aberdeen corporate services limited

Live MatureMegaDeclining

aberdeen corporate services limited Company Information

Share ABERDEEN CORPORATE SERVICES LIMITED

Company Number

SC271355

Directors

Denise Thomas

David Scott

View All

Shareholders

abrdn plc

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

1 george street, edinburgh, EH2 2LL

aberdeen corporate services limited Estimated Valuation

£421.1m

Pomanda estimates the enterprise value of ABERDEEN CORPORATE SERVICES LIMITED at £421.1m based on a Turnover of £338.9m and 1.24x industry multiple (adjusted for size and gross margin).

aberdeen corporate services limited Estimated Valuation

£356m

Pomanda estimates the enterprise value of ABERDEEN CORPORATE SERVICES LIMITED at £356m based on an EBITDA of £39.8m and a 8.94x industry multiple (adjusted for size and gross margin).

aberdeen corporate services limited Estimated Valuation

£1.7b

Pomanda estimates the enterprise value of ABERDEEN CORPORATE SERVICES LIMITED at £1.7b based on Net Assets of £740.9m and 2.3x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Aberdeen Corporate Services Limited Overview

Aberdeen Corporate Services Limited is a live company located in edinburgh, EH2 2LL with a Companies House number of SC271355. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2004, it's largest shareholder is abrdn plc with a 100% stake. Aberdeen Corporate Services Limited is a mature, mega sized company, Pomanda has estimated its turnover at £338.9m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Aberdeen Corporate Services Limited Health Check

Pomanda's financial health check has awarded Aberdeen Corporate Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

2 Weak

size

Size

annual sales of £338.9m, make it larger than the average company (£4.8m)

£338.9m - Aberdeen Corporate Services Limited

£4.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.7%)

-1% - Aberdeen Corporate Services Limited

6.7% - Industry AVG

production

Production

with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)

38.1% - Aberdeen Corporate Services Limited

38.1% - Industry AVG

profitability

Profitability

an operating margin of 10.4% make it more profitable than the average company (5.7%)

10.4% - Aberdeen Corporate Services Limited

5.7% - Industry AVG

employees

Employees

with 869 employees, this is above the industry average (27)

869 - Aberdeen Corporate Services Limited

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £59.9k, the company has an equivalent pay structure (£53.9k)

£59.9k - Aberdeen Corporate Services Limited

£53.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £389.9k, this is more efficient (£171.5k)

£389.9k - Aberdeen Corporate Services Limited

£171.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Aberdeen Corporate Services Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Aberdeen Corporate Services Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aberdeen Corporate Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 13 weeks, this is less cash available to meet short term requirements (22 weeks)

13 weeks - Aberdeen Corporate Services Limited

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 13.9%, this is a lower level of debt than the average (62.5%)

