Pomanda estimates the enterprise value of SOUTHERN COMPUTERS LIMITED at £652.9k based on a Turnover of £280k and 2.33x industry multiple (adjusted for size and gross margin).
southern computers limitedEstimated Valuation
£89.8k
Pomanda estimates the enterprise value of SOUTHERN COMPUTERS LIMITED at £89.8k based on an EBITDA of £19.7k and a 4.56x industry multiple (adjusted for size and gross margin).
southern computers limitedEstimated Valuation
£488.9k
Pomanda estimates the enterprise value of SOUTHERN COMPUTERS LIMITED at £488.9k based on Net Assets of £280k and 1.75x industry multiple (adjusted for liquidity).
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Southern Computers LimitedOverview
Southern Computers Limited is a live company located in salisbury, SP5 3RA with a Companies House number of 05365501. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2005, it's largest shareholder is
nicholas wellesley shone
with a 100% stake. Southern Computers Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£280k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Southern Computers Limited a 3 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
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £280k, make it smaller than the average company (£1.1m)
£280k - Southern Computers Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (3.6%)
14% - Southern Computers Limited
3.6% - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (71%)
26.9% - Southern Computers Limited
71% - Industry AVG
Profitability
an operating margin of 7% make it less profitable than the average company (21.6%)
7% - Southern Computers Limited
21.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Southern Computers Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
£33.1k - Southern Computers Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £280k, this is more efficient (£202.7k)
£280k - Southern Computers Limited
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 100 days, this is later than average (33 days)
100 days - Southern Computers Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (34 days)
10 days - Southern Computers Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Southern Computers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southern Computers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.1%, this is a lower level of debt than the average (71.6%)
2.1% - Southern Computers Limited
71.6% - Industry AVG
SOUTHERN COMPUTERS LIMITED financials
EXPORT
Southern Computers Limited's latest turnover from December 2023 is estimated at £280 thousand and the company has net assets of £280 thousand. According to their latest financial statements, we estimate that Southern Computers Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
279,980
199,172
141,284
189,968
190,535
115,278
73,971
44,469
35,162
122,722
44,759
47,788
142,090
113,873
Other Income Or Grants
Cost Of Sales
204,633
150,092
107,367
143,739
143,698
86,117
53,784
31,593
25,803
92,715
34,534
36,841
109,308
84,523
Gross Profit
75,347
49,080
33,917
46,229
46,837
29,161
20,187
12,876
9,359
30,006
10,224
10,947
32,782
29,351
Admin Expenses
55,652
32,915
46,313
45,966
29,704
-80,023
6,886
19,288
14,615
21,159
13,155
-868
32,512
29,160
-207,272
Operating Profit
19,695
16,165
-12,396
263
17,133
109,184
13,301
-6,412
-5,256
8,847
-2,931
11,815
270
191
207,272
Interest Payable
Interest Receivable
10
45
46
62
64
45
44
21
Pre-Tax Profit
19,695
16,165
-12,396
263
17,133
109,184
13,301
-6,402
-5,211
8,894
-2,869
11,879
315
235
207,293
Tax
-4,924
-3,071
-50
-3,255
-20,745
-2,527
-1,868
-2,851
-82
-66
-58,042
Profit After Tax
14,771
13,094
-12,396
213
13,878
88,439
10,774
-6,402
-5,211
7,026
-2,869
9,028
233
169
149,251
Dividends Paid
Retained Profit
14,771
13,094
-12,396
213
13,878
88,439
10,774
-6,402
-5,211
7,026
-2,869
9,028
233
169
149,251
Employee Costs
33,123
31,427
30,188
28,430
29,194
28,009
26,754
26,667
26,667
25,689
24,500
24,194
23,832
24,095
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
19,695
16,165
-12,396
263
17,133
109,184
13,301
-6,412
-1,506
12,597
819
11,815
270
191
207,272
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
208,750
212,500
216,250
220,000
223,750
227,500
231,254
235,004
238,750
242,500
246,250
250,000
250,000
