sawyer properties limited

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sawyer properties limited Company Information

Share SAWYER PROPERTIES LIMITED

Company Number

02988107

Shareholders

elizabeth louise ridley

isobel frances ridley

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Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

34 ursula street, london, SW11 3DW

Website

-

sawyer properties limited Estimated Valuation

£631.2k

Pomanda estimates the enterprise value of SAWYER PROPERTIES LIMITED at £631.2k based on a Turnover of £196.2k and 3.22x industry multiple (adjusted for size and gross margin).

sawyer properties limited Estimated Valuation

£57.5k

Pomanda estimates the enterprise value of SAWYER PROPERTIES LIMITED at £57.5k based on an EBITDA of £9.2k and a 6.27x industry multiple (adjusted for size and gross margin).

sawyer properties limited Estimated Valuation

£2.5m

Pomanda estimates the enterprise value of SAWYER PROPERTIES LIMITED at £2.5m based on Net Assets of £1.5m and 1.68x industry multiple (adjusted for liquidity).

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Sawyer Properties Limited Overview

Sawyer Properties Limited is a live company located in london, SW11 3DW with a Companies House number of 02988107. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 1994, it's largest shareholder is elizabeth louise ridley with a 49% stake. Sawyer Properties Limited is a mature, micro sized company, Pomanda has estimated its turnover at £196.2k with declining growth in recent years.

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Sawyer Properties Limited Health Check

Pomanda's financial health check has awarded Sawyer Properties Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £196.2k, make it smaller than the average company (£922k)

£196.2k - Sawyer Properties Limited

£922k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (4.9%)

-21% - Sawyer Properties Limited

4.9% - Industry AVG

production

Production

with a gross margin of 75.4%, this company has a comparable cost of product (75.4%)

75.4% - Sawyer Properties Limited

75.4% - Industry AVG

profitability

Profitability

an operating margin of 4.7% make it less profitable than the average company (29.3%)

4.7% - Sawyer Properties Limited

29.3% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (4)

3 - Sawyer Properties Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)

£32.4k - Sawyer Properties Limited

£32.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £65.4k, this is less efficient (£177k)

£65.4k - Sawyer Properties Limited

£177k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 14 days, this is earlier than average (30 days)

14 days - Sawyer Properties Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 20 days, this is quicker than average (38 days)

20 days - Sawyer Properties Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sawyer Properties Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (11 weeks)

7 weeks - Sawyer Properties Limited

11 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 44.6%, this is a lower level of debt than the average (64.6%)

44.6% - Sawyer Properties Limited

64.6% - Industry AVG

SAWYER PROPERTIES LIMITED financials

EXPORTms excel logo

Sawyer Properties Limited's latest turnover from March 2024 is estimated at £196.2 thousand and the company has net assets of £1.5 million. According to their latest financial statements, Sawyer Properties Limited has 3 employees and maintains cash reserves of £99.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover196,156208,090436,789394,425420,000941,9931,364,2981,368,8571,934,739128,212106,605110,9007,751,5732,061,540
Other Income Or Grants
Cost Of Sales48,23552,279108,86798,171108,370236,485346,007389,563653,1124,2542,4633,0862,478,214640,243
Gross Profit147,921155,811327,922296,254311,630705,5071,018,291979,2931,281,626123,958104,142107,8145,273,3591,421,297
Admin Expenses138,744211,419777,137327,805327,34291,879489,478998,6131,011,4131,346,22553,56065,32073,5824,942,261-123,197
Operating Profit9,177-55,608-449,215-31,551-15,712-91,879216,02919,678-32,120-64,59970,39838,82234,232331,0981,544,494
Interest Payable41,54155,07033,70920,04310,18113,06914,08815,02711,78713,07112,42413,20327,78524,98110,446
Interest Receivable4,9622,239196891632,0251,0031062023125031,9308301,2821,102
Pre-Tax Profit-27,402-108,439-482,728-51,505-25,730-102,923202,9434,758-43,705-77,35758,47727,5497,277307,3991,535,150
Tax-38,559-951-12,500-5,000-2,155-86,072-429,842
Profit After Tax-27,402-108,439-482,728-51,505-25,730-102,923164,3843,806-43,705-77,35745,97722,5495,122221,3271,105,308
Dividends Paid84,00084,00089,000
Retained Profit-27,402-108,439-482,728-51,505-25,730-102,923164,3843,806-43,705-77,357-38,023-61,451-83,878221,3271,105,308
Employee Costs97,18091,13389,17780,74882,243210,36025,59026,295338,77949,57423,9807,2201,262,556371,395
Number Of Employees33333811132115415
EBITDA*9,177-55,608-449,215-31,551-15,712-91,879216,02922,688-26,355-60,28374,71543,13938,549335,4151,548,811

