Pomanda estimates the enterprise value of SAXTON MEE (NEW HOMES) LIMITED at £487.3k based on a Turnover of £360.8k and 1.35x industry multiple (adjusted for size and gross margin).
saxton mee (new homes) limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SAXTON MEE (NEW HOMES) LIMITED at £0 based on an EBITDA of £-89.8k and a 4.4x industry multiple (adjusted for size and gross margin).
saxton mee (new homes) limitedEstimated Valuation
£117.3k
Pomanda estimates the enterprise value of SAXTON MEE (NEW HOMES) LIMITED at £117.3k based on Net Assets of £60.4k and 1.94x industry multiple (adjusted for liquidity).
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Saxton Mee (new Homes) LimitedOverview
Saxton Mee (new Homes) Limited is a live company located in sheffield, S6 4HA with a Companies House number of 04081561. It operates in the real estate agencies sector, SIC Code 68310. Founded in October 2000, it's largest shareholder is
saxton mee holdings limited
with a 100% stake. Saxton Mee (new Homes) Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£360.8k with
high
growth in recent years.
Pomanda's financial health check has awarded Saxton Mee (New Homes) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
3 Regular
6 Weak
Size
annual sales of £360.8k, make it smaller than the average company (£623.7k)
£360.8k - Saxton Mee (new Homes) Limited
£623.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (6.4%)
16% - Saxton Mee (new Homes) Limited
6.4% - Industry AVG
Production
with a gross margin of 39.2%, this company has a higher cost of product (83.2%)
39.2% - Saxton Mee (new Homes) Limited
83.2% - Industry AVG
Profitability
an operating margin of -26.3% make it less profitable than the average company (5.3%)
-26.3% - Saxton Mee (new Homes) Limited
5.3% - Industry AVG
Employees
with 8 employees, this is below the industry average (14)
8 - Saxton Mee (new Homes) Limited
14 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
£40.4k - Saxton Mee (new Homes) Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £45.1k, this is less efficient (£81.5k)
£45.1k - Saxton Mee (new Homes) Limited
£81.5k - Industry AVG
Debtor Days
it gets paid by customers after 94 days, this is later than average (42 days)
94 days - Saxton Mee (new Homes) Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 122 days, this is slower than average (38 days)
122 days - Saxton Mee (new Homes) Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Saxton Mee (new Homes) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 31 weeks, this is average cash available to meet short term requirements (31 weeks)
31 weeks - Saxton Mee (new Homes) Limited
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.4%, this is a similar level of debt than the average (54.1%)
59.4% - Saxton Mee (new Homes) Limited
54.1% - Industry AVG
SAXTON MEE (NEW HOMES) LIMITED financials
EXPORT
Saxton Mee (New Homes) Limited's latest turnover from April 2024 is estimated at £360.8 thousand and the company has net assets of £60.4 thousand. According to their latest financial statements, Saxton Mee (New Homes) Limited has 8 employees and maintains cash reserves of £44.2 thousand 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
360,837
283,072
211,271
231,722
436,830
486,278
416,246
606,940
609,611
946,606
1,200,403
1,641,238
897,712
870,303
752,704
Other Income Or Grants
Cost Of Sales
219,282
165,800
118,080
140,932
249,444
283,548
211,632
267,675
