sfmy limited

3.5

sfmy limited Company Information

Share SFMY LIMITED
Live 
EstablishedSmallLow

Company Number

06508220

Website

-

Registered Address

33 bailey drive, mapperley, nottingham, NG3 5US

Industry

Management of real estate on a fee or contract basis

 

Telephone

01158712972

Next Accounts Due

September 2024

Group Structure

View All

Directors

Simon Leadley16 Years

Shareholders

simon james leadley 100%

sfmy limited Estimated Valuation

£498k - £3.6m

The estimated valuation range for sfmy limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £498k to £3.6m

sfmy limited Estimated Valuation

£498k - £3.6m

The estimated valuation range for sfmy limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £498k to £3.6m

sfmy limited Estimated Valuation

£498k - £3.6m

The estimated valuation range for sfmy limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £498k to £3.6m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Sfmy Limited AI Business Plan

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Sfmy Limited Overview

Sfmy Limited is a live company located in nottingham, NG3 5US with a Companies House number of 06508220. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in February 2008, it's largest shareholder is simon james leadley with a 100% stake. Sfmy Limited is a established, small sized company, Pomanda has estimated its turnover at £3.7m with low growth in recent years.

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Sfmy Limited Health Check

Pomanda's financial health check has awarded Sfmy Limited a 3.5 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

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £3.7m, make it larger than the average company (£1.2m)

£3.7m - Sfmy Limited

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a similar rate (2.3%)

2% - Sfmy Limited

2.3% - Industry AVG

production

Production

with a gross margin of 10.5%, this company has a higher cost of product (43.1%)

10.5% - Sfmy Limited

43.1% - Industry AVG

profitability

Profitability

an operating margin of 3.2% make it less profitable than the average company (8%)

3.2% - Sfmy Limited

8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (12)

2 - Sfmy Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £45k, the company has an equivalent pay structure (£45k)

£45k - Sfmy Limited

£45k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.9m, this is more efficient (£104.6k)

£1.9m - Sfmy Limited

£104.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 135 days, this is later than average (35 days)

135 days - Sfmy Limited

35 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 171 days, this is slower than average (31 days)

171 days - Sfmy Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sfmy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sfmy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 80.8%, this is a similar level of debt than the average (83.2%)

80.8% - Sfmy Limited

83.2% - Industry AVG

sfmy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Sfmy Limited Competitor Analysis

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Perform a competitor analysis for sfmy limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

sfmy limited Ownership

SFMY LIMITED group structure

Sfmy Limited has no subsidiary companies.

Ultimate parent company

SFMY LIMITED

06508220

SFMY LIMITED Shareholders

simon james leadley 100%

sfmy limited directors

Sfmy Limited currently has 1 director, Mr Simon Leadley serving since Feb 2008.

officercountryagestartendrole
Mr Simon LeadleyUnited Kingdom40 years Feb 2008- Director

SFMY LIMITED financials

EXPORTms excel logo

Sfmy Limited's latest turnover from December 2022 is estimated at £3.7 million and the company has net assets of £381.9 thousand. According to their latest financial statements, Sfmy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Mar 2018Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover3,728,0252,919,5433,913,8273,473,0832,845,6433,567,279859,792195,3419,1638,02502,9056,4370
Other Income Or Grants00000000000000
Cost Of Sales3,335,3102,651,1903,596,8763,154,9882,551,5173,076,037755,053171,9918,2987,27902,6355,8510
Gross Profit392,715268,353316,951318,096294,126491,241104,74023,35086674602705850
Admin Expenses273,450196,281220,336170,823257,867476,78383,38314,4731882,006-1,3422741,445194
Operating Profit119,26572,07296,615147,27336,25914,45821,3578,877678-1,2601,342-4-860-194
Interest Payable00000000000000
Interest Receivable000000516103041915
Pre-Tax Profit119,26572,07296,615147,27336,25914,45821,3618,893687-1,2571,3420-841-179
Tax-22,660-13,694-18,357-27,982-6,889-2,747-4,272-1,778-1440-322000
Profit After Tax96,60558,37878,258119,29129,37011,71117,0897,114543-1,2571,0200-841-179
Dividends Paid00000000000000
Retained Profit96,60558,37878,258119,29129,37011,71117,0897,114543-1,2571,0200-841-179
Employee Costs90,08485,04280,15882,78476,000508,975148,97136,88134,67233,858035,11734,7930
Number Of Employees222221541110110
EBITDA*119,26572,07296,615147,27336,25914,45821,3578,877678-1,2601,342-4-860-194

