saaspow consultants limited

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saaspow consultants limited Company Information

Share SAASPOW CONSULTANTS LIMITED

Company Number

08192561

Shareholders

sivabalan balachandran

Group Structure

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Industry

Data processing, hosting and related activities

 

Registered Address

5 longsides road, hale barns, altrincham, WA15 0HT

saaspow consultants limited Estimated Valuation

£45.3k

Pomanda estimates the enterprise value of SAASPOW CONSULTANTS LIMITED at £45.3k based on a Turnover of £65.6k and 0.69x industry multiple (adjusted for size and gross margin).

saaspow consultants limited Estimated Valuation

£59k

Pomanda estimates the enterprise value of SAASPOW CONSULTANTS LIMITED at £59k based on an EBITDA of £16.3k and a 3.62x industry multiple (adjusted for size and gross margin).

saaspow consultants limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SAASPOW CONSULTANTS LIMITED at £0 based on Net Assets of £-30.8k and 2.11x industry multiple (adjusted for liquidity).

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Saaspow Consultants Limited Overview

Saaspow Consultants Limited is a live company located in altrincham, WA15 0HT with a Companies House number of 08192561. It operates in the data processing, hosting and related activities sector, SIC Code 63110. Founded in August 2012, it's largest shareholder is sivabalan balachandran with a 100% stake. Saaspow Consultants Limited is a established, micro sized company, Pomanda has estimated its turnover at £65.6k with declining growth in recent years.

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Saaspow Consultants Limited Health Check

Pomanda's financial health check has awarded Saaspow Consultants Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £65.6k, make it smaller than the average company (£6.6m)

£65.6k - Saaspow Consultants Limited

£6.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (8.1%)

-13% - Saaspow Consultants Limited

8.1% - Industry AVG

production

Production

with a gross margin of 32.9%, this company has a higher cost of product (62.7%)

32.9% - Saaspow Consultants Limited

62.7% - Industry AVG

profitability

Profitability

an operating margin of 24.8% make it more profitable than the average company (4.3%)

24.8% - Saaspow Consultants Limited

4.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (36)

1 - Saaspow Consultants Limited

36 - Industry AVG

paystructure

Pay Structure

on an average salary of £74.2k, the company has an equivalent pay structure (£74.2k)

£74.2k - Saaspow Consultants Limited

£74.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £65.6k, this is less efficient (£167.6k)

£65.6k - Saaspow Consultants Limited

£167.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 61 days, this is near the average (53 days)

61 days - Saaspow Consultants Limited

53 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 429 days, this is slower than average (36 days)

429 days - Saaspow Consultants Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Saaspow Consultants Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Saaspow Consultants Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 246.3%, this is a higher level of debt than the average (58.6%)

246.3% - Saaspow Consultants Limited

58.6% - Industry AVG

SAASPOW CONSULTANTS LIMITED financials

EXPORTms excel logo

Saaspow Consultants Limited's latest turnover from June 2024 is estimated at £65.6 thousand and the company has net assets of -£30.8 thousand. According to their latest financial statements, Saaspow Consultants Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013
Turnover65,64942,52978,570100,45650,047118,33412,4598,43639,22716,20518,9546,934
Other Income Or Grants
Cost Of Sales44,06028,72754,83866,25233,07480,9538,7905,67226,78910,89912,3124,818
Gross Profit21,58913,80223,73234,20416,97337,3813,6692,76412,4385,3066,6422,116
Admin Expenses5,30224,70034,53325,60348,71720,13212,104-4,02412,8366,75213,624515
Operating Profit16,287-10,898-10,8018,601-31,74417,249-8,4356,788-398-1,446-6,9821,601
Interest Payable
Interest Receivable11212
Pre-Tax Profit16,287-10,898-10,8018,601-31,74417,249-8,4356,788-397-1,434-6,9701,601
Tax-4,072-1,634-3,277-1,290-368
Profit After Tax12,215-10,898-10,8016,967-31,74413,972-8,4355,498-397-1,434-6,9701,233
Dividends Paid
Retained Profit12,215-10,898-10,8016,967-31,74413,972-8,4355,498-397-1,434-6,9701,233
Employee Costs74,21671,67263,56854,63558,53051,33350,43747,58050,30545,82045,78044,081
Number Of Employees111111111111
EBITDA*16,287-10,898-10,8018,601-31,74417,249-8,4356,788-398-1,446-6,9821,601

