years
Shareholders
your care services group limited 100%
your support services limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR SUPPORT SERVICES LIMITED at £458.5k based on a Turnover of £1.3m and 0.35x industry multiple (adjusted for size and gross margin).
your support services limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR SUPPORT SERVICES LIMITED at £0 based on an EBITDA of £-30k and a 3.11x industry multiple (adjusted for size and gross margin).
your support services limited Estimated Valuation
Pomanda estimates the enterprise value of YOUR SUPPORT SERVICES LIMITED at £20.3k based on Net Assets of £10.4k and 1.95x industry multiple (adjusted for liquidity).
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Your Support Services Limited Overview
Your Support Services Limited is a live company located in halesowen, B63 3HN with a Companies House number of 13049251. It operates in the specialists medical practice activities sector, SIC Code 86220. Founded in November 2020, it's largest shareholder is your care services group limited with a 100% stake. Your Support Services Limited is a startup, small sized company, Pomanda has estimated its turnover at £1.3m with unknown growth in recent years.
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Your Support Services Limited Health Check
Pomanda's financial health check has awarded Your Support Services Limited a 1.5 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
1 Regular
5 Weak
Size
annual sales of £1.3m, make it larger than the average company (£411.4k)
- Your Support Services Limited
£411.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Your Support Services Limited
- - Industry AVG
Production
with a gross margin of 34.8%, this company has a higher cost of product (54.6%)
- Your Support Services Limited
54.6% - Industry AVG
Profitability
an operating margin of -2.3% make it less profitable than the average company (12.8%)
- Your Support Services Limited
12.8% - Industry AVG
Employees
with 45 employees, this is above the industry average (10)
45 - Your Support Services Limited
10 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Your Support Services Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £29.2k, this is less efficient (£69.4k)
- Your Support Services Limited
£69.4k - Industry AVG
Debtor Days
it gets paid by customers after 40 days, this is later than average (27 days)
- Your Support Services Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 61 days, this is slower than average (45 days)
- Your Support Services Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Your Support Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Your Support Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.3%, this is a higher level of debt than the average (32%)
93.3% - Your Support Services Limited
32% - Industry AVG
YOUR SUPPORT SERVICES LIMITED financials
Your Support Services Limited's latest turnover from December 2023 is estimated at £1.3 million and the company has net assets of £10.4 thousand. According to their latest financial statements, Your Support Services Limited has 45 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 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 | 45 | 21 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Tangible Assets | 8,081 | 10,314 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 8,081 | 10,314 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 147,550 | 110,117 | 1,636 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 147,550 | 110,117 | 1,636 |
| total assets | 155,631 | 120,431 | 1,636 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 145,231 | 80,028 | 1,635 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 145,231 | 80,028 | 1,635 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 145,231 | 80,028 | 1,635 |
| net assets | 10,400 | 40,403 | 1 |
| total shareholders funds | 10,400 | 40,403 | 1 |
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 37,433 | 108,481 | 1,636 |
| Creditors | 65,203 | 78,393 | 1,635 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
your support services limited Credit Report and Business Information
Your Support Services Limited Competitor Analysis
Perform a competitor analysis for your support services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
your support services limited Ownership
YOUR SUPPORT SERVICES LIMITED group structure
Your Support Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
YOUR SUPPORT SERVICES LIMITED
13049251
your support services limited directors
Your Support Services Limited currently has 1 director, Mrs Miriam Sharma serving since Nov 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Miriam Sharma | United Kingdom | 36 years | Nov 2020 | - | Director |
P&L
December 2023turnover
1.3m
+103%
operating profit
-30k
0%
gross margin
34.8%
+4.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
10.4k
-0.74%
total assets
155.6k
+0.29%
cash
0
0%
net assets
Total assets minus all liabilities
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your support services limited company details
company number
13049251
Type
Private limited with Share Capital
industry
86220 - Specialist medical practice activities
incorporation date
November 2020
age
4
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
3 lyttleton court, birmingham street, halesowen, west midlands, B63 3HN
last accounts submitted
December 2023
your support 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 found 1 charges/mortgages relating to your support services limited. Currently there are 1 open charges and 0 have been satisfied in the past.
your support services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
