southdart ltd
southdart ltd Company Information
Company Number
03267407
Next Accounts
Jan 2026
Directors
Shareholders
sarah jane white
mr david keith allison-beer
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
8 belgrave court, blackwater, camberley, surrey, GU17 9JE
Website
-southdart ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDART LTD at £229 based on a Turnover of £423 and 0.54x industry multiple (adjusted for size and gross margin).
southdart ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDART LTD at £0 based on an EBITDA of £0 and a 3.23x industry multiple (adjusted for size and gross margin).
southdart ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDART LTD at £176 based on Net Assets of £73 and 2.41x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Southdart Ltd Overview
Southdart Ltd is a live company located in camberley, GU17 9JE with a Companies House number of 03267407. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 1996, it's largest shareholder is sarah jane white with a 50% stake. Southdart Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £423.5 with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Southdart Ltd Health Check
Pomanda's financial health check has awarded Southdart Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £423.5, make it smaller than the average company (£935.6k)
- Southdart Ltd
£935.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (9.6%)
- Southdart Ltd
9.6% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (40.4%)
- Southdart Ltd
40.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Southdart Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Southdart Ltd
14 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- Southdart Ltd
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £423.5, this is less efficient (£89.3k)
- Southdart Ltd
£89.3k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is later than average (30 days)
- Southdart Ltd
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Southdart Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southdart Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southdart Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Southdart Ltd
- - Industry AVG
SOUTHDART LTD financials
Southdart Ltd's latest turnover from April 2024 is estimated at £423 and the company has net assets of £73. According to their latest financial statements, we estimate that Southdart Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 0 | 0 | 0 | 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 | 0 | 73 | 86 | 99 | 112 | 126 | 141 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 86 | 99 | 112 | 126 | 141 |
| total assets | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 86 | 99 | 112 | 126 | 141 |
| 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 | 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 | 0 | 0 |
| 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 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 86 | 99 | 112 | 126 | 141 |
| total shareholders funds | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 73 | 86 | 99 | 112 | 126 | 141 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| 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 | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 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 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| 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 | 0 | 0 |
| 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 | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73 | -13 | -13 | -13 | -14 | -15 | 141 |
| 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 | 0 | -73 | -13 | -13 | -13 | -14 | -15 | 141 |
southdart ltd Credit Report and Business Information
Southdart Ltd Competitor Analysis
Perform a competitor analysis for southdart ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in GU17 area or any other competitors across 12 key performance metrics.
southdart ltd Ownership
SOUTHDART LTD group structure
Southdart Ltd has no subsidiary companies.
Ultimate parent company
SOUTHDART LTD
03267407
southdart ltd directors
Southdart Ltd currently has 1 director, Mr David Allison-Beer serving since Jan 1997.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Allison-Beer | 70 years | Jan 1997 | - | Director |
P&L
April 2024turnover
423.5
+12%
operating profit
0
0%
gross margin
19.8%
-2.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
73
0%
total assets
73
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
southdart ltd company details
company number
03267407
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
October 1996
age
29
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
8 belgrave court, blackwater, camberley, surrey, GU17 9JE
Bank
-
Legal Advisor
-
southdart ltd 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 did not find charges/mortgages relating to southdart ltd.
southdart ltd 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 SOUTHDART LTD. This can take several minutes, an email will notify you when this has completed.
southdart ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