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013
Tangible Assets10,00010,00010,00010,00010,00010,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)6
Total Fixed Assets10,00010,00010,00010,00010,00010,0006
Stock & work in progress
Trade Debtors11,0462,24619,80531,4575,13637,9822,2141,9807,9691,782
Group Debtors
Misc Debtors
Cash3474,608
misc current assets
total current assets11,0462,24619,80531,4575,13637,9822,2141,9807,9693474,6081,782
total assets21,04612,24629,80541,45715,13647,9822,2141,9807,9693534,6081,782
Bank overdraft
Bank loan
Trade Creditors 51,84035,76335,83032,76743,41312,7194,05015,5377,52310,344548
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities51,84035,76335,83032,76743,41312,7194,05015,5377,52310,344548
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities19,49226,08630,00044,515
provisions
total long term liabilities19,49226,08630,00044,515
total liabilities51,84055,25561,91662,76743,41344,51512,7194,05015,5377,52310,344548
net assets-30,794-43,009-32,111-21,310-28,2773,467-10,505-2,070-7,568-7,170-5,7361,234
total shareholders funds-30,794-43,009-32,111-21,310-28,2773,467-10,505-2,070-7,568-7,170-5,7361,234
Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013
Operating Activities
Operating Profit16,287-10,898-10,8018,601-31,74417,249-8,4356,788-398-1,446-6,9821,601
Depreciation
Amortisation
Tax-4,072-1,634-3,277-1,290-368
Stock
Debtors8,800-17,559-11,65226,321-32,84635,768234-5,9897,9636-1,7821,782
Creditors16,077-673,063-10,64643,413-12,7198,669-11,4878,014-2,8219,796548
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations19,4926,5943,914-30,00044,515-34,515-347-4,2734,596-1
Investing Activities
capital expenditure-10,000
Change in Investments
cash flow from investments-10,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-19,492-6,594-3,91430,000-44,51544,515
share issue-11
interest11212
cash flow from financing-19,492-6,594-3,91430,000-44,51544,51512121
cash and cash equivalents
cash-347-4,2614,608
overdraft
change in cash-347-4,2614,608

saaspow consultants 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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Saaspow Consultants Limited Competitor Analysis

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Perform a competitor analysis for saaspow consultants limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in WA15 area or any other competitors across 12 key performance metrics.

saaspow consultants limited Ownership

SAASPOW CONSULTANTS LIMITED group structure

Saaspow Consultants Limited has no subsidiary companies.

Ultimate parent company

SAASPOW CONSULTANTS LIMITED

08192561

SAASPOW CONSULTANTS LIMITED Shareholders

sivabalan balachandran 100%

saaspow consultants limited directors

Saaspow Consultants Limited currently has 1 director, Mr Sivabalan Balachandran serving since Aug 2012.

officercountryagestartendrole
Mr Sivabalan BalachandranEngland47 years Aug 2012- Director

P&L

June 2024

turnover

65.6k

+54%

operating profit

16.3k

0%

gross margin

32.9%

+1.33%

turnover

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

Balance Sheet

June 2024

net assets

-30.8k

-0.28%

total assets

21k

+0.72%

cash

0

0%

net assets

Total assets minus all liabilities

saaspow consultants limited company details

company number

08192561

Type

Private limited with Share Capital

industry

63110 - Data processing, hosting and related activities

incorporation date

August 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2024

previous names

N/A

accountant

-

auditor

-

address

5 longsides road, hale barns, altrincham, WA15 0HT

Bank

-

Legal Advisor

-

saaspow consultants 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 saaspow consultants limited.

saaspow consultants 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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saaspow consultants limited Companies House Filings - See Documents

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