savoy holdings limited
savoy holdings limited Company Information
Company Number
05839060
Next Accounts
Aug 2025
Industry
Activities of head offices
Directors
Shareholders
savoy timber holdings limited
Group Structure
View All
Contact
Registered Address
thorncliffe works midland road, bradford, BD8 7DQ
Website
www.savoytimber.comsavoy holdings limited Estimated Valuation
Pomanda estimates the enterprise value of SAVOY HOLDINGS LIMITED at £79.2k based on a Turnover of £158.7k and 0.5x industry multiple (adjusted for size and gross margin).
savoy holdings limited Estimated Valuation
Pomanda estimates the enterprise value of SAVOY HOLDINGS LIMITED at £577.1k based on an EBITDA of £155.7k and a 3.71x industry multiple (adjusted for size and gross margin).
savoy holdings limited Estimated Valuation
Pomanda estimates the enterprise value of SAVOY HOLDINGS LIMITED at £5.5m based on Net Assets of £2.6m and 2.13x industry multiple (adjusted for liquidity).
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Savoy Holdings Limited Overview
Savoy Holdings Limited is a live company located in bradford, BD8 7DQ with a Companies House number of 05839060. It operates in the activities of head offices sector, SIC Code 70100. Founded in June 2006, it's largest shareholder is savoy timber holdings limited with a 100% stake. Savoy Holdings Limited is a established, micro sized company, Pomanda has estimated its turnover at £158.7k with declining growth in recent years.
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Savoy Holdings Limited Health Check
Pomanda's financial health check has awarded Savoy Holdings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £158.7k, make it smaller than the average company (£19.9m)
£158.7k - Savoy Holdings Limited
£19.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -76%, show it is growing at a slower rate (6.2%)
-76% - Savoy Holdings Limited
6.2% - Industry AVG
Production
with a gross margin of 33.1%, this company has a comparable cost of product (33.1%)
33.1% - Savoy Holdings Limited
33.1% - Industry AVG
Profitability
an operating margin of 71.6% make it more profitable than the average company (5.7%)
71.6% - Savoy Holdings Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (110)
- Savoy Holdings Limited
110 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Savoy Holdings Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £158.7k, this is less efficient (£198.4k)
- Savoy Holdings Limited
£198.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Savoy Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Savoy Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Savoy Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 66 weeks, this is more cash available to meet short term requirements (15 weeks)
66 weeks - Savoy Holdings Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.6%, this is a lower level of debt than the average (55.7%)
3.6% - Savoy Holdings Limited
55.7% - Industry AVG
SAVOY HOLDINGS LIMITED financials
Savoy Holdings Limited's latest turnover from November 2023 is £158.7 thousand and the company has net assets of £2.6 million. According to their latest financial statements, we estimate that Savoy Holdings Limited has 1 employee and maintains cash reserves of £123.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 158,650 | 12,098,888 | 13,448,419 | 10,843,456 | 9,511,903 | 10,016,154 | 9,760,173 | 8,230,464 | 8,040,930 | 7,516,681 | 6,147,182 | 5,948,412 | 5,868,888 | 6,161,466 | 5,790,418 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 7,950,475 | 8,373,179 | 6,463,088 | 5,783,052 | 6,847,194 | 5,999,524 | 4,879,637 | 4,923,568 | 4,384,892 | 3,477,424 | 3,607,387 | 3,556,606 | 3,949,480 | 3,307,998 | |
