sbdp1 limited Company Information
Company Number
06741959
Next Accounts
Dec 2025
Industry
Medical nursing home activities
Shareholders
sunita nagpal
bharat dahyabhai patel
Group Structure
View All
Contact
Registered Address
the coach house yarmouth road, hemsby, great yarmouth, norfolk, NR29 4NJ
Website
-sbdp1 limited Estimated Valuation
Pomanda estimates the enterprise value of SBDP1 LIMITED at £1.6m based on a Turnover of £2.8m and 0.59x industry multiple (adjusted for size and gross margin).
sbdp1 limited Estimated Valuation
Pomanda estimates the enterprise value of SBDP1 LIMITED at £565.1k based on an EBITDA of £140.9k and a 4.01x industry multiple (adjusted for size and gross margin).
sbdp1 limited Estimated Valuation
Pomanda estimates the enterprise value of SBDP1 LIMITED at £1.6m based on Net Assets of £548.5k and 2.96x industry multiple (adjusted for liquidity).
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Sbdp1 Limited Overview
Sbdp1 Limited is a live company located in great yarmouth, NR29 4NJ with a Companies House number of 06741959. It operates in the medical nursing home activities sector, SIC Code 86102. Founded in November 2008, it's largest shareholder is sunita nagpal with a 50% stake. Sbdp1 Limited is a established, small sized company, Pomanda has estimated its turnover at £2.8m with healthy growth in recent years.
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Sbdp1 Limited Health Check
Pomanda's financial health check has awarded Sbdp1 Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
5 Regular
5 Weak
Size
annual sales of £2.8m, make it smaller than the average company (£4m)
- Sbdp1 Limited
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7.7%)
- Sbdp1 Limited
7.7% - Industry AVG
Production
with a gross margin of 29.6%, this company has a higher cost of product (37.7%)
- Sbdp1 Limited
37.7% - Industry AVG
Profitability
an operating margin of 3.1% make it less profitable than the average company (12.4%)
- Sbdp1 Limited
12.4% - Industry AVG
Employees
with 85 employees, this is similar to the industry average (99)
85 - Sbdp1 Limited
99 - Industry AVG
Pay Structure
on an average salary of £29.8k, the company has an equivalent pay structure (£29.2k)
£29.8k - Sbdp1 Limited
£29.2k - Industry AVG
Efficiency
resulting in sales per employee of £32.5k, this is less efficient (£51k)
- Sbdp1 Limited
£51k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is later than average (22 days)
- Sbdp1 Limited
22 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (21 days)
- Sbdp1 Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sbdp1 Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 35 weeks, this is average cash available to meet short term requirements (30 weeks)
35 weeks - Sbdp1 Limited
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.3%, this is a similar level of debt than the average (45.1%)
42.3% - Sbdp1 Limited
45.1% - Industry AVG
SBDP1 LIMITED financials
Sbdp1 Limited's latest turnover from March 2024 is estimated at £2.8 million and the company has net assets of £548.5 thousand. According to their latest financial statements, Sbdp1 Limited has 85 employees and maintains cash reserves of £249.3 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 | 2,532,300 | 2,094,291 | 1,950,870 | 1,881,820 | 1,600,920 | ||||||||||
Number Of Employees | 85 | 85 | 83 | 83 | 81 | 81 | 54 | ||||||||
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 | 427,707 | 362,554 | 377,650 | 371,894 | 371,334 | 342,614 | 309,877 | 299,856 | 109,048 | 119,277 | 130,914 | 124,406 | 137,738 | 159,938 | 154,561 |
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 | 427,707 | 362,554 | 377,650 | 371,894 | 371,334 | 342,614 | 309,877 | 299,856 | 109,048 | 119,277 | 130,914 | 124,406 | 137,738 | 159,938 | 154,561 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 273,442 | 146,918 | 101,430 | 200,654 | 125,367 | 11,023 | 38,295 | 42,484 | 19,429 | 331,729 | 39,521 | 15,968 | 56,465 | 31,586 | 27,234 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 35,208 | 0 | 31,060 | 17,305 | 20,460 | 25,289 | 323,318 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 249,333 | 198,379 | 528,436 | 476,589 | 130,212 | 146,713 | 265,552 | 104,856 | 127,554 | 120,381 | 27,533 | 19,576 | 604 | 80,199 | 48,014 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 522,775 | 345,297 | 665,074 | 677,243 | 286,639 | 175,041 | 324,307 | 172,629 | 470,301 | 452,110 | 67,054 | 35,544 | 57,069 | 111,785 | 75,248 |
