sales engine ltd Company Information
Company Number
06531037
Next Accounts
Dec 2025
Industry
Management consultancy activities (other than financial management)
Shareholders
sally ann elizabeth robinson
teven roy robinson
View AllGroup Structure
View All
Contact
Registered Address
brigham house high street, biggleswade, bedfordshire, SG18 0LD
Website
www.salesengine.co.uksales engine ltd Estimated Valuation
Pomanda estimates the enterprise value of SALES ENGINE LTD at £430.8k based on a Turnover of £742.6k and 0.58x industry multiple (adjusted for size and gross margin).
sales engine ltd Estimated Valuation
Pomanda estimates the enterprise value of SALES ENGINE LTD at £0 based on an EBITDA of £-40.6k and a 4.56x industry multiple (adjusted for size and gross margin).
sales engine ltd Estimated Valuation
Pomanda estimates the enterprise value of SALES ENGINE LTD at £346k based on Net Assets of £128.1k and 2.7x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sales Engine Ltd Overview
Sales Engine Ltd is a live company located in bedfordshire, SG18 0LD with a Companies House number of 06531037. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2008, it's largest shareholder is sally ann elizabeth robinson with a 37.7% stake. Sales Engine Ltd is a established, small sized company, Pomanda has estimated its turnover at £742.6k with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Sales Engine Ltd Health Check
Pomanda's financial health check has awarded Sales Engine Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
3 Weak
Size
annual sales of £742.6k, make it larger than the average company (£246.3k)
- Sales Engine Ltd
£246.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (9.9%)
- Sales Engine Ltd
9.9% - Industry AVG
Production
with a gross margin of 55.8%, this company has a comparable cost of product (55.8%)
- Sales Engine Ltd
55.8% - Industry AVG
Profitability
an operating margin of -5.7% make it less profitable than the average company (8.9%)
- Sales Engine Ltd
8.9% - Industry AVG
Employees
with 5 employees, this is above the industry average (3)
5 - Sales Engine Ltd
3 - Industry AVG
Pay Structure
on an average salary of £43k, the company has an equivalent pay structure (£43k)
- Sales Engine Ltd
£43k - Industry AVG
Efficiency
resulting in sales per employee of £148.5k, this is more efficient (£106.1k)
- Sales Engine Ltd
£106.1k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (69 days)
- Sales Engine Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (25 days)
- Sales Engine Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sales Engine Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 32 weeks, this is average cash available to meet short term requirements (27 weeks)
32 weeks - Sales Engine Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.9%, this is a similar level of debt than the average (52.8%)
56.9% - Sales Engine Ltd
52.8% - Industry AVG
SALES ENGINE LTD financials
Sales Engine Ltd's latest turnover from March 2024 is estimated at £742.6 thousand and the company has net assets of £128.1 thousand. According to their latest financial statements, Sales Engine Ltd has 5 employees and maintains cash reserves of £105.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 5 | 5 | 5 | 5 | 4 | 4 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,366 | 3,304 | 3,528 | 1,128 | 1,027 | 0 | 77 | 325 | 1,144 | 2,464 | 1,255 | 1,674 | 1,598 | 857 | 516 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 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 | 1,366 | 3,304 | 3,528 | 1,128 | 1,027 | 0 | 77 | 325 | 1,144 | 2,464 | 1,255 | 1,674 | 1,598 | 857 | 516 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 186,083 | 200,860 | 202,344 | 163,943 | 97,800 | 72,172 | 106,553 | 50,913 | 19,578 | 12,979 | 27,336 | 34,943 | 66,295 | 62,835 | 37,884 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 3,800 | 4,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 105,750 | 98,389 | 152,427 | 95,115 | 50,544 | 23,507 | 39,043 | 27,837 | 35,471 | 34,463 | 16,791 | 13,202 | 16,660 | 21,988 | 17,418 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 295,633 | 303,920 | 354,771 | 259,058 | 148,344 | 95,679 | 145,596 | 78,750 | 55,049 | 47,442 | 44,127 | 48,145 | 82,955 | 84,823 | 55,302 |
