Pomanda estimates the enterprise value of SUSSEX WASH LAUNDRY SERVICES LIMITED at £55.2k based on a Turnover of £100k and 0.55x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SUSSEX WASH LAUNDRY SERVICES LIMITED at £49.6k based on an EBITDA of £16k and a 3.1x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SUSSEX WASH LAUNDRY SERVICES LIMITED at £958.9k based on Net Assets of £412.9k and 2.32x industry multiple (adjusted for liquidity).
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Sussex Wash Laundry Services LimitedOverview
Sussex Wash Laundry Services Limited is a live company located in london, NW10 6LS with a Companies House number of 01752876. It operates in the washing and (dry-)cleaning of textile and fur products sector, SIC Code 96010. Founded in September 1983, it's largest shareholder is
mr ahmad jamshidzadeh
with a 60% stake. Sussex Wash Laundry Services Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£100k with
declining
growth in recent years.
Pomanda's financial health check has awarded Sussex Wash Laundry Services Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
4 Strong
3 Regular
4 Weak
Size
annual sales of £100k, make it smaller than the average company (£453.6k)
£100k - Sussex Wash Laundry Services Limited
£453.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -59%, show it is growing at a slower rate (20.1%)
-59% - Sussex Wash Laundry Services Limited
20.1% - Industry AVG
Production
with a gross margin of 48.5%, this company has a comparable cost of product (48.5%)
48.5% - Sussex Wash Laundry Services Limited
48.5% - Industry AVG
Profitability
an operating margin of 16% make it more profitable than the average company (8.3%)
16% - Sussex Wash Laundry Services Limited
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
1 - Sussex Wash Laundry Services Limited
16 - Industry AVG
Pay Structure
on an average salary of £28.6k, the company has an equivalent pay structure (£28.6k)
£28.6k - Sussex Wash Laundry Services Limited
£28.6k - Industry AVG
Efficiency
resulting in sales per employee of £100k, this is more efficient (£61.4k)
£100k - Sussex Wash Laundry Services Limited
£61.4k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (48 days)
8 days - Sussex Wash Laundry Services Limited
48 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sussex Wash Laundry Services Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 499 days, this is more than average (14 days)
499 days - Sussex Wash Laundry Services Limited
14 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 35 weeks, this is more cash available to meet short term requirements (10 weeks)
35 weeks - Sussex Wash Laundry Services Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54%, this is a similar level of debt than the average (58.6%)
54% - Sussex Wash Laundry Services Limited
58.6% - Industry AVG
SUSSEX WASH LAUNDRY SERVICES LIMITED financials
EXPORT
Sussex Wash Laundry Services Limited's latest turnover from March 2024 is estimated at £100 thousand and the company has net assets of £412.9 thousand. According to their latest financial statements, Sussex Wash Laundry Services Limited has 1 employee and maintains cash reserves of £334.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
99,980
123,345
70,959
1,420,291
2,363,718
1,868,783
1,996,460
3,506,922
431,755
98,562
107,859
84,037
141,688
126,259
3,003,359
Other Income Or Grants
Cost Of Sales
51,491
68,632
50,823
1,008,507
1,317,404
1,071,672
1,057,199
1,928,966
210,011
48,079
50,073
22,686
40,324
28,803
735,969
Gross Profit
48,489
54,712
20,136
411,785
1,046,314
797,111
939,261
1,577,956
221,744
50,483
57,787
61,351
101,364
97,456
2,267,390
Admin Expenses
32,522
34,809
4,613
386,215
1,031,873
782,868
924,896
1,554,919
209,826
38,482
56,086
60,348
103,646
93,257
1,926,363
Operating Profit
15,967
19,903
15,523
25,570
14,441
14,243
14,365
23,037
11,918
12,001
1,701
1,003
-2,282
4,199
341,027
Interest Payable
Interest Receivable
15,427
8,436
539
100
393
318
441
701
404
98
81
Pre-Tax Profit
31,395
28,340
16,062
25,570
14,441
14,243
14,365
23,138
12,311
12,319
2,142
1,704
-1,878
4,297
341,108
Tax
-7,849
-5,385
-3,052
-4,858
-2,744
-2,706
-2,729
-4,627
-2,462
-2,587
-493
-409
-1,203
-95,510
Profit After Tax
23,546
22,955
13,010
20,712
11,697
11,537
11,636
18,510
9,849
9,732
1,649
1,295
-1,878
3,094
245,598
Dividends Paid
Retained Profit
23,546
22,955
13,010
20,712
11,697
11,537
11,636
18,510
9,849
9,732
1,649
1,295
-1,878
3,094
245,598
Employee Costs
28,576
25,453
20,867
19,044
1,125,060
915,783
911,058
1,562,547
195,022
58,739
55,481
36,882
76,139
73,591
1,288,830
Number Of Employees
1
1
1
1
55
44
45
79
10
3
3
2
4
4
76
EBITDA*
15,986
19,907
15,523
25,570
14,441
14,243
14,365
23,037
11,964
12,079
1,788
1,119
-2,127
4,405
341,303
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
489,766
489,785
489,789
489,797
489,809
489,824
489,844
489,870
489,904
489,950
490,028
6,869
6,985
7,140
7,346
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
489,766
489,785
489,789
489,797
489,809
489,824
