Pomanda estimates the enterprise value of S R ARISTOCRATS LIMITED at £694.4k based on a Turnover of £1.8m and 0.4x industry multiple (adjusted for size and gross margin).
s r aristocrats limitedEstimated Valuation
£13.1k
Pomanda estimates the enterprise value of S R ARISTOCRATS LIMITED at £13.1k based on an EBITDA of £3.6k and a 3.62x industry multiple (adjusted for size and gross margin).
s r aristocrats limitedEstimated Valuation
£70.9k
Pomanda estimates the enterprise value of S R ARISTOCRATS LIMITED at £70.9k based on Net Assets of £25.5k and 2.78x industry multiple (adjusted for liquidity).
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S R Aristocrats LimitedOverview
S R Aristocrats Limited is a live company located in barking, IG11 0EA with a Companies House number of 08190493. It operates in the other food services sector, SIC Code 56290. Founded in August 2012, it's largest shareholder is
satish pandey
with a 100% stake. S R Aristocrats Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.8m with
healthy
growth in recent years.
Pomanda's financial health check has awarded S R Aristocrats Limited a 3 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
Health Rating3out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.8m, make it in line with the average company (£2m)
£1.8m - S R Aristocrats Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (7.2%)
14% - S R Aristocrats Limited
7.2% - Industry AVG
Production
with a gross margin of 15.2%, this company has a higher cost of product (27.4%)
15.2% - S R Aristocrats Limited
27.4% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (2.9%)
0.2% - S R Aristocrats Limited
2.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - S R Aristocrats Limited
26 - Industry AVG
Pay Structure
on an average salary of £22.7k, the company has an equivalent pay structure (£22.7k)
£22.7k - S R Aristocrats Limited
£22.7k - Industry AVG
Efficiency
resulting in sales per employee of £1.8m, this is more efficient (£68.7k)
£1.8m - S R Aristocrats Limited
£68.7k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (27 days)
81 days - S R Aristocrats Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 85 days, this is slower than average (34 days)
85 days - S R Aristocrats Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - S R Aristocrats Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S R Aristocrats Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.7%, this is a higher level of debt than the average (67.2%)
93.7% - S R Aristocrats Limited
67.2% - Industry AVG
S R ARISTOCRATS LIMITED financials
EXPORT
S R Aristocrats Limited's latest turnover from August 2023 is estimated at £1.8 million and the company has net assets of £25.5 thousand. According to their latest financial statements, S R Aristocrats Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Turnover
1,756,424
1,229,340
483,929
1,188,092
650,171
469,738
544,463
392,046
Other Income Or Grants
Cost Of Sales
1,489,442
1,054,942
443,071
1,026,252
557,264
399,654
455,319
332,870
Gross Profit
266,982
174,398
40,858
161,840
92,907
70,085
89,144
59,176
Admin Expenses
263,369
159,246
28,559
164,804
89,259
72,653
93,212
50,221
Operating Profit
3,613
15,152
12,299
-2,964
3,648
-2,568
-4,068
8,955
Interest Payable
Interest Receivable
16
16
Pre-Tax Profit
3,613
15,152
12,299
-2,964
3,648
-2,568
-4,052
8,971
Tax
-903
-2,879
-2,337
-693
-1,794
Profit After Tax
2,710
12,273
9,962
-2,964
2,955
-2,568
-4,052
7,177
Dividends Paid
Retained Profit
2,710
12,273
9,962
-2,964
2,955
-2,568
-4,052
7,177
Employee Costs
22,699
21,070
20,033
133,957
86,992
62,556
63,273
44,281
Number Of Employees
1
1
1
7
4
3
3
2
EBITDA*
3,613
15,152
12,299
-2,964
3,648
-2,568
-4,068
8,972
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Tangible Assets
9,498
11,873
3,719
3,344
4,180
5,225
5,824
70
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
9,498
11,873
3,719
3,344
4,180
5,225
5,824
70
Stock & work in progress
72,850
Trade Debtors
391,954
327,681
137,217
200,001
119,799
77,291
89,818
24,644
Group Debtors
Misc Debtors
Cash
12,685
1
misc current assets
total current assets
391,954
327,681
137,217
200,001
119,799
77,291
89,818
110,179
1
total assets
401,452
339,554
140,936
203,345
123,979
82,516
95,642
110,249
1
Bank overdraft
Bank loan
Trade Creditors
349,267
278,901
81,907
202,797
120,467
81,959
92,517
103,071
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
349,267
278,901
81,907
202,797
120,467
81,959
92,517
103,071
loans
hp & lease commitments
Accruals and Deferred Income
1,181
1,181
other liabilities
26,692
36,689
47,338
provisions
total long term liabilities
26,692
37,870
48,519
total liabilities
375,959
316,771
130,426
202,797
120,467
81,959
92,517
103,071
net assets
25,493
22,783
10,510
548
3,512
557
3,125
7,178
1
total shareholders funds
25,493
22,783
10,510
548
3,512
557
3,125
7,178
1
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Operating Activities
Operating Profit
3,613
15,152
12,299
-2,964
3,648
-2,568
-4,068
8,955
Depreciation
17
Amortisation
Tax
-903
-2,879
-2,337
-693
-1,794
Stock
-72,850
72,850
Debtors
64,273
190,464
-62,784
80,202
42,508
-12,527
65,174
24,644
Creditors
70,366
196,994
-120,890
82,330
38,508
-10,558
-10,554
103,071
Accruals and Deferred Income
-1,181
1,181
Deferred Taxes & Provisions
Cash flow from operations
7,622
18,803
-46,963
-836
-1,045
-599
-6,946
12,755
Investing Activities
capital expenditure
2,375
-8,154
-375
836
1,045
599
-5,754
-87
Change in Investments
cash flow from investments
2,375
-8,154
-375
836
1,045
599
-5,754
-87
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-9,997
-10,649
47,338
share issue
-1
1
interest
16
16
cash flow from financing
-9,997
-10,649
47,338
15
16
1
cash and cash equivalents
cash
-12,685
12,684
1
overdraft
change in cash
-12,685
12,684
1
s r aristocrats 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 s r aristocrats limited. Get real-time insights into s r aristocrats limited's credit score, group structure and payment trends.
Perform a competitor analysis for s r aristocrats limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other small companies, companies in IG11 area or any other competitors across 12 key performance metrics.
s r aristocrats limited Ownership
S R ARISTOCRATS LIMITED group structure
S R Aristocrats Limited has no subsidiary companies.
Ultimate parent company
S R ARISTOCRATS LIMITED
08190493
S R ARISTOCRATS LIMITED Shareholders
The sole shareholder of S R Aristocrats Limited is Satish Pandey.
satish pandey
100%
s r aristocrats limited directors
S R Aristocrats Limited currently has 1 director, Mr Satish Pandey serving since Aug 2012.
unit 2 river road business park, 33 river road, barking, essex, IG11 0EA
Bank
-
Legal Advisor
-
s r aristocrats 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 s r aristocrats limited.
s r aristocrats limited Capital Raised & Share Issues BETA
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s r aristocrats limitedCompanies House Filings - See Documents