total assets | 296,999 | 307,224 | 358,299 | 260,186 | 149,371 | 95,679 | 145,673 | 79,075 | 56,193 | 49,906 | 45,382 | 49,819 | 84,553 | 85,680 | 55,818 |
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 | 61,244 | 35,542 | 180,137 | 145,418 | 105,779 | 73,533 | 122,900 | 59,987 | 55,676 | 60,067 | 40,990 | 46,892 | 66,989 | 67,651 | 39,688 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 107,258 | 105,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 168,502 | 141,054 | 180,137 | 145,418 | 105,779 | 73,533 | 122,900 | 59,987 | 55,676 | 60,067 | 40,990 | 46,892 | 66,989 | 67,651 | 39,688 |
loans | 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 |
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 | 362 | 876 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336 | 180 | 108 |
total long term liabilities | 362 | 876 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336 | 180 | 108 |
total liabilities | 168,864 | 141,930 | 180,807 | 145,418 | 105,779 | 73,533 | 122,900 | 59,987 | 55,676 | 60,067 | 40,990 | 46,892 | 67,325 | 67,831 | 39,796 |
net assets | 128,135 | 165,294 | 177,492 | 114,768 | 43,592 | 22,146 | 22,773 | 19,088 | 517 | -10,161 | 4,392 | 2,927 | 17,228 | 17,849 | 16,022 |
total shareholders funds | 128,135 | 165,294 | 177,492 | 114,768 | 43,592 | 22,146 | 22,773 | 19,088 | 517 | -10,161 | 4,392 | 2,927 | 17,228 | 17,849 | 16,022 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 1,938 | 2,048 | 1,331 | 422 | 81 | 77 | 248 | 819 | 1,553 | 821 | 419 | 666 | 752 | 363 | 173 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -15,648 | 3,187 | 38,401 | 66,143 | 25,628 | -34,381 | 55,640 | 31,335 | 6,599 | -14,357 | -7,607 | -31,352 | 3,460 | 24,951 | 37,884 |
Creditors | 25,702 | -144,595 | 34,719 | 39,639 | 32,246 | -49,367 | 62,913 | 4,311 | -4,391 | 19,077 | -5,902 | -20,097 | -662 | 27,963 | 39,688 |
Accruals and Deferred Income | 1,746 | 105,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -514 | 206 | 670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -336 | 156 | 72 | 108 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 7,361 | -54,038 | 57,312 | 44,571 | 27,037 | -15,536 | 11,206 | -7,634 | 1,008 | 17,672 | 3,589 | -3,458 | -5,328 | 4,570 | 17,418 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 7,361 | -54,038 | 57,312 | 44,571 | 27,037 | -15,536 | 11,206 | -7,634 | 1,008 | 17,672 | 3,589 | -3,458 | -5,328 | 4,570 | 17,418 |
sales engine ltd Credit Report and Business Information
Sales Engine Ltd Competitor Analysis
Perform a competitor analysis for sales engine ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SG18 area or any other competitors across 12 key performance metrics.
sales engine ltd Ownership
SALES ENGINE LTD group structure
Sales Engine Ltd has 1 subsidiary company.
sales engine ltd directors
Sales Engine Ltd currently has 3 directors. The longest serving directors include Mr Simon Morton (Mar 2008) and Mrs Sally Robinson (Mar 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Morton | England | 55 years | Mar 2008 | - | Director |
Mrs Sally Robinson | England | 55 years | Mar 2008 | - | Director |
Mr Steven Robinson | England | 52 years | Mar 2008 | - | Director |
P&L
March 2024turnover
742.6k
+4%
operating profit
-42.5k
0%
gross margin
55.9%
+2.41%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
128.1k
-0.22%
total assets
297k
-0.03%
cash
105.8k
+0.07%
net assets
Total assets minus all liabilities
sales engine ltd company details
company number
06531037
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2008
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
GEORGE HAY PARTNERSHIP LLP
auditor
-
address
brigham house high street, biggleswade, bedfordshire, SG18 0LD
Bank
-
Legal Advisor
-
sales engine 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 sales engine ltd.
sales engine ltd 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 SALES ENGINE LTD. This can take several minutes, an email will notify you when this has completed.
sales engine ltd Companies House Filings - See Documents
date | description | view/download |
---|