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Mar 2018Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets600,568600,622211,329150,91553794,179171,8110000000
Intangible Assets00000000000000
Investments & Other000000077,070000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets600,568600,622211,329150,91553794,179171,81177,070000000
Stock & work in progress00000000000000
Trade Debtors1,384,6491,098,4411,480,0101,198,8621,005,919945,348215,020000000711
Group Debtors00000000000000
Misc Debtors00000000000000
Cash00000003,7162,4951,308001,5485,901
misc current assets00000000000000
total current assets1,384,6491,098,4411,480,0101,198,8621,005,919945,348215,0203,7162,4951,308001,5486,612
total assets1,985,2171,699,0631,691,3391,349,7771,006,4561,039,527386,83180,7862,4951,308001,5486,612
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 1,564,9011,370,2331,414,1361,200,075976,2821,027,016362,74274,2863,1092,46501,0182,5666,789
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities1,564,9011,370,2331,414,1361,200,075976,2821,027,016362,74274,2863,1092,46501,0182,5666,789
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income9144772841,0418048006000000000
other liabilities37,50043,05650,00000000000000
provisions00000000000000
total long term liabilities38,41443,53350,2841,0418048006000000000
total liabilities1,603,3151,413,7661,464,4201,201,116977,0861,027,816363,34274,2863,1092,46501,0182,5666,789
net assets381,902285,297226,919148,66129,37011,71123,4896,500-614-1,1570-1,018-1,018-177
total shareholders funds381,902285,297226,919148,66129,37011,71123,4896,500-614-1,1570-1,018-1,018-177
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Mar 2018Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit119,26572,07296,615147,27336,25914,45821,3578,877678-1,2601,342-4-860-194
Depreciation00000000000000
Amortisation00000000000000
Tax-22,660-13,694-18,357-27,982-6,889-2,747-4,272-1,778-1440-322000
Stock00000000000000
Debtors286,208-381,569281,148192,9431,005,919945,348215,02000000-711711
Creditors194,668-43,903214,061223,793976,2821,027,016288,45671,1776442,465-1,018-1,548-4,2236,789
Accruals and Deferred Income437193-7572378048006000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations5,502396,23710,414150,37853794,17991,12178,2761,1781,2052-1,552-4,3725,884
Investing Activities
capital expenditure54-389,293-60,414-150,378-537-94,179-171,8110000000
Change in Investments000000-77,07077,070000000
cash flow from investments54-389,293-60,414-150,378-537-94,179-94,741-77,070000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities-5,556-6,94450,00000000000000
share issue000000-10000100-2002
interest000000516103041915
cash flow from financing-5,556-6,94450,000000-951610103-241917
cash and cash equivalents
cash000000-3,7161,2211,1871,3080-1,548-4,3535,901
overdraft00000000000000
change in cash000000-3,7161,2211,1871,3080-1,548-4,3535,901

P&L

December 2022

turnover

3.7m

+28%

operating profit

119.3k

0%

gross margin

10.6%

+14.61%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2022

net assets

381.9k

+0.34%

total assets

2m

+0.17%

cash

0

0%

net assets

Total assets minus all liabilities

sfmy limited company details

company number

06508220

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

February 2008

age

16

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

ivory cars limited (October 2012)

incorporated

UK

address

33 bailey drive, mapperley, nottingham, NG3 5US

last accounts submitted

December 2022

sfmy 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 sfmy limited.

charges

sfmy limited Companies House Filings - See Documents

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