snb installations limited

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snb installations limited Company Information

Share SNB INSTALLATIONS LIMITED

Company Number

07995812

Shareholders

shane dixon

natalie dixon

Group Structure

View All

Industry

Installation of industrial machinery and equipment

 

Registered Address

8 town end drive, doncaster, DN4 5FQ

Website

-

snb installations limited Estimated Valuation

£61.6k

Pomanda estimates the enterprise value of SNB INSTALLATIONS LIMITED at £61.6k based on a Turnover of £155.9k and 0.4x industry multiple (adjusted for size and gross margin).

snb installations limited Estimated Valuation

£16.1k

Pomanda estimates the enterprise value of SNB INSTALLATIONS LIMITED at £16.1k based on an EBITDA of £4.5k and a 3.56x industry multiple (adjusted for size and gross margin).

snb installations limited Estimated Valuation

£65.3k

Pomanda estimates the enterprise value of SNB INSTALLATIONS LIMITED at £65.3k based on Net Assets of £27.4k and 2.38x industry multiple (adjusted for liquidity).

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Snb Installations Limited Overview

Snb Installations Limited is a live company located in doncaster, DN4 5FQ with a Companies House number of 07995812. It operates in the installation of industrial machinery and equipment sector, SIC Code 33200. Founded in March 2012, it's largest shareholder is shane dixon with a 50% stake. Snb Installations Limited is a established, micro sized company, Pomanda has estimated its turnover at £155.9k with high growth in recent years.

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Snb Installations Limited Health Check

Pomanda's financial health check has awarded Snb Installations Limited a 2.5 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

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £155.9k, make it smaller than the average company (£10.8m)

£155.9k - Snb Installations Limited

£10.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (11%)

28% - Snb Installations Limited

11% - Industry AVG

production

Production

with a gross margin of 17.9%, this company has a higher cost of product (28.7%)

17.9% - Snb Installations Limited

28.7% - Industry AVG

profitability

Profitability

an operating margin of 2.9% make it less profitable than the average company (4.9%)

2.9% - Snb Installations Limited

4.9% - Industry AVG

employees

Employees

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

2 - Snb Installations Limited

36 - Industry AVG

paystructure

Pay Structure

on an average salary of £53.6k, the company has an equivalent pay structure (£53.6k)

£53.6k - Snb Installations Limited

£53.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £78k, this is less efficient (£207.5k)

£78k - Snb Installations Limited

£207.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 92 days, this is later than average (63 days)

92 days - Snb Installations Limited

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 47 days, this is slower than average (38 days)

47 days - Snb Installations Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Snb Installations Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Snb Installations Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 48.8%, this is a lower level of debt than the average (59.1%)

48.8% - Snb Installations Limited

59.1% - Industry AVG

SNB INSTALLATIONS LIMITED financials

EXPORTms excel logo

Snb Installations Limited's latest turnover from March 2024 is estimated at £155.9 thousand and the company has net assets of £27.4 thousand. According to their latest financial statements, Snb Installations Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover155,906148,706137,60174,835102,828134,127129,250143,82855,11981,80743,30344,884
Other Income Or Grants
Cost Of Sales128,057122,663111,06660,00681,832104,09799,746110,58042,64063,05033,22535,618
Gross Profit27,84926,04326,53614,82920,99630,03029,50433,24912,47918,75610,0799,266
Admin Expenses23,34127,3231,37816,01218,63330,46842,55830,62511,03917,9095,244-3,340
Operating Profit4,508-1,28025,158-1,1832,363-438-13,0542,6241,4408474,83512,606
Interest Payable
Interest Receivable4314913813965
Pre-Tax Profit4,508-1,28025,158-1,1832,363-438-13,0542,6661,5899854,97412,671
Tax-1,127-4,780-449-533-318-207-1,144-3,041
Profit After Tax3,381-1,28020,378-1,1831,914-438-13,0542,1331,2717783,8309,630
Dividends Paid
Retained Profit3,381-1,28020,378-1,1831,914-438-13,0542,1331,2717783,8309,630
Employee Costs107,120101,65598,57193,15392,68486,03484,02083,80142,94742,63842,23441,481
Number Of Employees222222221111
EBITDA*4,508-1,28025,158-1,1832,363-438-13,0542,6247,9435,4798,81416,385

