sfw management limited

Live (In Liquidation)EstablishedSmallRapid

sfw management limited Company Information

Share SFW MANAGEMENT LIMITED

Company Number

08166529

Shareholders

martin taylor

horn lettings limited

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

trusolv ltd, grove house, meridians cross, southampton, hampshire, SO14 3TJ

sfw management limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of SFW MANAGEMENT LIMITED at £1.1m based on a Turnover of £527.7k and 2.07x industry multiple (adjusted for size and gross margin).

sfw management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SFW MANAGEMENT LIMITED at £0 based on an EBITDA of £-90.5k and a 7.17x industry multiple (adjusted for size and gross margin).

sfw management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SFW MANAGEMENT LIMITED at £0 based on Net Assets of £-81.9k and 2x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Sfw Management Limited Overview

Sfw Management Limited is a live company located in southampton, SO14 3TJ with a Companies House number of 08166529. It operates in the real estate agencies sector, SIC Code 68310. Founded in August 2012, it's largest shareholder is martin taylor with a 52% stake. Sfw Management Limited is a established, small sized company, Pomanda has estimated its turnover at £527.7k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Sfw Management Limited Health Check

Pomanda's financial health check has awarded Sfw Management Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £527.7k, make it larger than the average company (£400.1k)

£527.7k - Sfw Management Limited

£400.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 137%, show it is growing at a faster rate (1.5%)

137% - Sfw Management Limited

1.5% - Industry AVG

production

Production

with a gross margin of 85.6%, this company has a comparable cost of product (85.6%)

85.6% - Sfw Management Limited

85.6% - Industry AVG

profitability

Profitability

an operating margin of -17.4% make it less profitable than the average company (6.8%)

-17.4% - Sfw Management Limited

6.8% - Industry AVG

employees

Employees

with 7 employees, this is below the industry average (16)

7 - Sfw Management Limited

16 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)

£39.5k - Sfw Management Limited

£39.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £75.4k, this is equally as efficient (£75.4k)

£75.4k - Sfw Management Limited

£75.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Sfw Management Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Sfw Management Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sfw Management Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (31 weeks)

2 weeks - Sfw Management Limited

31 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 439.9%, this is a higher level of debt than the average (59.7%)

439.9% - Sfw Management Limited

59.7% - Industry AVG

SFW MANAGEMENT LIMITED financials

EXPORTms excel logo

Sfw Management Limited's latest turnover from April 2019 is estimated at £527.7 thousand and the company has net assets of -£81.9 thousand. According to their latest financial statements, Sfw Management Limited has 7 employees and maintains cash reserves of £5.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2019Apr 2018Apr 2017Apr 2016Mar 2015Mar 2014Mar 2013
Turnover527,658143,438131,57039,39114,1403,8670
Other Income Or Grants0000000
Cost Of Sales76,04115,26813,9565,2271,4775390
Gross Profit451,617128,170117,61434,16312,6633,3270
Admin Expenses543,405118,17980,28632,96829,00616,5620
Operating Profit-91,7889,99137,3281,195-16,343-13,2350
Interest Payable0000000
Interest Receivable61398511100
Pre-Tax Profit-91,72710,03037,3361,200-16,332-13,2250
Tax0-1,906-7,094-240000
Profit After Tax-91,7278,12430,242960-16,332-13,2250
Dividends Paid0000000
Retained Profit-91,7278,12430,242960-16,332-13,2250
Employee Costs276,84873,75273,46337,01137,81237,0620
Number Of Employees7221110
EBITDA*-90,4579,99137,3281,195-16,343-13,2350

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2019Apr 2018Apr 2017Apr 2016Mar 2015Mar 2014Mar 2013
Tangible Assets993000000
Intangible Assets4,000000000
Investments & Other03,20700000
Debtors (Due After 1 year)0000000
Total Fixed Assets4,9933,20700000
Stock & work in progress0000000
Trade Debtors0003,47701930
Group Debtors00048000
Misc Debtors13,44756,28723,72114,739000
Cash5,64010,6004,9701,6232754,0240
misc current assets0000000
total current assets19,08766,88728,69119,8872754,2170
total assets24,08070,09428,69119,8872754,2170
Bank overdraft0000000
Bank loan0000000
Trade Creditors 0034650329,83017,4400
Group/Directors Accounts00031,989000
other short term finances0000000
hp & lease commitments0000000
other current liabilities105,93860,22526,60015,892000
total current liabilities105,93860,22526,94648,38429,83017,4400
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities105,93860,22526,94648,38429,83017,4400
net assets-81,8589,8691,745-28,497-29,555-13,2230
total shareholders funds-81,8589,8691,745-28,497-29,555-13,2230
Apr 2019Apr 2018Apr 2017Apr 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit-91,7889,99137,3281,195-16,343-13,2350
Depreciation331000000
Amortisation1,000000000
Tax0-1,906-7,094-240000
Stock0000000
Debtors-42,84032,5665,45718,264-1931930
Creditors0-346-157-29,32712,39017,4400
Accruals and Deferred Income45,71333,62510,70815,892000
Deferred Taxes & Provisions0000000
Cash flow from operations-1,9048,79835,328-30,744-3,7604,0120
Investing Activities
capital expenditure-6,324000000
Change in Investments-3,2073,20700000
cash flow from investments-3,117-3,20700000
Financing Activities
Bank loans0000000
Group/Directors Accounts00-31,98931,989000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue00098020
interest61398511100
cash flow from financing6139-31,98132,09211120
cash and cash equivalents
cash-4,9605,6303,3471,348-3,7494,0240
overdraft0000000
change in cash-4,9605,6303,3471,348-3,7494,0240

sfw management 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 sfw management limited. Get real-time insights into sfw management limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Sfw Management Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sfw management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SO14 area or any other competitors across 12 key performance metrics.

sfw management limited Ownership

SFW MANAGEMENT LIMITED group structure

Sfw Management Limited has no subsidiary companies.

Ultimate parent company

SFW MANAGEMENT LIMITED

08166529

SFW MANAGEMENT LIMITED Shareholders

martin taylor 52%
horn lettings limited 48%

sfw management limited directors

Sfw Management Limited currently has 2 directors. The longest serving directors include Mr Andrew Furnell (Mar 2021) and Mr Andrew Furnell (Mar 2021).

officercountryagestartendrole
Mr Andrew Furnell48 years Mar 2021- Director
Mr Andrew FurnellEngland48 years Mar 2021- Director

P&L

April 2019

turnover

527.7k

+268%

operating profit

-91.8k

0%

gross margin

85.6%

-4.22%

turnover

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

Balance Sheet

April 2019

net assets

-81.9k

-9.29%

total assets

24.1k

-0.66%

cash

5.6k

-0.47%

net assets

Total assets minus all liabilities

sfw management limited company details

company number

08166529

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

August 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

April 2019

previous names

taylor hill and bond (lettings) limited (September 2021)

coast and country property ltd (February 2014)

accountant

SMOOTH ACCOUNTING LIMITED

auditor

-

address

trusolv ltd, grove house, meridians cross, southampton, hampshire, SO14 3TJ

Bank

-

Legal Advisor

-

sfw management 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 sfw management limited.

sfw management 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 SFW MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.

sfw management limited Companies House Filings - See Documents

datedescriptionview/download