sukhi a1 limited
sukhi a1 limited Company Information
Group Structure
View All
Industry
Construction of commercial buildings
Registered Address
olympic house 28-42, clements road, ilford, IG1 1BA
Website
sukhia1.org.uksukhi a1 limited Estimated Valuation
Pomanda estimates the enterprise value of SUKHI A1 LIMITED at £207.9k based on a Turnover of £878.4k and 0.24x industry multiple (adjusted for size and gross margin).
sukhi a1 limited Estimated Valuation
Pomanda estimates the enterprise value of SUKHI A1 LIMITED at £0 based on an EBITDA of £-989 and a 2.48x industry multiple (adjusted for size and gross margin).
sukhi a1 limited Estimated Valuation
Pomanda estimates the enterprise value of SUKHI A1 LIMITED at £1k based on Net Assets of £686 and 1.51x industry multiple (adjusted for liquidity).
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Sukhi A1 Limited Overview
Sukhi A1 Limited is a live company located in ilford, IG1 1BA with a Companies House number of 07749905. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in August 2011, it's largest shareholder is sukhjinder singh with a 100% stake. Sukhi A1 Limited is a established, small sized company, Pomanda has estimated its turnover at £878.4k with low growth in recent years.
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Sukhi A1 Limited Health Check
Pomanda's financial health check has awarded Sukhi A1 Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £878.4k, make it smaller than the average company (£11.3m)
- Sukhi A1 Limited
£11.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (9.7%)
- Sukhi A1 Limited
9.7% - Industry AVG
Production
with a gross margin of 8.4%, this company has a higher cost of product (16.1%)
- Sukhi A1 Limited
16.1% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (4.5%)
- Sukhi A1 Limited
4.5% - Industry AVG
Employees
with 22 employees, this is below the industry average (32)
22 - Sukhi A1 Limited
32 - Industry AVG
Pay Structure
on an average salary of £57.3k, the company has an equivalent pay structure (£57.3k)
- Sukhi A1 Limited
£57.3k - Industry AVG
Efficiency
resulting in sales per employee of £39.9k, this is less efficient (£337.7k)
- Sukhi A1 Limited
£337.7k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is earlier than average (47 days)
- Sukhi A1 Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (38 days)
- Sukhi A1 Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sukhi A1 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sukhi A1 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99%, this is a higher level of debt than the average (65.9%)
99% - Sukhi A1 Limited
65.9% - Industry AVG
SUKHI A1 LIMITED financials
Sukhi A1 Limited's latest turnover from June 2024 is estimated at £878.4 thousand and the company has net assets of £686. According to their latest financial statements, Sukhi A1 Limited has 22 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 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 | 22 | 24 | 25 | 21 | 21 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 18,774 | 22,010 | 5,122 | 19,208 | 1,950 | 18,551 | 20,561 | 3,808 | 2,610 | 1,372 | 640 | 800 | 1,000 |
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 18,774 | 22,010 | 5,122 | 19,208 | 1,950 | 18,551 | 20,561 | 3,808 | 2,610 | 1,372 | 640 | 800 | 1,000 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 46,854 | 52,557 | 50,814 | 71,541 | 155,147 | 181,995 | 50,317 | 6,889 | 17,499 | ||||
| Group Debtors | |||||||||||||
| Misc Debtors | |||||||||||||
| Cash | 109,674 | 28,763 | 11,578 | 8,363 | 11,186 | 9,787 | |||||||
| misc current assets | |||||||||||||
| total current assets | 46,854 | 52,557 | 50,814 | 71,541 | 109,674 | 155,147 | 181,995 | 50,317 | 35,652 | 11,578 | 8,363 | 11,186 | 27,286 |
| total assets | 65,628 | 74,567 | 55,936 | 90,749 | 111,624 | 173,698 | 202,556 | 54,125 | 38,262 | 12,950 | 9,003 | 11,986 | 28,286 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 35,789 | 33,866 | 13,784 | 29,478 | 57,144 | 163,805 | 178,205 | 41,870 | 21,314 | 12,625 | 6,948 | 10,970 | 26,027 |
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | |||||||||||||
| total current liabilities | 35,789 | 33,866 | 13,784 | 29,478 | 57,144 | 163,805 | 178,205 | 41,870 | 21,314 | 12,625 | 6,948 | 10,970 | 26,027 |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 29,153 | 39,026 | 37,084 | 57,438 | 50,000 | 9,055 | 21,200 | 10,934 | 15,210 | ||||
| provisions | |||||||||||||
| total long term liabilities | 29,153 | 39,026 | 37,084 | 57,438 | 50,000 | 9,055 | 21,200 | 10,934 | 15,210 | ||||
| total liabilities | 64,942 | 72,892 | 50,868 | 86,916 | 107,144 | 172,860 | 199,405 | 52,804 | 36,524 | 12,625 | 6,948 | 10,970 | 26,027 |
| net assets | 686 | 1,675 | 5,068 | 3,833 | 4,480 | 838 | 3,151 | 1,321 | 1,738 | 325 | 2,055 | 1,016 | 2,259 |
| total shareholders funds | 686 | 1,675 | 5,068 | 3,833 | 4,480 | 838 | 3,151 | 1,321 | 1,738 | 325 | 2,055 | 1,016 | 2,259 |
| Jun 2024 | Jun 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 4,329 | 652 | 343 | 160 | 200 | 250 | |||||||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | -5,703 | 1,743 | -20,727 | 71,541 | -155,147 | -26,848 | 131,678 | 43,428 | 6,889 | -17,499 | 17,499 | ||
| Creditors | 1,923 | 20,082 | -15,694 | -27,666 | -106,661 | -14,400 | 136,335 | 20,556 | 8,689 | 5,677 | -4,022 | -15,057 | 26,027 |
| Accruals and Deferred Income | |||||||||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -9,873 | 1,942 | -20,354 | 7,438 | 40,945 | -12,145 | 10,266 | -4,276 | 15,210 | ||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -109,674 | 109,674 | -28,763 | 17,185 | 3,215 | -2,823 | 1,399 | 9,787 | |||||
| overdraft | |||||||||||||
| change in cash | -109,674 | 109,674 | -28,763 | 17,185 | 3,215 | -2,823 | 1,399 | 9,787 |
sukhi a1 limited Credit Report and Business Information
Sukhi A1 Limited Competitor Analysis
Perform a competitor analysis for sukhi a1 limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in IG1 area or any other competitors across 12 key performance metrics.
sukhi a1 limited Ownership
SUKHI A1 LIMITED group structure
Sukhi A1 Limited has no subsidiary companies.
Ultimate parent company
SUKHI A1 LIMITED
07749905
sukhi a1 limited directors
Sukhi A1 Limited currently has 1 director, Mr Sukhjinder Singh serving since Dec 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sukhjinder Singh | England | 46 years | Dec 2019 | - | Director |
P&L
June 2024turnover
878.4k
-11%
operating profit
-989
0%
gross margin
8.4%
+0.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
686
-0.59%
total assets
65.6k
-0.12%
cash
0
0%
net assets
Total assets minus all liabilities
sukhi a1 limited company details
company number
07749905
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
olympic house 28-42, clements road, ilford, IG1 1BA
Bank
-
Legal Advisor
-
sukhi a1 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 sukhi a1 limited.
sukhi a1 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.
Click to start generating capital raising & share issue transactions for SUKHI A1 LIMITED. This can take several minutes, an email will notify you when this has completed.
sukhi a1 limited Companies House Filings - See Documents
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