sk finserv limited
sk finserv limited Company Information
Company Number
07718049
Website
-Registered Address
grosvenor house, 11, st. pauls square, birmingham, B3 1RB
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Sweta Kabra13 Years
Shareholders
sweta kabra 100%
sk finserv limited Estimated Valuation
Pomanda estimates the enterprise value of SK FINSERV LIMITED at £216k based on a Turnover of £564.6k and 0.38x industry multiple (adjusted for size and gross margin).
sk finserv limited Estimated Valuation
Pomanda estimates the enterprise value of SK FINSERV LIMITED at £40.5k based on an EBITDA of £13k and a 3.12x industry multiple (adjusted for size and gross margin).
sk finserv limited Estimated Valuation
Pomanda estimates the enterprise value of SK FINSERV LIMITED at £449.9k based on Net Assets of £198.4k and 2.27x industry multiple (adjusted for liquidity).
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Sk Finserv Limited Overview
Sk Finserv Limited is a live company located in birmingham, B3 1RB with a Companies House number of 07718049. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in July 2011, it's largest shareholder is sweta kabra with a 100% stake. Sk Finserv Limited is a established, small sized company, Pomanda has estimated its turnover at £564.6k with low growth in recent years.
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Sk Finserv Limited Health Check
Pomanda's financial health check has awarded Sk Finserv Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £564.6k, make it smaller than the average company (£1.7m)
- Sk Finserv Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (5.8%)
- Sk Finserv Limited
5.8% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (45.2%)
- Sk Finserv Limited
45.2% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (6.1%)
- Sk Finserv Limited
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Sk Finserv Limited
15 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
- Sk Finserv Limited
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £564.6k, this is more efficient (£113.8k)
- Sk Finserv Limited
£113.8k - Industry AVG
Debtor Days
it gets paid by customers after 189 days, this is later than average (57 days)
- Sk Finserv Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (33 days)
- Sk Finserv Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sk Finserv Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sk Finserv Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.2%, this is a lower level of debt than the average (53%)
32.2% - Sk Finserv Limited
53% - Industry AVG
SK FINSERV LIMITED financials
Sk Finserv Limited's latest turnover from April 2023 is estimated at £564.6 thousand and the company has net assets of £198.4 thousand. According to their latest financial statements, Sk Finserv Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 40 | 67 | 111 | 186 | 311 | 519 | 741 | 210 | 350 | 350 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 40 | 67 | 111 | 186 | 311 | 519 | 741 | 210 | 350 | 350 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 292,417 | 259,179 | 210,834 | 236,878 | 155,531 | 107,427 | 2,288 | 815 | 1,160 | 12,500 | 1,500 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 43,831 | 582 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 36,003 | 85,421 | 24,275 | 111 | 4,807 | 3,232 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 292,417 | 259,179 | 210,834 | 236,878 | 155,531 | 107,427 | 82,122 | 86,818 | 25,435 | 12,611 | 6,307 | 3,232 |
| total assets | 292,417 | 259,219 | 210,901 | 236,989 | 155,717 | 107,738 | 82,641 | 87,559 | 25,645 | 12,961 | 6,657 | 3,232 |
| Bank overdraft | 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 |
| Trade Creditors | 61,660 | 29,378 | 16,504 | 136,874 | 55,810 | 15,041 | 0 | 0 | 14,360 | 9,101 | 6,427 | 16 |
| Group/Directors Accounts | 0 | 0 | 0 | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 26,829 | 23,316 | 0 | 0 | 0 | 0 |
| total current liabilities | 61,660 | 29,378 | 16,504 | 136,874 | 55,810 | 15,041 | 26,829 | 23,316 | 14,360 | 9,101 | 6,427 | 16 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 32,371 | 41,192 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,051 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 32,371 | 41,192 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,051 |
| total liabilities | 94,031 | 70,570 | 66,504 | 136,874 | 55,810 | 15,041 | 26,829 | 23,316 | 14,360 | 9,101 | 6,427 | 3,067 |
| net assets | 198,386 | 188,649 | 144,397 | 100,115 | 99,907 | 92,697 | 55,812 | 64,243 | 11,285 | 3,860 | 230 | 165 |
| total shareholders funds | 198,386 | 188,649 | 144,397 | 100,115 | 99,907 | 92,697 | 55,812 | 64,243 | 11,285 | 3,860 | 230 | 165 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 222 | 494 | 140 | 0 | 0 | 0 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 33,238 | 48,345 | -26,044 | 81,347 | 48,104 | 61,308 | 44,722 | 237 | -11,340 | 11,000 | 1,500 | 0 |
| Creditors | 32,282 | 12,874 | -120,370 | 81,064 | 40,769 | 15,041 | 0 | -14,360 | 5,259 | 2,674 | 6,411 | 16 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -26,829 | 3,513 | 23,316 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 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 |
| Long term loans | 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 |
| other long term liabilities | -8,821 | -8,808 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,051 | 3,051 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -36,003 | -49,418 | 61,146 | 24,164 | -4,696 | 1,575 | 3,232 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -36,003 | -49,418 | 61,146 | 24,164 | -4,696 | 1,575 | 3,232 |
sk finserv limited Credit Report and Business Information
Sk Finserv Limited Competitor Analysis
Perform a competitor analysis for sk finserv limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in B 3 area or any other competitors across 12 key performance metrics.
sk finserv limited Ownership
SK FINSERV LIMITED group structure
Sk Finserv Limited has no subsidiary companies.
Ultimate parent company
SK FINSERV LIMITED
07718049
sk finserv limited directors
Sk Finserv Limited currently has 1 director, Mrs Sweta Kabra serving since Jul 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sweta Kabra | England | 41 years | Jul 2011 | - | Director |
P&L
April 2023turnover
564.6k
+22%
operating profit
13k
0%
gross margin
25.1%
+5.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
198.4k
+0.05%
total assets
292.4k
+0.13%
cash
0
0%
net assets
Total assets minus all liabilities
sk finserv limited company details
company number
07718049
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
July 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2023
address
grosvenor house, 11, st. pauls square, birmingham, B3 1RB
accountant
-
auditor
-
sk finserv 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 sk finserv limited.
sk finserv limited Companies House Filings - See Documents
| date | description | view/download |
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