Pomanda estimates the enterprise value of S&W Partners Employment Services (Ireland) LIMITED at €2.4m based on a Turnover of €13.1m and 0.18x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of S&W Partners Employment Services (Ireland) LIMITED at €1.3m based on an EBITDA of €350.5k and a 3.81x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of S&W Partners Employment Services (Ireland) LIMITED at €0 based on Net Assets of €-609.5k and 1.21x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
S&w Partners Employment Services (ireland) Limited is a live company located in sandyford business park dublin 18, 662898 with a Companies House number of IE449222. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in November 2007, it's largest shareholder is
evelyn partners (ireland) limited
with a 100% stake. S&w Partners Employment Services (ireland) Limited is a established,
mid sized company, Pomanda has estimated its turnover at
€13.1m with
rapid
growth in recent years.
S&w Partners Employment Services (ireland) Limited Health Check
Pomanda's financial health check has awarded S&W Partners Employment Services (Ireland) Limited a 2 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
Health Rating2out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of €13.1m, make it smaller than the average company (€16.5m)
S&W Partners Employment Services (Ireland) Limited's latest turnover from December 2023 is estimated at €13.1 million and the company has net assets of -€609.5 thousand. According to their latest financial statements, S&W Partners Employment Services (Ireland) Limited has 97 employees and maintains cash reserves of €104.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Turnover
13,117,711
11,594,065
8,588,337
3,263,851
91,938
4,898,889
1,724,491
2,064,453
Other Income Or Grants
Cost Of Sales
10,684,875
9,544,260
7,199,393
2,730,358
76,359
4,067,826
1,422,146
1,703,451
Gross Profit
2,432,836
2,049,805
1,388,944
533,493
15,580
831,063
302,345
361,002
Admin Expenses
2,082,382
1,866,974
950,787
1,739,812
895,907
909,606
-589,113
1,184,752
Operating Profit
350,454
182,831
438,157
-1,206,319
-880,327
-78,543
891,458
-823,750
Interest Payable
11,153
11,153
12,342
Interest Receivable
2,046
2,040
205
30
43
60
212
86
Pre-Tax Profit
352,500
184,871
438,362
-1,217,442
-891,437
-90,825
891,670
-823,664
Tax
-63,450
-33,277
-78,905
-169,417
Profit After Tax
289,050
151,594
359,457
-1,217,442
-891,437
-90,825
722,253
-823,664
Dividends Paid
Retained Profit
289,050
151,594
359,457
-1,217,442
-891,437
-90,825
722,253
-823,664
Employee Costs
10,253,414
10,364,981
9,279,332
6,302,208
9,314,307
891,495
315,263
354,420
Number Of Employees
97
104
113
14
1
22
8
9
EBITDA*
350,454
182,831
438,157
-1,206,319
-880,327
-78,543
891,458
-823,750
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Tangible Assets
Intangible Assets
Investments & Other
152,966
139,991
132,653
Debtors (Due After 1 year)
Total Fixed Assets
152,966
139,991
132,653
Stock & work in progress
Trade Debtors
1,269,934
1,056,858
470,227
425,561
12,660
707,083
240,569
288,083
Group Debtors
Misc Debtors
Cash
104,112
77,783
103,566
60,503
85,557
15,959
68,892
misc current assets
total current assets
1,374,046
1,134,641
573,793
486,064
98,217
707,083
256,528
356,975
total assets
1,374,046
1,134,641
573,793
486,064
98,217
860,049
396,519
489,628
Bank overdraft
365,680
Bank loan
Trade Creditors
Group/Directors Accounts
424,867
213,848
906,426
427,339
other short term finances
hp & lease commitments
other current liabilities
1,590,124
1,167,828
880,671
400,849
365,857
810,364
545,456
544,126
total current liabilities
1,590,124
1,592,695
1,094,519
1,307,275
793,196
1,176,044
545,456
544,126
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
393,399
440,473
529,395
588,367
624,767
733,967
755,641
819,115
total liabilities
1,983,523
2,033,168
1,623,914
1,895,642
1,417,963
1,910,011
1,301,097
1,363,241
net assets
-609,477
-898,527
-1,050,121
-1,409,578
-1,319,746
-1,049,962
-904,578
-873,613
total shareholders funds
-609,477
-898,527
-1,050,121
-1,409,578
-1,319,746
-1,049,962
-904,578
-873,613
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Operating Activities
Operating Profit
350,454
182,831
438,157
-1,206,319
-880,327
-78,543
891,458
-823,750
Depreciation
Amortisation
Tax
-63,450
-33,277
-78,905
-169,417
Stock
Debtors
213,076
586,631
44,666
-281,522
-694,423
466,514
-47,514
288,083
Creditors
Accruals and Deferred Income
422,296
287,157
479,822
-409,515
-444,507
264,908
1,330
544,126
Deferred Taxes & Provisions
Cash flow from operations
496,224
-149,920
794,408
-1,334,312
-630,411
-280,149
770,885
-567,707
Investing Activities
capital expenditure
Change in Investments
-152,966
-152,966
12,975
7,338
132,653
cash flow from investments
152,966
152,966
-12,975
-7,338
-132,653
Financing Activities
Bank loans
Group/Directors Accounts
-424,867
211,019
-692,578
906,426
427,339
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
857,826
621,653
-54,559
-753,218
-49,949
interest
2,046
2,040
205
-11,123
-11,110
-12,282
212
86
cash flow from financing
-422,821
213,059
-692,373
1,753,129
1,037,882
-66,841
-753,006
-49,863
cash and cash equivalents
cash
26,329
-25,783
43,063
60,503
85,557
-15,959
-52,933
68,892
overdraft
-365,680
-365,680
365,680
change in cash
26,329
-25,783
43,063
426,183
451,237
-381,639
-52,933
68,892
s&w partners employment services (ireland) 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 s&w partners employment services (ireland) limited. Get real-time insights into s&w partners employment services (ireland) limited's credit score, group structure and payment trends.
Perform a competitor analysis for s&w partners employment services (ireland) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in Region Area area or any other competitors across 12 key performance metrics.
S&W Partners Employment Services (Ireland) Limited currently has 8 directors.
The longest serving directors include
PAUL GERARD WYSE (Jun 2008) and
EAMONN FREANEY (Jun 2008).
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 s&w partners employment services (ireland) limited.
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.
Click to start generating capital raising & share issue transactions for S&W Partners Employment Services (Ireland) LIMITED. This can take several minutes, an email will notify you when this has completed.
s&w partners employment services (ireland) limitedCompanies House Filings - See Documents