13.9% - Aberdeen Corporate Services Limited

62.5% - Industry AVG

ABERDEEN CORPORATE SERVICES LIMITED financials

EXPORTms excel logo

Aberdeen Corporate Services Limited's latest turnover from December 2023 is £338.9 million and the company has net assets of £740.9 million. According to their latest financial statements, Aberdeen Corporate Services Limited has 869 employees and maintains cash reserves of £29.3 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover338,852,000372,081,000387,665,000345,078,000317,088,000616,121,000659,732,000602,797,000600,641,000596,035,000604,816,000656,862,000635,893,000633,819,000600,470,000
Other Income Or Grants
Cost Of Sales209,845,765229,828,783243,026,430217,352,816198,309,036387,475,997412,299,068-164,000381,893,230384,559,016393,807,433420,661,751398,418,079387,539,161
Gross Profit129,006,235142,252,217144,638,570127,725,184118,778,964228,645,003247,432,932602,961,000218,747,770211,475,984211,008,567236,200,249237,474,921246,279,839
Admin Expenses93,693,94791,810,988130,029,944102,471,88964,957,555192,523,463244,920,725600,577,859235,043,775216,331,811217,452,497233,410,865246,276,503250,321,811136,000
Operating Profit35,312,28850,441,22914,608,62625,253,29553,821,40936,121,5402,512,2072,383,141-16,296,005-4,855,827-6,443,9302,789,384-8,801,582-4,041,972-136,000
Interest Payable1,590,0001,040,0001,267,0001,416,0001,592,000325,0001,212,0001,308,000812,00098,000
Interest Receivable260,000500,000
Pre-Tax Profit14,574,00033,221,00015,830,00019,958,00043,980,00030,788,0001,204,000-2,714,000-6,901,000-4,500,000-4,710,0002,054,000-9,487,000-1,371,000-136,000
Tax3,016,0003,215,000-3,943,000516,000-370,000-1,515,000846,0004,630,000-9,380,000-343,000-1,613,000196,000739,000-2,638,000-1,861,000
Profit After Tax17,590,00036,436,00011,887,00020,474,00043,610,00029,273,0002,050,0001,916,000-16,281,000-4,843,000-6,323,0002,250,000-8,748,000-4,009,000-1,997,000
Dividends Paid
Retained Profit17,590,00036,436,00011,887,00020,474,00043,610,00029,273,0002,050,0001,916,000-16,281,000-4,843,000-6,323,0002,250,000-8,748,000-4,009,000-1,997,000
Employee Costs52,013,00045,333,00073,695,00070,658,00073,419,000219,524,000295,032,000298,597,000297,968,000329,288,000328,820,000340,861,000353,362,000374,552,000366,795,000
Number Of Employees8691,1861,1321,4591,6393,7024,3374,5094,6344,9884,9295,2735,6816,3346,475
EBITDA*39,823,28854,877,22920,810,62633,056,29562,737,40965,322,54035,371,20735,935,14112,852,99521,498,17318,283,07022,995,3846,594,4187,818,0288,751,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets11,103,00012,084,0001,625,433,0001,506,804,0002,411,657,0001,214,657,00069,061,00067,384,00068,047,00057,575,00054,261,00048,427,00046,787,00047,011,00030,373,000
Intangible Assets28,927,00036,123,00025,00067,000281,00041,890,00063,227,00083,457,00090,624,00091,388,00073,925,00060,183,00039,084,0009,459,000
Investments & Other1,583,208,0001,454,868,00067,358,00084,851,00036,921,00036,685,00031,893,00010,828,0005,789,000
Debtors (Due After 1 year)10,239,0007,207,0001,148,910,000
Total Fixed Assets40,030,00048,207,0001,615,219,0001,499,664,0001,263,028,000103,257,000110,951,000130,611,000151,504,000148,199,000145,649,000122,352,000106,970,00086,095,00039,832,000
Stock & work in progress
Trade Debtors
Group Debtors21,753,00053,106,00055,622,00060,636,00028,539,00030,365,00044,346,00028,027,00033,216,00048,701,00056,427,00056,532,00046,268,00067,769,000
Misc Debtors35,072,00027,349,0004,299,0003,068,0004,580,00014,722,0002,436,0003,067,0002,837,0005,025,00077,662,00014,377,00012,465,00012,466,0004,860,000
Cash29,285,0005,991,0009,274,00044,072,0002,425,0002,401,0002,390,0005,073,0004,414,0001,588,0003,543,00044,829,00023,628,00025,586,00015,384,000
misc current assets734,659,000813,130,00061,989,00019,939,00010,756,0004,638,00017,270,00015,571,00016,471,00016,404,00020,846,00016,409,00015,799,00016,881,00024,252,000
total current assets820,769,000899,576,000131,184,000127,715,00046,300,00052,126,00066,442,00051,738,00056,938,00071,718,000102,051,000132,042,000108,424,000101,201,000112,265,000
total assets860,799,000947,783,0001,746,403,0001,627,379,0001,309,328,000155,383,000177,393,000182,349,000208,442,000219,917,000247,700,000254,394,000215,394,000187,296,000152,097,000
Bank overdraft
Bank loan
Trade Creditors 8,700,00023,723,00018,914,00024,427,00019,749,00023,996,00013,030,00011,345,00012,695,00013,608,00013,992,00017,693,0008,173,000
