Pomanda estimates the enterprise value of PRUDENTIAL UK SERVICES LIMITED at £2.2m based on a Turnover of £2.8m and 0.79x industry multiple (adjusted for size and gross margin).
prudential uk services limitedEstimated Valuation
£11.5m
Pomanda estimates the enterprise value of PRUDENTIAL UK SERVICES LIMITED at £11.5m based on an EBITDA of £2.3m and a 5.02x industry multiple (adjusted for size and gross margin).
prudential uk services limitedEstimated Valuation
£87.1m
Pomanda estimates the enterprise value of PRUDENTIAL UK SERVICES LIMITED at £87.1m based on Net Assets of £42.2m and 2.06x industry multiple (adjusted for liquidity).
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Prudential Uk Services LimitedOverview
Prudential Uk Services Limited is a live company located in stirling, FK8 1FT with a Companies House number of SC176097. It operates in the other activities auxiliary to insurance and pension funding sector, SIC Code 66290. Founded in June 1997, it's largest shareholder is
prudential financial services limited
with a 100% stake. Prudential Uk Services Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£2.8m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Prudential Uk Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 1 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
2 Regular
1 Weak
Size
annual sales of £2.8m, make it larger than the average company (£1.7m)
£2.8m - Prudential Uk Services Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 60%, show it is growing at a faster rate (7%)
60% - Prudential Uk Services Limited
7% - Industry AVG
Production
with a gross margin of 89.8%, this company has a comparable cost of product (100%)
89.8% - Prudential Uk Services Limited
100% - Industry AVG
Profitability
an operating margin of 82.2% make it more profitable than the average company (10.4%)
82.2% - Prudential Uk Services Limited
10.4% - Industry AVG
Employees
with 661 employees, this is above the industry average (9)
661 - Prudential Uk Services Limited
9 - Industry AVG
Pay Structure
on an average salary of £59.8k, the company has an equivalent pay structure (£59.8k)
£59.8k - Prudential Uk Services Limited
£59.8k - Industry AVG
Efficiency
resulting in sales per employee of £4.2k, this is less efficient (£124.2k)
£4.2k - Prudential Uk Services Limited
£124.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Prudential Uk Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Prudential Uk Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Prudential Uk Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Prudential Uk Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Prudential Uk Services Limited
- - Industry AVG
PRUDENTIAL UK SERVICES LIMITED financials
EXPORT
Prudential Uk Services Limited's latest turnover from December 2023 is £2.8 million and the company has net assets of £42.2 million. According to their latest financial statements, Prudential Uk Services Limited has 661 employees and maintains cash reserves of £4.9 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
2,786,000
1,109,000
684,000
766,000
583,000
565,000
677,000
8,000
5,000
3,510,000
3,684,000
46,000
204,000
Other Income Or Grants
Cost Of Sales
283,000
120,000
76,000
84,000
64,000
64,000
76,000
70,000
66,000
1,274,004
1,200,886
16,708
71,075
Gross Profit
2,503,000
989,000
608,000
682,000
519,000
501,000
601,000
-62,000
-61,000
2,235,996
2,483,114
29,292
132,925
Admin Expenses
211,951
175,374
3,826
28,190
23,836
-726,626
-376,674
-324,293
-1,570,361
478,996
-3,026,886
-7,429,708
2,892,925
5,715,000
Operating Profit
2,291,049
813,626
604,174
653,810
495,164
1,227,626
977,674
262,293
1,509,361
1,757,000
5,510,000
7,459,000
-2,760,000
-5,715,000
Interest Payable
33,000
109,000
213,000
4,000
5,000
12,000
Interest Receivable
297,000
5,000
2,000
5,000
9,000
19,000
Pre-Tax Profit
2,503,000
989,000
264,000
608,000
682,000
519,000
501,000
601,000
-62,000
-61,000
1,653,000
5,299,000
7,460,000
-2,756,000
-5,708,000
Tax
-589,000
-188,000
-50,000
-115,000
-130,000
-99,000
504,000
185,000
278,000
1,259,000
918,000
-3,396,000
-12,000
4,026,000
-333,000
Profit After Tax
1,914,000
801,000
214,000
493,000
552,000
420,000
1,005,000
786,000
216,000
1,198,000
2,571,000
1,903,000
7,448,000
1,270,000
-6,041,000
Dividends Paid
Retained Profit
1,914,000
801,000
214,000
493,000
552,000
420,000
1,005,000
786,000
216,000
1,198,000
2,571,000
1,903,000
7,448,000
1,270,000
-6,041,000
Employee Costs
39,544,325
38,422,275
18,807,816
2,964,000
6,027,000
Number Of Employees
661
689
738
668
522
543
528
467
446
432
419
413
398
395
427
EBITDA*
2,291,049
813,626
604,174
653,810
495,164
1,227,626
977,674
262,293
1,509,361
1,757,000
5,510,000
7,459,000
-2,760,000
-5,715,000
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
Intangible Assets
Investments & Other
1,172,000
1,302,000
1,511,000
876,000
960,000
1,312,000
1,000
1,000
1,000
40,104,000
40,104,000
42,843,000
42,843,000
42,843,000
42,843,000
Debtors (Due After 1 year)
44,469,000
44,172,000
43,496,000
8,094,000
3,134,000
850,000
850,000
850,000
Total Fixed Assets
1,172,000
1,302,000
45,980,000
45,048,000
44,456,000
1,312,000
1,000
1,000
1,000
40,104,000
48,198,000
45,977,000
43,693,000
