benchmark security group management services limitedEstimated Valuation
£25.3k
Pomanda estimates the enterprise value of BENCHMARK SECURITY GROUP MANAGEMENT SERVICES LIMITED at £25.3k based on a Turnover of £54.9k and 0.46x industry multiple (adjusted for size and gross margin).
benchmark security group management services limitedEstimated Valuation
£38.1k
Pomanda estimates the enterprise value of BENCHMARK SECURITY GROUP MANAGEMENT SERVICES LIMITED at £38.1k based on an EBITDA of £11.7k and a 3.24x industry multiple (adjusted for size and gross margin).
benchmark security group management services limitedEstimated Valuation
£28k
Pomanda estimates the enterprise value of BENCHMARK SECURITY GROUP MANAGEMENT SERVICES LIMITED at £28k based on Net Assets of £13.8k and 2.03x industry multiple (adjusted for liquidity).
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Benchmark Security Group Management Services LimitedOverview
Benchmark Security Group Management Services Limited is a live company located in stockport, SK5 7QU with a Companies House number of 13403586. It operates in the security systems service activities sector, SIC Code 80200. Founded in May 2021, it's largest shareholder is
paul hughes
with a 100% stake. Benchmark Security Group Management Services Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£54.9k with
unknown
growth in recent years.
Benchmark Security Group Management Services Limited Health Check
Pomanda's financial health check has awarded Benchmark Security Group Management Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £54.9k, make it smaller than the average company (£3.6m)
£54.9k - Benchmark Security Group Management Services Limited
£3.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Benchmark Security Group Management Services Limited
- - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (36.6%)
25.8% - Benchmark Security Group Management Services Limited
36.6% - Industry AVG
Profitability
an operating margin of 21.4% make it more profitable than the average company (5.6%)
21.4% - Benchmark Security Group Management Services Limited
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Benchmark Security Group Management Services Limited
26 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
£40.1k - Benchmark Security Group Management Services Limited
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £54.9k, this is less efficient (£114.1k)
£54.9k - Benchmark Security Group Management Services Limited
£114.1k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (65 days)
121 days - Benchmark Security Group Management Services Limited
65 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is quicker than average (45 days)
33 days - Benchmark Security Group Management Services Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Benchmark Security Group Management Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Benchmark Security Group Management Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.9%, this is a lower level of debt than the average (67.2%)
24.9% - Benchmark Security Group Management Services Limited
67.2% - Industry AVG
BENCHMARK SECURITY GROUP MANAGEMENT SERVICES LIMITED financials
EXPORT
Benchmark Security Group Management Services Limited's latest turnover from December 2023 is estimated at £54.9 thousand and the company has net assets of £13.8 thousand. According to their latest financial statements, we estimate that Benchmark Security Group Management Services Limited has 1 employee 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
54,878
60,201
138,258
Other Income Or Grants
Cost Of Sales
40,735
45,415
103,967
Gross Profit
14,143
14,787
34,290
Admin Expenses
2,406
39,795
-2,693
Operating Profit
11,737
-25,008
36,983
Interest Payable
Interest Receivable
Pre-Tax Profit
11,737
-25,008
36,983
Tax
-2,934
-7,027
Profit After Tax
8,803
-25,008
29,956
Dividends Paid
Retained Profit
8,803
-25,008
29,956
Employee Costs
40,133
37,674
36,020
Number Of Employees
1
1
1
EBITDA*
11,737
-25,008
36,983
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
18,308
17,314
45,101
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
18,308
17,314
45,101
total assets
18,308
17,314
45,101
Bank overdraft
Bank loan
Trade Creditors
3,778
11,406
14,365
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
3,778
11,406
14,365
loans
hp & lease commitments
Accruals and Deferred Income
779
960
780
other liabilities
provisions
total long term liabilities
779
960
780
total liabilities
4,557
12,366
15,145
net assets
13,751
4,948
29,956
total shareholders funds
13,751
4,948
29,956
Dec 2023
Dec 2022
Dec 2021
Operating Activities
Operating Profit
11,737
-25,008
36,983
Depreciation
Amortisation
Tax
-2,934
-7,027
Stock
Debtors
994
-27,787
45,101
Creditors
-7,628
-2,959
14,365
Accruals and Deferred Income
-181
180
780
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
overdraft
change in cash
benchmark security group management services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for benchmark security group management services limited. Get real-time insights into benchmark security group management services limited's credit score, group structure and payment trends.
Benchmark Security Group Management Services Limited Competitor Analysis
Perform a competitor analysis for benchmark security group management services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SK5 area or any other competitors across 12 key performance metrics.
benchmark security group management services limited Ownership
BENCHMARK SECURITY GROUP MANAGEMENT SERVICES LIMITED group structure
Benchmark Security Group Management Services Limited has no subsidiary companies.
Ultimate parent company
BENCHMARK SECURITY GROUP MANAGEMENT SERVICES LIMITED
13403586
BENCHMARK SECURITY GROUP MANAGEMENT SERVICES LIMITED Shareholders
The sole shareholder of Benchmark Security Group Management Services Limited is Paul Hughes.
paul hughes
100%
benchmark security group management services limited directors
Benchmark Security Group Management Services Limited currently has 1 director, Mr Paul Hughes serving since May 2021.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023
net assets
13.8k
+1.78%
total assets
18.3k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
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benchmark security group management services limited company details
company number
13403586
Type
Private limited with Share Capital
industry
80200 - Security systems service activities
incorporation date
May 2021
age
4
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
benchmark security group managment services limited (May 2021)
accountant
MANTAGUE KAYE
auditor
-
address
82 reddish road, stockport, SK5 7QU
Bank
-
Legal Advisor
-
benchmark security group management 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 benchmark security group management services limited.
benchmark security group management 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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benchmark security group management services limitedCompanies House Filings - See Documents
