Washing and (dry-)cleaning of textile and fur products
Registered Address
85 high street, yiewsley, west drayton, middlesex, UB7 7QH
Website
-
saifano limitedEstimated Valuation
£53.2k
Pomanda estimates the enterprise value of SAIFANO LIMITED at £53.2k based on a Turnover of £127.4k and 0.42x industry multiple (adjusted for size and gross margin).
saifano limitedEstimated Valuation
£9.9k
Pomanda estimates the enterprise value of SAIFANO LIMITED at £9.9k based on an EBITDA of £4.2k and a 2.39x industry multiple (adjusted for size and gross margin).
saifano limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SAIFANO LIMITED at £0 based on Net Assets of £-522 and 2.33x industry multiple (adjusted for liquidity).
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Saifano LimitedOverview
Saifano Limited is a live company located in west drayton, UB7 7QH with a Companies House number of 07390196. It operates in the washing and (dry-)cleaning of textile and fur products sector, SIC Code 96010. Founded in September 2010, it's largest shareholder is
majid mahmood
with a 100% stake. Saifano Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£127.4k with
low
growth in recent years.
Pomanda's financial health check has awarded Saifano Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
2 Regular
8 Weak
Size
annual sales of £127.4k, make it smaller than the average company (£726.1k)
£127.4k - Saifano Limited
£726.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (7.7%)
1% - Saifano Limited
7.7% - Industry AVG
Production
with a gross margin of 28.7%, this company has a higher cost of product (44.5%)
28.7% - Saifano Limited
44.5% - Industry AVG
Profitability
an operating margin of 3.3% make it less profitable than the average company (8.1%)
3.3% - Saifano Limited
8.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (38)
2 - Saifano Limited
38 - Industry AVG
Pay Structure
on an average salary of £25.8k, the company has an equivalent pay structure (£25.8k)
£25.8k - Saifano Limited
£25.8k - Industry AVG
Efficiency
resulting in sales per employee of £63.7k, this is equally as efficient (£57.8k)
£63.7k - Saifano Limited
£57.8k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (43 days)
97 days - Saifano Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (29 days)
10 days - Saifano Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Saifano Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Saifano Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.4%, this is a higher level of debt than the average (55.6%)
101.4% - Saifano Limited
55.6% - Industry AVG
SAIFANO LIMITED financials
EXPORT
Saifano Limited's latest turnover from September 2023 is estimated at £127.4 thousand and the company has net assets of -£522. According to their latest financial statements, Saifano Limited has 2 employees and maintains cash reserves of 0 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
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Turnover
127,415
98,750
98,201
122,205
68,452
77,439
83,444
55,947
48,424
39,151
40,562
Other Income Or Grants
Cost Of Sales
90,836
77,772
94,898
92,372
49,301
52,396
58,161
35,935
31,802
25,854
24,426
Gross Profit
36,578
20,978
3,303
29,833
19,151
25,042
25,283
20,013
16,622
13,297
16,135
Admin Expenses
32,422
19,669
10,759
22,526
19,736
28,123
25,116
19,906
10,424
8,366
24,801
Operating Profit
4,156
1,309
-7,456
7,307
-585
-3,081
167
107
6,198
4,931
-8,666
Interest Payable
Interest Receivable
10
20
42
33
12
Pre-Tax Profit
4,156
1,309
-7,456
7,307
-585
-3,081
177
128
6,240
4,963
-8,654
Tax
-1,039
-249
-1,388
-34
-25
-1,248
-1,042
Profit After Tax
3,117
1,060
-7,456
5,919
-585
-3,081
143
102
4,992
3,921
-8,654
Dividends Paid
Retained Profit
3,117
1,060
-7,456
5,919
-585
-3,081
143
102
4,992
3,921
-8,654
Employee Costs
51,538
42,578
43,470
37,608
41,904
40,023
38,617
19,309
19,580
18,494
18,494
Number Of Employees
2
2
2
2
2
2
2
1
1
1
1
EBITDA*
4,156
1,309
-7,456
7,307
-585
-3,081
167
107
6,198
4,931
-8,666
* 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
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Tangible Assets
2,894
3,289
3,783
3,783
3,783
3,783
3,783
3,783
3,308
1,434
120
Intangible Assets
1,314
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,894
3,289
3,783
3,783
3,783
3,783
3,783
3,783
3,308
1,434
1,434
Stock & work in progress
80
70
70
70
Trade Debtors
34,002
33,713
31,715
38,965
16,551
16,842
19,865
11,917
11,917
8,667
8,667
Group Debtors
Misc Debtors
Cash
7,825
8,284
8,340
4,686
misc current assets
total current assets
34,002
33,713
31,715
38,965
16,551
16,842
19,865
19,822
20,271
17,077
13,423
total assets
36,896
37,002
35,498
42,748
20,334
20,625
23,648
23,605
23,579
18,511
14,857
Bank overdraft
Bank loan
Trade Creditors
2,711
3,668
6,253
6,047
1,552
23,202
1,200
23,144
23,220
23,144
23,411
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
2,711
3,668
6,253
6,047
1,552
23,202
1,200
23,144
23,220
23,144
23,411
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
34,707
36,973
33,944
33,944
21,944
21,944
provisions
total long term liabilities
34,707
36,973
33,944
33,944
21,944
21,944
total liabilities
37,418
40,641
40,197
39,991
23,496
23,202
23,144
23,144
23,220
23,144
23,411
net assets
-522
-3,639
-4,699
2,757
-3,162
-2,577
504
461
359
-4,633
-8,554
total shareholders funds
-522
-3,639
-4,699
2,757
-3,162
-2,577
504
461
359
-4,633
-8,554
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Operating Activities
Operating Profit
4,156
1,309
-7,456
7,307
-585
-3,081
167
107
6,198
4,931
-8,666
Depreciation
Amortisation
Tax
-1,039
-249
-1,388
-34
-25
-1,248
-1,042
Stock
-80
10
70
Debtors
289
1,998
-7,250
22,414
-291
-3,023
7,948
3,250
8,667
Creditors
-957
-2,585
206
4,495
-21,650
22,002
-21,944
-76
76
-267
23,411
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1,871
-3,523
-12,000
-21,944
21,944
-29,679
-4
1,776
3,622
6,008
Investing Activities
capital expenditure
395
494
-475
-1,874
-1,434
Change in Investments
cash flow from investments
395
494
-475
-1,874
-1,434
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-2,266
3,029
12,000
21,944
-21,944
21,944
share issue
-100
100
interest
10
20
42
33
12
cash flow from financing
-2,266
3,029
12,000
21,944
-21,944
21,854
20
42
33
112
cash and cash equivalents
cash
-7,825
-459
-56
3,654
4,686
overdraft
change in cash
-7,825
-459
-56
3,654
4,686
saifano limited 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 saifano limited. Get real-time insights into saifano limited's credit score, group structure and payment trends.
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saifano limited Ownership
SAIFANO LIMITED group structure
Saifano Limited has no subsidiary companies.
Ultimate parent company
SAIFANO LIMITED
07390196
SAIFANO LIMITED Shareholders
The sole shareholder of Saifano Limited is Majid Mahmood.
majid mahmood
100%
saifano limited directors
Saifano Limited currently has 1 director, Mr Majid Mahmood serving since Jun 2023.
96010 - Washing and (dry-)cleaning of textile and fur products
incorporation date
September 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
85 high street, yiewsley, west drayton, middlesex, UB7 7QH
Bank
-
Legal Advisor
-
saifano 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 saifano limited. Currently there are 1 open charges and 0 have been satisfied in the past.
saifano 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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saifano limitedCompanies House Filings - See Documents
