Pomanda estimates the enterprise value of SALDON PRODUCTS LIMITED at £49.4m based on a Turnover of £46.6m and 1.06x industry multiple (adjusted for size and gross margin).
saldon products limitedEstimated Valuation
£34.1m
Pomanda estimates the enterprise value of SALDON PRODUCTS LIMITED at £34.1m based on an EBITDA of £4m and a 8.52x industry multiple (adjusted for size and gross margin).
saldon products limitedEstimated Valuation
£31.6m
Pomanda estimates the enterprise value of SALDON PRODUCTS LIMITED at £31.6m based on Net Assets of £17m and 1.86x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Saldon Products LimitedOverview
Saldon Products Limited is a live company located in redditch, B98 0HU with a Companies House number of 00494829. It operates in the manufacture of other electrical equipment sector, SIC Code 27900. Founded in April 1951, it's largest shareholder is
city electric group limited
with a 100% stake. Saldon Products Limited is a mature,
large sized company, Pomanda has estimated its turnover at
£46.6m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Saldon Products Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
4 Regular
3 Weak
Size
annual sales of £46.6m, make it larger than the average company (£14.4m)
£46.6m - Saldon Products Limited
£14.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (10.2%)
7% - Saldon Products Limited
10.2% - Industry AVG
Production
with a gross margin of 35.3%, this company has a comparable cost of product (35.3%)
35.3% - Saldon Products Limited
35.3% - Industry AVG
Profitability
an operating margin of 8.2% make it as profitable than the average company (7.4%)
8.2% - Saldon Products Limited
7.4% - Industry AVG
Employees
with 220 employees, this is above the industry average (80)
220 - Saldon Products Limited
80 - Industry AVG
Pay Structure
on an average salary of £43.4k, the company has an equivalent pay structure (£51.2k)
£43.4k - Saldon Products Limited
£51.2k - Industry AVG
Efficiency
resulting in sales per employee of £211.9k, this is equally as efficient (£193.9k)
£211.9k - Saldon Products Limited
£193.9k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (57 days)
9 days - Saldon Products Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (40 days)
9 days - Saldon Products Limited
40 days - Industry AVG
Stock Days
it holds stock equivalent to 172 days, this is more than average (121 days)
172 days - Saldon Products Limited
121 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 48 weeks, this is more cash available to meet short term requirements (14 weeks)
48 weeks - Saldon Products Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.3%, this is a lower level of debt than the average (40.1%)
20.3% - Saldon Products Limited
40.1% - Industry AVG
SALDON PRODUCTS LIMITED financials
EXPORT
Saldon Products Limited's latest turnover from April 2024 is £46.6 million and the company has net assets of £17 million. According to their latest financial statements, Saldon Products Limited has 220 employees and maintains cash reserves of £4 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Turnover
46,624,917
50,763,133
48,867,642
37,823,563
38,884,344
45,430,418
52,723,879
41,942,748
42,233,485
51,962,577
40,245,882
40,658,090
36,189,399
29,450,553
Other Income Or Grants
Cost Of Sales
30,158,079
33,324,510
31,922,242
25,435,480
25,924,364
30,706,649
34,942,318
27,192,122
27,147,414
33,937,060
27,115,406
26,849,066
23,410,770
18,885,893
Gross Profit
16,466,838
17,438,623
16,945,400
12,388,083
12,959,980
14,723,769
17,781,561
14,750,626
15,086,071
18,025,517
13,130,476
13,809,024
12,778,629
10,564,660
Admin Expenses
12,665,026
12,741,211
11,080,238
10,681,829
11,355,128
12,512,099
11,100,385
12,326,883
10,443,915
10,436,249
-6,590,229
10,220,834
8,653,496
9,002,623
9,449,340
Operating Profit
3,801,812
4,697,412
5,865,162
1,706,254
1,604,852
2,211,670
6,681,176
2,423,743
4,642,156
7,589,268
6,590,229
2,909,642
5,155,528
3,776,006
1,115,320
Interest Payable
84,017
143,127
196,735
16,314
187,684
93,326
22,647
34,259
35,883
48,507
139,238
112,461
82,501
196,001
115,953
Interest Receivable
432,733
313,225
333,699
373,575
133,145
128,518
78,144
