oliver smith recruitment limitedEstimated Valuation
£23.1k
Pomanda estimates the enterprise value of OLIVER SMITH RECRUITMENT LIMITED at £23.1k based on a Turnover of £222.7k and 0.1x industry multiple (adjusted for size and gross margin).
oliver smith recruitment limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of OLIVER SMITH RECRUITMENT LIMITED at £0 based on an EBITDA of £-425 and a 2.21x industry multiple (adjusted for size and gross margin).
oliver smith recruitment limitedEstimated Valuation
£17.8k
Pomanda estimates the enterprise value of OLIVER SMITH RECRUITMENT LIMITED at £17.8k based on Net Assets of £14.9k and 1.19x industry multiple (adjusted for liquidity).
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Oliver Smith Recruitment LimitedOverview
Oliver Smith Recruitment Limited is a live company located in glasgow, G2 1RW with a Companies House number of SC492764. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in December 2014, it's largest shareholder is
omar sadiq
with a 60% stake. Oliver Smith Recruitment Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£222.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Oliver Smith Recruitment Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £222.7k, make it smaller than the average company (£13.6m)
£222.7k - Oliver Smith Recruitment Limited
£13.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (6.2%)
-25% - Oliver Smith Recruitment Limited
6.2% - Industry AVG
Production
with a gross margin of 12.6%, this company has a higher cost of product (21.9%)
12.6% - Oliver Smith Recruitment Limited
21.9% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (3.2%)
-0.2% - Oliver Smith Recruitment Limited
3.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (51)
5 - Oliver Smith Recruitment Limited
51 - Industry AVG
Pay Structure
on an average salary of £54.8k, the company has an equivalent pay structure (£54.8k)
£54.8k - Oliver Smith Recruitment Limited
£54.8k - Industry AVG
Efficiency
resulting in sales per employee of £44.5k, this is less efficient (£215.5k)
£44.5k - Oliver Smith Recruitment Limited
£215.5k - Industry AVG
Debtor Days
it gets paid by customers after 50 days, this is near the average (45 days)
50 days - Oliver Smith Recruitment Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is slower than average (7 days)
34 days - Oliver Smith Recruitment Limited
7 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oliver Smith Recruitment Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oliver Smith Recruitment Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.6%, this is a higher level of debt than the average (69.4%)
83.6% - Oliver Smith Recruitment Limited
69.4% - Industry AVG
OLIVER SMITH RECRUITMENT LIMITED financials
EXPORT
Oliver Smith Recruitment Limited's latest turnover from December 2023 is estimated at £222.7 thousand and the company has net assets of £14.9 thousand. According to their latest financial statements, Oliver Smith Recruitment Limited has 5 employees and maintains cash reserves of 0 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
Turnover
222,735
491,905
927,804
522,155
926,742
461,921
339,375
561,756
314,106
Other Income Or Grants
Cost Of Sales
194,765
430,805
821,630
461,196
815,014
406,655
297,738
493,040
275,277
Gross Profit
27,970
61,100
106,174
60,959
111,727
55,266
41,637
68,716
38,829
Admin Expenses
28,395
114,565
64,686
73,929
105,016
31,026
88,373
42,421
-21,708
Operating Profit
-425
-53,465
41,488
-12,970
6,711
24,240
-46,736
26,295
60,537
Interest Payable
Interest Receivable
83
33
109
217
Pre-Tax Profit
-425
-53,465
41,572
-12,937
6,711
24,240
-46,736
26,404
60,754
Tax
-7,899
-1,275
-4,606
-5,281
-12,151
Profit After Tax
-425
-53,465
33,673
-12,937
5,436
19,634
-46,736
21,123
48,603
Dividends Paid
Retained Profit
-425
-53,465
33,673
-12,937
5,436
19,634
-46,736
21,123
48,603
Employee Costs
273,951
524,769
757,995
676,046
635,777
44,497
