saigrace pharmacy ltd

3.5

saigrace pharmacy ltd Company Information

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Company Number

06511603

Website

-

Registered Address

2 chigwell grange, high road, chigwell, IG7 6BF

Industry

Dispensing chemist in specialised stores

 

Telephone

02082921811

Next Accounts Due

December 2024

Group Structure

View All

Directors

Mahesh Pabari16 Years

Mamta Pabari16 Years

Shareholders

mamta mahesh pabari 25%

mahesh manubhai pabari 25%

View All

saigrace pharmacy ltd Estimated Valuation

£593.6k

Pomanda estimates the enterprise value of SAIGRACE PHARMACY LTD at £593.6k based on a Turnover of £3m and 0.2x industry multiple (adjusted for size and gross margin).

saigrace pharmacy ltd Estimated Valuation

£87.3k

Pomanda estimates the enterprise value of SAIGRACE PHARMACY LTD at £87.3k based on an EBITDA of £44k and a 1.98x industry multiple (adjusted for size and gross margin).

saigrace pharmacy ltd Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of SAIGRACE PHARMACY LTD at £1.5m based on Net Assets of £721.5k and 2.03x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from March 2023 

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Saigrace Pharmacy Ltd Overview

Saigrace Pharmacy Ltd is a live company located in chigwell, IG7 6BF with a Companies House number of 06511603. It operates in the dispensing chemist in specialised stores sector, SIC Code 47730. Founded in February 2008, it's largest shareholder is mamta mahesh pabari with a 25% stake. Saigrace Pharmacy Ltd is a established, small sized company, Pomanda has estimated its turnover at £3m with high growth in recent years.

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Saigrace Pharmacy Ltd Health Check

Pomanda's financial health check has awarded Saigrace Pharmacy Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £3m, make it smaller than the average company (£12.1m)

£3m - Saigrace Pharmacy Ltd

£12.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (5.2%)

24% - Saigrace Pharmacy Ltd

5.2% - Industry AVG

production

Production

with a gross margin of 26.3%, this company has a comparable cost of product (31.4%)

26.3% - Saigrace Pharmacy Ltd

31.4% - Industry AVG

profitability

Profitability

an operating margin of 1.5% make it less profitable than the average company (3.5%)

1.5% - Saigrace Pharmacy Ltd

3.5% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (84)

3 - Saigrace Pharmacy Ltd

84 - Industry AVG

paystructure

Pay Structure

on an average salary of £22k, the company has an equivalent pay structure (£22k)

£22k - Saigrace Pharmacy Ltd

£22k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £986k, this is more efficient (£139.2k)

£986k - Saigrace Pharmacy Ltd

£139.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 88 days, this is later than average (30 days)

88 days - Saigrace Pharmacy Ltd

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 17 days, this is quicker than average (67 days)

17 days - Saigrace Pharmacy Ltd

67 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Saigrace Pharmacy Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Saigrace Pharmacy Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 12.9%, this is a lower level of debt than the average (61%)

12.9% - Saigrace Pharmacy Ltd

61% - Industry AVG

saigrace pharmacy ltd 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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Saigrace Pharmacy Ltd Competitor Analysis

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Perform a competitor analysis for saigrace pharmacy ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

saigrace pharmacy ltd Ownership

SAIGRACE PHARMACY LTD group structure

Saigrace Pharmacy Ltd has no subsidiary companies.

Ultimate parent company

SAIGRACE PHARMACY LTD

06511603

SAIGRACE PHARMACY LTD Shareholders

mamta mahesh pabari 25%
mahesh manubhai pabari 25%
aayushi mahesh pabari 25%
suraj mahesh pabari 25%

saigrace pharmacy ltd directors

Saigrace Pharmacy Ltd currently has 2 directors. The longest serving directors include Mr Mahesh Pabari (Feb 2008) and Mrs Mamta Pabari (Feb 2008).

officercountryagestartendrole
Mr Mahesh PabariUnited Kingdom65 years Feb 2008- Director
Mrs Mamta PabariUnited Kingdom60 years Feb 2008- Director

SAIGRACE PHARMACY LTD financials

EXPORTms excel logo

Saigrace Pharmacy Ltd's latest turnover from March 2023 is estimated at £3 million and the company has net assets of £721.5 thousand. According to their latest financial statements, Saigrace Pharmacy Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,958,1362,337,4651,780,2301,557,0292,104,846215,317194,102208,446453,516519,697574,684598,325659,085652,151
Other Income Or Grants00000000000000
Cost Of Sales2,180,7291,695,1051,340,9301,173,5571,579,343158,169140,887152,085333,086374,935417,520441,732490,324485,165
Gross Profit777,408642,360439,300383,472525,50357,14853,21556,361120,430144,763157,164156,593168,761166,986
Admin Expenses733,392586,641376,738351,083538,98270,484-7,414-4,30146,36031,73937,72137,10397,78211,557
Operating Profit44,01655,71962,56232,389-13,479-13,33660,62960,66274,070113,024119,443119,49070,979155,429
Interest Payable0135366366135000000000
Interest Receivable00001,4611,5846541,2711,05879144617712892
Pre-Tax Profit44,01655,58462,19632,023-12,153-11,75261,28361,93375,128113,816119,889119,66871,107155,521
Tax-8,363-10,561-11,817-6,08400-12,256-12,386-15,777-26,178-28,773-31,114-19,910-43,546
Profit After Tax35,65345,02350,37925,939-12,153-11,75249,02649,54659,35187,63891,11688,55451,197111,975
Dividends Paid00000000000000
Retained Profit35,65345,02350,37925,939-12,153-11,75249,02649,54659,35187,63891,11688,55451,197111,975
Employee Costs65,87082,22577,51175,712277,44436,50235,41234,78651,79068,91467,59667,30167,67267,070
Number Of Employees344415222344444
EBITDA*44,01655,71986,50757,44512,96614,84590,52981,50195,244134,568141,472140,68292,510177,468

