sultan business management limited Company Information
Company Number
04449092
Website
-Registered Address
elm point, east end way, pinner, middlesex, HA5 3BS
Industry
Wholesale of clothing and footwear
Tax consultancy
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Anthony Sultan22 Years
Shareholders
anthony sultan 51%
elyse sultan 49%
sultan business management limited Estimated Valuation
Pomanda estimates the enterprise value of SULTAN BUSINESS MANAGEMENT LIMITED at £294.2k based on a Turnover of £461.5k and 0.64x industry multiple (adjusted for size and gross margin).
sultan business management limited Estimated Valuation
Pomanda estimates the enterprise value of SULTAN BUSINESS MANAGEMENT LIMITED at £127.6k based on an EBITDA of £35.1k and a 3.64x industry multiple (adjusted for size and gross margin).
sultan business management limited Estimated Valuation
Pomanda estimates the enterprise value of SULTAN BUSINESS MANAGEMENT LIMITED at £642.4k based on Net Assets of £239.5k and 2.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sultan Business Management Limited Overview
Sultan Business Management Limited is a live company located in pinner, HA5 3BS with a Companies House number of 04449092. It operates in the wholesale of clothing and footwear sector, SIC Code 46420. Founded in May 2002, it's largest shareholder is anthony sultan with a 51% stake. Sultan Business Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £461.5k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Sultan Business Management Limited Health Check
Pomanda's financial health check has awarded Sultan Business Management Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £461.5k, make it smaller than the average company (£5.4m)
- Sultan Business Management Limited
£5.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (4.9%)
- Sultan Business Management Limited
4.9% - Industry AVG
Production
with a gross margin of 34.9%, this company has a higher cost of product (56.6%)
- Sultan Business Management Limited
56.6% - Industry AVG
Profitability
an operating margin of 7.6% make it less profitable than the average company (10.7%)
- Sultan Business Management Limited
10.7% - Industry AVG
Employees
with 5 employees, this is below the industry average (17)
5 - Sultan Business Management Limited
17 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
- Sultan Business Management Limited
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £92.3k, this is less efficient (£164.9k)
- Sultan Business Management Limited
£164.9k - Industry AVG
Debtor Days
it gets paid by customers after 209 days, this is later than average (71 days)
- Sultan Business Management Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 51 days, this is slower than average (27 days)
- Sultan Business Management Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sultan Business Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sultan Business Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15%, this is a lower level of debt than the average (54.5%)
15% - Sultan Business Management Limited
54.5% - Industry AVG
SULTAN BUSINESS MANAGEMENT LIMITED financials
Sultan Business Management Limited's latest turnover from March 2023 is estimated at £461.5 thousand and the company has net assets of £239.5 thousand. According to their latest financial statements, Sultan Business Management Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | 5 | 5 | 5 | 5 | 5 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 17,128 | 23,930 | 31,073 | 39,626 | 1,574 | 808 | 5,806 | 11,623 | 17,624 | 23,619 | 3,192 | 4,683 | 4,387 | 5,963 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 17,128 | 23,930 | 31,073 | 39,626 | 1,574 | 808 | 5,806 | 11,623 | 17,624 | 23,619 | 3,192 | 4,683 | 4,387 | 5,963 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,315 | 60,993 | 61,391 | 83,173 | 67,998 | 89,872 | 53,232 |
Trade Debtors | 264,709 | 234,853 | 272,641 | 185,572 | 252,700 | 230,196 | 247,729 | 19,644 | 62,467 | 44,417 | 60,338 | 60,403 | 47,555 | 66,662 |
Group Debtors | 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 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,478 | 41,920 | 105,876 | 103,534 | 101,910 | 28,444 | 82,763 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 264,709 | 234,853 | 272,641 | 185,572 | 252,700 | 230,196 | 247,729 | 206,437 | 165,380 | 211,684 | 247,045 | 230,311 | 165,871 | 202,657 |
total assets | 281,837 | 258,783 | 303,714 | 225,198 | 254,274 | 231,004 | 253,535 | 218,060 | 183,004 | 235,303 | 250,237 | 234,994 | 170,258 | 208,620 |
Bank overdraft | 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 |
Trade Creditors | 42,376 | 47,718 | 118,256 | 40,492 | 78,794 | 51,606 | 85,360 | 73,263 | 37,612 | 87,228 | 99,102 | 93,752 | 39,253 | 60,262 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 42,376 | 47,718 | 118,256 | 40,492 | 78,794 | 51,606 | 85,360 | 73,263 | 37,612 | 87,228 | 99,102 | 93,752 | 39,253 | 60,262 |
loans | 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 |
Accruals and Deferred Income | 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 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,933 | 3,172 | 4,293 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,933 | 3,172 | 4,293 | 0 | 0 | 0 | 0 |
total liabilities | 42,376 | 47,718 | 118,256 | 40,492 | 78,794 | 51,606 | 85,360 | 75,196 | 40,784 | 91,521 | 99,102 | 93,752 | 39,253 | 60,262 |
net assets | 239,461 | 211,065 | 185,458 | 184,706 | 175,480 | 179,398 | 168,175 | 142,864 | 142,220 | 143,782 | 151,135 | 141,242 | 131,005 | 148,358 |
total shareholders funds | 239,461 | 211,065 | 185,458 | 184,706 | 175,480 | 179,398 | 168,175 | 142,864 | 142,220 | 143,782 | 151,135 | 141,242 | 131,005 | 148,358 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 6,284 | 6,679 | 1,651 | 2,456 | 2,381 | 2,060 | 2,389 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -79,315 | 18,322 | -398 | -21,782 | 15,175 | -21,874 | 36,640 | 53,232 |
Debtors | 29,856 | -37,788 | 87,069 | -67,128 | 22,504 | -17,533 | 228,085 | -42,823 | 18,050 | -15,921 | -65 | 12,848 | -19,107 | 66,662 |
Creditors | -5,342 | -70,538 | 77,764 | -38,302 | 27,188 | -33,754 | 12,097 | 35,651 | -49,616 | -11,874 | 5,350 | 54,499 | -21,009 | 60,262 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -1,933 | -1,239 | -1,121 | 4,293 | 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 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 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 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -107,478 | 65,558 | -63,956 | 2,342 | 1,624 | 73,466 | -54,319 | 82,763 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -107,478 | 65,558 | -63,956 | 2,342 | 1,624 | 73,466 | -54,319 | 82,763 |
sultan business management limited Credit Report and Business Information
Sultan Business Management Limited Competitor Analysis
Perform a competitor analysis for sultan business management 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 HA5 area or any other competitors across 12 key performance metrics.
sultan business management limited Ownership
SULTAN BUSINESS MANAGEMENT LIMITED group structure
Sultan Business Management Limited has no subsidiary companies.
Ultimate parent company
SULTAN BUSINESS MANAGEMENT LIMITED
04449092
sultan business management limited directors
Sultan Business Management Limited currently has 1 director, Mr Anthony Sultan serving since May 2002.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Anthony Sultan | 55 years | May 2002 | - | Director |
P&L
March 2023turnover
461.5k
+24%
operating profit
35.1k
0%
gross margin
34.9%
+0.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
239.5k
+0.13%
total assets
281.8k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
sultan business management limited company details
company number
04449092
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
46420 - Wholesale of clothing and footwear
69203 - Tax consultancy
incorporation date
May 2002
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
elm point, east end way, pinner, middlesex, HA5 3BS
Bank
-
Legal Advisor
-
sultan business management 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 did not find charges/mortgages relating to sultan business management limited.
sultan business management limited Companies House Filings - See Documents
date | description | view/download |
---|