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,704,4392,604,4392,226,0002,226,0002,226,0002,228,0001,181,3401,187,1051,191,4211,195,7381,193,9141,198,231833,804
Intangible Assets
Investments & Other2,528,4872,525,000
Debtors (Due After 1 year)
Total Fixed Assets2,528,4872,525,0001,704,4392,604,4392,226,0002,226,0002,226,0002,228,0001,181,3401,187,1051,191,4211,195,7381,193,9141,198,231833,804
Stock & work in progress
Trade Debtors7,9004,10076,131146,012150,813183,863146,012181,250181,250826,070156,250
Group Debtors
Misc Debtors10,00010,00013,50018,5005,00019,65019,65034,650106,81559,85059,85059,849
Cash99,26289,75615,61836,685140,665184,415355,59245,42339,44441,20483,722159,414262,17071,762440,930
misc current assets
total current assets117,162103,85629,11855,185145,665184,415451,373211,085224,907225,067336,549400,514503,270897,832657,029
total assets2,645,6492,628,8561,733,5572,659,6242,371,6652,410,4152,677,3732,439,0851,406,2471,412,1721,527,9701,596,2521,697,1842,096,0631,490,833
Bank overdraft45,93328,19932,94432,67432,67435,16032,4983,27227,810
Bank loan32,49832,49832,49824,563
Trade Creditors 2,759106,900182,376
Group/Directors Accounts3,73812,18716,1372,94872,45555,29463,137993242
other short term finances
hp & lease commitments
other current liabilities660,984197,486160,03482,87291,41089,001158,70880,54267,37591,66997,58993,98764,007
total current liabilities709,676225,685163,77295,059140,491124,623263,837170,996163,010106,900124,167134,352154,537182,37688,570
loans112,291552,087494,252504,542119,646148,534173,355192,292220,916109,253260,420280,494299,750447,229296,855
hp & lease commitments
Accruals and Deferred Income
other liabilities129,99340139,723
provisions357,975357,975124,571188,000188,000188,000188,000188,000
total long term liabilities470,266910,062618,823692,542307,646336,534361,355380,292220,916239,246260,420280,494299,790586,952296,855
total liabilities1,179,9421,135,747782,595787,601448,137461,157625,192551,288383,926346,146384,587414,846454,327769,328385,425
net assets1,465,7071,493,109950,9621,872,0231,923,5281,949,2582,052,1811,887,7971,022,3211,066,0261,143,3831,181,4061,242,8571,326,7351,105,408
total shareholders funds1,465,7071,493,109950,9621,872,0231,923,5281,949,2582,052,1811,887,7971,022,3211,066,0261,143,3831,181,4061,242,8571,326,7351,105,408
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit9,177-55,608-449,215-31,551-15,712-91,879216,02919,678-32,120-64,59970,39838,82234,232331,0981,544,494
Depreciation3,0105,7654,3164,3174,3174,3174,3174,317
Amortisation
Tax-38,559-951-12,500-5,000-2,155-86,072-429,842
Stock
Debtors3,800600-5,00013,5005,000-95,781-69,881-19,8011,600-68,96411,727-584,970609,971216,099
Creditors2,759-106,900106,900-182,376182,376
Accruals and Deferred Income463,49837,45277,162-8,5382,409-69,70778,16613,16767,375-91,669-5,9203,60293,987-64,00764,007
Deferred Taxes & Provisions233,404-63,429188,000
Cash flow from operations471,634214,648-430,482-53,589-18,303-65,805325,517242,705-67,48023,91244,56841,741532,975-242,259966,877
Investing Activities
capital expenditure1,704,439900,000-378,4392,000-1,049,670-6,141-368,744-838,121
Change in Investments3,4872,525,000
cash flow from investments-3,487-820,561900,000-378,4392,000-1,049,670-6,141-368,744-838,121
Financing Activities
Bank loans-32,49832,498-24,56324,563
Group/Directors Accounts-3,738-8,449-3,95013,189-69,50717,161-7,84363,137-993751242
Other Short Term Loans
Long term loans-439,79657,835-10,290384,896-28,888-24,821-18,937-28,624111,663-151,167-20,074-19,256-147,479150,374296,855
Hire Purchase and Lease Commitments
other long term liabilities-129,993129,993-40-139,683139,723
share issue650,586-438,333861,670100
interest-36,579-52,831-33,513-19,954-10,018-11,044-13,085-14,921-11,585-12,759-11,921-11,273-26,955-23,699-9,344
cash flow from financing-476,375651,852-490,585360,992-25,717-105,372-14,861810,28233,222-66,431-32,988-29,818-281,377241,835312,174
cash and cash equivalents
cash9,50674,138-21,067-103,980-43,750-171,177310,1695,979-1,760-42,518-75,692-102,756190,408-369,168440,930
overdraft17,73428,199-32,944270-2,4862,66232,498-3,272-24,53827,810
change in cash-8,22845,939-21,067-71,036-44,020-171,177312,6553,317-34,258-42,518-72,420-78,218162,598-369,168440,930

