sfj awards limited
sfj awards limited Company Information
Company Number
06926458
Website
www.sfjuk.comRegistered Address
vertigo cheese lane, bristol, BS2 0JJ
Industry
Activities of professional membership organisations
Other education n.e.c.
Telephone
01179221155
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
workforce development trust 100%
sfj awards limited Estimated Valuation
Pomanda estimates the enterprise value of SFJ AWARDS LIMITED at £2m based on a Turnover of £2.8m and 0.73x industry multiple (adjusted for size and gross margin).
sfj awards limited Estimated Valuation
Pomanda estimates the enterprise value of SFJ AWARDS LIMITED at £1.9m based on an EBITDA of £320.9k and a 5.96x industry multiple (adjusted for size and gross margin).
sfj awards limited Estimated Valuation
Pomanda estimates the enterprise value of SFJ AWARDS LIMITED at £2 based on Net Assets of £1 and 2.52x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sfj Awards Limited Overview
Sfj Awards Limited is a live company located in bristol, BS2 0JJ with a Companies House number of 06926458. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in June 2009, it's largest shareholder is workforce development trust with a 100% stake. Sfj Awards Limited is a established, small sized company, Pomanda has estimated its turnover at £2.8m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Sfj Awards Limited Health Check
Pomanda's financial health check has awarded Sfj Awards Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £2.8m, make it larger than the average company (£651.2k)
£2.8m - Sfj Awards Limited
£651.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (4.1%)
16% - Sfj Awards Limited
4.1% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (62.3%)
100% - Sfj Awards Limited
62.3% - Industry AVG
Profitability
an operating margin of 10.8% make it more profitable than the average company (4.1%)
10.8% - Sfj Awards Limited
4.1% - Industry AVG
Employees
with 25 employees, this is above the industry average (13)
25 - Sfj Awards Limited
13 - Industry AVG
Pay Structure
on an average salary of £38.2k, the company has an equivalent pay structure (£38.2k)
- Sfj Awards Limited
£38.2k - Industry AVG
Efficiency
resulting in sales per employee of £111.1k, this is more efficient (£82.1k)
£111.1k - Sfj Awards Limited
£82.1k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is later than average (19 days)
44 days - Sfj Awards Limited
19 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sfj Awards Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sfj Awards Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 8 weeks, this is less cash available to meet short term requirements (115 weeks)
8 weeks - Sfj Awards Limited
115 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (23.9%)
100% - Sfj Awards Limited
23.9% - Industry AVG
SFJ AWARDS LIMITED financials
Sfj Awards Limited's latest turnover from September 2023 is £2.8 million and the company has net assets of £1. According to their latest financial statements, Sfj Awards Limited has 25 employees and maintains cash reserves of £77.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,778,470 | 2,723,631 | 2,224,359 | 1,777,522 | 1,175,813 | 941,784 | 845,328 | 435,071 | 346,541 | 397,198 | 288,809 | ||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 42,274 | 0 | ||||||||
| Gross Profit | 2,778,470 | 2,723,631 | 2,224,359 | 1,777,522 | 1,175,813 | 899,510 | 845,328 | ||||||||
| Admin Expenses | 2,478,742 | 2,193,952 | 1,998,758 | 1,417,238 | 1,054,341 | 792,694 | 752,504 | ||||||||
| Operating Profit | 299,728 | 529,679 | 225,601 | 360,284 | 121,472 | 106,816 | 92,824 | -206,473 | 2,692 | 297,512 | 210,183 | ||||
