saaj limited

3.5

saaj limited Company Information

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Company Number

02552593

Website

-

Registered Address

2 willow end, northwood, HA6 3QA

Industry

Dispensing chemist in specialised stores

 

Telephone

02087885022

Next Accounts Due

September 2025

Group Structure

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Directors

Subash Manek33 Years

Jayshree Manek33 Years

Shareholders

mrs jayshree manek 50%

mr s.j. manek 50%

saaj limited Estimated Valuation

£91.4k

Pomanda estimates the enterprise value of SAAJ LIMITED at £91.4k based on a Turnover of £340.3k and 0.27x industry multiple (adjusted for size and gross margin).

saaj limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SAAJ LIMITED at £0 based on an EBITDA of £-33.1k and a 3.95x industry multiple (adjusted for size and gross margin).

saaj limited Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of SAAJ LIMITED at £1.6m based on Net Assets of £654.7k and 2.48x industry multiple (adjusted for liquidity).

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Saaj Limited Overview

Saaj Limited is a live company located in northwood, HA6 3QA with a Companies House number of 02552593. It operates in the dispensing chemist in specialised stores sector, SIC Code 47730. Founded in October 1990, it's largest shareholder is mrs jayshree manek with a 50% stake. Saaj Limited is a mature, micro sized company, Pomanda has estimated its turnover at £340.3k with declining growth in recent years.

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Saaj Limited Health Check

Pomanda's financial health check has awarded Saaj Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £340.3k, make it smaller than the average company (£12.6m)

£340.3k - Saaj Limited

£12.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (6.7%)

-10% - Saaj Limited

6.7% - Industry AVG

production

Production

with a gross margin of 26.6%, this company has a comparable cost of product (30.7%)

26.6% - Saaj Limited

30.7% - Industry AVG

profitability

Profitability

an operating margin of -9.7% make it less profitable than the average company (2.1%)

-9.7% - Saaj Limited

2.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (81)

2 - Saaj Limited

81 - Industry AVG

paystructure

Pay Structure

on an average salary of £23.4k, the company has an equivalent pay structure (£23.4k)

£23.4k - Saaj Limited

£23.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £170.2k, this is more efficient (£128k)

£170.2k - Saaj Limited

£128k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 55 days, this is later than average (30 days)

55 days - Saaj Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 121 days, this is slower than average (67 days)

121 days - Saaj Limited

67 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Saaj Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Saaj Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 11.3%, this is a lower level of debt than the average (62%)

11.3% - Saaj Limited

62% - Industry AVG

SAAJ LIMITED financials

EXPORTms excel logo

Saaj Limited's latest turnover from December 2023 is estimated at £340.3 thousand and the company has net assets of £654.7 thousand. According to their latest financial statements, Saaj Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Turnover340,309295,597421,780469,1491,586,987365,438321,256341,220282,375244,224281,901255,402282,832286,1010
Other Income Or Grants000000000000000
Cost Of Sales249,712211,974304,819353,4951,190,371273,227233,741243,878206,720177,321202,669186,717208,836212,3930
Gross Profit90,59783,624116,961115,654396,61692,21187,51597,34275,65566,90379,23268,68573,99673,7080
Admin Expenses123,717147,326165,689115,790102,13888,928131,223111,834136,24534,51147,56560,05924,498105,443-850,852
Operating Profit-33,120-63,702-48,728-136294,4783,283-43,708-14,492-60,59032,39231,6678,62649,498-31,735850,852
Interest Payable000000000000000
Interest Receivable0000298493210291588569425292195639583
Pre-Tax Profit-33,120-63,702-48,728-136294,7773,775-43,498-14,201-60,00232,96132,0928,91849,693-31,096851,435
Tax0000-56,008-717000-6,922-7,381-2,140-12,9200-238,402
Profit After Tax-33,120-63,702-48,728-136238,7693,058-43,498-14,201-60,00226,03924,7116,77836,773-31,096613,033
Dividends Paid000000000000000
Retained Profit-33,120-63,702-48,728-136238,7693,058-43,498-14,201-60,00226,03924,7116,77836,773-31,096613,033
Employee Costs46,70443,83861,57338,71537,51536,84635,82952,76134,53734,71133,64433,67033,59033,5570
Number Of Employees223222232222220
EBITDA*-33,120-63,702-48,728-136294,47813,619-43,708107,018-47,17247,86149,84830,00670,556-22,617857,698