256,125
393,234
524,026
824,170
389,293
405,733
404,754
Gross Profit
141,555
117,272
93,190
90,790
187,385
202,730
204,614
339,265
353,486
553,372
676,377
817,068
508,420
464,570
347,949
Admin Expenses
236,468
141,172
13,064
75,777
285,514
251,058
247,683
340,097
384,762
615,932
721,229
705,646
429,366
345,971
102,820
Operating Profit
-94,913
-23,900
80,126
15,013
-98,129
-48,328
-43,069
-832
-31,276
-62,560
-44,852
111,422
79,054
118,599
245,129
Interest Payable
Interest Receivable
6,319
8,929
1,441
127
79
424
460
328
509
474
494
518
571
679
414
Pre-Tax Profit
-88,594
-14,971
81,567
15,140
-98,050
-47,904
-42,609
-504
-30,767
-62,086
-44,358
111,940
79,625
119,278
245,543
Tax
-15,498
-2,877
-25,746
-19,110
-31,012
-68,752
Profit After Tax
-88,594
-14,971
66,069
12,263
-98,050
-47,904
-42,609
-504
-30,767
-62,086
-44,358
86,194
60,515
88,266
176,791
Dividends Paid
Retained Profit
-88,594
-14,971
66,069
12,263
-98,050
-47,904
-42,609
-504
-30,767
-62,086
-44,358
86,194
60,515
88,266
176,791
Employee Costs
322,978
403,723
283,677
352,432
584,546
719,675
556,915
733,552
703,200
350,243
375,676
576,934
271,498
292,097
244,146
Number Of Employees
8
10
7
9
15
18
15
20
19
9
10
17
8
8
7
EBITDA*
-89,815
-16,507
90,763
29,885
-88,527
-39,012
-29,327
19,779
-26,252
-54,882
-35,449
124,058
92,543
125,420
253,372
* 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
11,076
15,111
21,274
29,744
31,864
18,865
27,485
41,227
55,614
15,076
24,787
18,607
26,856
13,712
9,818
Intangible Assets
1,667
5,001
8,335
11,669
Investments & Other
17,838
22,140
23,405
13,269
27,655
6,000
6,000
6,000
6,000
Debtors (Due After 1 year)
Total Fixed Assets
11,076
32,949
43,414
53,149
45,133
46,520
33,485
47,227
61,614
21,076
24,787
20,274
31,857
22,047
21,487
Stock & work in progress
100,116
97,465
96,004
132,650
99,909
126,842
121,948
81,782
62,522
72,175
Trade Debtors
93,266
15,238
20,247
13,170
32,874
45,711
43,877
76,860
40,473
186,718
192,468
284,400
153,761
155,172
130,080
Group Debtors
Misc Debtors
18,231
78,715
19,078
24,084
42,650
20,398
Cash
44,187
196,542
223,648
160,630
92,844
64,510
48,655
135,210
126,940
76,560
112,887
84,547
122,737
105,816
165,772
misc current assets
total current assets
137,453
211,780
243,895
173,800
125,718
228,568
268,712
327,152
324,147
363,187
432,197
490,895
400,930
343,908
368,027
total assets
148,529
244,729
287,309
226,949
170,851
275,088
302,197
374,379
385,761
384,263
456,984
511,169
432,787
365,955
389,514
Bank overdraft
Bank loan
Trade Creditors
73,738
67,472
84,683
70,209
78,063
22,212
23,386
32,539
49,495
78,841
85,676
95,303
101,115
100,798
122,760
Group/Directors Accounts
89,863
other short term finances
hp & lease commitments
other current liabilities
62,638
47,269
66,479
58,611
total current liabilities
73,738
67,472
84,683
70,209
78,063
84,850
70,655
99,018
108,106
78,841
85,676
95,303
101,115
100,798
212,623
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
11,667
21,667
31,667
50,000
provisions
2,769
6,641
7,039
8,889
7,200
6,600
1,210
3,000
3,800
4,000
6,000
total long term liabilities
14,436
28,308
38,706
58,889
7,200
6,600
1,210
3,000
3,800
4,000
6,000
total liabilities
88,174
95,780
123,389
129,098
85,263
91,450
70,655
100,228
111,106
78,841
89,476
99,303
107,115
100,798
212,623
net assets
60,355
148,949
163,920
97,851
85,588
183,638
231,542
274,151
274,655
305,422
367,508
411,866
325,672
265,157
176,891
total shareholders funds
60,355
148,949
163,920
97,851