| Interest Payable | 0 | 0 | 0 | 71 | 1,625 | 6,922 | 8,532 | 0 | 0 | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,469 | 0 | ||||
| Pre-Tax Profit | 299,728 | 529,679 | 225,601 | 360,213 | 119,847 | 99,894 | -35,708 | -206,473 | 1 | -210,123 | 210,183 | ||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 52,757 | -52,817 | ||||
| Profit After Tax | 299,728 | 529,679 | 225,601 | 360,213 | 119,847 | 99,894 | -35,708 | -206,473 | 0 | -157,366 | 157,366 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Retained Profit | 299,728 | 529,679 | 0 | 0 | 0 | 99,894 | -35,708 | -206,473 | 0 | -157,366 | 157,366 | ||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 25 | 23 | 19 | 16 | 15 | 14 | 11 | 7 | |||||||
| EBITDA* | 320,940 | 550,141 | 245,689 | 370,327 | 121,472 | 106,816 | 92,824 | -206,473 | 2,692 | 297,512 | 210,183 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,000 | 4,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 30,130 | 50,217 | 70,304 | 90,392 | 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 | 33,130 | 54,342 | 70,304 | 90,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 341,660 | 412,427 | 645,515 | 562,015 | 235,590 | 98,477 | 195,225 | 104,076 | 92,633 | 117,826 | 115,876 | 144,217 | 39,832 | 50,922 | 27,857 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 47,460 | 17,462 | 17,633 | 54,585 | 23,967 | 66,126 | 164,672 | 62,397 | 0 | 48,788 | 47,881 | 2,246 | 26 | 0 | 0 |
| Cash | 77,499 | 337,458 | 617,939 | 175,033 | 94,768 | 162,785 | 2,256 | 3,484 | 188,398 | 51,284 | 119,079 | 56,887 | 56,809 | 184,790 | 246,799 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 466,619 | 767,347 | 1,281,087 | 791,633 | 354,325 | 327,388 | 362,153 | 169,957 | 281,031 | 217,898 | 282,836 | 203,350 | 96,667 | 235,712 | 274,656 |
| total assets | 499,749 | 821,689 | 1,351,391 | 882,025 | 354,325 | 327,388 | 362,153 | 169,957 | 281,031 | 217,898 | 282,836 | 203,350 | 96,667 | 235,712 | 274,656 |
| 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 | 77,496 | 59,797 | 27,169 | 24,835 | 11,973 | 6,058 | 6,378 | 13,981 | 195,175 | 60,184 | 27,905 | 18,700 | 7,660 | 2,213 | 528 |
| Group/Directors Accounts | 375,959 | 703,550 | 1,270,589 | 825,082 | 326,250 | 235,632 | 213,481 | 104,914 | 0 | 0 | 385,405 | 284,933 | 24,055 | 201,797 | 42,921 |
| 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 | 46,293 | 58,341 | 53,632 | 32,107 | 16,101 | 8,025 | 60,586 | 3,878 | 0 | 0 | 111,706 | 106,189 | 64,951 | 31,701 | 73,840 |
| total current liabilities | 499,748 | 821,688 | 1,351,390 | 882,024 | 354,324 | 249,715 | 280,445 | 122,773 | 195,175 | 60,184 | 525,016 | 409,822 | 96,666 | 235,711 | 117,289 |
| loans | 0 | 0 | 0 | 0 | 0 | 77,672 | 100,000 | 180,000 | 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 | 260,000 | 300,000 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 77,672 | 100,000 | 180,000 | 260,000 | 300,000 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 499,748 | 821,688 | 1,351,390 | 882,024 | 354,324 | 327,387 | 380,445 | 302,773 | 455,175 | 360,184 | 525,016 | 409,822 | 96,666 | 235,711 | 117,289 |
| net assets | 1 | 1 | 1 | 1 | 1 | 1 | -18,292 | -132,816 | -174,144 | -142,286 | -242,180 | -206,472 | 1 | 1 | 157,367 |
| total shareholders funds | 1 | 1 | 1 | 1 | 1 | 1 | -18,292 | -132,816 | -174,144 | -142,286 | -242,180 | -206,472 | 1 | 1 | 157,367 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 299,728 | 529,679 | 225,601 | 360,284 | 121,472 | 106,816 | 92,824 | -206,473 | 2,692 | 297,512 | 210,183 | ||||
