sunflower union limited
sunflower union limited Company Information
Company Number
06006583
Next Accounts
Oct 2025
Directors
Shareholders
mr kui fu
mrs hongwei shi
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
76 pembroke road, ruislip, middlesex, HA4 8NE
Website
-sunflower union limited Estimated Valuation
Pomanda estimates the enterprise value of SUNFLOWER UNION LIMITED at £28.2k based on a Turnover of £72k and 0.39x industry multiple (adjusted for size and gross margin).
sunflower union limited Estimated Valuation
Pomanda estimates the enterprise value of SUNFLOWER UNION LIMITED at £0 based on an EBITDA of £-1.3k and a 2.87x industry multiple (adjusted for size and gross margin).
sunflower union limited Estimated Valuation
Pomanda estimates the enterprise value of SUNFLOWER UNION LIMITED at £43.4k based on Net Assets of £20.3k and 2.13x industry multiple (adjusted for liquidity).
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Sunflower Union Limited Overview
Sunflower Union Limited is a live company located in middlesex, HA4 8NE with a Companies House number of 06006583. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2006, it's largest shareholder is mr kui fu with a 45% stake. Sunflower Union Limited is a established, micro sized company, Pomanda has estimated its turnover at £72k with high growth in recent years.
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Sunflower Union Limited Health Check
Pomanda's financial health check has awarded Sunflower Union Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £72k, make it smaller than the average company (£4m)
- Sunflower Union Limited
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (8%)
- Sunflower Union Limited
8% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38.3%)
- Sunflower Union Limited
38.3% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (5.7%)
- Sunflower Union Limited
5.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
- Sunflower Union Limited
24 - Industry AVG
Pay Structure
on an average salary of £49.6k, the company has an equivalent pay structure (£49.6k)
- Sunflower Union Limited
£49.6k - Industry AVG
Efficiency
resulting in sales per employee of £72k, this is less efficient (£154.1k)
- Sunflower Union Limited
£154.1k - Industry AVG
Debtor Days
it gets paid by customers after 125 days, this is later than average (39 days)
- Sunflower Union Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (33 days)
- Sunflower Union Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sunflower Union Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sunflower Union Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.6%, this is a lower level of debt than the average (60.4%)
17.6% - Sunflower Union Limited
60.4% - Industry AVG
SUNFLOWER UNION LIMITED financials
Sunflower Union Limited's latest turnover from January 2024 is estimated at £72 thousand and the company has net assets of £20.3 thousand. According to their latest financial statements, we estimate that Sunflower Union Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 41,850 | 23,261 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 32,738 | 17,920 | |||||||||||||
| Gross Profit | 9,112 | 5,341 | |||||||||||||
| Admin Expenses | 8,128 | 4,110 | |||||||||||||
| Operating Profit | 984 | 1,231 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 4 | ||||||||||||||
| Pre-Tax Profit | 984 | 1,235 | |||||||||||||
| Tax | -588 | -285 | |||||||||||||
| Profit After Tax | 396 | 950 | |||||||||||||
| Dividends Paid | 6,600 | ||||||||||||||
| Retained Profit | -6,204 | 950 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 3 | 2 | 2 | |||||||||||
| EBITDA* | 1,182 | 1,429 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 375 | 875 | 24,558 | 79,370 | 230 | 460 | 690 | 61 | 413 | 147 | 345 | ||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 375 | 875 | 24,558 | 79,370 | 230 | 460 | 690 | 61 | 413 | 147 | 345 | ||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 24,681 | 25,351 | 8,971 | 9,150 | 11,988 | 11,635 | 88,494 | 18,114 | 14,418 | 21,613 | |||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 13,749 | 407 | 342 | 12,396 | 5,423 | 9,544 | 1,579 | 8,030 | |||||||