| Gross Profit | 4,148,413 | 5,075,240 | 4,380,368 | 3,728,851 | 3,168,960 | 3,760,649 | 3,350,827 | 3,117,362 | 3,131,789 | 2,669,758 | 2,341,025 | 2,312,282 | 2,211,986 | 2,482,420 | |
| Admin Expenses | 3,656,462 | 3,702,661 | 3,166,081 | 2,839,658 | 2,960,321 | 2,500,377 | 2,424,438 | 2,714,737 | 2,139,214 | 2,216,703 | 1,941,827 | 1,970,790 | 1,824,022 | 2,076,351 | |
| Operating Profit | 113,646 | 491,951 | 1,372,579 | 1,214,287 | 889,193 | 208,639 | 1,260,272 | 926,389 | 402,625 | 992,575 | 453,055 | 399,198 | 341,492 | 387,964 | 406,069 |
| Interest Payable | 44,000 | 37,500 | 37,500 | 37,500 | 37,500 | 37,519 | 37,500 | 39,755 | 37,500 | 37,500 | 37,500 | 37,500 | 35,000 | 35,000 | 35,000 |
| Interest Receivable | 14,077 | 19,967 | 1,973 | 10,818 | 17,067 | 11,278 | 5,055 | 0 | 20,338 | 9,675 | 11,149 | 16,940 | 12,651 | 15,357 | 28,258 |
| Pre-Tax Profit | 83,723 | 474,418 | 1,337,052 | 1,196,711 | 868,760 | 182,398 | 1,227,827 | 886,634 | 385,463 | 964,750 | 426,704 | 378,638 | 319,143 | 368,321 | 399,327 |
| Tax | -39,024 | -69,246 | -259,122 | -58,157 | -151,786 | -19,763 | -224,190 | -154,440 | -49,092 | -192,995 | -71,526 | -64,500 | -49,507 | -64,950 | -70,484 |
| Profit After Tax | 44,699 | 405,172 | 1,077,930 | 1,138,554 | 716,974 | 162,635 | 1,003,637 | 732,194 | 336,371 | 771,755 | 355,178 | 314,138 | 269,636 | 303,371 | 328,843 |
| Dividends Paid | 55,000 | 112,500 | 150,000 | 111,000 | 111,000 | 120,569 | 111,000 | 531,000 | 111,000 | 510,999 | 111,000 | 105,000 | 105,000 | 105,000 | 105,000 |
| Retained Profit | -10,301 | 292,672 | 927,930 | 1,027,554 | 605,974 | 42,066 | 892,637 | 201,194 | 225,371 | 260,756 | 244,178 | 209,138 | 164,636 | 198,371 | 223,843 |
| Employee Costs | 2,696,224 | 2,837,951 | 2,622,512 | 2,109,492 | 2,201,012 | 1,799,509 | 1,813,750 | 2,075,599 | 1,433,981 | 1,564,484 | 1,457,801 | 1,567,992 | 1,483,751 | 1,716,634 | |
| Number Of Employees | 72 | 80 | 69 | 68 | 71 | 60 | 62 | 60 | 59 | 53 | 53 | 55 | 55 | 54 | |
| EBITDA* | 155,733 | 514,337 | 1,408,264 | 1,228,082 | 894,707 | 491,136 | 1,304,588 | 1,079,322 | 627,685 | 1,220,614 | 671,917 | 613,322 | 565,448 | 312,013 | 630,277 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,837,913 | 1,947,389 | 2,081,859 | 2,059,378 | 2,219,968 | 2,178,631 | 2,157,477 | 2,153,487 | 2,174,791 | 2,080,306 | 2,124,825 | 2,107,899 | 2,167,913 | 2,220,585 | 2,233,204 |
| Intangible Assets | 0 | -610,433 | -763,043 | -915,653 | -1,068,263 | -1,220,873 | -1,373,483 | -1,526,093 | -1,678,703 | -1,831,313 | -1,983,923 | -2,136,533 | -2,289,143 | -2,441,753 | -2,594,363 |
| Investments & Other | 576,293 | 241,033 | 241,033 | 241,033 | 129,533 | 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 | 2,414,206 | 1,577,989 | 1,559,849 | 1,384,758 | 1,281,238 | 957,758 | 783,994 | 627,394 | 496,088 | 248,993 | 140,902 | -28,634 | -121,230 | -221,168 | -361,159 |
| Stock & work in progress | 0 | 2,150,095 | 2,133,679 | 1,621,704 | 1,561,170 | 1,525,263 | 1,616,732 | 1,398,018 | 1,355,379 | 1,352,595 | 1,212,462 | 1,181,862 | 1,033,234 | 968,126 | 999,795 |
| Trade Debtors | 0 | 201,768 | 85,229 | 67,850 | 79,163 | 49,475 | 65,327 | 49,736 | 47,558 | 51,479 | 53,194 | 60,949 | 77,334 | 81,641 | 95,416 |
| Group Debtors | 151,994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 171,562 | 464,283 | 71,302 | 42,496 | 76,419 | 74,681 | 72,186 | 202,561 | 191,190 | 72,996 | 74,771 | 73,901 | 44,812 | 30,482 |
