sartori consulting limited

2

sartori consulting limited Company Information

Share SARTORI CONSULTING LIMITED
Dissolved 

Company Number

07191053

Website

-

Registered Address

107 hindes road, harrow, middlesex, HA1 1RU

Industry

Other information technology and computer service activities

 

Telephone

-

Next Accounts Due

September 2024

Group Structure

View All

Directors

Robert Castignetti14 Years

Shareholders

robert castignetti 50%

claire castignetti 50%

sartori consulting limited Estimated Valuation

£160.4k

Pomanda estimates the enterprise value of SARTORI CONSULTING LIMITED at £160.4k based on a Turnover of £303.5k and 0.53x industry multiple (adjusted for size and gross margin).

sartori consulting limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SARTORI CONSULTING LIMITED at £0 based on an EBITDA of £-3.1k and a 3.73x industry multiple (adjusted for size and gross margin).

sartori consulting limited Estimated Valuation

£38

Pomanda estimates the enterprise value of SARTORI CONSULTING LIMITED at £38 based on Net Assets of £100 and 0.39x industry multiple (adjusted for liquidity).

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Sartori Consulting Limited Overview

Sartori Consulting Limited is a dissolved company that was located in middlesex, HA1 1RU with a Companies House number of 07191053. It operated in the other information technology service activities sector, SIC Code 62090. Founded in March 2010, it's largest shareholder was robert castignetti with a 50% stake. The last turnover for Sartori Consulting Limited was estimated at £303.5k.

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Sartori Consulting Limited Health Check

Pomanda's financial health check has awarded Sartori Consulting Limited a 2 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 Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £303.5k, make it smaller than the average company (£5.5m)

£303.5k - Sartori Consulting Limited

£5.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (4.4%)

22% - Sartori Consulting Limited

4.4% - Industry AVG

production

Production

with a gross margin of 26.2%, this company has a higher cost of product (50.8%)

26.2% - Sartori Consulting Limited

50.8% - Industry AVG

profitability

Profitability

an operating margin of -1% make it less profitable than the average company (4.5%)

-1% - Sartori Consulting Limited

4.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (36)

2 - Sartori Consulting Limited

36 - Industry AVG

paystructure

Pay Structure

on an average salary of £63.3k, the company has an equivalent pay structure (£63.3k)

£63.3k - Sartori Consulting Limited

£63.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £151.8k, this is equally as efficient (£151k)

£151.8k - Sartori Consulting Limited

£151k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 102 days, this is later than average (55 days)

102 days - Sartori Consulting Limited

55 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 138 days, this is slower than average (38 days)

138 days - Sartori Consulting Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sartori Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sartori Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (64%)

99.9% - Sartori Consulting Limited

64% - Industry AVG

SARTORI CONSULTING LIMITED financials

EXPORTms excel logo

Sartori Consulting Limited's latest turnover from March 2022 is estimated at £303.5 thousand and the company has net assets of £100. According to their latest financial statements, we estimate that Sartori Consulting Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Turnover303,539265,297232,051166,558123,24569,76726,31963,08866,09862,73818,13221,033
Other Income Or Grants000000000000
Cost Of Sales224,155199,714173,386123,21188,87249,42418,80944,54446,30443,26212,44714,715
Gross Profit79,38365,58258,66543,34734,37320,3437,51018,54419,79419,4765,6856,319
Admin Expenses82,44861,82858,64443,73734,87222,06820,88110,98612,58315,0356,0895,228
Operating Profit-3,0653,75421-390-499-1,725-13,3717,5587,2114,441-4041,091
Interest Payable000000000000
Interest Receivable000002016223721315811758
Pre-Tax Profit-3,0653,75421-390-499-1,705-13,2097,7957,4254,599-2871,149
Tax0-713-40000-1,637-1,708-1,1040-322
Profit After Tax-3,0653,04117-390-499-1,705-13,2096,1585,7173,495-287827
Dividends Paid000000000000
Retained Profit-3,0653,04117-390-499-1,705-13,2096,1585,7173,495-287827
Employee Costs126,68060,346114,97657,50255,18353,80953,03153,36951,61149,83250,06548,488
Number Of Employees212111111111
EBITDA*-3,0653,75421-390-499-1,725-13,0707,6207,2114,441-4041,091

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Tangible Assets006248349816779031,2040000
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets006248349816779031,2040000
Stock & work in progress000000000000
Trade Debtors85,142107,76078,53759,87737,82520,03900002,2503,375
Group Debtors000000000000
Misc Debtors000000000000
Cash00000016,00348,89345,99339,39623,68923,061
misc current assets000000000000
total current assets85,142107,76078,53759,87737,82520,03916,00348,89345,99339,39625,93926,436
total assets85,142107,76079,16160,71138,80620,71616,90650,09745,99339,39625,93926,436
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 85,042104,59579,03760,60438,30919,72014,10534,08736,14135,26125,29925,509
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities000000000000
total current liabilities85,042104,59579,03760,60438,30919,72014,10534,08736,14135,26125,29925,509
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities85,042104,59579,03760,60438,30919,72014,10534,08736,14135,26125,29925,509
net assets1003,1651241074979962,80116,0109,8524,135640927
total shareholders funds1003,1651241074979962,80116,0109,8524,135640927
Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Operating Activities
Operating Profit-3,0653,75421-390-499-1,725-13,3717,5587,2114,441-4041,091
Depreciation000000301620000
Amortisation000000000000
Tax0-713-40000-1,637-1,708-1,1040-322
Stock000000000000
Debtors-22,61829,22318,66022,05217,78620,039000-2,250-1,1253,375
Creditors-19,55325,55818,43322,29518,5895,615-19,982-2,0548809,962-21025,509
Accruals and Deferred Income000000000000
Deferred Taxes & Provisions000000000000
Cash flow from operations0-624-210-147304-16,149-33,0523,9296,38315,54951122,903
Investing Activities
capital expenditure0624210147-3042260-1,2660000
Change in Investments000000000000
cash flow from investments0624210147-3042260-1,2660000
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue00000-10000000100
interest000002016223721315811758
cash flow from financing00000-80162237213158117158
cash and cash equivalents
cash00000-16,003-32,8902,9006,59715,70762823,061
overdraft000000000000
change in cash00000-16,003-32,8902,9006,59715,70762823,061

sartori consulting limited 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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Sartori Consulting Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for sartori consulting limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other undefined companies, companies in HA1 area or any other competitors across 12 key performance metrics.

sartori consulting limited Ownership

SARTORI CONSULTING LIMITED group structure

Sartori Consulting Limited has no subsidiary companies.

Ultimate parent company

SARTORI CONSULTING LIMITED

07191053

SARTORI CONSULTING LIMITED Shareholders

robert castignetti 50%
claire castignetti 50%

sartori consulting limited directors

Sartori Consulting Limited currently has 1 director, Mr Robert Castignetti serving since Mar 2010.

officercountryagestartendrole
Mr Robert CastignettiEngland53 years Mar 2010- Director

P&L

March 2022

turnover

303.5k

+14%

operating profit

-3.1k

0%

gross margin

26.2%

+5.79%

turnover

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

Balance Sheet

March 2022

net assets

100

-0.97%

total assets

85.1k

-0.21%

cash

0

0%

net assets

Total assets minus all liabilities

sartori consulting limited company details

company number

07191053

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

incorporation date

March 2010

age

14

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2022

address

107 hindes road, harrow, middlesex, HA1 1RU

accountant

HILL WOOLDRIDGE & CO

auditor

-

sartori consulting 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 sartori consulting limited.

charges

sartori consulting limited Companies House Filings - See Documents

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