250,000
250,000
Intangible Assets
Investments & Other
4
4
4
4
Debtors (Due After 1 year)
Total Fixed Assets
208,750
212,500
216,250
220,000
223,750
227,500
231,254
235,004
238,754
242,504
246,254
250,004
250,000
250,000
250,000
Stock & work in progress
Trade Debtors
77,301
58,649
42,181
49,563
45,225
27,985
12,008
4,711
940
1,205
1,166
Group Debtors
Misc Debtors
1,191
Cash
7,829
10,240
8,285
16,630
9,098
8,923
8,583
misc current assets
1,146
total current assets
77,301
58,649
42,181
49,563
46,416
29,131
12,008
4,711
8,769
10,240
9,490
17,796
9,098
8,923
8,583
total assets
286,051
271,149
258,431
269,563
270,166
256,631
243,262
239,715
247,523
252,744
255,744
267,800
259,098
258,923
258,583
Bank overdraft
Bank loan
Trade Creditors
6,053
5,922
6,298
5,034
5,350
5,693
81,263
88,490
89,888
89,898
99,924
109,111
109,437
109,499
109,328
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
6,053
5,922
6,298
5,034
5,350
5,693
81,263
88,490
89,888
89,898
99,924
109,111
109,437
109,499
109,328
loans
hp & lease commitments
Accruals and Deferred Income
500
500
other liabilities
provisions
total long term liabilities
500
500
total liabilities
6,053
5,922
6,298
5,034
5,850
6,193
81,263
88,490
89,888
89,898
99,924
109,111
109,437
109,499
109,328
net assets
279,998
265,227
252,133
264,529
264,316
250,438
161,999
151,225
157,635
162,846
155,820
158,689
149,661
149,424
149,255
total shareholders funds
279,998
265,227
252,133
264,529
264,316
250,438
161,999
151,225
157,635
162,846
155,820
158,689
149,661
149,424
149,255
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
19,695
16,165
-12,396
263
17,133
109,184
13,301
-6,412
-5,256
8,847
-2,931
11,815
270
191
207,272
Depreciation
3,750
3,750
3,750
Amortisation
Tax
-4,924
-3,071
-50
-3,255
-20,745
-2,527
-1,868
-2,851
-82
-66
-58,042
Stock
Debtors
18,652
16,468
-7,382
3,147
18,431
15,977
7,297
3,771
940
-1,205
39
1,166
Creditors
131
-376
1,264
-316
-343
-75,570
-7,227
-1,398
-10
-10,026
-9,187
-326
-62
171
109,328
Accruals and Deferred Income
-500
500
Deferred Taxes & Provisions
Cash flow from operations
-3,750
-3,750
-3,750
-3,750
-4,896
-2,608
-3,750
-11,581
-2,456
1,908
-8,407
7,472
126
296
258,558
Investing Activities
capital expenditure
3,750
3,750
3,750
3,750
3,750
3,754
3,750
3,746
-250,000
Change in Investments
-4
4
cash flow from investments
3,750
3,750
3,750
3,750
3,750
3,754
3,750
3,750
-4
-250,000
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
-8
4
4
interest
10
45
46
62
64
45
44
21
cash flow from financing
2
45
46
62
64
49
44
25
cash and cash equivalents
cash
-7,829
-2,411
1,955
-8,345
7,532
175
340
8,583
overdraft
change in cash
-7,829
-2,411
1,955
-8,345
7,532
175
340
8,583
southern computers 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 southern computers limited. Get real-time insights into southern computers limited's credit score, group structure and payment trends.
Perform a competitor analysis for southern computers limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SP5 area or any other competitors across 12 key performance metrics.
southern computers limited Ownership
SOUTHERN COMPUTERS LIMITED group structure
Southern Computers Limited has no subsidiary companies.
Ultimate parent company
SOUTHERN COMPUTERS LIMITED
05365501
SOUTHERN COMPUTERS LIMITED Shareholders
The sole shareholder of Southern Computers Limited is Nicholas Wellesley Shone.
nicholas wellesley shone
100%
southern computers limited directors
Southern Computers Limited currently has 2 directors.
The longest serving directors include
Mr Nicholas Rix (Feb 2005) and
Mr Nicholas Shone (Feb 2005).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 2005
age
20
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
unit 4a scotts close, downton business centre downton, salisbury, wiltshire, SP5 3RA
Bank
-
Legal Advisor
-
southern computers 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 1 charges/mortgages relating to southern computers limited. Currently there are 1 open charges and 0 have been satisfied in the past.
southern computers 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 SOUTHERN COMPUTERS LIMITED. This can take several minutes, an email will notify you when this has completed.
southern computers limitedCompanies House Filings - See Documents