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Tangible Assets686,377693,420700,579707,898715,339728,459736,520747,195759,346772,764788,233798,826811,104814,438640,924
Intangible Assets000000000000000
Investments & Other000000000002,0002,0002,0002,000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets686,377693,420700,579707,898715,339728,459736,520747,195759,346772,764788,233800,826813,104816,438642,924
Stock & work in progress000006,0256,0256,0254,1254,7253,5255,9259,5017,0509,150
Trade Debtors51,34648,39588,027141,079470,18856,07051,25532,0879,50810,28412,76310,69713,66411,07416,743
Group Debtors000000000000000
Misc Debtors000000000000000
Cash0000079,51551,818116,383116,279118,959108,48761,47355,36322,642233,021
misc current assets000002,0002,0002,0002,0002,0002,0000000
total current assets51,34648,39588,027141,079470,188143,610111,098156,495131,912135,968126,77578,09578,52840,766258,914
total assets737,723741,815788,606848,9771,185,527872,069847,618903,690891,258908,732915,008878,921891,632857,204901,838
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 83,04554,01737,10648,749385,163310,374288,981301,555274,922232,394264,709245,238264,594274,784288,283
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities83,04554,01737,10648,749385,163310,374288,981301,555274,922232,394264,709245,238264,594274,784288,283
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000008,0958,228383422
total long term liabilities000000000008,0958,228383422
total liabilities83,04554,01737,10648,749385,163310,374288,981301,555274,922232,394264,709253,333272,822275,167288,705
net assets654,678687,798751,500800,228800,364561,695558,637602,135616,336676,338650,299625,588618,810582,037613,133
total shareholders funds654,678687,798751,500800,228800,364561,695558,637602,135616,336676,338650,299625,588618,810582,037613,133
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Operating Activities
Operating Profit-33,120-63,702-48,728-136294,4783,283-43,708-14,492-60,59032,39231,6678,62649,498-31,735850,852
Depreciation0000010,3360121,51013,41815,46918,18121,38021,0589,1186,846
Amortisation000000000000000
Tax0000-56,008-717000-6,922-7,381-2,140-12,9200-238,402
Stock0000-6,025001,900-6001,200-2,400-3,5762,451-2,1009,150
Debtors2,951-39,632-53,052-329,109414,1184,81519,16822,579-776-2,4792,066-2,9672,590-5,66916,743
Creditors29,02816,911-11,643-336,41474,78921,393-12,57426,63342,528-32,31519,471-19,356-10,190-13,499288,283
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions0000000000-8,095-1337,845-39422
Cash flow from operations-7,043-7,159-7,319-7,441-94,83429,480-75,450109,172-3,2689,90354,17714,92050,250-28,386882,108
Investing Activities
capital expenditure7,0437,1597,3197,44113,120-2,27510,675-109,35900-7,588-9,102-17,724-182,632-647,770
Change in Investments0000000000-2,0000002,000
cash flow from investments7,0437,1597,3197,44113,120-2,27510,675-109,35900-5,588-9,102-17,724-182,632-649,770
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000-100000000000100
interest0000298493210291588569425292195639583
cash flow from financing0000198493210291588569425292195639683
cash and cash equivalents
cash0000-79,51527,697-64,565104-2,68010,47247,0146,11032,721-210,379233,021
overdraft000000000000000
change in cash0000-79,51527,697-64,565104-2,68010,47247,0146,11032,721-210,379233,021

saaj limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Saaj Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for saaj limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in HA6 area or any other competitors across 12 key performance metrics.

saaj limited Ownership

SAAJ LIMITED group structure

Saaj Limited has no subsidiary companies.

Ultimate parent company

SAAJ LIMITED

02552593

SAAJ LIMITED Shareholders

mrs jayshree manek 50%
mr s.j. manek 50%

saaj limited directors

Saaj Limited currently has 2 directors. The longest serving directors include Mr Subash Manek (Oct 1991) and Mrs Jayshree Manek (Oct 1991).

officercountryagestartendrole
Mr Subash Manek76 years Oct 1991- Director
Mrs Jayshree ManekEngland72 years Oct 1991- Director

P&L

December 2023

turnover

340.3k

+15%

operating profit

-33.1k

0%

gross margin

26.7%

-5.89%

turnover

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

Balance Sheet

December 2023

net assets

654.7k

-0.05%

total assets

737.7k

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

saaj limited company details

company number

02552593

Type

Private limited with Share Capital

industry

47730 - Dispensing chemist in specialised stores

incorporation date

October 1990

age

34

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

AEQUITAS

auditor

-

address

2 willow end, northwood, HA6 3QA

Bank

-

Legal Advisor

-

saaj 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 1 charges/mortgages relating to saaj limited. Currently there are 0 open charges and 1 have been satisfied in the past.

charges

saaj limited Companies House Filings - See Documents

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