| Depreciation | 1,125 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 20,087 | 20,087 | 20,088 | 10,043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 52,757 | -52,817 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -40,769 | -233,259 | 46,548 | 357,043 | 94,954 | -195,294 | 193,424 | 73,840 | -71,124 | 2,857 | 17,294 | 106,605 | -11,064 | 23,065 | 27,857 |
| Creditors | 17,699 | 32,628 | 2,334 | 12,862 | 5,915 | -320 | -7,603 | -181,194 | 167,270 | 32,279 | 9,205 | 11,040 | 5,447 | 1,685 | 528 |
| Accruals and Deferred Income | -12,048 | 4,709 | 21,525 | 16,006 | 8,076 | -52,561 | 56,708 | 3,878 | -111,706 | -111,706 | 5,517 | 41,238 | 33,250 | -42,139 | 73,840 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 367,360 | 820,737 | 223,000 | 42,152 | 40,509 | 24,532 | 90,252 | -260,800 | 52,452 | 286,750 | 203,877 | ||||
| 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 | -327,591 | -567,039 | 445,507 | 498,832 | 90,618 | 22,151 | 108,567 | 104,914 | -385,405 | -385,405 | 100,472 | 260,878 | -177,742 | 158,876 | 42,921 |
| 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 | -77,672 | -22,328 | -80,000 | 180,000 | 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 | -260,000 | 260,000 | 300,000 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | -71 | -1,625 | -6,922 | -8,532 | 0 | 0 | 1,469 | 0 | ||||
| cash flow from financing | -627,319 | -1,096,718 | 445,507 | 498,761 | 11,321 | -92,327 | 91,940 | 260,878 | -177,742 | 160,345 | 42,922 | ||||
| cash and cash equivalents | |||||||||||||||
| cash | -259,959 | -280,481 | 442,906 | 80,265 | -68,017 | 160,529 | -1,228 | -184,914 | 69,319 | -67,795 | 62,192 | 78 | -127,981 | -62,009 | 246,799 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -259,959 | -280,481 | 442,906 | 80,265 | -68,017 | 160,529 | -1,228 | -184,914 | 69,319 | -67,795 | 62,192 | 78 | -127,981 | -62,009 | 246,799 |
sfj awards limited Credit Report and Business Information
Sfj Awards Limited Competitor Analysis
Perform a competitor analysis for sfj awards limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
sfj awards limited Ownership
SFJ AWARDS LIMITED group structure
Sfj Awards Limited has no subsidiary companies.
Ultimate parent company
1 parent
SFJ AWARDS LIMITED
06926458
sfj awards limited directors
Sfj Awards Limited currently has 7 directors. The longest serving directors include Mr John Rogers (Sep 2015) and Dr Allison Jones (Feb 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Rogers | 62 years | Sep 2015 | - | Director | |
| Dr Allison Jones | 49 years | Feb 2019 | - | Director | |
| Mr Keith Fraser | England | 58 years | May 2019 | - | Director |
| Ms Erika Bannerman | England | 53 years | Apr 2020 | - | Director |
| Ms Candace West | England | 67 years | Oct 2020 | - | Director |
| Mr Arvind Malhotra | England | 62 years | Sep 2022 | - | Director |
| Mr Christos Lucas | England | 36 years | Sep 2022 | - | Director |
P&L
September 2023turnover
2.8m
+2%
operating profit
299.7k
-43%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
1
0%
total assets
499.7k
-0.39%
cash
77.5k
-0.77%
net assets
Total assets minus all liabilities
sfj awards limited company details
company number
06926458
Type
Private limited with Share Capital
industry
94120 - Activities of professional membership organisations
85590 - Other education n.e.c.
incorporation date
June 2009
age
15
accounts
Small Company
ultimate parent company
previous names
skills for justice (enterprises) limited (August 2018)
rainbowrealm limited (July 2009)
incorporated
UK
address
vertigo cheese lane, bristol, BS2 0JJ
last accounts submitted
September 2023
sfj awards 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 sfj awards limited.
sfj awards limited Companies House Filings - See Documents
| date | description | view/download |
|---|
