swandale services ltd.
swandale services ltd. Company Information
Company Number
13372863
Next Accounts
Feb 2026
Shareholders
jodie lea willmore
mathew swandale
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
54 frensham close, southall, UB1 2YG
Website
swandaleservices.co.ukswandale services ltd. Estimated Valuation
Pomanda estimates the enterprise value of SWANDALE SERVICES LTD. at £231.3k based on a Turnover of £417.2k and 0.55x industry multiple (adjusted for size and gross margin).
swandale services ltd. Estimated Valuation
Pomanda estimates the enterprise value of SWANDALE SERVICES LTD. at £366.4k based on an EBITDA of £91.9k and a 3.99x industry multiple (adjusted for size and gross margin).
swandale services ltd. Estimated Valuation
Pomanda estimates the enterprise value of SWANDALE SERVICES LTD. at £569k based on Net Assets of £247.9k and 2.3x industry multiple (adjusted for liquidity).
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Swandale Services Ltd. Overview
Swandale Services Ltd. is a live company located in southall, UB1 2YG with a Companies House number of 13372863. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 2021, it's largest shareholder is jodie lea willmore with a 50% stake. Swandale Services Ltd. is a startup, micro sized company, Pomanda has estimated its turnover at £417.2k with unknown growth in recent years.
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Swandale Services Ltd. Health Check
Pomanda's financial health check has awarded Swandale Services Ltd. a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £417.2k, make it smaller than the average company (£4.3m)
- Swandale Services Ltd.
£4.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Swandale Services Ltd.
- - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
- Swandale Services Ltd.
37.6% - Industry AVG
Profitability
an operating margin of 20.8% make it more profitable than the average company (5.5%)
- Swandale Services Ltd.
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
1 - Swandale Services Ltd.
25 - Industry AVG
Pay Structure
on an average salary of £50.8k, the company has an equivalent pay structure (£50.8k)
- Swandale Services Ltd.
£50.8k - Industry AVG
Efficiency
resulting in sales per employee of £417.2k, this is more efficient (£157.5k)
- Swandale Services Ltd.
£157.5k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (38 days)
- Swandale Services Ltd.
38 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (31 days)
- Swandale Services Ltd.
31 days - Industry AVG
Stock Days
it holds stock equivalent to 18 days, this is less than average (29 days)
- Swandale Services Ltd.
29 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 117 weeks, this is more cash available to meet short term requirements (24 weeks)
117 weeks - Swandale Services Ltd.
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.7%, this is a lower level of debt than the average (60.2%)
32.7% - Swandale Services Ltd.
60.2% - Industry AVG
SWANDALE SERVICES LTD. financials
Swandale Services Ltd.'s latest turnover from May 2024 is estimated at £417.2 thousand and the company has net assets of £247.9 thousand. According to their latest financial statements, Swandale Services Ltd. has 1 employee and maintains cash reserves of £272.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | |
|---|---|---|---|
| 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
| May 2024 | May 2023 | May 2022 | |
|---|---|---|---|
| Tangible Assets | 15,286 | ||
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 15,286 | ||
| Stock & work in progress | 12,851 | 8,555 | 38,439 |
| Trade Debtors | 66,885 | 64,530 | 99,397 |
| Group Debtors | |||
| Misc Debtors | 410 | 3,022 | 11,910 |
| Cash | 272,842 | 176,425 | 80,449 |
| misc current assets | |||
| total current assets | 352,988 | 252,532 | 230,195 |
| total assets | 368,274 | 252,532 | 230,195 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 66,907 | 35,436 | 66,993 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | 53,427 | 43,079 | 50,968 |
| total current liabilities | 120,334 | 78,515 | 117,961 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 120,334 | 78,515 | 117,961 |
| net assets | 247,940 | 174,017 | 112,234 |
| total shareholders funds | 247,940 | 174,017 | 112,234 |
| May 2024 | May 2023 | May 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 5,095 | ||
| Amortisation | |||
| Tax | |||
| Stock | 4,296 | -29,884 | 38,439 |
| Debtors | -257 | -43,755 | 111,307 |
| Creditors | 31,471 | -31,557 | 66,993 |
| Accruals and Deferred Income | 10,348 | -7,889 | 50,968 |
| 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 | 96,417 | 95,976 | 80,449 |
| overdraft | |||
| change in cash | 96,417 | 95,976 | 80,449 |
swandale services ltd. Credit Report and Business Information
Swandale Services Ltd. Competitor Analysis
Perform a competitor analysis for swandale services ltd. by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in UB1 area or any other competitors across 12 key performance metrics.
swandale services ltd. Ownership
SWANDALE SERVICES LTD. group structure
Swandale Services Ltd. has no subsidiary companies.
Ultimate parent company
SWANDALE SERVICES LTD.
13372863
swandale services ltd. directors
Swandale Services Ltd. currently has 3 directors. The longest serving directors include Ms Caroline Shakeshaft (May 2021) and Mr Mathew Swandale (May 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Caroline Shakeshaft | 50 years | May 2021 | - | Director | |
| Mr Mathew Swandale | 49 years | May 2021 | - | Director | |
| Ms Jodie Ely | England | 36 years | May 2021 | - | Director |
P&L
May 2024turnover
417.2k
+28%
operating profit
86.8k
0%
gross margin
37.6%
-1.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
247.9k
+0.42%
total assets
368.3k
+0.46%
cash
272.8k
+0.55%
net assets
Total assets minus all liabilities
Similar Companies
swandale services ltd. company details
company number
13372863
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
May 2021
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
54 frensham close, southall, UB1 2YG
Bank
-
Legal Advisor
-
swandale 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 did not find charges/mortgages relating to swandale services ltd..
swandale 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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swandale services ltd. Companies House Filings - See Documents
| date | description | view/download |
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