syrstad invest ltd

2.5

syrstad invest ltd Company Information

Share SYRSTAD INVEST LTD
Live 
EstablishedSmallDeclining

Company Number

06773228

Website

-

Registered Address

carpenter court 1 maple road, bramhall, stockport, cheshire, SK7 2DH

Industry

Other business support service activities n.e.c.

 

Telephone

-

Next Accounts Due

September 2024

Group Structure

View All

Directors

Bjarne Syrstad15 Years

Shareholders

bjarne syrstad 100%

syrstad invest ltd Estimated Valuation

£400k

Pomanda estimates the enterprise value of SYRSTAD INVEST LTD at £400k based on a Turnover of £1m and 0.4x industry multiple (adjusted for size and gross margin).

syrstad invest ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SYRSTAD INVEST LTD at £0 based on an EBITDA of £0 and a 3.02x industry multiple (adjusted for size and gross margin).

syrstad invest ltd Estimated Valuation

£670.8k

Pomanda estimates the enterprise value of SYRSTAD INVEST LTD at £670.8k based on Net Assets of £290k and 2.31x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Syrstad Invest Ltd AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Syrstad Invest Ltd Overview

Syrstad Invest Ltd is a live company located in stockport, SK7 2DH with a Companies House number of 06773228. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2008, it's largest shareholder is bjarne syrstad with a 100% stake. Syrstad Invest Ltd is a established, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Syrstad Invest Ltd Health Check

Pomanda's financial health check has awarded Syrstad Invest Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £1m, make it smaller than the average company (£3.8m)

£1m - Syrstad Invest Ltd

£3.8m - Industry AVG

growth

Growth

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

-2% - Syrstad Invest Ltd

3% - Industry AVG

production

Production

with a gross margin of 17.5%, this company has a higher cost of product (38.9%)

17.5% - Syrstad Invest Ltd

38.9% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Syrstad Invest Ltd

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (25)

1 - Syrstad Invest Ltd

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)

£50.6k - Syrstad Invest Ltd

£50.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1m, this is more efficient (£157.6k)

£1m - Syrstad Invest Ltd

£157.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 195 days, this is later than average (44 days)

195 days - Syrstad Invest Ltd

44 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 19 days, this is quicker than average (33 days)

19 days - Syrstad Invest Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Syrstad Invest Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Syrstad Invest Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 46%, this is a lower level of debt than the average (63.6%)

46% - Syrstad Invest Ltd

63.6% - Industry AVG

syrstad invest ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for syrstad invest ltd. Get real-time insights into syrstad invest ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Syrstad Invest Ltd Competitor Analysis

BETA
competitor_analysis_table_img

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

syrstad invest ltd Ownership

SYRSTAD INVEST LTD group structure

Syrstad Invest Ltd has no subsidiary companies.

Ultimate parent company

SYRSTAD INVEST LTD

06773228

SYRSTAD INVEST LTD Shareholders

bjarne syrstad 100%

syrstad invest ltd directors

Syrstad Invest Ltd currently has 1 director, Mr Bjarne Syrstad serving since Dec 2008.

