Entrust People Limited

POWER SEARCH PRICING

SOLUTIONS

entrust people limited Company Information

Live

EstablishedSmallRapid

Company Number

SC376422

Website

www.entrustpeople.co.uk

Registered Address

dundee one river court, 5 west victoria dock road, dundee, DD1 3JT

Industry

Other human resources provision

Telephone

01224907990

Next Accounts Due

December 2024

Group Structure

View All

Directors

Ryan Watson13 Years

Austin Clark11 Years

Shareholders

entrust resource solutions ltd 100%

entrust people limited Estimated Valuation

£1m

Pomanda estimates the enterprise value of ENTRUST PEOPLE LIMITED at £1m based on a Turnover of £2.6m and 0.4x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Entrust People Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Entrust People Limited is a live company located in dundee, DD1 3JT with a Companies House number of SC376422. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in April 2010, it's largest shareholder is entrust resource solutions ltd with a 100% stake. Entrust People Limited is a established, small sized company, Pomanda has estimated its turnover at £2.6m with rapid growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Entrust People Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

4 Regular

4 Weak

Size

annual sales of £2.6m, make it smaller than the average company (£5.1m)

Growth

3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (4%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for entrust people limited. Get real-time insights into entrust people 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

Perform a competitor analysis for entrust people limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

ENTRUST PEOPLE LIMITED group structure

Entrust People Limited has no subsidiary companies.

Ultimate parent company

ENTRUST RESOURCE SOLUTIONS LTD

SC425699

1 parent

ENTRUST PEOPLE LIMITED

SC376422

ENTRUST PEOPLE LIMITED Shareholders

entrust resource solutions ltd

100%

Entrust People Limited currently has 2 directors. The longest serving directors include Mr Ryan Watson (Apr 2011) and Mr Austin Clark (Jul 2012).

officer	country	age	start	end	role
Mr Ryan Watson	Scotland	47 years	Apr 2011	-	Director
Mr Austin Clark	Scotland	45 years	Jul 2012	-	Director

EXPORT

Entrust People Limited's latest turnover from March 2023 is estimated at £2.6 million and the company has net assets of £388 thousand. According to their latest financial statements, Entrust People Limited has 2 employees and maintains cash reserves of £51.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Turnover	2,579,080	2,125,390	6,528,138	948,254	3,139,448	3,985,241	2,779,851	3,545,253	7,371,385	2,833,608	1,614,152	884,430
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,033,344	1,698,797	5,473,695	755,312	2,465,461	3,140,130	2,231,309	2,937,972	5,931,451	2,315,803	1,238,042	669,212
Gross Profit	545,736	426,593	1,054,443	192,942	673,987	845,111	548,542	607,281	1,439,934	517,806	376,110	215,218
Admin Expenses	574,387	212,126	691,312	199,029	670,108	854,790	590,296	678,142	1,367,400	460,023	311,875	238,469
Operating Profit	-28,651	214,467	363,131	-6,087	3,879	-9,679	-41,754	-70,861	72,534	57,783	64,235	-23,251
Interest Payable	21,276	17,078	15,917	5,037	0	0	0	0	0	0	0	0
Interest Receivable	4,004	812	62	26	25	77	49	122	257	191	44	13
Pre-Tax Profit	-45,923	198,201	347,277	-11,098	3,904	-9,602	-41,705	-70,739	72,791	57,974	64,279	-23,238
Tax	0	-37,658	-65,983	0	-742	0	0	0	-15,286	-13,334	-15,427	0
Profit After Tax	-45,923	160,543	281,294	-11,098	3,162	-9,602	-41,705	-70,739	57,505	44,640	48,852	-23,238
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-45,923	160,543	281,294	-11,098	3,162	-9,602	-41,705	-70,739	57,505	44,640	48,852	-23,238
Employee Costs	105,570	98,913	95,973	93,278	362,799	422,895	440,056	1,605,362	3,137,418	1,349,018	872,780	530,825
Number Of Employees	2	2	2	2	7	9	9	35	67	29	18	12
EBITDA*	-26,848	215,828	363,304	-6,054	4,350	-7,280	-36,256	-65,644	75,932	58,597	65,011	-22,607

