sustainable sales limited
sustainable sales limited Company Information
Company Number
08682300
Next Accounts
Jun 2026
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Directors
Shareholders
stefano petti
Group Structure
View All
Contact
Registered Address
3 bear hill, alvechurch, birmingham, worcestershire, B48 7JX
Website
sustainablesales.netsustainable sales limited Estimated Valuation
Pomanda estimates the enterprise value of SUSTAINABLE SALES LIMITED at £3.5k based on a Turnover of £9.2k and 0.38x industry multiple (adjusted for size and gross margin).
sustainable sales limited Estimated Valuation
Pomanda estimates the enterprise value of SUSTAINABLE SALES LIMITED at £0 based on an EBITDA of £-5.3k and a 3.22x industry multiple (adjusted for size and gross margin).
sustainable sales limited Estimated Valuation
Pomanda estimates the enterprise value of SUSTAINABLE SALES LIMITED at £5.5k based on Net Assets of £2.4k and 2.32x industry multiple (adjusted for liquidity).
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Sustainable Sales Limited Overview
Sustainable Sales Limited is a live company located in birmingham, B48 7JX with a Companies House number of 08682300. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in September 2013, it's largest shareholder is stefano petti with a 100% stake. Sustainable Sales Limited is a established, micro sized company, Pomanda has estimated its turnover at £9.2k with declining growth in recent years.
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Sustainable Sales Limited Health Check
Pomanda's financial health check has awarded Sustainable Sales Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £9.2k, make it smaller than the average company (£3.1m)
- Sustainable Sales Limited
£3.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (9.6%)
- Sustainable Sales Limited
9.6% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (46.9%)
- Sustainable Sales Limited
46.9% - Industry AVG
Profitability
an operating margin of -57.9% make it less profitable than the average company (5.8%)
- Sustainable Sales Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
- Sustainable Sales Limited
23 - Industry AVG
Pay Structure
on an average salary of £54.6k, the company has an equivalent pay structure (£54.6k)
- Sustainable Sales Limited
£54.6k - Industry AVG
Efficiency
resulting in sales per employee of £9.2k, this is less efficient (£125.9k)
- Sustainable Sales Limited
£125.9k - Industry AVG
Debtor Days
it gets paid by customers after 131 days, this is later than average (52 days)
- Sustainable Sales Limited
52 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (31 days)
- Sustainable Sales Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sustainable Sales Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sustainable Sales Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29%, this is a lower level of debt than the average (52.3%)
29% - Sustainable Sales Limited
52.3% - Industry AVG
SUSTAINABLE SALES LIMITED financials
Sustainable Sales Limited's latest turnover from September 2024 is estimated at £9.2 thousand and the company has net assets of £2.4 thousand. According to their latest financial statements, we estimate that Sustainable Sales Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,313 | 9,325 | 3,869 | 4,456 | 0 | 9,312 | 7,161 | 1,715 | 0 | 4,344 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 1,691 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 4,496 | 0 | 0 | 0 | 2,893 | 1,691 | 3,770 |
| misc current assets | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,313 | 9,325 | 3,869 | 4,456 | 6,188 | 9,312 | 7,161 | 1,715 | 2,893 | 6,035 | 3,770 |
| total assets | 3,313 | 9,325 | 3,869 | 4,456 | 6,188 | 9,312 | 7,161 | 1,715 | 2,893 | 6,035 | 3,770 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 335 | 1,127 | 250 | 250 | 0 | 2,598 | 2,022 | 923 | 1,356 | 1,121 | 2,622 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 1,220 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 335 | 1,127 | 250 | 250 | 1,220 | 2,598 | 2,022 | 1,623 | 1,356 | 1,121 | 2,622 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 624 | 504 | 444 | 185 | 0 | 180 | 180 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 624 | 504 | 444 | 185 | 0 | 180 | 180 | 0 | 0 | 0 | 0 |
| total liabilities | 959 | 1,631 | 694 | 435 | 1,220 | 2,778 | 2,202 | 1,623 | 1,356 | 1,121 | 2,622 |
| net assets | 2,354 | 7,694 | 3,175 | 4,021 | 4,968 | 6,534 | 4,959 | 92 | 1,537 | 4,914 | 1,148 |
| total shareholders funds | 2,354 | 7,694 | 3,175 | 4,021 | 4,968 | 6,534 | 4,959 | 92 | 1,537 | 4,914 | 1,148 |
| Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -6,012 | 5,456 | -587 | 2,765 | -7,621 | 2,151 | 5,446 | 1,715 | -4,344 | 4,344 | 0 |
| Creditors | -792 | 877 | 0 | 250 | -2,598 | 576 | 1,099 | -433 | 235 | -1,501 | 2,622 |
| Accruals and Deferred Income | 120 | 60 | 259 | -1,035 | 1,040 | 0 | 180 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -700 | 700 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | -4,496 | 4,496 | 0 | 0 | -2,893 | 1,202 | -2,079 | 3,770 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -4,496 | 4,496 | 0 | 0 | -2,893 | 1,202 | -2,079 | 3,770 |
sustainable sales limited Credit Report and Business Information
Sustainable Sales Limited Competitor Analysis
Perform a competitor analysis for sustainable sales limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B48 area or any other competitors across 12 key performance metrics.
sustainable sales limited Ownership
SUSTAINABLE SALES LIMITED group structure
Sustainable Sales Limited has no subsidiary companies.
Ultimate parent company
SUSTAINABLE SALES LIMITED
08682300
sustainable sales limited directors
Sustainable Sales Limited currently has 1 director, Mr Stefano Petti serving since Sep 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stefano Petti | England | 56 years | Sep 2013 | - | Director |
P&L
September 2024turnover
9.2k
-64%
operating profit
-5.3k
0%
gross margin
25.8%
+3.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
2.4k
-0.69%
total assets
3.3k
-0.64%
cash
0
0%
net assets
Total assets minus all liabilities
sustainable sales limited company details
company number
08682300
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
September 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2024
previous names
N/A
accountant
ENGAGE ACCOUNTANCY LIMITED
auditor
-
address
3 bear hill, alvechurch, birmingham, worcestershire, B48 7JX
Bank
-
Legal Advisor
-
sustainable 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 sustainable sales limited.
sustainable sales limited Companies House Filings - See Documents
| date | description | view/download |
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