| misc current assets | 67 | ||||||||||||||
| total current assets | 24,681 | 25,351 | 8,971 | 9,150 | 11,988 | 11,635 | 88,494 | 31,863 | 14,825 | 21,955 | 12,396 | 5,423 | 9,544 | 1,579 | 8,097 |
| total assets | 24,681 | 25,351 | 8,971 | 9,525 | 12,863 | 36,193 | 167,864 | 32,093 | 15,285 | 22,645 | 12,396 | 5,484 | 9,957 | 1,726 | 8,442 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,311 | 2,774 | 10,029 | 10,029 | 11,262 | 18,310 | 111,044 | 26,447 | 14,596 | 22,428 | 12,091 | 4,846 | 8,965 | ||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 736 | 1,248 | |||||||||||||
| total current liabilities | 3,311 | 2,774 | 10,029 | 10,029 | 11,262 | 18,310 | 111,044 | 26,447 | 14,596 | 22,428 | 12,091 | 4,846 | 8,965 | 736 | 1,248 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 1,040 | 990 | 990 | 540 | 1,000 | 1,500 | |||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 1,040 | 990 | 990 | 540 | 1,000 | 1,000 | 1,500 | ||||||||
| total liabilities | 4,351 | 3,764 | 11,019 | 10,569 | 12,262 | 19,310 | 112,544 | 26,447 | 14,596 | 22,428 | 12,091 | 4,846 | 8,965 | 736 | 1,248 |
| net assets | 20,330 | 21,587 | -2,048 | -1,044 | 601 | 16,883 | 55,320 | 5,646 | 689 | 217 | 305 | 638 | 992 | 990 | 7,194 |
| total shareholders funds | 20,330 | 21,587 | -2,048 | -1,044 | 601 | 16,883 | 55,320 | 5,646 | 689 | 217 | 305 | 638 | 992 | 990 | 7,194 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 984 | 1,231 | |||||||||||||
| Depreciation | 230 | 230 | 230 | 61 | 352 | 352 | 198 | 198 | |||||||
| Amortisation | |||||||||||||||
| Tax | -588 | -285 | |||||||||||||
| Stock | |||||||||||||||
| Debtors | -670 | 16,380 | -179 | -2,838 | 11,988 | -76,859 | 70,380 | 3,696 | -7,195 | 21,613 | |||||
| Creditors | 537 | -7,255 | -1,233 | 11,262 | -92,734 | 84,597 | 11,851 | -7,832 | 10,337 | 7,245 | -4,119 | 8,965 | |||
| Accruals and Deferred Income | 50 | 450 | -460 | 1,000 | -1,500 | 1,500 | -736 | -512 | 1,248 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 82 | 2,392 | |||||||||||||
| 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 | |||||||||||||||
| share issue | |||||||||||||||
| interest | 4 | ||||||||||||||
| cash flow from financing | 6,248 | ||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -13,749 | 13,342 | 65 | -12,054 | 6,973 | -4,121 | 7,965 | -6,451 | 8,030 | ||||||
| overdraft | |||||||||||||||
| change in cash | -13,749 | 13,342 | 65 | -12,054 | 6,973 | -4,121 | 7,965 | -6,451 | 8,030 |
sunflower union limited Credit Report and Business Information
Sunflower Union Limited Competitor Analysis
Perform a competitor analysis for sunflower union limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in HA4 area or any other competitors across 12 key performance metrics.
sunflower union limited Ownership
SUNFLOWER UNION LIMITED group structure
Sunflower Union Limited has no subsidiary companies.
Ultimate parent company
SUNFLOWER UNION LIMITED
06006583
sunflower union limited directors
Sunflower Union Limited currently has 1 director, Hongwei Shi serving since Nov 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Hongwei Shi | 52 years | Nov 2006 | - | Director |
P&L
January 2024turnover
72k
+3%
operating profit
-1.3k
0%
gross margin
17.1%
-2.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
20.3k
-0.06%
total assets
24.7k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
sunflower union limited company details
company number
06006583
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2006
age
19
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
76 pembroke road, ruislip, middlesex, HA4 8NE
Bank
-
Legal Advisor
-
sunflower union 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 sunflower union limited.
sunflower union 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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sunflower union limited Companies House Filings - See Documents
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