| Cash | 123,944 | 3,202,456 | 3,957,189 | 3,983,338 | 3,041,989 | 2,738,933 | 3,064,877 | 2,593,973 | 2,398,579 | 2,171,105 | 2,250,731 | 2,115,312 | 2,311,871 | 2,338,782 | 2,331,832 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 275,938 | 5,725,881 | 6,640,380 | 5,744,194 | 4,724,818 | 4,390,090 | 4,821,617 | 4,113,913 | 4,004,077 | 3,766,369 | 3,589,383 | 3,432,894 | 3,496,340 | 3,433,361 | 3,457,525 |
| total assets | 2,690,144 | 7,303,870 | 8,200,229 | 7,128,952 | 6,006,056 | 5,347,848 | 5,605,611 | 4,741,307 | 4,500,165 | 4,015,362 | 3,730,285 | 3,404,260 | 3,375,110 | 3,212,193 | 3,096,366 |
| 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 | 603,882 | 437,864 | 445,978 | 446,414 | 589,355 | 607,339 | 399,860 | 363,597 | 400,338 | 317,630 | 267,663 | 375,553 | 398,263 | 349,418 |
| Group/Directors Accounts | 55,000 | 0 | 1,500 | 1,500 | 1,000 | 501 | 24,870 | 7,880 | 7,380 | 253 | 253 | 0 | 253 | 253 | 253 |
| 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 | 41,774 | 503,008 | 556,826 | 438,720 | 334,333 | 156,385 | 425,226 | 688,290 | 689,479 | 406,355 | 466,408 | 440,094 | 512,046 | 488,435 | 627,069 |
| total current liabilities | 96,774 | 1,106,890 | 996,190 | 886,198 | 781,747 | 746,241 | 1,057,435 | 1,096,030 | 1,060,456 | 806,946 | 784,291 | 707,757 | 887,852 | 886,951 | 976,740 |
| loans | 0 | 0 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 |
| 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 | 62,494 | 84,610 | 51,255 | 60,364 | 43,636 | 32,271 | 22,009 | 17,634 | 11,712 | 10,046 | 4,732 | 4,625 | 7,245 | 0 |
| total long term liabilities | 0 | 62,494 | 234,610 | 201,255 | 210,364 | 193,636 | 182,271 | 172,009 | 167,634 | 161,712 | 160,046 | 154,732 | 154,625 | 157,245 | 150,000 |
| total liabilities | 96,774 | 1,169,384 | 1,230,800 | 1,087,453 | 992,111 | 939,877 | 1,239,706 | 1,268,039 | 1,228,090 | 968,658 | 944,337 | 862,489 | 1,042,477 | 1,044,196 | 1,126,740 |
| net assets | 2,593,370 | 6,134,486 | 6,969,429 | 6,041,499 | 5,013,945 | 4,407,971 | 4,365,905 | 3,473,268 | 3,272,075 | 3,046,704 | 2,785,948 | 2,541,771 | 2,332,633 | 2,167,997 | 1,969,626 |
| total shareholders funds | 2,593,370 | 6,134,486 | 6,969,429 | 6,041,499 | 5,013,945 | 4,407,971 | 4,365,905 | 3,473,268 | 3,272,075 | 3,046,704 | 2,785,948 | 2,541,771 | 2,332,633 | 2,167,997 | 1,969,626 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 113,646 | 491,951 | 1,372,579 | 1,214,287 | 889,193 | 208,639 | 1,260,272 | 926,389 | 402,625 | 992,575 | 453,055 | 399,198 | 341,492 | 387,964 | 406,069 |
| Depreciation | 42,087 | 174,996 | 188,295 | 166,405 | 158,124 | 129,887 | 44,316 | 323 | 72,450 | 75,429 | 66,252 | 61,514 | 71,346 | 76,659 | 71,598 |
| Amortisation | 0 | -152,610 | -152,610 | -152,610 | -152,610 | 152,610 | 0 | 152,610 | 152,610 | 152,610 | 152,610 | 152,610 | 152,610 | -152,610 | 152,610 |
| Tax | -39,024 | -69,246 | -259,122 | -58,157 | -151,786 | -19,763 | -224,190 | -154,440 | -49,092 | -192,995 | -71,526 | -64,500 | -49,507 | -64,950 | -70,484 |
| Stock | -2,150,095 | 16,416 | 511,975 | 60,534 | 35,907 | -91,469 | 218,714 | 42,639 | 2,784 | 140,133 | 30,600 | 148,628 | 65,108 | -31,669 | 999,795 |
| Debtors | -221,336 | -176,182 | 410,360 | 17,493 | -4,235 | -14,114 | 18,086 | -128,197 | 7,450 | 116,479 | -9,530 | -15,515 | 24,782 | 555 | 125,898 |
| Creditors | -603,882 | 166,018 | -8,114 | -436 | -142,941 | -17,984 | 207,479 | 36,263 | -36,741 | 82,708 | 49,967 | -107,890 | -22,710 | 48,845 | 349,418 |
| Accruals and Deferred Income | -461,234 | -53,818 | 118,106 | 104,387 | 177,948 | -268,841 | -263,064 | -1,189 | 283,124 | -60,053 | 26,314 | -71,952 | 23,611 | -138,634 | 627,069 |