sawyer properties 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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Sawyer Properties Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sawyer properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW11 area or any other competitors across 12 key performance metrics.

sawyer properties limited Ownership

SAWYER PROPERTIES LIMITED group structure

Sawyer Properties Limited has no subsidiary companies.

Ultimate parent company

SAWYER PROPERTIES LIMITED

02988107

SAWYER PROPERTIES LIMITED Shareholders

elizabeth louise ridley 49%
isobel frances ridley 17%
amy sarah chance 10%
mathew waller ridley 10%
amy chance & matthew ridley 7%
matthew ridley & amy chance 7%

sawyer properties limited directors

Sawyer Properties Limited currently has 3 directors. The longest serving directors include Mrs Elizabeth Ridley (Nov 1994) and Mr Mark Ridley (Nov 1994).

officercountryagestartendrole
Mrs Elizabeth RidleyUnited Kingdom67 years Nov 1994- Director
Mr Mark RidleyUnited Kingdom73 years Nov 1994- Director
Mrs Amy ChanceEngland40 years Nov 2017- Director

P&L

March 2024

turnover

196.2k

-6%

operating profit

9.2k

0%

gross margin

75.5%

+0.71%

turnover

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

Balance Sheet

March 2024

net assets

1.5m

-0.02%

total assets

2.6m

+0.01%

cash

99.3k

+0.11%

net assets

Total assets minus all liabilities

sawyer properties limited company details

company number

02988107

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

November 1994

age

31

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

34 ursula street, london, SW11 3DW

Bank

HSBC BANK PLC

Legal Advisor

-

sawyer properties 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 4 charges/mortgages relating to sawyer properties limited. Currently there are 2 open charges and 2 have been satisfied in the past.

sawyer properties 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.

Click to start generating capital raising & share issue transactions for SAWYER PROPERTIES LIMITED. This can take several minutes, an email will notify you when this has completed.

sawyer properties limited Companies House Filings - See Documents

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