68,831
46,064
1,499
7,314
2,428
Pre-Tax Profit
3,717,795
4,987,018
5,981,652
2,023,639
1,790,743
2,251,489
6,787,047
2,752,145
4,768,454
7,552,128
6,426,888
2,875,298
4,982,863
3,582,488
990,655
Tax
-939,110
-1,009,090
-852,804
-385,181
-336,847
-454,457
-867,646
-332,978
-817,699
-1,276,768
-1,046,262
33,343
-96,816
12,439
48,730
Profit After Tax
2,778,685
3,977,928
5,128,848
1,638,458
1,453,896
1,797,032
5,919,401
2,419,167
3,950,755
6,275,360
5,380,626
2,908,641
4,886,047
3,594,927
1,039,385
Dividends Paid
15,000,000
13,000,000
5,000,000
5,000,000
4,500,000
2,000,000
Retained Profit
-12,221,315
-9,022,072
5,128,848
1,638,458
1,453,896
1,797,032
5,919,401
2,419,167
3,950,755
1,275,360
5,380,626
-2,091,359
386,047
3,594,927
-960,615
Employee Costs
9,541,626
9,006,052
8,713,350
7,806,994
8,521,142
8,924,793
8,812,473
8,473,619
8,261,505
8,721,620
8,061,854
7,540,820
7,914,657
7,096,956
6,196,754
Number Of Employees
220
215
213
203
249
274
272
287
318
331
341
336
356
347
309
EBITDA*
3,998,520
4,950,639
6,143,483
1,992,441
2,064,647
2,777,672
7,269,917
3,030,309
5,148,839
8,200,959
7,186,156
3,503,832
5,614,210
4,110,273
1,501,702
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Tangible Assets
478,563
591,439
677,764
335,879
607,913
864,161
1,271,337
1,503,987
1,150,194
1,101,967
1,393,646
1,685,783
1,903,744
714,915
809,982
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
478,563
591,439
677,764
335,879
607,913
864,161
1,271,337
1,503,987
1,150,194
1,101,967
1,393,646
1,685,783
1,903,744
714,915
809,982
Stock & work in progress
14,292,572
17,942,670
15,556,192
7,896,030
8,454,635
8,560,563
9,547,972
10,586,552
8,442,745
9,282,204
8,855,497
8,140,995
7,907,948
5,824,585
5,194,389
Trade Debtors
1,169,724
1,508,505
1,056,509
129,310
77,287
371,390
1,090,746
267,576
441,199
10,081,170
9,678,093
8,225,926
8,322,075
8,171,931
7,148,264
Group Debtors
763,883
4,690,173
26,044,837
28,828,093
25,441,309
4,497,438
4,839,521
4,863,527
8,634,236
1,063,172
544,286
737,663
64,630
1,030
Misc Debtors
563,557
583,634
588,636
482,537
548,246
341,410
396,825
422,945
435,146
552,864
365,900
408,283
745,023
1,084,555
581,673
Cash
4,041,558
9,841,742
716,808
1,497,158
837,242
21,265,093
18,657,569
10,044,666
6,338,110
1,851,296
2,760,343
2,350
2,350
494,824
10,804
misc current assets
total current assets
20,831,294
34,566,724
43,962,982
38,833,128
35,358,719
35,035,894
34,532,633
26,185,266
24,291,436
22,830,706
22,204,119
17,515,217
17,042,026
15,575,895
12,936,160
total assets
21,309,857
35,158,163
44,640,746
39,169,007
35,966,632
35,900,055
35,803,970
27,689,253
25,441,630
23,932,673
23,597,765
19,201,000
18,945,770
16,290,810
13,746,142
Bank overdraft
2,942,374
669,904
1,402,822
Bank loan
Trade Creditors
791,952
1,063,825
1,113,052
1,128,373
565,524
1,228,044
1,694,058
1,857,449
1,513,137
3,016,790
3,396,508
2,126,938
2,422,342
2,256,913
2,276,007
Group/Directors Accounts
158,106
608,451
1,205,977
907,120
135,140
323,951
333,407
7,852
481,610
11,570
13,522
14,971
other short term finances
hp & lease commitments
33,594
36,333
53,419
63,251
169,556
155,741
166,076
183,406
198,445
274,040
383,434
390,548
444,686
123,414
156,929
other current liabilities
3,309,438
3,848,855
3,686,193
2,971,452
2,582,669
3,078,867
4,413,201
2,604,903
2,829,883
4,037,443
4,416,020
3,457,237
2,734,545
2,428,858
1,983,064
total current liabilities
4,293,090
5,557,464
6,058,641
5,070,196
3,452,889
4,786,603
6,606,742
4,653,610
5,023,075
7,339,843
8,195,962
8,917,097
6,271,477
4,822,707
5,833,793
loans
hp & lease commitments
42,959
61,830
21,164
61,182
112,231
139,446
247,406
361,417
163,496
288,526
372,859
621,236
905,918
114,473
153,646
Accruals and Deferred Income
other liabilities
14,349
28,698
provisions
343,746
343,746
949,282
951,623
978,013
750,861
total long term liabilities
42,959
405,576
364,910
1,010,464
1,063,854
1,117,459
998,267
361,417
163,496
288,526
372,859
635,585
934,616
114,473
153,646
total liabilities
4,336,049
5,963,040
6,423,551
6,080,660
4,516,743
5,904,062
7,605,009
5,015,027
5,186,571
7,628,369
8,568,821
9,552,682
7,206,093
4,937,180
5,987,439
net assets
16,973,808
29,195,123
38,217,195
33,088,347
31,449,889
