Pomanda estimates the enterprise value of 1-11 SAVILL ROW (1996) LIMITED at £0 based on a Turnover of £61.9k and 0x industry multiple (adjusted for size and gross margin).
1-11 savill row (1996) limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of 1-11 SAVILL ROW (1996) LIMITED at £0 based on an EBITDA of £12.3k and a 0x industry multiple (adjusted for size and gross margin).
1-11 savill row (1996) limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of 1-11 SAVILL ROW (1996) LIMITED at £0 based on Net Assets of £38.5k and 0x industry multiple (adjusted for liquidity).
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1-11 Savill Row (1996) LimitedOverview
1-11 Savill Row (1996) Limited is a live company located in essex, IG10 4QQ with a Companies House number of 03241667. It operates in the residents property management sector, SIC Code 98000. Founded in August 1996, it's largest shareholder is
esnard dean michael & esnard nicolette
with a 14.3% stake. 1-11 Savill Row (1996) Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£61.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded 1-11 Savill Row (1996) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
4 Weak
Size
annual sales of £61.9k, make it smaller than the average company (£128.3k)
£61.9k - 1-11 Savill Row (1996) Limited
£128.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4%)
5% - 1-11 Savill Row (1996) Limited
4% - Industry AVG
Production
with a gross margin of 30.3%, this company has a higher cost of product (77.5%)
30.3% - 1-11 Savill Row (1996) Limited
77.5% - Industry AVG
Profitability
an operating margin of 19.9% make it more profitable than the average company (6.5%)
19.9% - 1-11 Savill Row (1996) Limited
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - 1-11 Savill Row (1996) Limited
4 - Industry AVG
Pay Structure
on an average salary of £29.4k, the company has an equivalent pay structure (£29.4k)
£29.4k - 1-11 Savill Row (1996) Limited
£29.4k - Industry AVG
Efficiency
resulting in sales per employee of £30.9k, this is less efficient (£66.4k)
£30.9k - 1-11 Savill Row (1996) Limited
£66.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - 1-11 Savill Row (1996) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - 1-11 Savill Row (1996) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 1-11 Savill Row (1996) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 1-11 Savill Row (1996) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - 1-11 Savill Row (1996) Limited
- - Industry AVG
1-11 SAVILL ROW (1996) LIMITED financials
EXPORT
1-11 Savill Row (1996) Limited's latest turnover from August 2023 is estimated at £61.9 thousand and the company has net assets of £38.5 thousand. According to their latest financial statements, 1-11 Savill Row (1996) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Turnover
61,866
61,221
56,957
53,775
48,986
Other Income Or Grants
Cost Of Sales
43,154
41,069
43,080
41,646
37,805
Gross Profit
18,712
20,151
13,877
12,129
11,181
Admin Expenses
6,425
14,428
5,465
3,786
15,519
4,740
-9,389
66,364
-92,840
-5,503
22
25,960
-34,892
22
Operating Profit
12,287
5,723
8,412
8,343
-4,338
-4,740
9,389
-66,364
92,840
5,503
-22
-25,960
34,892
-22
Interest Payable
Interest Receivable
16
114
208
22
22
76
87
22
Pre-Tax Profit
12,287
5,723
8,412
8,343
-4,338
-4,740
9,405
-66,250
93,048
5,525
-25,884
34,978
Tax
-3,072
-1,087
-1,598
-1,585
-1,787
-18,609
-1,160
-9,094
Profit After Tax
9,215
4,636
6,814
6,758
-4,338
-4,740
7,618
-66,250
74,438
4,365
-25,884
25,884
Dividends Paid
Retained Profit
9,215
4,636
6,814
6,758
-4,338
-4,740
7,618
-66,250
74,438
4,365
-25,884
25,884
Employee Costs
58,876
41,659
50,584
42,903
36,000
Number Of Employees
2
2
2
2
2
EBITDA*
12,287
5,723
8,412
8,343
-4,338
-4,740
9,389
-66,364
92,840
5,503
-22
-25,960
34,892
-22
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Tangible Assets
38,509
29,294
24,658
17,844
11,086
15,424
20,164
Intangible Assets
Investments & Other
7
7
7
7
7
7
7
7
7
7
7
7
7
7
Debtors (Due After 1 year)
Total Fixed Assets
38,516
29,301
24,665
17,851
11,093
15,431
20,171
7
7
7
7
7
7
7
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
12,546
78,803
4,365
4,365
4,365
25,884
8,777
misc current assets
total current assets
12,546
78,803
4,365
4,365
4,365
25,884
8,777
total assets
38,516
29,301
24,665
17,851
11,093
15,431
20,171
12,553
78,810
4,372
4,372
4,372
25,891
8,784
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
38,516
29,301
24,665
17,851
11,093
15,431
20,171
12,553
78,810
4,372
4,372
4,372
25,891
8,784
total shareholders funds
38,516
29,301
24,665
17,851
11,093
15,431
20,171
12,553
78,810
4,372
4,372
4,372
25,891
8,784
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Operating Activities
Operating Profit
12,287
5,723
8,412
8,343
-4,338
-4,740
9,389
-66,364
92,840
5,503
-22
-25,960
34,892
-22
Depreciation
Amortisation
Tax
-3,072
-1,087
-1,598
-1,585
-1,787
-18,609
-1,160
-9,094
Stock
Debtors
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
9,215
4,636
6,814
6,758
-4,338
-4,740
7,602
-66,364
74,231
4,343
-22
-25,960
25,798
-22
Investing Activities
capital expenditure
-9,215
-4,636
-6,814
-6,758
4,338
4,740
-20,164
Change in Investments
7
cash flow from investments
-9,215
-4,636
-6,814
-6,758
4,338
4,740
-20,164
-7
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-7
-4,365
4,365
-8,777
8,784
interest
16
114
208
22
22
76
87
22
cash flow from financing
16
107
208
-4,343
22
4,441
-8,690
8,806
cash and cash equivalents
cash
-12,546
-66,257
74,438
-21,519
17,107
8,777
overdraft
change in cash
-12,546
-66,257
74,438
-21,519
17,107
8,777
1-11 savill row (1996) 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 1-11 savill row (1996) limited. Get real-time insights into 1-11 savill row (1996) limited's credit score, group structure and payment trends.
Perform a competitor analysis for 1-11 savill row (1996) limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in IG10 area or any other competitors across 12 key performance metrics.
1-11 savill row (1996) limited Ownership
1-11 SAVILL ROW (1996) LIMITED group structure
1-11 Savill Row (1996) Limited has no subsidiary companies.
Ultimate parent company
1-11 SAVILL ROW (1996) LIMITED
03241667
1-11 SAVILL ROW (1996) LIMITED Shareholders
The largest shareholders in 1-11 Savill Row (1996) Limited include Esnard Dean Michael & Esnard Nicolette and David Charles Ford.
esnard dean michael & esnard nicolette
14.29%
david charles ford
14.29%
lynnette harper
14.29%
danny fikret
14.29%
elspeth foote & alison foote
14.29%
rebecca claire raw
14.29%
lance bonner
14.29%
1-11 savill row (1996) limited directors
1-11 Savill Row (1996) Limited currently has 2 directors.
The longest serving directors include
Mr Lance Bonner (Jul 2010) and
Ms Alison Foote (Jan 2022).
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 did not find charges/mortgages relating to 1-11 savill row (1996) limited.
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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1-11 savill row (1996) limitedCompanies House Filings - See Documents