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Tangible Assets	2,276	3,601	876	0	33	504	2,903	7,892	7,555	8,041	916	1,692
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	2,276	3,601	876	0	33	504	2,903	7,892	7,555	8,041	916	1,692
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	423,938	315,579	964,937	194,975	387,848	522,350	364,440	381,894	610,809	249,702	175,376	58,001
Group Debtors	617,794	661,759	544,906	226,196	78,631	0	0	0	0	0	0	0
Misc Debtors	117,391	58,884	174,195	29,373	0	25,000	0	0	0	0	0	0
Cash	51,104	137,304	79,177	44,896	6,681	32,382	29,229	9,836	38,981	63,977	12,401	5,023
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,210,227	1,173,526	1,763,215	495,440	473,160	579,732	393,669	391,730	649,790	313,679	187,777	63,024
total assets	1,212,503	1,177,127	1,764,091	495,440	473,193	580,236	396,572	399,622	657,345	321,720	188,693	64,716
Bank overdraft	203,948	43,695	181,944	116,163	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	163,405	199,808	422,003	63,991	368,931	389,680	305,901	247,584	529,584	251,464	163,077	87,952
Group/Directors Accounts	222,939	167,140	317,179	228,480	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	172,330	226,985	394,826	45,767	0	0	0	0	0	0	0	0
total current liabilities	762,622	637,628	1,315,952	454,401	368,931	389,680	305,901	247,584	529,584	251,464	163,077	87,952
loans	61,901	105,596	174,779	48,973	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	101,098	184,841	75,354	95,016	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	61,901	105,596	174,779	48,973	101,098	184,841	75,354	95,016	0	0	0	0
total liabilities	824,523	743,224	1,490,731	503,374	470,029	574,521	381,255	342,600	529,584	251,464	163,077	87,952
net assets	387,980	433,903	273,360	-7,934	3,164	5,715	15,317	57,022	127,761	70,256	25,616	-23,236
total shareholders funds	387,980	433,903	273,360	-7,934	3,164	5,715	15,317	57,022	127,761	70,256	25,616	-23,236

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011
Operating Activities
Operating Profit	-28,651	214,467	363,131	-6,087	3,879	-9,679	-41,754	-70,861	72,534	57,783	64,235	-23,251
Depreciation	1,803	1,361	173	33	471	2,399	5,498	5,217	3,398	814	776	644
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-37,658	-65,983	0	-742	0	0	0	-15,286	-13,334	-15,427	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	122,901	-647,816	1,233,494	-15,935	466,479	182,910	-17,454	-228,915	361,107	74,326	117,375	58,001
Creditors	-36,403	-222,195	358,012	-304,940	368,931	83,779	58,317	-282,000	278,120	88,387	75,125	87,952
Accruals and Deferred Income	-54,655	-167,841	349,059	45,767	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-240,807	435,950	-229,102	-249,292	-93,940	-106,411	39,515	-118,729	-22,341	59,324	7,334	7,344
Investing Activities
capital expenditure	-478	-4,086	-1,049	0	-504	0	-509	-5,554	-2,912	-7,939	0	-2,336
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-478	-4,086	-1,049	0	-504	0	-509	-5,554	-2,912	-7,939	0	-2,336
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	55,799	-150,039	88,699	228,480	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-43,695	-69,183	125,806	48,973	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	-101,098	101,098	109,487	-19,662	95,016	0	0	0	0
share issue	0	0	0	0	2	0	0	0	0	0	0	2
interest	-17,272	-16,266	-15,855	-5,011	25	77	49	122	257	191	44	13
cash flow from financing	-5,168	-235,488	198,650	171,344	101,125	109,564	-19,613	95,138	257	191	44	15
cash and cash equivalents
cash	-86,200	58,127	34,281	38,215	6,681	3,153	19,393	-29,145	-24,996	51,576	7,378	5,023
overdraft	160,253	-138,249	65,781	116,163	0	0	0	0	0	0	0	0
change in cash	-246,453	196,376	-31,500	-77,948	6,681	3,153	19,393	-29,145	-24,996	51,576	7,378	5,023

P&L

March 2023

turnover

2.6m

+21%

operating profit

-28.7k

gross margin

21.2%

+5.42%

turnover

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

Balance Sheet

March 2023

net assets

388k

-0.11%

total assets

1.2m

+0.03%

cash

51.1k

-0.63%

net assets

Total assets minus all liabilities

Similar Companies

Agree?

hpr (uk) ltd.

maclellan smith recruitment limited

seadrill uk support services ltd

1.5

gfi consulting international limited

2.5

msig pay limited

company number

SC376422

Type

Private limited with Share Capital

industry

78300 - Other human resources provision

incorporation date

April 2010

age

accounts

Total Exemption Full

ultimate parent company

ENTRUST RESOURCE SOLUTIONS LTD

previous names

N/A

incorporated

address

dundee one river court, 5 west victoria dock road, dundee, DD1 3JT

last accounts submitted

March 2023

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 found 4 charges/mortgages relating to entrust people limited. Currently there are 2 open charges and 2 have been satisfied in the past.

entrust people limited Company Information

entrust people limited Estimated Valuation

entrust people limited Estimated Valuation

entrust people limited Estimated Valuation

Entrust People Limited AI Business Plan

Entrust People Limited Overview

Entrust People Limited Health Check

entrust people limited Credit Report and Business Information

Entrust People Limited Competitor Analysis

entrust people limited Ownership

entrust people limited directors

ENTRUST PEOPLE LIMITED financials

entrust people limited company details

entrust people limited Charges & Mortgages

entrust people limited Companies House Filings - See Documents