42,196
83,970
41,220
Number Of Employees
5
10
16
15
14
1
1
2
1
EBITDA*
-425
-53,465
41,595
-12,970
6,711
24,240
-46,736
26,295
60,808
* 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
Tangible Assets
55,338
1,703
2,332
553
889
2,745
5,501
5,738
1,218
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
55,338
1,703
2,332
553
889
2,745
5,501
5,738
1,218
Stock & work in progress
Trade Debtors
30,772
65,841
158,878
33,598
143,048
83,212
54,785
107,509
22,026
Group Debtors
Misc Debtors
5,000
5,000
Cash
66,677
86,820
misc current assets
total current assets
35,772
70,841
158,878
100,275
143,048
83,212
54,785
107,509
108,846
total assets
91,110
72,544
161,210
100,828
143,937
85,957
60,286
113,247
110,064
Bank overdraft
Bank loan
Trade Creditors
18,656
57,213
92,414
65,605
95,877
43,333
37,296
43,521
61,162
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
18,656
57,213
92,414
65,605
95,877
43,333
37,296
43,521
61,162
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
57,548
provisions
298
total long term liabilities
57,548
298
total liabilities
76,204
57,213
92,414
65,605
95,877
43,333
37,296
43,521
61,460
net assets
14,906
15,331
68,796
35,223
48,060
42,624
22,990
69,726
48,604
total shareholders funds
14,906
15,331
68,796
35,223
48,060
42,624
22,990
69,726
48,604
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Operating Activities
Operating Profit
-425
-53,465
41,488
-12,970
6,711
24,240
-46,736
26,295
60,537
Depreciation
107
271
Amortisation
Tax
-7,899
-1,275
-4,606
-5,281
-12,151
Stock
Debtors
-35,069
-88,037
125,280
-109,450
59,836
28,427
-52,724
85,483
22,026
Creditors
-38,557
-35,201
26,809
-30,272
52,544
6,037
-6,225
-17,641
61,162
Accruals and Deferred Income
Deferred Taxes & Provisions
-298
298
Cash flow from operations
-3,913
-629
-64,775
66,208
-1,856
-2,756
-237
-82,408
88,091
Investing Activities
capital expenditure
-53,635
629
-1,886
336
1,856
2,756
237
-4,520
-1,489
Change in Investments
cash flow from investments
-53,635
629
-1,886
336
1,856
2,756
237
-4,520
-1,489
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
57,548
share issue
-100
100
-1
1
interest
83
33
109
217
cash flow from financing
57,548
-17
133
108
218
cash and cash equivalents
cash
-66,677
66,677
-86,820
86,820
overdraft
change in cash
-66,677
66,677
-86,820
86,820
oliver smith recruitment 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 oliver smith recruitment limited. Get real-time insights into oliver smith recruitment limited's credit score, group structure and payment trends.
Oliver Smith Recruitment Limited Competitor Analysis
Perform a competitor analysis for oliver smith recruitment limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in G 2 area or any other competitors across 12 key performance metrics.
oliver smith recruitment limited Ownership
OLIVER SMITH RECRUITMENT LIMITED group structure
Oliver Smith Recruitment Limited has no subsidiary companies.
Ultimate parent company
OLIVER SMITH RECRUITMENT LIMITED
SC492764
OLIVER SMITH RECRUITMENT LIMITED Shareholders
The largest shareholders in Oliver Smith Recruitment Limited include Omar Sadiq and Susan Sadiq.
omar sadiq
60%
susan sadiq
40%
oliver smith recruitment limited directors
Oliver Smith Recruitment Limited currently has 2 directors.
The longest serving directors include
Mr Omar Sadiq (Dec 2014) and
Mrs Susan Sadiq (Jul 2019).
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
78200 - Temporary employment agency activities
incorporation date
December 2014
age
11
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
1 west regent street, glasgow, G2 1RW
Bank
-
Legal Advisor
-
oliver smith recruitment 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 oliver smith recruitment limited.
oliver smith recruitment 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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oliver smith recruitment limitedCompanies House Filings - See Documents