officercountryagestartendrole
Mr Bjarne SyrstadNorway55 years Dec 2008- Director

SYRSTAD INVEST LTD financials

EXPORTms excel logo

Syrstad Invest Ltd's latest turnover from December 2022 is estimated at £1 million and the company has net assets of £290 thousand. According to their latest financial statements, Syrstad Invest Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,002,232981,397845,5861,057,6601,033,9451,571,813911,2562,145,410594,465121,510526,713252,27800
Other Income Or Grants00000000000000
Cost Of Sales827,110825,966709,196878,801863,0021,304,370752,2231,791,413498,881102,191441,070208,92800
Gross Profit175,122155,431136,391178,859170,944267,443159,033353,99795,58419,31985,64343,35000
Admin Expenses175,12243,020249,132190,613245,392274,2643,273,960-3,614,09897,000-282,8052,420-16,3997,126-366
Operating Profit0112,411-112,741-11,754-74,448-6,821-3,114,9273,968,095-1,416302,12483,22359,749-7,126366
Interest Payable000000000001,5181,984466
Interest Receivable000003005,39011,0051,492967807900
Pre-Tax Profit0112,411-112,741-11,754-74,448-6,521-3,109,5373,979,10076303,09183,30358,311-9,109-100
Tax0-21,35800000-795,820-16-69,711-19,993-15,16100
Profit After Tax091,053-112,741-11,754-74,448-6,521-3,109,5373,183,28060233,38063,31043,150-9,109-100
Dividends Paid00000000000000
Retained Profit091,053-112,741-11,754-74,448-6,521-3,109,5373,183,28060233,38063,31043,150-9,109-100
Employee Costs50,57148,23546,05445,47043,920209,060125,681290,84083,02440,89379,69339,37800
Number Of Employees11111537212100
EBITDA*0112,411-112,741-11,754-74,448-6,821-3,114,9273,968,095-1,416302,12483,22359,749-7,126366

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000037,4879,999
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000037,4879,999
Stock & work in progress00000000000000
Trade Debtors537,100537,100443,326572,163586,318646,730334,2900188,10410,774163,15365,11104,339
Group Debtors00000000000000
Misc Debtors00000000000000
Cash000000119,8784,192,007210,052386,62229431,6741000
misc current assets00000000000000
total current assets537,100537,100443,326572,163586,318646,730454,1684,192,007398,156397,396163,44796,7851004,339
total assets537,100537,100443,326572,163586,318646,730454,1684,192,007398,156397,396163,44796,78537,58714,338
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 45,07745,07742,35643,45242,85328,81749,634677,93667,36566,66566,09662,74400
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities45,07745,07742,35643,45242,85328,81749,634677,93667,36566,66566,09662,74400
loans00000000000046,69614,338
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities202,000202,000202,000217,000220,000220,00000000000
provisions00000000000000
total long term liabilities202,000202,000202,000217,000220,000220,00000000046,69614,338
total liabilities247,077247,077244,356260,452262,853248,81749,634677,93667,36566,66566,09662,74446,69614,338
net assets290,023290,023198,970311,711323,465397,913404,5343,514,071330,791330,73197,35134,041-9,1090
total shareholders funds290,023290,023198,970311,711323,465397,913404,5343,514,071330,791330,73197,35134,041-9,1090
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit0112,411-112,741-11,754-74,448-6,821-3,114,9273,968,095-1,416302,12483,22359,749-7,126366
Depreciation00000000000000
Amortisation00000000000000
Tax0-21,35800000-795,820-16-69,711-19,993-15,16100
Stock00000000000000
Debtors093,774-128,837-14,155-60,412312,440334,290-188,104177,330-152,37998,04265,111-4,3394,339
Creditors02,721-1,09659914,036-20,817-628,302610,5717005693,35262,74400
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations0015,0003,0000-340,078-4,077,5193,970,950-178,062385,361-31,46042,221-2,787-3,973
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000-37,48727,4889,999
cash flow from investments0000000000037,487-27,488-9,999
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000-46,69632,35814,338
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00-15,000-3,0000220,00000000000
share issue00000-1000000000100
interest000003005,39011,0051,49296780-1,439-1,984-466
cash flow from financing00-15,000-3,0000220,2005,39011,0051,49296780-48,13530,37413,972
cash and cash equivalents
cash00000-119,878-4,072,1293,981,955-176,570386,328-31,38031,5741000
overdraft00000000000000
change in cash00000-119,878-4,072,1293,981,955-176,570386,328-31,38031,5741000

P&L

December 2022

turnover

1m

+2%

operating profit

0

0%

gross margin

17.5%

+10.33%

turnover

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

Balance Sheet

December 2022

net assets

290k

0%

total assets

537.1k

0%

cash

0

0%

net assets

Total assets minus all liabilities

syrstad invest ltd company details

company number

06773228

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

December 2008

age

16

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

carpenter court 1 maple road, bramhall, stockport, cheshire, SK7 2DH

last accounts submitted

December 2022

syrstad invest 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 syrstad invest ltd.

charges

syrstad invest ltd Companies House Filings - See Documents

datedescriptionview/download