saxwood limited Company Information
Company Number
08889759
Website
-Registered Address
the old school house, 39 bengal street, manchester, M4 6AF
Industry
Activities of head offices
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Richard Shonn10 Years
Shareholders
richard lee shonn 50%
steven martin shonn 50%
saxwood limited Estimated Valuation
Pomanda estimates the enterprise value of SAXWOOD LIMITED at £22.1k based on a Turnover of £42k and 0.53x industry multiple (adjusted for size and gross margin).
saxwood limited Estimated Valuation
Pomanda estimates the enterprise value of SAXWOOD LIMITED at £0 based on an EBITDA of £0 and a 3.62x industry multiple (adjusted for size and gross margin).
saxwood limited Estimated Valuation
Pomanda estimates the enterprise value of SAXWOOD LIMITED at £117.3k based on Net Assets of £153.3k and 0.77x industry multiple (adjusted for liquidity).
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Saxwood Limited Overview
Saxwood Limited is a live company located in manchester, M4 6AF with a Companies House number of 08889759. It operates in the activities of head offices sector, SIC Code 70100. Founded in February 2014, it's largest shareholder is richard lee shonn with a 50% stake. Saxwood Limited is a established, micro sized company, Pomanda has estimated its turnover at £42k with low growth in recent years.
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Saxwood Limited Health Check
Pomanda's financial health check has awarded Saxwood Limited a 2.5 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
3 Strong
1 Regular
5 Weak
Size
annual sales of £42k, make it smaller than the average company (£22.7m)
- Saxwood Limited
£22.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6.6%)
- Saxwood Limited
6.6% - Industry AVG
Production
with a gross margin of 18.7%, this company has a higher cost of product (32.9%)
- Saxwood Limited
32.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Saxwood Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (126)
- Saxwood Limited
126 - Industry AVG
Pay Structure
on an average salary of £48.4k, the company has an equivalent pay structure (£48.4k)
- Saxwood Limited
£48.4k - Industry AVG
Efficiency
resulting in sales per employee of £42k, this is less efficient (£199.6k)
- Saxwood Limited
£199.6k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is earlier than average (45 days)
- Saxwood Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 232 days, this is slower than average (43 days)
- Saxwood Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Saxwood Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Saxwood Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.4%, this is a lower level of debt than the average (56.2%)
12.4% - Saxwood Limited
56.2% - Industry AVG
SAXWOOD LIMITED financials
Saxwood Limited's latest turnover from December 2023 is estimated at £42 thousand and the company has net assets of £153.3 thousand. According to their latest financial statements, we estimate that Saxwood Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 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 | 0 | 0 | ||||||||
Number Of Employees | 1 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 171,750 | 171,750 | 171,750 | 171,750 | 171,750 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 171,750 | 121,750 | 121,750 | 121,750 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 171,750 | 171,750 | 171,750 | 171,750 | 171,750 | 0 | 171,750 | 121,750 | 121,750 | 121,750 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 3,284 | 3,284 | 3,284 | 3,284 | 3,284 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 3,184 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 100 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 3,284 | 3,284 | 3,284 | 3,284 | 3,284 | 0 | 3,284 | 100 | 100 | 100 |
total assets | 175,034 | 175,034 | 175,034 | 175,034 | 175,034 | 0 | 175,034 | 121,850 | 121,850 | 121,850 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 21,750 | 21,750 | 21,750 | 21,750 | 21,750 | 0 | 0 | 0 | 121,153 | 123,170 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 713 | 4,816 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 21,037 | 113,750 | 0 | 0 |
total current liabilities | 21,750 | 21,750 | 21,750 | 21,750 | 21,750 | 0 | 21,750 | 118,566 | 121,153 | 123,170 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 21,750 | 21,750 | 21,750 | 21,750 | 21,750 | 0 | 21,750 | 118,566 | 121,153 | 123,170 |
net assets | 153,284 | 153,284 | 153,284 | 153,284 | 153,284 | 0 | 153,284 | 3,284 | 697 | -1,320 |
total shareholders funds | 153,284 | 153,284 | 153,284 | 153,284 | 153,284 | 0 | 153,284 | 3,284 | 697 | -1,320 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | 3,284 | -3,184 | 3,184 | 0 | 0 | 0 |
Creditors | 0 | 0 | 0 | 0 | 21,750 | 0 | 0 | -121,153 | -2,017 | 123,170 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -21,037 | -92,713 | 113,750 | 0 | 0 |
Deferred Taxes & Provisions | 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 | -171,750 | 50,000 | 0 | 0 | 121,750 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -713 | -4,103 | 4,816 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 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 |
other long term liabilities | 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 | 0 | 0 | -100 | 0 | 0 | 0 | 100 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 | 100 |
saxwood limited Credit Report and Business Information
Saxwood Limited Competitor Analysis
Perform a competitor analysis for saxwood limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M 4 area or any other competitors across 12 key performance metrics.
saxwood limited Ownership
SAXWOOD LIMITED group structure
Saxwood Limited has no subsidiary companies.
Ultimate parent company
SAXWOOD LIMITED
08889759
saxwood limited directors
Saxwood Limited currently has 1 director, Mr Richard Shonn serving since Jun 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Shonn | England | 47 years | Jun 2014 | - | Director |
P&L
December 2023turnover
42k
+7%
operating profit
0
0%
gross margin
18.8%
-2.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
153.3k
0%
total assets
175k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
saxwood limited company details
company number
08889759
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
February 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
the old school house, 39 bengal street, manchester, M4 6AF
accountant
-
auditor
-
saxwood 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 saxwood limited.
saxwood limited Companies House Filings - See Documents
date | description | view/download |
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