national enforcement solutions limited
national enforcement solutions limited Company Information
Company Number
13881743
Website
-Registered Address
unit c parkway business centre, unit c parkway business centre, flintshire, CH5 2LE
Industry
Other business support service activities n.e.c.
Telephone
03333059927
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
hsg fm group limited 50%
planet consulting group limited 50%
national enforcement solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL ENFORCEMENT SOLUTIONS LIMITED at £1.6m based on a Turnover of £2.7m and 0.6x industry multiple (adjusted for size and gross margin).
national enforcement solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL ENFORCEMENT SOLUTIONS LIMITED at £173.3k based on an EBITDA of £36.8k and a 4.71x industry multiple (adjusted for size and gross margin).
national enforcement solutions limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL ENFORCEMENT SOLUTIONS LIMITED at £15.5k based on Net Assets of £29.6k and 0.52x industry multiple (adjusted for liquidity).
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National Enforcement Solutions Limited Overview
National Enforcement Solutions Limited is a live company located in flintshire, CH5 2LE with a Companies House number of 13881743. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2022, it's largest shareholder is hsg fm group limited with a 50% stake. National Enforcement Solutions Limited is a startup, small sized company, Pomanda has estimated its turnover at £2.7m with unknown growth in recent years.
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National Enforcement Solutions Limited Health Check
Pomanda's financial health check has awarded National Enforcement Solutions Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £2.7m, make it in line with the average company (£3.3m)
- National Enforcement Solutions Limited
£3.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- National Enforcement Solutions Limited
- - Industry AVG
Production
with a gross margin of 38.8%, this company has a comparable cost of product (38.8%)
- National Enforcement Solutions Limited
38.8% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (6.4%)
- National Enforcement Solutions Limited
6.4% - Industry AVG
Employees
with 40 employees, this is above the industry average (21)
40 - National Enforcement Solutions Limited
21 - Industry AVG
Pay Structure
on an average salary of £46.2k, the company has an equivalent pay structure (£46.2k)
- National Enforcement Solutions Limited
£46.2k - Industry AVG
Efficiency
resulting in sales per employee of £68.5k, this is less efficient (£145.7k)
- National Enforcement Solutions Limited
£145.7k - Industry AVG
Debtor Days
it gets paid by customers after 17 days, this is earlier than average (41 days)
- National Enforcement Solutions Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (33 days)
- National Enforcement Solutions Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- National Enforcement Solutions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (25 weeks)
1 weeks - National Enforcement Solutions Limited
25 weeks - 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 (62.4%)
93.3% - National Enforcement Solutions Limited
62.4% - Industry AVG
NATIONAL ENFORCEMENT SOLUTIONS LIMITED financials
National Enforcement Solutions Limited's latest turnover from January 2023 is estimated at £2.7 million and the company has net assets of £29.6 thousand. According to their latest financial statements, National Enforcement Solutions Limited has 40 employees and maintains cash reserves of £7.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | |
|---|---|
| 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 | 40 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | |
|---|---|
| Tangible Assets | 5,485 |
| Intangible Assets | 0 |
| Investments & Other | 0 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 5,485 |
| Stock & work in progress | 0 |
| Trade Debtors | 132,972 |
| Group Debtors | 0 |
| Misc Debtors | 294,834 |
| Cash | 7,738 |
| misc current assets | 0 |
| total current assets | 435,544 |
| total assets | 441,029 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 252,390 |
| Group/Directors Accounts | 0 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 42,377 |
| total current liabilities | 294,767 |
| loans | 0 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 622 |
| other liabilities | 116,038 |
| provisions | 0 |
| total long term liabilities | 116,660 |
| total liabilities | 411,427 |
| net assets | 29,602 |
| total shareholders funds | 29,602 |
| Jan 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | 506 |
| Amortisation | 0 |
| Tax | |
| Stock | 0 |
| Debtors | 427,806 |
| Creditors | 252,390 |
| Accruals and Deferred Income | 42,999 |
| Deferred Taxes & Provisions | 0 |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | 0 |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | 0 |
| Group/Directors Accounts | 0 |
| Other Short Term Loans | 0 |
| Long term loans | 0 |
| Hire Purchase and Lease Commitments | 0 |
| other long term liabilities | 116,038 |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 7,738 |
| overdraft | 0 |
| change in cash | 7,738 |
national enforcement solutions limited Credit Report and Business Information
National Enforcement Solutions Limited Competitor Analysis
Perform a competitor analysis for national enforcement solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in CH5 area or any other competitors across 12 key performance metrics.
national enforcement solutions limited Ownership
NATIONAL ENFORCEMENT SOLUTIONS LIMITED group structure
National Enforcement Solutions Limited has no subsidiary companies.
Ultimate parent company
NATIONAL ENFORCEMENT SOLUTIONS LIMITED
13881743
national enforcement solutions limited directors
National Enforcement Solutions Limited currently has 2 directors. The longest serving directors include Mr Ashley Govier (Jan 2022) and Mr Eoin Henney (Jan 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ashley Govier | United Kingdom | 41 years | Jan 2022 | - | Director |
| Mr Eoin Henney | Scotland | 39 years | Jan 2022 | - | Director |
P&L
January 2023turnover
2.7m
0%
operating profit
36.3k
0%
gross margin
38.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
29.6k
0%
total assets
441k
0%
cash
7.7k
0%
net assets
Total assets minus all liabilities
Similar Companies
national enforcement solutions limited company details
company number
13881743
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2022
age
2
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
January 2023
address
unit c parkway business centre, unit c parkway business centre, flintshire, CH5 2LE
accountant
-
auditor
-
national enforcement 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 national enforcement solutions limited.
national enforcement solutions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
