salway hill estates limited
salway hill estates limited Company Information
Company Number
00643910
Website
-Registered Address
suffolk house, george street, croydon, surrey cro 0yn, CR0 0YN
Industry
Construction of other civil engineering projects n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
salway hill estates edenbridge ltd 100%
salway hill estates limited Estimated Valuation
Pomanda estimates the enterprise value of SALWAY HILL ESTATES LIMITED at £40.3k based on a Turnover of £209.9k and 0.19x industry multiple (adjusted for size and gross margin).
salway hill estates limited Estimated Valuation
Pomanda estimates the enterprise value of SALWAY HILL ESTATES LIMITED at £0 based on an EBITDA of £-29 and a 2.8x industry multiple (adjusted for size and gross margin).
salway hill estates limited Estimated Valuation
Pomanda estimates the enterprise value of SALWAY HILL ESTATES LIMITED at £151.1k based on Net Assets of £82.7k and 1.83x industry multiple (adjusted for liquidity).
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Salway Hill Estates Limited Overview
Salway Hill Estates Limited is a live company located in croydon, CR0 0YN with a Companies House number of 00643910. It operates in the construction of other civil engineering projects n.e.c. sector, SIC Code 42990. Founded in December 1959, it's largest shareholder is salway hill estates edenbridge ltd with a 100% stake. Salway Hill Estates Limited is a mature, micro sized company, Pomanda has estimated its turnover at £209.9k with low growth in recent years.
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Salway Hill Estates Limited Health Check
Pomanda's financial health check has awarded Salway Hill Estates Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £209.9k, make it smaller than the average company (£14.4m)
- Salway Hill Estates Limited
£14.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (8.7%)
- Salway Hill Estates Limited
8.7% - Industry AVG
Production
with a gross margin of 11%, this company has a higher cost of product (16.6%)
- Salway Hill Estates Limited
16.6% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.5%)
- Salway Hill Estates Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (54)
- Salway Hill Estates Limited
54 - Industry AVG
Pay Structure
on an average salary of £51.7k, the company has an equivalent pay structure (£51.7k)
- Salway Hill Estates Limited
£51.7k - Industry AVG
Efficiency
resulting in sales per employee of £209.9k, this is less efficient (£261.5k)
- Salway Hill Estates Limited
£261.5k - Industry AVG
Debtor Days
it gets paid by customers after 144 days, this is later than average (51 days)
- Salway Hill Estates Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (36 days)
- Salway Hill Estates Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Salway Hill Estates Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Salway Hill Estates Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.8%, this is a lower level of debt than the average (60.5%)
0.8% - Salway Hill Estates Limited
60.5% - Industry AVG
SALWAY HILL ESTATES LIMITED financials
Salway Hill Estates Limited's latest turnover from December 2023 is estimated at £209.9 thousand and the company has net assets of £82.7 thousand. According to their latest financial statements, we estimate that Salway Hill Estates Limited has 1 employee 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | ||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -697 | ||||||||||||||
| Interest Payable | 36 | ||||||||||||||
| Interest Receivable | 54 | ||||||||||||||
| Pre-Tax Profit | -643 | ||||||||||||||
| Tax | 0 | ||||||||||||||
| Profit After Tax | -643 | ||||||||||||||
| Dividends Paid | 0 | ||||||||||||||
| Retained Profit | -643 | ||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -697 |
* 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 83,394 | 83,403 | 84,146 | 84,221 | 84,552 | 85,189 | 85,539 | 103,781 | 77,004 | 71,290 | 69,748 | 54,179 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,704 | 14,600 | 16,017 | 16,747 | 83,309 | 85,155 | 84,184 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 83,394 | 83,403 | 84,146 | 84,221 | 84,552 | 85,189 | 85,539 | 103,781 | 85,708 | 85,890 | 85,765 | 70,926 | 83,309 | 85,155 | 84,184 |
| total assets | 83,394 | 83,403 | 84,146 | 84,221 | 84,552 | 85,189 | 85,539 | 103,781 | 85,708 | 85,890 | 85,765 | 70,926 | 83,309 | 85,155 | 84,184 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 672 | 652 | 995 | 633 | 633 | 952 | 962 | 20,359 | 1,872 | 1,872 | 2,266 | 2,382 | 14,178 | 17,244 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,306 |
| other short term finances | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 588 |
| total current liabilities | 672 | 652 | 995 | 633 | 633 | 952 | 962 | 20,359 | 1,872 | 1,872 | 2,266 | 2,382 | 14,178 | 17,244 | 15,894 |
| loans | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 672 | 652 | 995 | 633 | 633 | 952 | 962 | 20,359 | 1,872 | 1,872 | 2,266 | 2,382 | 14,178 | 17,244 | 15,894 |
| net assets | 82,722 | 82,751 | 83,151 | 83,588 | 83,919 | 84,237 | 84,577 | 83,422 | 83,836 | 84,018 | 83,499 | 68,544 | 69,131 | 67,911 | 68,290 |
| total shareholders funds | 82,722 | 82,751 | 83,151 | 83,588 | 83,919 | 84,237 | 84,577 | 83,422 | 83,836 | 84,018 | 83,499 | 68,544 | 69,131 | 67,911 | 68,290 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -697 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -9 | -743 | -75 | -331 | -637 | -350 | -18,242 | 26,777 | 5,714 | 1,542 | 15,569 | 54,179 | 0 | 0 | 0 |
| Creditors | 20 | -343 | 362 | 0 | -319 | -10 | -19,397 | 18,487 | 0 | -394 | -116 | -11,796 | -3,066 | 17,244 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -588 | 588 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -109 | ||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,306 | 15,306 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 18 | ||||||||||||||
| cash flow from financing | 84,257 | ||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,704 | -5,896 | -1,417 | -730 | -66,562 | -1,846 | 971 | 84,184 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,704 | -5,896 | -1,417 | -730 | -66,562 | -1,846 | 971 | 84,184 |
salway hill estates limited Credit Report and Business Information
Salway Hill Estates Limited Competitor Analysis
Perform a competitor analysis for salway hill estates limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
salway hill estates limited Ownership
SALWAY HILL ESTATES LIMITED group structure
Salway Hill Estates Limited has no subsidiary companies.
Ultimate parent company
1 parent
SALWAY HILL ESTATES LIMITED
00643910
salway hill estates limited directors
Salway Hill Estates Limited currently has 4 directors. The longest serving directors include Mr Anthony Fasey (Jun 1991) and Mr Paul Fasey (Jul 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Fasey | 100 years | Jun 1991 | - | Director | |
| Mr Paul Fasey | 64 years | Jul 2016 | - | Director | |
| Mr Peter Fasey | 71 years | Jul 2016 | - | Director | |
| Mrs Ann Proctor | 63 years | Jan 2018 | - | Director |
P&L
December 2023turnover
209.9k
+11%
operating profit
-29
0%
gross margin
11.1%
+4.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
82.7k
0%
total assets
83.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
salway hill estates limited company details
company number
00643910
Type
Private limited with Share Capital
industry
42990 - Construction of other civil engineering projects n.e.c.
incorporation date
December 1959
age
65
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
suffolk house, george street, croydon, surrey cro 0yn, CR0 0YN
accountant
SIMPSON WREFORD & PARTNERS
auditor
-
salway hill estates 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 found 3 charges/mortgages relating to salway hill estates limited. Currently there are 2 open charges and 1 have been satisfied in the past.
salway hill estates limited Companies House Filings - See Documents
| date | description | view/download |
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