Group/Directors Accounts-13,717,00010,000,00044,000,00067,000,00071,000,00052,800,00047,800,00033,353,00014,164,000
other short term finances106,748,000120,540,000
hp & lease commitments45,342,00050,863,00058,427,000
other current liabilities6,703,0006,748,000106,205,00087,021,00081,588,000139,528,000148,022,000141,652,000154,590,000131,192,000151,262,000172,639,000142,357,000123,969,000125,260,000
total current liabilities113,451,000127,288,000160,247,000161,607,000158,929,000135,910,000167,771,000175,648,000211,620,000209,537,000234,957,000239,047,000204,149,000175,015,000147,597,000
loans2,137,000
hp & lease commitments
Accruals and Deferred Income
other liabilities9,653,000
provisions45,968,00069,002,00063,398,000
total long term liabilities6,412,0001,169,00022,984,00034,501,00031,699,00011,790,000
total liabilities119,863,000128,457,000183,231,000196,108,000190,628,000135,910,000167,771,000175,648,000211,620,000209,537,000234,957,000239,047,000204,149,000186,805,000147,597,000
net assets740,936,000819,326,0001,563,172,0001,431,271,0001,118,700,00019,473,0009,622,0006,701,000-3,178,00010,380,00012,743,00015,347,00011,245,000491,0004,500,000
total shareholders funds740,936,000819,326,0001,563,172,0001,431,271,0001,118,700,0001,102,828,0009,622,0006,701,000-3,178,00010,380,00012,743,00015,347,00011,245,000491,0004,500,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit35,312,28850,441,22914,608,62625,253,29553,821,40936,121,5402,512,2072,383,141-16,296,005-4,855,827-6,443,9302,789,384-8,801,582-4,041,972-136,000
Depreciation4,397,0004,393,0006,160,0007,761,0008,891,0007,478,0009,676,00011,045,00011,901,00011,297,00011,219,00012,756,00011,752,0008,433,0005,913,000
Amortisation114,00043,00042,00042,00025,00021,723,00023,183,00022,507,00017,248,00015,057,00013,508,0007,450,0003,644,0003,427,0002,974,000
Tax3,016,0003,215,000-3,943,000516,000-370,000-1,515,000846,0004,630,000-9,380,000-343,000-1,613,000196,000739,000-2,638,000-1,861,000
Stock
Debtors-23,630,00010,295,000-751,000-1,111,118,0001,136,942,000-1,695,00015,688,000-4,959,000-17,673,000-23,936,0006,858,0001,807,00010,263,000-13,895,00072,629,000
Creditors-8,700,000-15,023,0004,809,000-5,513,0004,678,000-4,247,00010,966,0001,685,000-1,350,000-913,000-384,000-3,701,0009,520,0008,173,000
Accruals and Deferred Income-45,000-99,457,00019,184,0005,433,000-57,940,000-8,494,0006,370,000-12,938,00023,398,000-20,070,000-21,377,00030,282,00018,388,000-1,291,000125,260,000
Deferred Taxes & Provisions-45,968,000-23,034,0005,604,00063,398,000
Cash flow from operations66,424,288-106,327,771-1,254,3741,160,536,295-1,074,629,59161,686,54022,652,20743,552,14146,228,99523,671,173-12,477,93051,282,38411,757,41827,304,02867,694,000
Investing Activities
capital expenditure3,666,0001,572,815,000-124,789,000897,264,000-1,206,197,000-1,132,907,000-13,199,000-12,659,000-32,454,000-28,904,000-48,024,000-35,588,000-36,271,000-58,123,000-48,719,000
Change in Investments-1,583,208,000128,340,0001,387,510,000-17,493,00047,930,000236,0004,792,00021,065,0005,039,0005,789,000
cash flow from investments3,666,0003,156,023,000-253,129,000-490,246,000-1,188,704,000-1,180,837,000-13,435,000-17,451,000-53,519,000-33,943,000-53,813,000-35,588,000-36,271,000-58,123,000-48,719,000
Financing Activities
Bank loans
Group/Directors Accounts13,717,000-13,717,000-10,000,000-34,000,000-23,000,000-4,000,00018,200,0005,000,00014,447,00019,189,00014,164,000
Other Short Term Loans -13,792,000120,540,000
Long term loans-2,137,0002,137,000
Hire Purchase and Lease Commitments-45,342,000-5,521,000-7,564,00058,427,000
other long term liabilities-9,653,0009,653,000
share issue-95,980,000-780,282,000120,014,000292,097,000-27,738,0001,063,933,000871,0007,963,0002,723,0002,480,0003,719,0001,852,00019,502,0006,497,000
interest-1,590,000-1,040,000-1,267,000-1,416,000-1,592,000-325,000-1,212,000-1,308,000-812,000162,000500,000
cash flow from financing-111,362,000-706,124,000113,226,000283,117,00042,814,0001,049,891,000-9,129,000-26,037,000-20,277,000-1,520,00020,707,0005,544,00021,347,00031,141,00021,161,000
cash and cash equivalents
cash23,294,000-3,283,000-34,798,00041,647,00024,00011,000-2,683,000659,0002,826,000-1,955,000-41,286,00021,201,000-1,958,00010,202,00015,384,000
overdraft
change in cash23,294,000-3,283,000-34,798,00041,647,00024,00011,000-2,683,000659,0002,826,000-1,955,000-41,286,00021,201,000-1,958,00010,202,00015,384,000