43,693,000
43,693,000
Stock & work in progress
Trade Debtors
Group Debtors
35,227,000
45,526,000
42,755,000
42,189,000
41,628,000
40,955,000
850,000
334,000
333,000
Misc Debtors
915,000
197,000
28,000
386,000
25,000
3,492,000
3,469,000
Cash
4,928,000
5,013,000
5,002,000
4,834,000
4,102,000
3,277,000
2,951,000
2,295,000
1,566,000
1,517,000
1,321,000
603,000
523,000
545,000
1,386,000
misc current assets
567,000
835,000
949,000
1,488,000
1,253,000
953,000
total current assets
41,070,000
50,736,000
5,030,000
4,834,000
4,488,000
46,599,000
45,975,000
44,872,000
44,009,000
3,620,000
2,274,000
628,000
4,015,000
4,348,000
1,719,000
total assets
42,242,000
52,038,000
51,010,000
49,882,000
48,944,000
47,911,000
45,976,000
44,873,000
44,010,000
43,724,000
50,472,000
46,605,000
47,708,000
48,041,000
45,412,000
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
12,571,000
12,451,000
12,419,000
12,343,000
12,259,000
12,196,000
12,132,000
12,055,000
11,985,000
4,402,000
8,793,000
8,586,000
8,602,000
10,098,000
other short term finances
hp & lease commitments
1,000
other current liabilities
156,000
34,000
8,819,000
3,425,000
6,950,000
15,302,000
13,021,000
total current liabilities
12,571,000
12,451,000
12,575,000
12,343,000
12,259,000
12,230,000
12,132,000
12,055,000
11,985,000
13,221,000
12,218,000
15,536,000
23,904,000
23,120,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
12,571,000
12,451,000
12,575,000
12,343,000
12,259,000
12,230,000
12,132,000
12,055,000
11,985,000
13,221,000
12,218,000
15,536,000
23,904,000
23,120,000
net assets
42,242,000
39,467,000
38,559,000
37,307,000
36,601,000
35,652,000
33,746,000
32,741,000
31,955,000
31,739,000
37,251,000
34,387,000
32,172,000
24,137,000
22,292,000
total shareholders funds
42,242,000
39,467,000
38,559,000
37,307,000
36,601,000
35,652,000
33,746,000
32,741,000
31,955,000
31,739,000
37,251,000
34,387,000
32,172,000
24,137,000
22,292,000
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
2,291,049
813,626
604,174
653,810
495,164
1,227,626
977,674
262,293
1,509,361
1,757,000
5,510,000
7,459,000
-2,760,000
-5,715,000
Depreciation
Amortisation
Tax
-589,000
-188,000
-50,000
-115,000
-130,000
-99,000
504,000
185,000
278,000
1,259,000
918,000
-3,396,000
-12,000
4,026,000
-333,000
Stock
Debtors
-9,581,000
1,226,000
325,000
290,000
1,127,000
566,000
561,000
673,000
40,105,000
-7,244,000
4,935,000
-1,183,000
-311,000
3,470,000
1,183,000
Creditors
Accruals and Deferred Income
-156,000
156,000
-34,000
34,000
-8,819,000
5,394,000
-3,525,000
-8,352,000
2,281,000
13,021,000
Deferred Taxes & Provisions
Cash flow from operations
11,283,049
-600,374
-531,000
355,174
-603,190
-203,836
1,204,626
489,674
-39,564,707
1,193,361
3,134,000
-228,000
-594,000
77,000
5,790,000
Investing Activities
capital expenditure
Change in Investments
-130,000
-209,000
635,000
-84,000
-352,000
1,311,000
-40,103,000
-2,739,000
42,843,000
cash flow from investments
130,000
209,000
-635,000
84,000
352,000
-1,311,000
40,103,000
2,739,000
-42,843,000
Financing Activities
Bank loans
Group/Directors Accounts
-12,571,000
120,000
32,000
76,000
84,000
63,000
64,000
77,000
70,000
7,583,000
-4,391,000
207,000
-16,000
-1,496,000
10,098,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-1,000
1,000
other long term liabilities
share issue
861,000
107,000
1,038,000
213,000
397,000
1,486,000
-6,710,000
293,000
312,000
587,000
575,000
28,333,000
interest
264,000
-104,000
-211,000
1,000
4,000
7,000
cash flow from financing
-11,710,000
227,000
1,334,000
289,000
481,000
1,549,000
64,000
77,000
70,000
873,000
-4,202,000
308,000
572,000
-918,000
38,439,000
cash and cash equivalents
cash
-85,000
11,000
168,000
732,000
825,000
326,000
656,000
729,000
49,000
196,000
718,000
80,000
-22,000
-841,000
1,386,000
overdraft
change in cash
-85,000
11,000
168,000
732,000
825,000
326,000
656,000
729,000
49,000
196,000
718,000
80,000
-22,000
-841,000
1,386,000
prudential uk 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 prudential uk services limited. Get real-time insights into prudential uk services limited's credit score, group structure and payment trends.
Prudential Uk Services Limited Competitor Analysis
Perform a competitor analysis for prudential uk services limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in FK8 area or any other competitors across 12 key performance metrics.
prudential uk services limited Ownership
PRUDENTIAL UK SERVICES LIMITED group structure
Prudential Uk Services Limited has no subsidiary companies.
The sole shareholder of Prudential Uk Services Limited is Prudential Financial Services Limited.
prudential financial services limited
100%
prudential uk services limited directors
Prudential Uk Services Limited currently has 6 directors.
The longest serving directors include
Mr Paul Cooper (Jul 2021) and
Mr Simon Moffatt (Jul 2021).
5 central way, kildean business park, stirling, FK8 1FT
Bank
-
Legal Advisor
-
prudential uk 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 prudential uk services limited.
prudential uk 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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prudential uk services limitedCompanies House Filings - See Documents