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets14,13417,02721,42017,7687,3956,1349,74113,99917,4046,3008,16111,336
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets14,13417,02721,42017,7687,3956,1349,74113,99917,4046,3008,16111,336
Stock & work in progress
Trade Debtors39,29735,92533,0346,83512,55323,42422,82634,0202,60213,0381,8001,440
Group Debtors
Misc Debtors
Cash34,01425,47329,62826,167
misc current assets
total current assets39,29735,92533,0346,83512,55323,42422,82634,02036,61638,51131,42827,607
total assets53,43152,95254,45424,60319,94829,55832,56748,01954,02044,81139,58938,943
Bank overdraft
Bank loan
Trade Creditors 16,82515,76812,0355,71613,88425,40827,97924,70832,66930,47326,02929,213
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities16,82515,76812,0355,71613,88425,40827,97924,70832,66930,47326,02929,213
loans
hp & lease commitments
Accruals and Deferred Income360
other liabilities9,24613,20517,16014,0065,3095,742
provisions
total long term liabilities9,24613,20517,16014,0065,6695,742
total liabilities26,07128,97329,19519,72213,88425,40827,97930,37738,41130,47326,02929,213
net assets27,36023,97925,2594,8816,0644,1504,58817,64215,60914,33813,5609,730
total shareholders funds27,36023,97925,2594,8816,0644,1504,58817,64215,60914,33813,5609,730
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit4,508-1,28025,158-1,1832,363-438-13,0542,6241,4408474,83512,606
Depreciation6,5034,6323,9793,779
Amortisation
Tax-1,127-4,780-449-533-318-207-1,144-3,041
Stock
Debtors3,3722,89126,199-5,718-10,871598-11,19431,418-10,43611,2383601,440
Creditors1,0573,7336,319-8,168-11,524-2,5713,271-7,9612,1964,444-3,18429,213
Accruals and Deferred Income-360360
Deferred Taxes & Provisions
Cash flow from operations1,066-438498-3,6331,261-3,6071,051-36,92820,257-1,5224,12641,117
Investing Activities
capital expenditure2,8934,393-3,652-10,373-1,2613,6074,2583,405-17,607-2,771-804-15,115
Change in Investments
cash flow from investments2,8934,393-3,652-10,373-1,2613,6074,2583,405-17,607-2,771-804-15,115
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-3,959-3,9553,15414,006-5,309-4335,742
share issue-100100
interest4314913813965
cash flow from financing-3,959-3,9553,15414,006-5,309-4905,891138139165
cash and cash equivalents
cash-34,0148,541-4,1553,46126,167
overdraft
change in cash-34,0148,541-4,1553,46126,167

snb installations 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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Snb Installations Limited Competitor Analysis

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Perform a competitor analysis for snb installations limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in DN4 area or any other competitors across 12 key performance metrics.

snb installations limited Ownership

SNB INSTALLATIONS LIMITED group structure

Snb Installations Limited has no subsidiary companies.

Ultimate parent company

SNB INSTALLATIONS LIMITED

07995812

SNB INSTALLATIONS LIMITED Shareholders

shane dixon 50%
natalie dixon 50%

snb installations limited directors

Snb Installations Limited currently has 2 directors. The longest serving directors include Mr Shane Dixon (Mar 2012) and Mrs Natalie Dixon (Apr 2012).

officercountryagestartendrole
Mr Shane DixonEngland55 years Mar 2012- Director
Mrs Natalie DixonEngland48 years Apr 2012- Director

P&L

March 2024

turnover

155.9k

+5%

operating profit

4.5k

0%

gross margin

17.9%

+2%

turnover

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

Balance Sheet

March 2024

net assets

27.4k

+0.14%

total assets

53.4k

+0.01%

cash

0

0%

net assets

Total assets minus all liabilities

snb installations limited company details

company number

07995812

Type

Private limited with Share Capital

industry

33200 - Installation of industrial machinery and equipment

incorporation date

March 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

MARIE KELLY

auditor

-

address

8 town end drive, doncaster, DN4 5FQ

Bank

-

Legal Advisor

-

snb installations 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 snb installations limited.

snb installations 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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snb installations limited Companies House Filings - See Documents

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