Pomanda estimates the enterprise value of SGB CONSULTANCY SERVICES LIMITED at £8.5k based on a Turnover of £26.2k and 0.32x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SGB CONSULTANCY SERVICES LIMITED at £0 based on an EBITDA of £0 and a 2.78x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SGB CONSULTANCY SERVICES LIMITED at £8.5k based on Net Assets of £3.4k and 2.54x industry multiple (adjusted for liquidity).
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Sgb Consultancy Services LimitedOverview
Sgb Consultancy Services Limited is a dissolved company that was located in westbury on trym bristol, BS9 3PE with a Companies House number of 04759172. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2003, it's largest shareholder was
sam binks
with a 100% stake. The last turnover for Sgb Consultancy Services Limited was estimated at £26.2k.
Pomanda's financial health check has awarded Sgb Consultancy Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
5 Weak
Size
annual sales of £26.2k, make it smaller than the average company (£368.4k)
£26.2k - Sgb Consultancy Services Limited
£368.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (3.3%)
-24% - Sgb Consultancy Services Limited
3.3% - Industry AVG
Production
with a gross margin of 25.5%, this company has a higher cost of product (60.9%)
25.5% - Sgb Consultancy Services Limited
60.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Sgb Consultancy Services Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Sgb Consultancy Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £47k, the company has an equivalent pay structure (£47k)
£47k - Sgb Consultancy Services Limited
£47k - Industry AVG
Efficiency
resulting in sales per employee of £26.2k, this is less efficient (£112.2k)
£26.2k - Sgb Consultancy Services Limited
£112.2k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is earlier than average (73 days)
46 days - Sgb Consultancy Services Limited
73 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sgb Consultancy Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sgb Consultancy Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sgb Consultancy Services Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Sgb Consultancy Services Limited
- - Industry AVG
SGB CONSULTANCY SERVICES LIMITED financials
EXPORT
Sgb Consultancy Services Limited's latest turnover from May 2022 is estimated at £26.2 thousand and the company has net assets of £3.4 thousand. According to their latest financial statements, Sgb Consultancy Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
26,182
25,354
66,375
58,940
91,305
73,822
86,986
96,617
95,755
4,418
12,408
24,404
2,826
Other Income Or Grants
Cost Of Sales
19,515
18,845
49,146
42,716
64,756
50,512
61,942
68,533
66,504
3,066
8,356
15,820
1,834
Gross Profit
6,667
6,509
17,228
16,224
26,549
23,310
25,044
28,084
29,251
1,352
4,052
8,584
992
Admin Expenses
6,667
32,866
16,756
15,312
26,071
22,453
24,071
26,656
28,233
460
3,113
7,807
-30,215
Operating Profit
-26,357
472
912
478
857
973
1,428
1,018
892
939
777
31,207
Interest Payable
Interest Receivable
65
125
107
108
61
Pre-Tax Profit
-26,357
472
912
478
857
973
1,428
1,084
1,017
1,046
885
31,268
Tax
-90
-173
-91
-163
-194
-285
-228
-234
-251
-230
-8,755
Profit After Tax
-26,357
382
739
387
694
778
1,142
856
783
795
655
22,513
Dividends Paid
Retained Profit
-26,357
382
739
387
694
778
1,142
856
783
795
655
22,513
Employee Costs
46,976
45,392
41,358
50,647
50,631
48,870
52,487
51,308
52,781
52,276
54,335
49,136
48,490
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-26,357
472
912
478
857
973
1,428
1,018
892
939
777
31,207
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
3,367
3,367
33,801
30,748
34,389
34,513
31,258
31,593
28,764
1,104
3,400
6,970
640
Group Debtors
Misc Debtors
Cash
26,143
23,718
19,060
24,327
misc current assets
total current assets
3,367
3,367
33,801
30,748
34,389
34,513
31,258
31,593
28,764
27,247
27,118
26,030
24,967
total assets
3,367
3,367
33,801
30,748
34,389
34,513
31,258
31,593
28,764
27,247
27,118
26,030
24,967
Bank overdraft
Bank loan
Trade Creditors
4,077
1,406
6,297
3,736
4,849
3,162
2,401
3,055
2,762
2,354
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
4,077
1,406
6,297
3,736
4,849
3,162
2,401
3,055
2,762
2,354
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
5,786
provisions
total long term liabilities
5,786
total liabilities
4,077
1,406
5,786
6,297
3,736
4,849
3,162
2,401
3,055
2,762
2,354
net assets
3,367
3,367
29,724
29,342
28,603
28,216
27,522
26,744
25,602
24,846
24,063
23,268
22,613
total shareholders funds
3,367
3,367
29,724
29,342
28,603
28,216
27,522
26,744
25,602
24,846
24,063
23,268
22,613
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
-26,357
472
912
478
857
973
1,428
1,018
892
939
777
31,207
Depreciation
Amortisation
Tax
-90
-173
-91
-163
-194
-285
-228
-234
-251
-230
-8,755
Stock
Debtors
-30,434
3,053
-3,641
-124
3,255
-335
2,829
27,660
-2,296
-3,570
6,330
640
Creditors
-4,077
2,671
1,406
-6,297
2,561
-1,113
1,687
761
-654
293
408
2,354
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
5,786
-5,786
1
1
-26,109
2,300
4,551
-5,375
24,166
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,786
5,786
share issue
-100
100
interest
65
125
107
108
61
cash flow from financing
-5,786
5,786
-35
125
107
108
161
cash and cash equivalents
cash
-26,143
2,425
4,658
-5,267
24,327
overdraft
change in cash
-26,143
2,425
4,658
-5,267
24,327
sgb consultancy services 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 sgb consultancy services limited. Get real-time insights into sgb consultancy services limited's credit score, group structure and payment trends.
Perform a competitor analysis for sgb consultancy services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in BS9 area or any other competitors across 12 key performance metrics.
sgb consultancy services limited Ownership
SGB CONSULTANCY SERVICES LIMITED group structure
Sgb Consultancy Services Limited has no subsidiary companies.
Ultimate parent company
SGB CONSULTANCY SERVICES LIMITED
04759172
SGB CONSULTANCY SERVICES LIMITED Shareholders
The sole shareholder of Sgb Consultancy Services Limited is Sam Binks.
sam binks
100%
sgb consultancy services limited directors
Sgb Consultancy Services Limited currently has 1 director, Mr Samuel Binks serving since May 2003.
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 sgb consultancy services limited.
sgb consultancy services 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.
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sgb consultancy services limitedCompanies House Filings - See Documents