| Deferred Taxes & Provisions | -62,494 | -22,116 | 33,355 | -9,109 | 16,728 | 11,365 | 10,262 | 4,375 | 5,922 | 1,666 | 5,314 | 107 | -2,620 | 7,245 | 0 |
| Cash flow from operations | 1,360,530 | 694,941 | 370,154 | 1,186,740 | 762,984 | 301,496 | 798,275 | 1,049,889 | 820,664 | 795,328 | 660,916 | 235,974 | 424,332 | 195,633 | 410,587 |
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | -154,154 | -113,822 | -66,100 | -164,935 | -32,223 | -83,178 | 500 | ||||
| Change in Investments | 335,260 | 0 | 0 | 111,500 | 129,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | -111,500 | -129,533 | -154,154 | -113,822 | -66,100 | -164,935 | -32,223 | -83,178 | 500 | ||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 55,000 | -1,500 | 0 | 500 | 499 | -24,369 | 16,990 | 500 | 7,127 | 0 | 253 | -253 | 0 | 0 | 253 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -150,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150,000 |
| 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 | -29,923 | -17,533 | -35,527 | -26,682 | -20,433 | -26,241 | -32,445 | -39,755 | -17,162 | -27,825 | -26,351 | -20,560 | -22,349 | -19,643 | -6,742 |
| cash flow from financing | -3,505,738 | -1,296,648 | -35,527 | -26,182 | -19,934 | -50,610 | -15,455 | -39,256 | -10,035 | -27,825 | -26,099 | -20,813 | -22,349 | -19,643 | 1,889,294 |
| cash and cash equivalents | |||||||||||||||
| cash | -3,078,512 | -754,733 | -26,149 | 941,349 | 303,056 | -325,944 | 470,904 | 195,394 | 227,474 | -79,626 | 135,419 | -196,559 | -26,911 | 6,950 | 2,331,832 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -3,078,512 | -754,733 | -26,149 | 941,349 | 303,056 | -325,944 | 470,904 | 195,394 | 227,474 | -79,626 | 135,419 | -196,559 | -26,911 | 6,950 | 2,331,832 |
savoy holdings limited Credit Report and Business Information
Savoy Holdings Limited Competitor Analysis
Perform a competitor analysis for savoy holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BD8 area or any other competitors across 12 key performance metrics.
savoy holdings limited Ownership
SAVOY HOLDINGS LIMITED group structure
Savoy Holdings Limited has 1 subsidiary company.
Ultimate parent company
1 parent
SAVOY HOLDINGS LIMITED
05839060
1 subsidiary
savoy holdings limited directors
Savoy Holdings Limited currently has 1 director, Mr Christopher Powell serving since Sep 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Powell | England | 40 years | Sep 2023 | - | Director |
P&L
November 2023turnover
158.7k
-99%
operating profit
113.6k
-77%
gross margin
33.1%
-3.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
2.6m
-0.58%
total assets
2.7m
-0.63%
cash
123.9k
-0.96%
net assets
Total assets minus all liabilities
Similar Companies
savoy holdings limited company details
company number
05839060
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
June 2006
age
19
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
November 2023
previous names
choice savoy holdings limited (February 2007)
accountant
-
auditor
AZETS AUDIT SERVICES
address
thorncliffe works midland road, bradford, BD8 7DQ
Bank
-
Legal Advisor
-
savoy holdings 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 6 charges/mortgages relating to savoy holdings limited. Currently there are 6 open charges and 0 have been satisfied in the past.
savoy holdings 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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savoy holdings limited Companies House Filings - See Documents
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