utility rov services (operations) limited

1

utility rov services (operations) limited Company Information

Share UTILITY ROV SERVICES (OPERATIONS) LIMITED
Dissolved 

Company Number

SC586466

Website

-

Registered Address

1 whitworth road, glenrothes, KY6 2TF

Industry

Other manufacturing n.e.c.

 

Telephone

-

Next Accounts Due

March 2024

Group Structure

View All

Directors

Patrick Crawford6 Years

Shareholders

utility rov services limited 100%

utility rov services (operations) limited Estimated Valuation

£85.3k

Pomanda estimates the enterprise value of UTILITY ROV SERVICES (OPERATIONS) LIMITED at £85.3k based on a Turnover of £140k and 0.61x industry multiple (adjusted for size and gross margin).

utility rov services (operations) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of UTILITY ROV SERVICES (OPERATIONS) LIMITED at £0 based on an EBITDA of £-1.7k and a 4.44x industry multiple (adjusted for size and gross margin).

utility rov services (operations) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of UTILITY ROV SERVICES (OPERATIONS) LIMITED at £0 based on Net Assets of £-1.7k and 2x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from April 2021 

Utility Rov Services (operations) Limited AI Business Plan

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Utility Rov Services (operations) Limited Overview

Utility Rov Services (operations) Limited is a dissolved company that was located in glenrothes, KY6 2TF with a Companies House number of SC586466. It operated in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in January 2018, it's largest shareholder was utility rov services limited with a 100% stake. The last turnover for Utility Rov Services (operations) Limited was estimated at £140k.

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Utility Rov Services (operations) Limited Health Check

Pomanda's financial health check has awarded Utility Rov Services (Operations) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

0 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £140k, make it smaller than the average company (£10.8m)

£140k - Utility Rov Services (operations) Limited

£10.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -66%, show it is growing at a slower rate (-0.7%)

-66% - Utility Rov Services (operations) Limited

-0.7% - Industry AVG

production

Production

with a gross margin of 28.3%, this company has a comparable cost of product (28.3%)

28.3% - Utility Rov Services (operations) Limited

28.3% - Industry AVG

profitability

Profitability

an operating margin of -1.2% make it less profitable than the average company (4.9%)

-1.2% - Utility Rov Services (operations) Limited

4.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (72)

1 - Utility Rov Services (operations) Limited

72 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.6k, the company has an equivalent pay structure (£36.6k)

£36.6k - Utility Rov Services (operations) Limited

£36.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £140k, this is equally as efficient (£140k)

£140k - Utility Rov Services (operations) Limited

£140k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Utility Rov Services (operations) Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Utility Rov Services (operations) Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Utility Rov Services (operations) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Utility Rov Services (operations) Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Utility Rov Services (operations) Limited

- - Industry AVG

utility rov services (operations) 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 utility rov services (operations) limited. Get real-time insights into utility rov services (operations) limited's credit score, group structure and payment trends.

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Utility Rov Services (operations) Limited Competitor Analysis

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Perform a competitor analysis for utility rov services (operations) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

utility rov services (operations) limited Ownership

UTILITY ROV SERVICES (OPERATIONS) LIMITED group structure

Utility Rov Services (Operations) Limited has no subsidiary companies.

Ultimate parent company

UTILITY ROV SERVICES HK LTD

#0099100

2 parents

UTILITY ROV SERVICES (OPERATIONS) LIMITED

SC586466

UTILITY ROV SERVICES (OPERATIONS) LIMITED Shareholders

utility rov services limited 100%

utility rov services (operations) limited directors

Utility Rov Services (Operations) Limited currently has 1 director, Mr Patrick Crawford serving since Jan 2018.

officercountryagestartendrole
Mr Patrick CrawfordScotland40 years Jan 2018- Director

UTILITY ROV SERVICES (OPERATIONS) LIMITED financials

EXPORTms excel logo

Utility Rov Services (Operations) Limited's latest turnover from April 2021 is estimated at £140 thousand and the company has net assets of -£1.7 thousand. According to their latest financial statements, Utility Rov Services (Operations) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2021Dec 2019Dec 2018
Turnover140,003154,5103,637,041
Other Income Or Grants000
Cost Of Sales100,399109,2482,556,961
Gross Profit39,60445,2621,080,079
Admin Expenses41,305-127,537987,115
Operating Profit-1,701172,79992,964
Interest Payable000
Interest Receivable000
Pre-Tax Profit-1,701172,79992,964
Tax0-32,832-17,663
Profit After Tax-1,701139,96775,301
Dividends Paid000
Retained Profit-1,701139,96775,301
Employee Costs36,58636,981836,247
Number Of Employees1123
EBITDA*-1,701172,79992,964

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2021Dec 2019Dec 2018
Tangible Assets000
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets000
Stock & work in progress000
Trade Debtors00628,787
Group Debtors0936,2540
Misc Debtors000
Cash000
misc current assets000
total current assets0936,254628,787
total assets0936,254628,787
Bank overdraft000
Bank loan000
Trade Creditors 00553,485
Group/Directors Accounts0719,5000
other short term finances000
hp & lease commitments000
other current liabilities1,7001,4850
total current liabilities1,700720,985553,485
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities1,700720,985553,485
net assets-1,700215,26975,302
total shareholders funds-1,700215,26975,302
Apr 2021Dec 2019Dec 2018
Operating Activities
Operating Profit-1,701172,79992,964
Depreciation000
Amortisation000
Tax0-32,832-17,663
Stock000
Debtors0307,467628,787
Creditors0-553,485553,485
Accruals and Deferred Income1,7001,4850
Deferred Taxes & Provisions000
Cash flow from operations-1-719,500-1
Investing Activities
capital expenditure000
Change in Investments000
cash flow from investments000
Financing Activities
Bank loans000
Group/Directors Accounts0719,5000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue101
interest000
cash flow from financing1719,5001
cash and cash equivalents
cash000
overdraft000
change in cash000

P&L

April 2021

turnover

140k

0%

operating profit

-1.7k

0%

gross margin

28.3%

0%

turnover

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

Balance Sheet

April 2021

net assets

-1.7k

0%

total assets

0

0%

cash

0

0%

net assets

Total assets minus all liabilities

utility rov services (operations) limited company details

company number

SC586466

Type

Private limited with Share Capital

industry

32990 - Other manufacturing n.e.c.

incorporation date

January 2018

age

6

accounts

Total Exemption Full

ultimate parent company

UTILITY ROV SERVICES HK LTD

previous names

N/A

incorporated

UK

address

1 whitworth road, glenrothes, KY6 2TF

last accounts submitted

April 2021

utility rov services (operations) 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 utility rov services (operations) limited.

charges

utility rov services (operations) limited Companies House Filings - See Documents

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