Pomanda estimates the enterprise value of SD DATA SERVICES LIMITED at £45.1k based on a Turnover of £55.4k and 0.81x industry multiple (adjusted for size and gross margin).
sd data services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SD DATA SERVICES LIMITED at £0 based on an EBITDA of £-5.4k and a 2.53x industry multiple (adjusted for size and gross margin).
sd data services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SD DATA SERVICES LIMITED at £0 based on Net Assets of £-2.8k and 2.71x industry multiple (adjusted for liquidity).
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Sd Data Services LimitedOverview
Sd Data Services Limited is a live company located in cowbridge, CF71 7NL with a Companies House number of 08567194. It operates in the trade of electricity sector, SIC Code 35140. Founded in June 2013, it's largest shareholder is
simon john ewart dodds
with a 100% stake. Sd Data Services Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£55.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Sd Data Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £55.4k, make it smaller than the average company (£21.9m)
£55.4k - Sd Data Services Limited
£21.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (22.8%)
-22% - Sd Data Services Limited
22.8% - Industry AVG
Production
with a gross margin of 4.1%, this company has a higher cost of product (18.1%)
4.1% - Sd Data Services Limited
18.1% - Industry AVG
Profitability
an operating margin of -9.8% make it less profitable than the average company (4.1%)
-9.8% - Sd Data Services Limited
4.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Sd Data Services Limited
26 - Industry AVG
Pay Structure
on an average salary of £56.9k, the company has an equivalent pay structure (£56.9k)
£56.9k - Sd Data Services Limited
£56.9k - Industry AVG
Efficiency
resulting in sales per employee of £55.4k, this is less efficient (£1m)
£55.4k - Sd Data Services Limited
£1m - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is near the average (23 days)
22 days - Sd Data Services Limited
23 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (10 days)
54 days - Sd Data Services Limited
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sd Data Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sd Data Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 149%, this is a higher level of debt than the average (84.5%)
149% - Sd Data Services Limited
84.5% - Industry AVG
SD DATA SERVICES LIMITED financials
EXPORT
Sd Data Services Limited's latest turnover from June 2024 is estimated at £55.4 thousand and the company has net assets of -£2.8 thousand. According to their latest financial statements, Sd Data Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Turnover
55,386
42,388
98,563
117,067
81,177
44,465
25,891
34,562
32,608
33,289
15,000
Other Income Or Grants
Cost Of Sales
53,116
40,695
95,675
113,669
78,215
43,738
24,728
32,397
29,839
31,095
13,596
Gross Profit
2,270
1,692
2,888
3,398
2,962
727
1,163
2,165
2,768
2,194
1,404
Admin Expenses
7,690
15,373
-11,538
-2,255
4,915
2,458
-894
689
3,125
2,074
-8,047
Operating Profit
-5,420
-13,681
14,426
5,653
-1,953
-1,731
2,057
1,476
-357
120
9,451
Interest Payable
Interest Receivable
1
3
1
Pre-Tax Profit
-5,420
-13,681
14,426
5,653
-1,953
-1,731
2,057
1,477
-354
121
9,451
Tax
-2,741
-1,074
-391
-281
-24
-1,870
Profit After Tax
-5,420
-13,681
11,685
4,579
-1,953
-1,731
1,666
1,196
-354
97
7,581
Dividends Paid
6,500
Retained Profit
-5,420
-13,681
11,685
4,579
-1,953
-1,731
1,666
1,196
-354
97
1,081
Employee Costs
56,936
53,689
41,726
40,765
38,227
36,051
35,407
30,407
32,632
35,887
3,739
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-5,420
-13,681
14,426
5,653
-1,953
-1,731
2,057
1,476
-260
249
9,623
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Tangible Assets
2,396
3,195
4,260
2,133
2,746
512
163
217
290
387
517
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,396
3,195
4,260
2,133
2,746
512
163
217
290
387
517
Stock & work in progress
Trade Debtors
3,390
3,796
19,930
20,297
7,130
6,545
5,548
6,278
4,510
4,287
3,000
Group Debtors
Misc Debtors
967
Cash
807
405
misc current assets
1,171
800
576
total current assets
3,390
3,796
19,930
21,264
7,130
7,716
6,348
6,854
5,317
4,692
3,000
total assets
5,786
6,991
24,190
23,397
9,876
8,228
6,511
7,071
5,607
5,079
3,517
Bank overdraft
Bank loan
Trade Creditors
7,901
3,686
7,204
13,896
8,229
5,348
2,409
4,635
4,782
3,900
Group/Directors Accounts
215
other short term finances
hp & lease commitments
other current liabilities
2,220
total current liabilities
7,901
3,686
7,204
13,896
8,229
5,348
2,409
4,635
4,782
3,900
2,435
loans
hp & lease commitments
Accruals and Deferred Income
720
720
720
720
1,645
925
416
416
other liabilities
4,200
provisions
total long term liabilities
720
720
720
4,920
1,645
925
416
416
total liabilities
8,621
4,406
7,924
18,816
9,874
6,273
2,825
5,051
4,782
3,900
2,435
net assets
-2,835
2,585
16,266
4,581
2
1,955
3,686
2,020
825
1,179
1,082
total shareholders funds
-2,835
2,585
16,266
4,581
2
1,955
3,686
2,020
825
1,179
1,082
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Operating Activities
Operating Profit
-5,420
-13,681
14,426
5,653
-1,953
-1,731
2,057
1,476
-357
120
9,451
Depreciation
97
129
172
Amortisation
Tax
-2,741
-1,074
-391
-281
-24
-1,870
Stock
Debtors
-406
-16,134
-1,334
14,134
585
997
-730
1,768
223
1,287
3,000
Creditors
4,215
-3,518
-6,692
5,667
2,881
2,939
-2,226
-147
882
3,900
Accruals and Deferred Income
-925
720
509
416
-2,220
2,220
Deferred Taxes & Provisions
Cash flow from operations
-799
-1,065
6,327
-4,813
1,063
720
170
-304
399
618
6,973
Investing Activities
capital expenditure
799
1,065
-2,127
613
-2,234
-349
54
73
1
-689
Change in Investments
cash flow from investments
799
1,065
-2,127
613
-2,234
-349
54
73
1
-689
Financing Activities
Bank loans
Group/Directors Accounts
-215
215
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-4,200
4,200
share issue
-1
1
interest
1
3
1
cash flow from financing
-4,200
4,200
3
-214
216
cash and cash equivalents
cash
-807
402
405
overdraft
change in cash
-807
402
405
sd data services 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 sd data services limited. Get real-time insights into sd data services limited's credit score, group structure and payment trends.
Perform a competitor analysis for sd data services limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other micro companies, companies in CF71 area or any other competitors across 12 key performance metrics.
sd data services limited Ownership
SD DATA SERVICES LIMITED group structure
Sd Data Services Limited has no subsidiary companies.
Ultimate parent company
SD DATA SERVICES LIMITED
08567194
SD DATA SERVICES LIMITED Shareholders
The sole shareholder of Sd Data Services Limited is Simon John Ewart Dodds.
simon john ewart dodds
100%
sd data services limited directors
Sd Data Services Limited currently has 1 director, Mr Simon Dodds serving since Jun 2013.
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 sd data services limited.
sd data services limited Capital Raised & Share Issues BETA
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sd data services limitedCompanies House Filings - See Documents