489,844
489,870
489,904
489,950
490,028
6,869
6,985
7,140
7,346
Stock & work in progress
70,500
56,750
53,500
61,500
61,750
62,200
56,750
60,500
36,775
10,200
Trade Debtors
2,208
19,590
6,398
284,425
334,036
257,352
273,096
369,903
4,665
6,138
9,318
18,806
14,523
315,972
Group Debtors
Misc Debtors
7,733
7,733
217,641
215,614
242,653
179,453
143,453
315,056
Cash
334,381
253,326
143,665
80,386
76,780
50,474
125,771
154,625
6,850
32,360
misc current assets
total current assets
407,089
337,399
211,296
284,425
334,036
257,352
273,096
369,903
359,527
358,809
361,465
371,292
377,384
373,204
358,532
total assets
896,855
827,184
701,085
774,222
823,845
747,176
762,940
859,773
849,431
848,759
851,493
378,161
384,369
380,344
365,878
Bank overdraft
Bank loan
Trade Creditors
2,523
1
413,783
420,834
361,565
388,966
497,249
10,866
12,180
7,250
14,051
7,920
110,106
Group/Directors Accounts
280,864
301,324
308,779
other short term finances
hp & lease commitments
other current liabilities
203,049
133,941
25,864
570,064
568,366
579,503
112,732
113,411
113,602
total current liabilities
483,913
437,788
334,644
413,783
420,834
361,565
388,966
497,249
570,064
579,232
591,683
119,982
127,462
121,522
110,106
loans
hp & lease commitments
Accruals and Deferred Income
17,008
80,284
74,578
74,474
74,654
other liabilities
provisions
8
11
15
21
28
37
52
70
93
130
174
total long term liabilities
17,008
80,292
74,589
74,489
74,675
28
37
52
70
93
130
174
total liabilities
483,913
437,788
334,644
430,791
501,126
436,154
463,455
571,924
570,092
579,269
591,735
120,052
127,555
121,652
110,280
net assets
412,942
389,396
366,441
343,431
322,719
311,022
299,485
287,849
279,339
269,490
259,758
258,109
256,814
258,692
255,598
total shareholders funds
412,942
389,396
366,441
343,431
322,719
311,022
299,485
287,849
279,339
269,490
259,758
258,109
256,814
258,692
255,598
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
15,967
19,903
15,523
25,570
14,441
14,243
14,365
23,037
11,918
12,001
1,701
1,003
-2,282
4,199
341,027
Depreciation
19
4
46
78
87
116
155
206
276
Amortisation
Tax
-7,849
-5,385
-3,052
-4,858
-2,744
-2,706
-2,729
-4,627
-2,462
-2,587
-493
-409
-1,203
-95,510
Stock
13,750
3,250
53,500
-61,500
-250
-450
5,450
-3,750
23,725
26,575
10,200
Debtors
-25,115
13,192
-270,294
-49,611
76,684
-15,744
-96,807
152,262
-2,638
-28,512
60,020
26,512
-167,320
13,607
315,972
Creditors
-2,523
2,522
-413,782
-7,051
59,269
-27,401
-108,283
497,249
-10,866
-1,314
4,930
-6,801
6,131
-102,186
110,106
Accruals and Deferred Income
69,108
108,077
8,856
-63,276
5,706
104
-180
-495,410
1,698
-11,137
466,771
-679
-191
113,602
Deferred Taxes & Provisions
-8
-3
-4
-6
-7
-9
-15
-18
-23
-37
-44
174
Cash flow from operations
86,087
108,679
-175,661
-12
-15
-20
-26
-70,520
3,213
25,988
407,508
-29,555
147,371
-25,608
29,901
Investing Activities
capital expenditure
8
12
15
20
26
34
-483,246
-7,622
Change in Investments
cash flow from investments
8
12
15
20
26
34
-483,246
-7,622
Financing Activities
Bank loans
Group/Directors Accounts
-20,460
-7,455
308,779
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
10,000
-10,000
10,000
interest
15,427
8,436
539
100
393
318
441
701
404
98
81
cash flow from financing
-5,033
981
319,318
-9,900
393
318
441
701
404
98
10,081
cash and cash equivalents
cash
81,055
109,661
143,665
-80,386
3,606
26,306
-75,297
-28,854
147,775
-25,510
32,360
overdraft
change in cash
81,055
109,661
143,665
-80,386
3,606
26,306
-75,297
-28,854
147,775
-25,510
32,360
sussex wash laundry services 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 sussex wash laundry services limited. Get real-time insights into sussex wash laundry services limited's credit score, group structure and payment trends.
Perform a competitor analysis for sussex wash laundry services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NW10 area or any other competitors across 12 key performance metrics.
sussex wash laundry services limited Ownership
SUSSEX WASH LAUNDRY SERVICES LIMITED group structure
Sussex Wash Laundry Services Limited has no subsidiary companies.
Ultimate parent company
SUSSEX WASH LAUNDRY SERVICES LIMITED
01752876
SUSSEX WASH LAUNDRY SERVICES LIMITED Shareholders
The largest shareholders in Sussex Wash Laundry Services Limited include Mr Ahmad Jamshidzadeh and Daniel Anthony Jamshidzadeh.
mr ahmad jamshidzadeh
60%
daniel anthony jamshidzadeh
20%
dean harry jamshidzadeh
20%
sussex wash laundry services limited directors
Sussex Wash Laundry Services Limited currently has 1 director, Mr Ahmad Jamshidzadeh serving since Sep 1983.
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 2 charges/mortgages relating to sussex wash laundry services limited. Currently there are 2 open charges and 0 have been satisfied in the past.
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.
Click to start generating capital raising & share issue transactions for SUSSEX WASH LAUNDRY SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
sussex wash laundry services limitedCompanies House Filings - See Documents
