Serv-u Ltd

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serv-u ltd Company Information

Company Number

SC325781

Next Accounts

May 2025

Directors

Craig Patterson

Allanah Patterson

Shareholders

craig patterson

allanah patterson

Group Structure

View All

Industry

Electrical installation

Registered Address

clapperton hall, agricultural stores, by broxburn, west lothian, EH52 5PE

Website

http://servu.ltd.uk

serv-u ltd Estimated Valuation

£229.4k

Pomanda estimates the enterprise value of SERV-U LTD at £229.4k based on Net Assets of £93.7k and 2.45x industry multiple (adjusted for liquidity).

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Serv-u Ltd is a live company located in by broxburn, EH52 5PE with a Companies House number of SC325781. It operates in the electrical installation sector, SIC Code 43210. Founded in June 2007, it's largest shareholder is craig patterson with a 51% stake. Serv-u Ltd is a established, micro sized company, Pomanda has estimated its turnover at £458k with declining growth in recent years.

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Pomanda's financial health check has awarded Serv-U Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

4 Regular

6 Weak

Size

annual sales of £458k, make it smaller than the average company (£1.6m)

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (7.8%)

EXPORT

Serv-U Ltd's latest turnover from August 2023 is estimated at £458 thousand and the company has net assets of £93.7 thousand. According to their latest financial statements, Serv-U Ltd has 12 employees and maintains cash reserves of £102.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	457,959	537,373	398,871	536,432	479,380	782,204	764,598	475,064	660,354	316,714	277,213	216,859	414,426	129,263
Other Income Or Grants
Cost Of Sales	380,704	446,011	337,594	446,265	393,776	644,412	627,129	386,461	537,026	260,276	222,866	174,653	329,184	99,545
Gross Profit	77,254	91,363	61,277	90,166	85,604	137,792	137,469	88,603	123,327	56,438	54,346	42,207	85,242	29,718
Admin Expenses	188,237	70,095	50,882	62,831	69,233	97,612	123,865	62,180	87,862	76,497	100,677	41,860	-8,182	29,531	-51,345
Operating Profit	-110,983	21,268	10,395	27,335	16,371	40,180	13,604	26,423	35,465	-20,059	-46,331	347	93,424	187	51,345
Interest Payable
Interest Receivable	6,253	2,381	158	184	713		88	88	71	159	310	349	189	192	130
Pre-Tax Profit	-104,730	23,649	10,553	27,520	17,084	40,180	13,693	26,511	35,536	-19,900	-46,021	696	93,612	379	51,475
Tax		-4,493	-2,005	-5,229	-3,246	-7,634	-2,602	-5,302	-7,107			-167	-24,339	-106	-14,413
Profit After Tax	-104,730	19,156	8,548	22,291	13,838	32,546	11,091	21,209	28,429	-19,900	-46,021	529	69,273	273	37,062
Dividends Paid
Retained Profit	-104,730	19,156	8,548	22,291	13,838	32,546	11,091	21,209	28,429	-19,900	-46,021	529	69,273	273	37,062
Employee Costs	517,154	440,968	439,023	390,166	403,899	394,514	154,835	118,593	120,942	78,433	74,468	73,962	110,031	35,844
Number Of Employees	12	11	11	10	10	10	4	3	3	2	2	2	3	1
EBITDA*	-100,768	25,842	14,041	32,196	22,852	40,180	13,604	33,937	35,465	-16,214	-40,963	6,081	99,708	6,644	57,401

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	39,740	28,130	10,937	14,583	19,444	25,925	34,670	30,786	4,746	8,732	12,577	17,185	22,919	20,392	22,423
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	39,740	28,130	10,937	14,583	19,444	25,925	34,670	30,786	4,746	8,732	12,577	17,185	22,919	20,392	22,423
Stock & work in progress	21,685	64,995	47,050	30,050	27,300			29,628		23,181	22,307
Trade Debtors	67,313	110,619	63,118	121,012	73,311	246,273	232,735	116,784	183,046	77,964	67,882	54,755	115,642	30,310	21,300
Group Debtors
Misc Debtors
Cash	102,444	135,780	136,383	178,811	190,147			70,711		28,516	35,053	89,118	50,461	24,938	51,908
misc current assets
total current assets	191,442	311,394	246,551	329,873	290,758	246,273	232,735	217,123	183,046	129,661	125,242	143,873	166,103	55,248	73,208
total assets	231,182	339,524	257,488	344,456	310,202	272,198	267,405	247,909	187,792	138,393	137,819	161,058	189,022	75,640	95,631
Bank overdraft
Bank loan
Trade Creditors	114,039	126,833			156,327	122,166	139,679	129,645	118,147	97,077	76,603	53,821	82,314	38,205	56,525
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	114,039	126,833			156,327	122,166	139,679	129,645	118,147	97,077	76,603	53,821	82,314	38,205	56,525
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities	23,449	14,267	78,220	173,210	5,446	15,541	25,781	27,310							1,944
provisions				526
total long term liabilities	23,449	14,267	78,220	173,736	5,446	15,541	25,781	27,310							1,944
total liabilities	137,488	141,100	78,220	173,736	161,773	137,707	165,460	156,955	118,147	97,077	76,603	53,821	82,314	38,205	58,469
net assets	93,694	198,424	179,268	170,720	148,429	134,491	101,945	90,954	69,645	41,316	61,216	107,237	106,708	37,435	37,162
total shareholders funds	93,694	198,424	179,268	170,720	148,429	134,491	101,945	90,954	69,645	41,316	61,216	107,237	106,708	37,435	37,162