aberdeen corporate 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 aberdeen corporate services limited. Get real-time insights into aberdeen corporate services limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Aberdeen Corporate Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for aberdeen corporate services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mega companies, companies in EH2 area or any other competitors across 12 key performance metrics.

aberdeen corporate services limited Ownership

ABERDEEN CORPORATE SERVICES LIMITED group structure

Aberdeen Corporate Services Limited has 4 subsidiary companies.

ABERDEEN CORPORATE SERVICES LIMITED Shareholders

abrdn plc 100%

aberdeen corporate services limited directors

Aberdeen Corporate Services Limited currently has 6 directors. The longest serving directors include Mrs Denise Thomas (May 2019) and Mr David Scott (Apr 2023).

officercountryagestartendrole
Mrs Denise ThomasUnited Kingdom54 years May 2019- Director
Mr David ScottUnited Kingdom61 years Apr 2023- Director
Mr Martin KwiatkowskiUnited Kingdom48 years Jan 2024- Director
Mr Stuart MacLennanUnited Kingdom48 years Mar 2024- Director
Mrs Jan BuchanUnited Kingdom45 years Jul 2024- Director
Miss Elaine ThowUnited Kingdom49 years Jul 2024- Director

P&L

December 2023

turnover

338.9m

-9%

operating profit

35.3m

0%

gross margin

38.1%

-0.42%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

740.9m

-0.1%

total assets

860.8m

-0.09%

cash

29.3m

+3.89%

net assets

Total assets minus all liabilities

aberdeen corporate services limited company details

company number

SC271355

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

July 2004

age

21

incorporated

UK

ultimate parent company

accounts

Full Accounts

last accounts submitted

December 2023

previous names

standard life employee services limited (October 2021)

slacom (no.6) limited (September 2004)

accountant

-

auditor

KPMG LLP

address

1 george street, edinburgh, EH2 2LL

Bank

HSBC BANK PLC

Legal Advisor

-

aberdeen corporate 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 aberdeen corporate services limited.

aberdeen corporate 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.

Click to start generating capital raising & share issue transactions for ABERDEEN CORPORATE SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.

aberdeen corporate services limited Companies House Filings - See Documents

datedescriptionview/download