85,588
183,638
231,542
274,151
274,655
305,422
367,508
411,866
325,672
265,157
176,891
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
-94,913
-23,900
80,126
15,013
-98,129
-48,328
-43,069
-832
-31,276
-62,560
-44,852
111,422
79,054
118,599
245,129
Depreciation
5,098
7,393
10,637
14,872
9,602
9,316
13,742
20,611
5,024
7,678
7,736
9,302
10,155
3,487
4,909
Amortisation
1,667
3,334
3,334
3,334
3,334
Tax
-15,498
-2,877
-25,746
-19,110
-31,012
-68,752
Stock
-100,116
2,651
1,461
-36,646
32,741
-26,933
4,894
40,166
19,260
-9,653
72,175
Debtors
78,028
-5,009
7,077
-19,704
-31,068
-58,650
26,654
31,381
-122,161
-5,750
-91,932
87,989
20,841
45,490
130,080
Creditors
6,266
-17,211
14,474
-7,854
55,851
-1,174
-9,153
-16,956
-29,346
-6,835
-9,627
-5,812
317
-21,962
122,760
Accruals and Deferred Income
-62,638
15,369
-19,210
7,868
58,611
Deferred Taxes & Provisions
-3,872
-398
-1,850
1,689
600
6,600
-1,210
-1,790
3,000
-3,800
-200
-2,000
6,000
Cash flow from operations
-165,449
-29,107
80,812
40,547
36,470
37,782
-87,015
14,166
95,433
-32,834
41,762
-37,655
39,649
36,609
105,125
Investing Activities
capital expenditure
-1,063
-1,230
-2,167
-12,752
-22,601
-696
-6,224
-45,562
2,033
-13,916
-1,053
-23,299
-7,381
-29,730
Change in Investments
-17,838
-4,302
-1,265
10,136
-14,386
21,655
6,000
cash flow from investments
16,775
3,072
-902
-22,888
-8,215
-22,351
-6,224
-45,562
-3,967
-13,916
-1,053
-23,299
-7,381
-29,730
Financing Activities
Bank loans
Group/Directors Accounts
-89,863
89,863
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-10,000
-10,000
-18,333
50,000
share issue
100
interest
6,319
8,929
1,441
127
79
424
460
328
509
474
494
518
571
679
414
cash flow from financing
-3,681
-1,071
-16,892
50,127
79
424
460
328
509
474
494
518
571
-89,184
90,377
cash and cash equivalents
cash
-152,355
-27,106
63,018
67,786
28,334
15,855
-86,555
8,270
50,380
-36,327
28,340
-38,190
16,921
-59,956
165,772
overdraft
change in cash
-152,355
-27,106
63,018
67,786
28,334
15,855
-86,555
8,270
50,380
-36,327
28,340
-38,190
16,921
-59,956
165,772
saxton mee (new homes) 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 saxton mee (new homes) limited. Get real-time insights into saxton mee (new homes) limited's credit score, group structure and payment trends.
Saxton Mee (new Homes) Limited Competitor Analysis
Perform a competitor analysis for saxton mee (new homes) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in S 6 area or any other competitors across 12 key performance metrics.
saxton mee (new homes) limited Ownership
SAXTON MEE (NEW HOMES) LIMITED group structure
Saxton Mee (New Homes) Limited has no subsidiary companies.
The sole shareholder of Saxton Mee (New Homes) Limited is Saxton Mee Holdings Limited.
saxton mee holdings limited
100%
saxton mee (new homes) limited directors
Saxton Mee (New Homes) Limited currently has 2 directors.
The longest serving directors include
Mrs Denise Grayson (Sep 2020) and
Mr Gregory Ashmore (Sep 2020).
saxton mee (new homes) 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 2 charges/mortgages relating to saxton mee (new homes) limited. Currently there are 1 open charges and 1 have been satisfied in the past.
saxton mee (new homes) 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 SAXTON MEE (NEW HOMES) LIMITED. This can take several minutes, an email will notify you when this has completed.
saxton mee (new homes) limitedCompanies House Filings - See Documents
