Pomanda estimates the enterprise value of THE SERVICE LONDON LTD at £78.1k based on a Turnover of £133.5k and 0.59x industry multiple (adjusted for size and gross margin).
the service london ltdEstimated Valuation
£30.7k
Pomanda estimates the enterprise value of THE SERVICE LONDON LTD at £30.7k based on an EBITDA of £7.7k and a 3.99x industry multiple (adjusted for size and gross margin).
the service london ltdEstimated Valuation
£15.9k
Pomanda estimates the enterprise value of THE SERVICE LONDON LTD at £15.9k based on Net Assets of £6.1k and 2.63x industry multiple (adjusted for liquidity).
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The Service London LtdOverview
The Service London Ltd is a live company located in maidstone, ME15 6TF with a Companies House number of 14629752. It operates in the unlicenced restaurants and cafes sector, SIC Code 56102. Founded in February 2023, it's largest shareholder is
firenlust holdings ltd
with a 33.3% stake. The Service London Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£133.5k with
unknown
growth in recent years.
Pomanda's financial health check has awarded The Service London Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
6 Weak
Size
annual sales of £133.5k, make it smaller than the average company (£356.1k)
£133.5k - The Service London Ltd
£356.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - The Service London Ltd
- - Industry AVG
Production
with a gross margin of 37.6%, this company has a higher cost of product (61.2%)
37.6% - The Service London Ltd
61.2% - Industry AVG
Profitability
an operating margin of 5.1% make it more profitable than the average company (1.9%)
5.1% - The Service London Ltd
1.9% - Industry AVG
Employees
with 7 employees, this is below the industry average (16)
7 - The Service London Ltd
16 - Industry AVG
Pay Structure
on an average salary of £12k, the company has an equivalent pay structure (£12k)
£12k - The Service London Ltd
£12k - Industry AVG
Efficiency
resulting in sales per employee of £19.1k, this is less efficient (£38.8k)
£19.1k - The Service London Ltd
£38.8k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is near the average (6 days)
6 days - The Service London Ltd
6 days - Industry AVG
Creditor Days
its suppliers are paid after 235 days, this is slower than average (34 days)
235 days - The Service London Ltd
34 days - Industry AVG
Stock Days
it holds stock equivalent to 19 days, this is more than average (5 days)
19 days - The Service London Ltd
5 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 45 weeks, this is more cash available to meet short term requirements (32 weeks)
45 weeks - The Service London Ltd
32 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.1%, this is a higher level of debt than the average (76.9%)
90.1% - The Service London Ltd
76.9% - Industry AVG
THE SERVICE LONDON LTD financials
EXPORT
The Service London Ltd's latest turnover from March 2024 is estimated at £133.5 thousand and the company has net assets of £6.1 thousand. According to their latest financial statements, The Service London Ltd has 7 employees and maintains cash reserves of £47.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Turnover
133,531
Other Income Or Grants
Cost Of Sales
83,319
Gross Profit
50,213
Admin Expenses
43,388
Operating Profit
6,825
Interest Payable
Interest Receivable
1,245
Pre-Tax Profit
8,071
Tax
-2,018
Profit After Tax
6,053
Dividends Paid
Retained Profit
6,053
Employee Costs
84,334
Number Of Employees
7
EBITDA*
7,686
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Tangible Assets
6,914
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
6,914
Stock & work in progress
4,430
Trade Debtors
2,359
Group Debtors
Misc Debtors
Cash
47,436
misc current assets
total current assets
54,225
total assets
61,139
Bank overdraft
Bank loan
Trade Creditors
53,700
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
53,700
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
1,383
total long term liabilities
1,383
total liabilities
55,083
net assets
6,056
total shareholders funds
6,056
Mar 2024
Operating Activities
Operating Profit
6,825
Depreciation
861
Amortisation
Tax
-2,018
Stock
4,430
Debtors
2,359
Creditors
53,700
Accruals and Deferred Income
Deferred Taxes & Provisions
1,383
Cash flow from operations
53,962
Investing Activities
capital expenditure
-7,775
Change in Investments
cash flow from investments
-7,775
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
3
interest
1,245
cash flow from financing
1,248
cash and cash equivalents
cash
47,436
overdraft
change in cash
47,436
the service london ltd 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 the service london ltd. Get real-time insights into the service london ltd's credit score, group structure and payment trends.
Perform a competitor analysis for the service london ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in ME15 area or any other competitors across 12 key performance metrics.
the service london ltd Ownership
THE SERVICE LONDON LTD group structure
The Service London Ltd has no subsidiary companies.
Ultimate parent company
THE SERVICE LONDON LTD
14629752
THE SERVICE LONDON LTD Shareholders
The largest shareholders in The Service London Ltd include Firenlust Holdings Ltd and Carma Caffeine Ltd.
firenlust holdings ltd
33.33%
carma caffeine ltd
33.33%
natalie richardson
33.33%
the service london ltd directors
The Service London Ltd currently has 3 directors.
The longest serving directors include
Mrs. Natalie Richardson (Feb 2023) and
Mr James Sleater (Feb 2023).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024
net assets
6.1k
0%
total assets
61.1k
0%
cash
47.4k
0%
net assets
Total assets minus all liabilities
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Similar companies unavailable for this selection
the service london ltd company details
company number
14629752
Type
Private limited with Share Capital
industry
56102 - Unlicensed restaurants and cafes
incorporation date
February 2023
age
2
incorporated
UK
ultimate parent company
None
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
SKYFIRE ACCOUNTANCY LTD
auditor
-
address
suite 3 falcon court business ce, college road, maidstone, ME15 6TF
Bank
-
Legal Advisor
-
the service london 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 the service london ltd.
the service london 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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the service london ltdCompanies House Filings - See Documents
