sds consulting limited

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sds consulting limited Company Information

Share SDS CONSULTING LIMITED

Company Number

08987274

Directors

Smita Songra

Shareholders

smita songra

misha songra

Group Structure

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Industry

Other business support service activities n.e.c.

 

Registered Address

151 cassiobury drive, watford, WD17 3AH

sds consulting limited Estimated Valuation

£60.3k

Pomanda estimates the enterprise value of SDS CONSULTING LIMITED at £60.3k based on a Turnover of £152.3k and 0.4x industry multiple (adjusted for size and gross margin).

sds consulting limited Estimated Valuation

£112.1k

Pomanda estimates the enterprise value of SDS CONSULTING LIMITED at £112.1k based on an EBITDA of £38.7k and a 2.9x industry multiple (adjusted for size and gross margin).

sds consulting limited Estimated Valuation

£51.6k

Pomanda estimates the enterprise value of SDS CONSULTING LIMITED at £51.6k based on Net Assets of £24.2k and 2.13x industry multiple (adjusted for liquidity).

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Sds Consulting Limited Overview

Sds Consulting Limited is a live company located in watford, WD17 3AH with a Companies House number of 08987274. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2014, it's largest shareholder is smita songra with a 90% stake. Sds Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £152.3k with healthy growth in recent years.

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Sds Consulting Limited Health Check

Pomanda's financial health check has awarded Sds Consulting Limited a 2.5 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 Rating2.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £152.3k, make it smaller than the average company (£4.2m)

£152.3k - Sds Consulting Limited

£4.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (9%)

4% - Sds Consulting Limited

9% - Industry AVG

production

Production

with a gross margin of 17.1%, this company has a higher cost of product (37.9%)

17.1% - Sds Consulting Limited

37.9% - Industry AVG

profitability

Profitability

an operating margin of 25.4% make it more profitable than the average company (5.6%)

25.4% - Sds Consulting Limited

5.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (25)

1 - Sds Consulting Limited

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.7k, the company has an equivalent pay structure (£50.7k)

£50.7k - Sds Consulting Limited

£50.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £152.3k, this is equally as efficient (£156k)

£152.3k - Sds Consulting Limited

£156k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 126 days, this is later than average (38 days)

126 days - Sds Consulting Limited

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 85 days, this is slower than average (31 days)

85 days - Sds Consulting Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sds Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sds Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 72.7%, this is a higher level of debt than the average (60.2%)

72.7% - Sds Consulting Limited

60.2% - Industry AVG

SDS CONSULTING LIMITED financials

EXPORTms excel logo

Sds Consulting Limited's latest turnover from April 2024 is estimated at £152.3 thousand and the company has net assets of £24.2 thousand. According to their latest financial statements, Sds Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Turnover152,31188,84074,180134,93668,72754,57171,64261,432187,054
Other Income Or Grants
Cost Of Sales126,19973,19961,911113,99456,98345,37459,06850,780156,244
Gross Profit26,11215,64112,26920,94211,7459,19812,57510,65230,810
Admin Expenses-12,58427,10128,966-9736,08611,9609,5879,18040,899-19,817
Operating Profit38,696-11,460-16,69721,9155,659-2,762-9,5873,395-30,24750,627
Interest Payable
Interest Receivable611283497518
Pre-Tax Profit38,696-11,460-16,69721,9155,665-2,650-9,5043,443-30,17250,645
Tax-9,674-4,164-1,076-654-10,129
Profit After Tax29,022-11,460-16,69717,7514,589-2,650-9,5042,789-30,17240,516
Dividends Paid
Retained Profit29,022-11,460-16,69717,7514,589-2,650-9,5042,789-30,17240,516
Employee Costs50,66548,31445,80342,87842,48541,59938,33938,36538,128
Number Of Employees111111111
EBITDA*38,696-11,460-16,69721,9155,659-2,129-9,1083,958-30,11550,662

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Tangible Assets30,51639,23149,5149501,4251,9001,4341,9131,998530
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets30,51639,23149,5149501,4251,9001,4341,9131,998530
Stock & work in progress
Trade Debtors52,78323,55422,63055,62419,16416,54710,73056,487
Group Debtors
Misc Debtors5,3363,8894,1354,4081,4712,6272,5192,597
Cash12,21617,54215,83223,0117,166
misc current assets
total current assets58,11927,44326,76560,03220,63514,84320,06134,97633,74163,653
total assets88,63566,67476,27960,98222,06016,74321,49536,88935,73964,183
Bank overdraft
Bank loan
Trade Creditors 29,52327,92717,63718,73215,42914,16524,95923,567
Group/Directors Accounts336
other short term finances
hp & lease commitments
other current liabilities1,49917,76623,656
total current liabilities29,52327,92717,63718,73215,42915,66417,76623,65625,29523,567
loans
hp & lease commitments
Accruals and Deferred Income2,1082,0901,8501,4001,063
other liabilities32,82041,49550,17017,531
provisions
total long term liabilities34,92843,58552,02018,9311,063
total liabilities64,45171,51269,65737,66316,49215,66417,76623,65625,29523,567
net assets24,184-4,8386,62223,3195,5681,0793,72913,23310,44440,616
total shareholders funds24,184-4,8386,62223,3195,5681,0793,72913,23310,44440,616
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015
Operating Activities
Operating Profit38,696-11,460-16,69721,9155,659-2,762-9,5873,395-30,24750,627
Depreciation63347956313235
Amortisation
Tax-9,674-4,164-1,076-654-10,129
Stock
Debtors30,676678-33,26739,39718,008108-16,6258,414-45,75756,487
Creditors1,59610,290-1,0953,3031,26414,165-24,9591,39223,567
Accruals and Deferred Income18240450337-436-16,267-5,89023,656
Deferred Taxes & Provisions
Cash flow from operations-40-1,60815,925-18,006-12,597-4,3391,627-6,41317,0347,613
Investing Activities
capital expenditure8,71510,283-48,564475475-1,099-478-1,600-565
Change in Investments
cash flow from investments8,71510,283-48,564475475-1,099-478-1,600-565
Financing Activities
Bank loans
Group/Directors Accounts-336336
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-8,675-8,67532,63917,531
share issue-100100
interest611283497518
cash flow from financing-8,675-8,67532,63917,531-9411283-287411118
cash and cash equivalents
cash-12,216-5,3261,710-7,17915,8457,166
overdraft
change in cash-12,216-5,3261,710-7,17915,8457,166

sds consulting 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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Sds Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sds consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WD17 area or any other competitors across 12 key performance metrics.

sds consulting limited Ownership

SDS CONSULTING LIMITED group structure

Sds Consulting Limited has no subsidiary companies.

Ultimate parent company

SDS CONSULTING LIMITED

08987274

SDS CONSULTING LIMITED Shareholders

smita songra 90%
misha songra 10%

sds consulting limited directors

Sds Consulting Limited currently has 1 director, Mrs Smita Songra serving since Apr 2014.

officercountryagestartendrole
Mrs Smita SongraEngland56 years Apr 2014- Director

P&L

April 2024

turnover

152.3k

+71%

operating profit

38.7k

0%

gross margin

17.2%

-2.62%

turnover

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

Balance Sheet

April 2024

net assets

24.2k

-6%

total assets

88.6k

+0.33%

cash

0

0%

net assets

Total assets minus all liabilities

sds consulting limited company details

company number

08987274

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

April 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

151 cassiobury drive, watford, WD17 3AH

Bank

-

Legal Advisor

-

sds consulting 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 sds consulting limited.

sds consulting 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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sds consulting limited Companies House Filings - See Documents

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