29,995,993
28,198,961
22,674,226
20,255,059
16,304,304
15,028,944
9,648,318
11,739,677
11,353,630
7,758,703
total shareholders funds
16,973,808
29,195,123
38,217,195
33,088,347
31,449,889
29,995,993
28,198,961
22,674,226
20,255,059
16,304,304
15,028,944
9,648,318
11,739,677
11,353,630
7,758,703
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
3,801,812
4,697,412
5,865,162
1,706,254
1,604,852
2,211,670
6,681,176
2,423,743
4,642,156
7,589,268
6,590,229
2,909,642
5,155,528
3,776,006
1,115,320
Depreciation
196,708
253,227
278,321
286,187
459,795
566,002
588,741
606,566
506,683
611,691
595,927
594,190
458,682
334,267
386,382
Amortisation
Tax
-939,110
-1,009,090
-852,804
-385,181
-336,847
-454,457
-867,646
-332,978
-817,699
-1,276,768
-1,046,262
33,343
-96,816
12,439
48,730
Stock
-3,650,098
2,386,478
7,660,162
-558,605
-105,928
-987,409
-1,038,580
2,143,807
-839,459
426,707
714,502
233,047
2,083,363
630,196
5,194,389
Debtors
-4,285,148
-20,907,670
-1,749,958
3,373,098
20,856,604
-1,116,854
773,044
-3,956,533
-2,186,625
1,108,927
1,216,407
240,144
-124,758
1,525,519
7,730,967
Creditors
-271,873
-49,227
-15,321
562,849
-662,520
-466,014
-163,391
344,312
-1,503,653
-379,718
1,269,570
-295,404
165,429
-19,094
2,276,007
Accruals and Deferred Income
-539,417
162,662
714,741
388,783
-496,198
-1,334,334
1,808,298
-224,980
-1,207,560
-378,577
958,783
722,692
305,687
445,794
1,983,064
Deferred Taxes & Provisions
-343,746
-605,536
-2,341
-26,390
227,152
750,861
Cash flow from operations
9,839,620
22,576,176
-525,641
-257,942
-20,207,984
2,854,282
9,063,575
4,629,389
4,646,011
4,630,262
6,437,338
3,491,272
4,029,905
2,393,697
-7,115,853
Investing Activities
capital expenditure
-247,617
-493,495
-466,376
-81,512
-158,201
-225,157
-282,501
-115,226
-323,373
Change in Investments
cash flow from investments
-247,617
-493,495
-466,376
-81,512
-158,201
-225,157
-282,501
-115,226
-323,373
Financing Activities
Bank loans
Group/Directors Accounts
-450,345
-597,526
298,857
771,980
-188,811
-9,456
325,555
-473,758
470,040
11,570
-13,522
-1,449
14,971
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-21,610
23,580
-49,850
-157,354
-13,400
-118,295
-131,341
182,882
-200,625
-193,727
-255,491
-338,820
1,112,717
-72,688
310,575
other long term liabilities
-14,349
-14,349
28,698
share issue
-394,666
8,719,318
interest
-84,017
289,606
116,490
317,385
185,891
39,819
105,871
43,885
32,948
-2,443
-137,739
-105,147
-82,501
-193,573
-115,953
cash flow from financing
-555,972
-284,340
365,497
932,011
-16,320
-87,932
-94,581
-246,991
302,363
-184,600
-407,579
-458,316
1,045,392
-267,710
8,928,911
cash and cash equivalents
cash
-5,800,184
9,124,934
-780,350
659,916
-20,427,851
2,607,524
8,612,903
3,706,556
4,486,814
-909,047
2,757,993
-492,474
484,020
10,804
overdraft
-2,942,374
2,272,470
669,904
-1,402,822
1,402,822
change in cash
-5,800,184
9,124,934
-780,350
659,916
-20,427,851
2,607,524
8,612,903
3,706,556
4,486,814
-909,047
5,700,367
-2,272,470
-1,162,378
1,886,842
-1,392,018
saldon products 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 saldon products limited. Get real-time insights into saldon products limited's credit score, group structure and payment trends.
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saldon products limited Ownership
SALDON PRODUCTS LIMITED group structure
Saldon Products Limited has no subsidiary companies.
Ultimate parent company
CITY ELECTRIC GROUP LTD
#0169375
1 parent
SALDON PRODUCTS LIMITED
00494829
SALDON PRODUCTS LIMITED Shareholders
The sole shareholder of Saldon Products Limited is City Electric Group Limited.
city electric group limited
100%
saldon products limited directors
Saldon Products Limited currently has 2 directors.
The longest serving directors include
Mr John Allden (Dec 1994) and
Mr Andrew Swift (May 2002).
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 7 charges/mortgages relating to saldon products limited. Currently there are 3 open charges and 4 have been satisfied in the past.
saldon products 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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saldon products limitedCompanies House Filings - See Documents