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets109,414131,49317,78022,225203,54734,72641,6005,3556,6938,36810,1146,7698,12610,157
Intangible Assets00136,769156,2690195,269214,769234,269253,769273,269292,769312,269331,769351,269
Investments & Other000000002,5002,5002,5002,5002,5001,760
Debtors (Due After 1 year)00000000000000
Total Fixed Assets109,414131,493154,549178,494203,547229,995256,369239,624262,962284,137305,383321,538342,395363,186
Stock & work in progress0000011,36910,57713,62014,92421,00823,50523,11822,38223,201
Trade Debtors718,532696,244643,256535,549497,07350,15843,65645,67299,096107,597115,282117,815116,25387,704
Group Debtors00000000000000
Misc Debtors000004,149180,63949,765000000
Cash00000389,486244,062279,091229,205194,099122,36456,15614,67536,604
misc current assets00000000000000
total current assets718,532696,244643,256535,549497,073455,162478,934388,148343,225322,704261,151197,089153,310147,509
total assets827,946827,737797,805714,043700,620685,157735,303627,772606,187606,841566,534518,627495,705510,695
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 106,454141,89870,92868,68061,69561,90962,14861,3110175,361222,692265,901331,533397,720
Group/Directors Accounts0031,27929,37347,84320,79700000000
other short term finances004,0008,0004,000000000000
hp & lease commitments00000000000000
other current liabilities0050,78217,55322,58424,80083,75226,084000000
total current liabilities106,454141,898156,989123,606136,122107,506145,90087,3950175,361222,692265,901331,533397,720
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000115,35600000
provisions00000000000000
total long term liabilities00000000115,35600000
total liabilities106,454141,898156,989123,606136,122107,506145,90087,395115,356175,361222,692265,901331,533397,720
net assets721,492685,839640,816590,437564,498577,651589,403540,377490,831431,480343,842252,726164,172112,975
total shareholders funds721,492685,839640,816590,437564,498577,651589,403540,377490,831431,480343,842252,726164,172112,975
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit44,01655,71962,56232,389-13,479-13,33660,62960,66274,070113,024119,443119,49070,979155,429
Depreciation004,4455,5566,9458,68110,4001,3391,6742,0442,5291,6922,0312,539
Amortisation0019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,50019,500
Tax-8,363-10,561-11,817-6,08400-12,256-12,386-15,777-26,178-28,773-31,114-19,910-43,546
Stock0000-11,369792-3,043-1,304-6,084-2,497387736-81923,201
Debtors22,28852,988107,70738,476442,766-169,988128,858-3,659-8,501-7,685-2,5331,56228,54987,704
Creditors-35,44470,9702,2486,985-214-23983761,311-175,361-47,331-43,209-65,632-66,187397,720
Accruals and Deferred Income0-50,78233,229-5,031-2,216-58,95257,66826,084000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-22,07912,3582,46014,839-420,861124,85010,963161,473-81,30971,24171,63641,638-21,317420,737
Investing Activities
capital expenditure22,07923,0560-33-1,807-46,645-11-298-5,874-3350-383,465
Change in Investments0000000-2,50000007401,760
cash flow from investments22,07923,0560-33-1,807-46,6452,4991-298-5,874-335-740-385,225
Financing Activities
Bank loans00000000000000
Group/Directors Accounts0-31,2791,906-18,47027,04620,79700000000
Other Short Term Loans 0-4,000-4,0004,0004,000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities0000000-115,356115,35600000
share issue0000-1,000000000001,000
interest0-135-366-3661,3261,5846541,2711,05879144617712892
cash flow from financing0-35,414-2,460-14,83631,37222,381654-114,085116,4147914461771281,092
cash and cash equivalents
cash0000-389,486145,424-35,02949,88635,10671,73566,20841,481-21,92936,604
overdraft00000000000000
change in cash0000-389,486145,424-35,02949,88635,10671,73566,20841,481-21,92936,604

P&L

March 2023

turnover

3m

+27%

operating profit

44k

0%

gross margin

26.3%

-4.37%

turnover

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

Balance Sheet

March 2023

net assets

721.5k

+0.05%

total assets

827.9k

0%

cash

0

0%

net assets

Total assets minus all liabilities

saigrace pharmacy ltd company details

company number

06511603

Type

Private limited with Share Capital

industry

47730 - Dispensing chemist in specialised stores

incorporation date

February 2008

age

16

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

2 chigwell grange, high road, chigwell, IG7 6BF

last accounts submitted

March 2023

saigrace pharmacy ltd 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 saigrace pharmacy ltd.

charges

saigrace pharmacy ltd Companies House Filings - See Documents

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