southview sales limited
southview sales limited Company Information
Company Number
08077485
Next Accounts
Dec 2025
Shareholders
anthony graham llewellyn
julie anne dennis
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
47 south view, letchworth garden city, hertfordshire, SG6 3JJ
Website
www.southviewbgs.comsouthview sales limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHVIEW SALES LIMITED at £58.5k based on a Turnover of £112k and 0.52x industry multiple (adjusted for size and gross margin).
southview sales limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHVIEW SALES LIMITED at £40.9k based on an EBITDA of £9.7k and a 4.21x industry multiple (adjusted for size and gross margin).
southview sales limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHVIEW SALES LIMITED at £342.2k based on Net Assets of £128.5k and 2.66x industry multiple (adjusted for liquidity).
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Southview Sales Limited Overview
Southview Sales Limited is a live company located in hertfordshire, SG6 3JJ with a Companies House number of 08077485. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2012, it's largest shareholder is anthony graham llewellyn with a 50% stake. Southview Sales Limited is a established, micro sized company, Pomanda has estimated its turnover at £112k with low growth in recent years.
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Southview Sales Limited Health Check
Pomanda's financial health check has awarded Southview Sales Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £112k, make it smaller than the average company (£426.9k)
- Southview Sales Limited
£426.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (10.5%)
- Southview Sales Limited
10.5% - Industry AVG
Production
with a gross margin of 58.8%, this company has a comparable cost of product (58.8%)
- Southview Sales Limited
58.8% - Industry AVG
Profitability
an operating margin of 5% make it less profitable than the average company (8.5%)
- Southview Sales Limited
8.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Southview Sales Limited
4 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Southview Sales Limited
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £56k, this is less efficient (£116.8k)
- Southview Sales Limited
£116.8k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is earlier than average (63 days)
- Southview Sales Limited
63 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Southview Sales Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southview Sales Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 192 weeks, this is more cash available to meet short term requirements (27 weeks)
192 weeks - Southview Sales Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.4%, this is a lower level of debt than the average (52.4%)
24.4% - Southview Sales Limited
52.4% - Industry AVG
SOUTHVIEW SALES LIMITED financials
Southview Sales Limited's latest turnover from March 2024 is estimated at £112 thousand and the company has net assets of £128.5 thousand. According to their latest financial statements, Southview Sales Limited has 2 employees and maintains cash reserves of £148.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 3 | 3 | 2 | 4 | 2 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,380 | 5,010 | 3,496 | 3,746 | 639 | 1,556 | 1,223 | 1,781 | 2,144 | 1,751 | 2,551 | 2,294 |
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 4,380 | 5,010 | 3,496 | 3,746 | 639 | 1,556 | 1,223 | 1,781 | 2,144 | 1,751 | 2,551 | 2,294 |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 8,612 | 30,519 | 39,389 | 751 | 11,130 | 26,324 | 8,247 | 9,161 | 16,522 | 6,431 | 4,337 | 4,938 |
| Group Debtors | ||||||||||||
| Misc Debtors | 7,981 | 154 | 78 | 151 | 151 | |||||||
| Cash | 148,866 | 132,522 | 47,399 | 63,509 | 45,473 | 16,547 | 9,402 | 4,945 | 12,424 | 5,141 | 6,965 | |
| misc current assets | 273 | |||||||||||
| total current assets | 165,459 | 163,195 | 86,866 | 64,411 | 56,754 | 42,871 | 17,649 | 9,434 | 21,467 | 18,855 | 9,478 | 11,903 |
| total assets | 169,839 | 168,205 | 90,362 | 68,157 | 57,393 | 44,427 | 18,872 | 11,215 | 23,611 | 20,606 | 12,029 | 14,197 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 25 | 23,130 | 34,845 | 23,990 | 23,212 | |||||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 40,286 | 48,548 | 38,394 | 30,907 | 29,202 | 26,303 | 15,905 | 10,248 | ||||
| total current liabilities | 40,286 | 48,548 | 38,394 | 30,907 | 29,202 | 26,303 | 15,905 | 10,273 | 23,130 | 34,845 | 23,990 | 23,212 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | 1,095 | 952 | 664 | 712 | 121 | 296 | 232 | |||||
| total long term liabilities | 1,095 | 952 | 664 | 712 | 121 | 296 | 232 | |||||
| total liabilities | 41,381 | 49,500 | 39,058 | 31,619 | 29,323 | 26,599 | 16,137 | 10,273 | 23,130 | 34,845 | 23,990 | 23,212 |
| net assets | 128,458 | 118,705 | 51,304 | 36,538 | 28,070 | 17,828 | 2,735 | 942 | 481 | -14,239 | -11,961 | -9,015 |
| total shareholders funds | 128,458 | 118,705 | 51,304 | 36,538 | 28,070 | 17,828 | 2,735 | 942 | 481 | -14,239 | -11,961 | -9,015 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 4,090 | 4,686 | 2,603 | 2,394 | 917 | 1,411 | 1,739 | 2,337 | 1,428 | 1,106 | 765 | |
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -14,080 | -8,794 | 38,565 | -10,379 | -15,043 | 18,077 | -914 | -7,361 | 10,091 | 2,094 | -601 | 4,938 |
| Creditors | -25 | -23,105 | -11,715 | 10,855 | 778 | 23,212 | ||||||
| Accruals and Deferred Income | -8,262 | 10,154 | 7,487 | 1,705 | 2,899 | 10,398 | 5,657 | 10,248 | ||||
| Deferred Taxes & Provisions | 143 | 288 | -48 | 591 | -175 | 64 | 232 | |||||
| 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 | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 16,344 | 85,123 | -16,110 | 18,036 | 28,926 | 7,145 | 9,402 | -4,945 | -7,479 | 7,283 | -1,824 | 6,965 |
| overdraft | ||||||||||||
| change in cash | 16,344 | 85,123 | -16,110 | 18,036 | 28,926 | 7,145 | 9,402 | -4,945 | -7,479 | 7,283 | -1,824 | 6,965 |
southview sales limited Credit Report and Business Information
Southview Sales Limited Competitor Analysis
Perform a competitor analysis for southview sales limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SG6 area or any other competitors across 12 key performance metrics.
southview sales limited Ownership
SOUTHVIEW SALES LIMITED group structure
Southview Sales Limited has no subsidiary companies.
Ultimate parent company
SOUTHVIEW SALES LIMITED
08077485
southview sales limited directors
Southview Sales Limited currently has 2 directors. The longest serving directors include Ms Julie Dennis (May 2012) and Mr Anthony Llewellyn (May 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Julie Dennis | United Kingdom | 54 years | May 2012 | - | Director |
| Mr Anthony Llewellyn | 67 years | May 2012 | - | Director |
P&L
March 2024turnover
112k
-39%
operating profit
5.6k
0%
gross margin
58.8%
+1.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
128.5k
+0.08%
total assets
169.8k
+0.01%
cash
148.9k
+0.12%
net assets
Total assets minus all liabilities
southview sales limited company details
company number
08077485
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
47 south view, letchworth garden city, hertfordshire, SG6 3JJ
Bank
-
Legal Advisor
-
southview sales 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 southview sales limited.
southview sales 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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southview sales limited Companies House Filings - See Documents
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