sa it experts limited
sa it experts limited Company Information
Group Structure
View All
Industry
Other information technology and computer service activities
Registered Address
140 rye lane, london, SE15 4RZ
Website
www.sa-itexperts.co.uksa it experts limited Estimated Valuation
Pomanda estimates the enterprise value of SA IT EXPERTS LIMITED at £269.6k based on a Turnover of £371.3k and 0.73x industry multiple (adjusted for size and gross margin).
sa it experts limited Estimated Valuation
Pomanda estimates the enterprise value of SA IT EXPERTS LIMITED at £0 based on an EBITDA of £-23.9k and a 4.94x industry multiple (adjusted for size and gross margin).
sa it experts limited Estimated Valuation
Pomanda estimates the enterprise value of SA IT EXPERTS LIMITED at £0 based on Net Assets of £-74.4k and 2.25x industry multiple (adjusted for liquidity).
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Sa It Experts Limited Overview
Sa It Experts Limited is a live company located in london, SE15 4RZ with a Companies House number of 09049186. It operates in the other information technology service activities sector, SIC Code 62090. Founded in May 2014, it's largest shareholder is fiaz mohd with a 100% stake. Sa It Experts Limited is a established, micro sized company, Pomanda has estimated its turnover at £371.3k with healthy growth in recent years.
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Sa It Experts Limited Health Check
Pomanda's financial health check has awarded Sa It Experts Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £371.3k, make it smaller than the average company (£6.7m)
- Sa It Experts Limited
£6.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (6.7%)
- Sa It Experts Limited
6.7% - Industry AVG
Production
with a gross margin of 50.1%, this company has a comparable cost of product (50.1%)
- Sa It Experts Limited
50.1% - Industry AVG
Profitability
an operating margin of -6.5% make it less profitable than the average company (3.5%)
- Sa It Experts Limited
3.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (41)
2 - Sa It Experts Limited
41 - Industry AVG
Pay Structure
on an average salary of £70.6k, the company has an equivalent pay structure (£70.6k)
- Sa It Experts Limited
£70.6k - Industry AVG
Efficiency
resulting in sales per employee of £185.7k, this is equally as efficient (£173.1k)
- Sa It Experts Limited
£173.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sa It Experts Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sa It Experts Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 95 days, this is more than average (16 days)
- Sa It Experts Limited
16 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 59 weeks, this is more cash available to meet short term requirements (15 weeks)
59 weeks - Sa It Experts Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 228.8%, this is a higher level of debt than the average (63.3%)
228.8% - Sa It Experts Limited
63.3% - Industry AVG
SA IT EXPERTS LIMITED financials
Sa It Experts Limited's latest turnover from May 2023 is estimated at £371.3 thousand and the company has net assets of -£74.4 thousand. According to their latest financial statements, Sa It Experts Limited has 2 employees and maintains cash reserves of £7.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 27,008 | 13,449 | |||||||
| Number Of Employees | 2 | 3 | 3 | 3 | 3 | 3 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,835 | 1,765 | 2,076 | 2,442 | 2,872 | 3,379 | 3,975 | 677 | 297 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 1,835 | 1,765 | 2,076 | 2,442 | 2,872 | 3,379 | 3,975 | 677 | 297 |
| Stock & work in progress | 48,500 | 45,320 | 44,186 | 22,540 | 26,046 | 13,500 | 14,560 | ||
| Trade Debtors | 10,212 | 18,512 | 18,512 | 32,399 | 24,174 | 8,554 | |||
| Group Debtors | |||||||||
| Misc Debtors | 300 | 12,650 | 100 | 100 | 7,500 | ||||
| Cash | 7,450 | 8,978 | 13,635 | 13,321 | 17,590 | 12,042 | 7,448 | 2,797 | 3,159 |
| misc current assets | |||||||||
| total current assets | 55,950 | 54,298 | 68,333 | 67,023 | 62,248 | 58,041 | 53,682 | 11,351 | 3,159 |
| total assets | 57,785 | 56,063 | 70,409 | 69,465 | 65,120 | 61,420 | 57,657 | 12,028 | 3,456 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 413 | 533 | |||||||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 6,514 | 6,333 | 7,316 | 5,222 | 5,122 | 1,469 | 1,655 | 1,063 | |
| total current liabilities | 6,514 | 6,333 | 7,316 | 5,222 | 5,122 | 1,469 | 2,068 | 1,063 | 533 |
| loans | 77,367 | 72,415 | 62,470 | 62,470 | 59,290 | 59,290 | 55,040 | 10,945 | |
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 48,300 | 20,000 | 1,995 | ||||||
| provisions | |||||||||
| total long term liabilities | 125,667 | 92,415 | 62,470 | 62,470 | 59,290 | 59,290 | 55,040 | 10,945 | 1,995 |
| total liabilities | 132,181 | 98,748 | 69,786 | 67,692 | 64,412 | 60,759 | 57,108 | 12,008 | 2,528 |
| net assets | -74,396 | -42,685 | 623 | 1,773 | 708 | 661 | 549 | 20 | 928 |
| total shareholders funds | -74,396 | -42,685 | 623 | 1,773 | 708 | 661 | 549 | 20 | 928 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 324 | 311 | 366 | 430 | 507 | 596 | 702 | 120 | 53 |
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | 3,180 | 1,134 | 21,646 | -3,506 | 12,546 | -1,060 | 14,560 | ||
| Debtors | -10,512 | -20,650 | 12,550 | -13,887 | 825 | 23,120 | 8,554 | ||
| Creditors | -413 | 413 | -533 | 533 | |||||
| Accruals and Deferred Income | 181 | -983 | 2,094 | 100 | 3,653 | -186 | 592 | 1,063 | |
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | |||||||||
| Long term loans | 4,952 | 9,945 | 3,180 | 4,250 | 44,095 | 10,945 | |||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | 28,300 | 20,000 | -1,995 | 1,995 | |||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -1,528 | -4,657 | 314 | -4,269 | 5,548 | 4,594 | 4,651 | -362 | 3,159 |
| overdraft | |||||||||
| change in cash | -1,528 | -4,657 | 314 | -4,269 | 5,548 | 4,594 | 4,651 | -362 | 3,159 |
sa it experts limited Credit Report and Business Information
Sa It Experts Limited Competitor Analysis
Perform a competitor analysis for sa it experts limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SE15 area or any other competitors across 12 key performance metrics.
sa it experts limited Ownership
SA IT EXPERTS LIMITED group structure
Sa It Experts Limited has no subsidiary companies.
Ultimate parent company
SA IT EXPERTS LIMITED
09049186
sa it experts limited directors
Sa It Experts Limited currently has 1 director, Mr Fiaz Mohd serving since Jul 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Fiaz Mohd | England | 40 years | Jul 2024 | - | Director |
P&L
May 2023turnover
371.3k
-22%
operating profit
-24.2k
0%
gross margin
50.2%
-3.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-74.4k
+0.74%
total assets
57.8k
+0.03%
cash
7.5k
-0.17%
net assets
Total assets minus all liabilities
sa it experts limited company details
company number
09049186
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
May 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
140 rye lane, london, SE15 4RZ
Bank
-
Legal Advisor
-
sa it experts 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 sa it experts limited.
sa it experts 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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sa it experts limited Companies House Filings - See Documents
| date | description | view/download |
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