total assets | 950,482 | 707,851 | 1,042,724 | 1,049,137 | 657,973 | 517,655 | 634,184 | 472,485 | 579,349 | 571,387 | 197,968 | 159,950 | 194,807 | 271,723 | 229,809 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,152 | 30,152 | 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 | 363,487 | 215,916 | 68,271 | 303,344 | 21,522 | 26,415 | 13,118 | 15,379 | 19,400 | 515,749 | 156,861 | 148,414 | 204,107 | 208,229 | 171,372 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 25,580 | 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 | 0 | 0 | 190,619 | 0 | 230,171 | 112,717 | 125,043 | 112,108 | 458,732 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 363,487 | 215,916 | 258,890 | 303,344 | 251,693 | 164,712 | 138,161 | 157,639 | 508,284 | 515,749 | 156,861 | 148,414 | 204,107 | 208,229 | 171,372 |
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 | 38,545 | 16,412 | 18,666 | 9,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 38,545 | 16,412 | 18,666 | 9,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 402,032 | 232,328 | 277,556 | 312,738 | 251,693 | 164,712 | 138,161 | 157,639 | 508,284 | 515,749 | 156,861 | 148,414 | 204,107 | 208,229 | 171,372 |
net assets | 548,450 | 475,523 | 765,168 | 736,399 | 406,280 | 352,943 | 496,023 | 314,846 | 71,065 | 55,638 | 41,107 | 11,536 | -9,300 | 63,494 | 58,437 |
total shareholders funds | 548,450 | 475,523 | 765,168 | 736,399 | 406,280 | 352,943 | 496,023 | 314,846 | 71,065 | 55,638 | 41,107 | 11,536 | -9,300 | 63,494 | 58,437 |
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 | 55,426 | 33,702 | 38,735 | 36,816 | 36,628 | 25,061 | 19,700 | 22,540 | 16,300 | 26,100 | 26,824 | 19,865 | 28,320 | 34,835 | 37,465 |
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 | 126,524 | 10,280 | -64,016 | 44,227 | 128,099 | -30,427 | -9,018 | -274,974 | 11,018 | 292,208 | 23,553 | -40,497 | 24,879 | 4,352 | 27,234 |
Creditors | 147,571 | 147,645 | -235,073 | 281,822 | -4,893 | 13,297 | -2,261 | -4,021 | -496,349 | 358,888 | 8,447 | -55,693 | -4,122 | 36,857 | 171,372 |
Accruals and Deferred Income | 0 | -190,619 | 190,619 | -230,171 | 117,454 | -12,326 | 12,935 | -346,624 | 458,732 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 22,133 | -2,254 | 9,272 | 9,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -25,580 | 25,580 | 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 | 50,954 | -330,057 | 51,847 | 346,377 | -16,501 | -118,839 | 160,696 | -22,698 | 7,173 | 92,848 | 7,957 | 18,972 | -79,595 | 32,185 | 48,014 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -30,152 | 0 | 30,152 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 50,954 | -330,057 | 51,847 | 346,377 | -16,501 | -118,839 | 190,848 | -22,698 | -22,979 | 92,848 | 7,957 | 18,972 | -79,595 | 32,185 | 48,014 |
sbdp1 limited Credit Report and Business Information
Sbdp1 Limited Competitor Analysis
Perform a competitor analysis for sbdp1 limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in NR29 area or any other competitors across 12 key performance metrics.
sbdp1 limited Ownership
SBDP1 LIMITED group structure
Sbdp1 Limited has no subsidiary companies.
Ultimate parent company
SBDP1 LIMITED
06741959
sbdp1 limited directors
Sbdp1 Limited currently has 2 directors. The longest serving directors include Mr Bharat Patel (Nov 2008) and Dr Sunita Nagpal (Nov 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Bharat Patel | England | 68 years | Nov 2008 | - | Director |
Dr Sunita Nagpal | England | 71 years | Nov 2008 | - | Director |
P&L
March 2024turnover
2.8m
+34%
operating profit
85.5k
0%
gross margin
29.6%
+13.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
548.5k
+0.15%
total assets
950.5k
+0.34%
cash
249.3k
+0.26%
net assets
Total assets minus all liabilities
sbdp1 limited company details
company number
06741959
Type
Private limited with Share Capital
industry
86102 - Medical nursing home activities
incorporation date
November 2008
age
16
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
CLENSHAW MINNS LIMITED
auditor
-
address
the coach house yarmouth road, hemsby, great yarmouth, norfolk, NR29 4NJ
Bank
-
Legal Advisor
-
sbdp1 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 1 charges/mortgages relating to sbdp1 limited. Currently there are 1 open charges and 0 have been satisfied in the past.
sbdp1 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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sbdp1 limited Companies House Filings - See Documents
date | description | view/download |
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