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	-110,983	21,268	10,395	27,335	16,371	40,180	13,604	26,423	35,465	-20,059	-46,331	347	93,424	187	51,345
Depreciation	10,215	4,574	3,646	4,861	6,481			7,514		3,845	5,368	5,734	6,284	6,457	6,056
Amortisation
Tax		-4,493	-2,005	-5,229	-3,246	-7,634	-2,602	-5,302	-7,107			-167	-24,339	-106	-14,413
Stock	-43,310	17,945	17,000	2,750	27,300		-29,628	29,628	-23,181	874	22,307
Debtors	-43,306	47,501	-57,894	47,701	-172,962	13,538	115,951	-66,262	105,082	10,082	13,127	-60,887	85,332	9,010	21,300
Creditors	-12,794	126,833		-156,327	34,161	-17,513	10,034	11,498	21,070	20,474	22,782	-28,493	44,109	-18,320	56,525
Accruals and Deferred Income
Deferred Taxes & Provisions			-526	526
Cash flow from operations	-26,946	82,736	52,404	-179,285	199,429	1,495	-65,287	76,767	-32,473	-6,696	-53,615	38,308	34,146	-20,792	78,213
Investing Activities
capital expenditure	-21,825	-21,767				8,745	-3,884	-33,554	3,986		-760		-8,811	-4,426	-28,479
Change in Investments
cash flow from investments	-21,825	-21,767				8,745	-3,884	-33,554	3,986		-760		-8,811	-4,426	-28,479
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities	9,182	-63,953	-94,990	167,764	-10,095	-10,240	-1,529	27,310						-1,944	1,944
share issue					100		-100	100	-100						100
interest	6,253	2,381	158	184	713		88	88	71	159	310	349	189	192	130
cash flow from financing	15,435	-61,572	-94,832	167,948	-9,282	-10,240	-1,541	27,498	-29	159	310	349	189	-1,752	2,174
cash and cash equivalents
cash	-33,336	-603	-42,428	-11,336	190,147		-70,711	70,711	-28,516	-6,537	-54,065	38,657	25,523	-26,970	51,908
overdraft
change in cash	-33,336	-603	-42,428	-11,336	190,147		-70,711	70,711	-28,516	-6,537	-54,065	38,657	25,523	-26,970	51,908

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SERV-U LTD group structure

Serv-U Ltd has no subsidiary companies.

Ultimate parent company

SERV-U LTD

SC325781

SERV-U LTD Shareholders

craig patterson	51%
allanah patterson	49%

Serv-U Ltd currently has 2 directors. The longest serving directors include Mr Craig Patterson (Mar 2022) and Mrs Allanah Patterson (Jun 2023).

officer	country	age	start	end	role
Mr Craig Patterson	Scotland	37 years	Mar 2022	-	Director
Mrs Allanah Patterson	United Kingdom	34 years	Jun 2023	-	Director

P&L

August 2023

turnover

458k

-15%

operating profit

-111k

gross margin

16.9%

-0.78%

turnover

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

Balance Sheet

August 2023

net assets

93.7k

-0.53%

total assets

231.2k

-0.32%

cash

102.4k

-0.25%

net assets

Total assets minus all liabilities

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company number

SC325781

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

June 2007

ultimate parent company

None

previous names

N/A

address

clapperton hall, agricultural stores, by broxburn, west lothian, EH52 5PE

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.

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serv-u ltd Company Information

serv-u ltd Estimated Valuation

serv-u ltd Estimated Valuation

serv-u ltd Estimated Valuation

Serv-u Ltd Overview

Serv-u Ltd Health Check

SERV-U LTD financials

serv-u ltd Credit Report and Business Information

Serv-u Ltd Competitor Analysis

serv-u ltd Ownership

serv-u ltd directors

serv-u ltd company details

serv-u ltd Charges & Mortgages

serv-u ltd Capital Raised & Share Issues BETA

serv-u ltd Companies House Filings - See Documents