
Group Structure
View All
Industry
Other human health activities
Registered Address
114 barrows lane, birmingham, B26 1SD
Website
-Pomanda estimates the enterprise value of SATTAR SERVICES (UK) LTD at £51.6k based on a Turnover of £127.4k and 0.4x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SATTAR SERVICES (UK) LTD at £43.3k based on an EBITDA of £13.9k and a 3.12x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SATTAR SERVICES (UK) LTD at £24.8k based on Net Assets of £10.6k and 2.35x industry multiple (adjusted for liquidity).
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Sattar Services (uk) Ltd is a live company located in birmingham, B26 1SD with a Companies House number of 09175852. It operates in the other human health activities sector, SIC Code 86900. Founded in August 2014, it's largest shareholder is saleem sattar with a 100% stake. Sattar Services (uk) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £127.4k with declining growth in recent years.
Pomanda's financial health check has awarded Sattar Services (Uk) Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £127.4k, make it smaller than the average company (£686.3k)
- Sattar Services (uk) Ltd
£686.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (8%)
- Sattar Services (uk) Ltd
8% - Industry AVG
Production
with a gross margin of 23.1%, this company has a higher cost of product (38.9%)
- Sattar Services (uk) Ltd
38.9% - Industry AVG
Profitability
an operating margin of 10.9% make it more profitable than the average company (5.4%)
- Sattar Services (uk) Ltd
5.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (18)
2 - Sattar Services (uk) Ltd
18 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
- Sattar Services (uk) Ltd
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £63.7k, this is more efficient (£49k)
- Sattar Services (uk) Ltd
£49k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (20 days)
- Sattar Services (uk) Ltd
20 days - Industry AVG
Creditor Days
its suppliers are paid after 59 days, this is slower than average (17 days)
- Sattar Services (uk) Ltd
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sattar Services (uk) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sattar Services (uk) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.6%, this is a higher level of debt than the average (24.7%)
66.6% - Sattar Services (uk) Ltd
24.7% - Industry AVG
Sattar Services (Uk) Ltd's latest turnover from July 2024 is estimated at £127.4 thousand and the company has net assets of £10.6 thousand. According to their latest financial statements, Sattar Services (Uk) Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 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 | ||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1 | 1 | 1 | 274 | 944 | 1,614 | 1,724 | 340 | 510 | 680 |
Intangible Assets | ||||||||||
Investments & Other | ||||||||||
Debtors (Due After 1 year) | ||||||||||
Total Fixed Assets | 1 | 1 | 1 | 274 | 944 | 1,614 | 1,724 | 340 | 510 | 680 |
Stock & work in progress | ||||||||||
Trade Debtors | 31,704 | 18,920 | 16,487 | 62,899 | 27,915 | 31,116 | 19,873 | 38,539 | 19,343 | |
Group Debtors | ||||||||||
Misc Debtors | ||||||||||
Cash | 8,378 | |||||||||
misc current assets | ||||||||||
total current assets | 31,704 | 18,920 | 16,487 | 62,899 | 27,915 | 31,116 | 19,873 | 38,539 | 19,343 | 8,378 |
total assets | 31,705 | 18,921 | 16,488 | 63,173 | 28,859 | 32,730 | 21,597 | 38,879 | 19,853 | 9,058 |
Bank overdraft | ||||||||||
Bank loan | ||||||||||
Trade Creditors | 16,029 | 9,892 | 16,358 | 16,279 | 8,628 | 11,926 | 10,956 | 28,220 | 17,452 | 8,443 |
Group/Directors Accounts | ||||||||||
other short term finances | ||||||||||
hp & lease commitments | ||||||||||
other current liabilities | 5,098 | 8,864 | ||||||||
total current liabilities | 21,127 | 18,756 | 16,358 | 16,279 | 8,628 | 11,926 | 10,956 | 28,220 | 17,452 | 8,443 |
loans | ||||||||||
hp & lease commitments | ||||||||||
Accruals and Deferred Income | ||||||||||
other liabilities | ||||||||||
provisions | ||||||||||
total long term liabilities | ||||||||||
total liabilities | 21,127 | 18,756 | 16,358 | 16,279 | 8,628 | 11,926 | 10,956 | 28,220 | 17,452 | 8,443 |
net assets | 10,578 | 165 | 130 | 46,894 | 20,231 | 20,804 | 10,641 | 10,659 | 2,401 | 615 |
total shareholders funds | 10,578 | 165 | 130 | 46,894 | 20,231 | 20,804 | 10,641 | 10,659 | 2,401 | 615 |
Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 170 | |||||||||
Amortisation | ||||||||||
Tax | ||||||||||
Stock | ||||||||||
Debtors | 12,784 | 2,433 | -46,412 | 34,984 | -3,201 | 11,243 | -18,666 | 19,196 | 19,343 | |
Creditors | 6,137 | -6,466 | 79 | 7,651 | -3,298 | 970 | -17,264 | 10,768 | 9,009 | 8,443 |
Accruals and Deferred Income | -3,766 | 8,864 | ||||||||
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 | ||||||||||
Hire Purchase and Lease Commitments | ||||||||||
other long term liabilities | ||||||||||
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | -8,378 | 8,378 | ||||||||
overdraft | ||||||||||
change in cash | -8,378 | 8,378 |
Perform a competitor analysis for sattar services (uk) ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in B26 area or any other competitors across 12 key performance metrics.
SATTAR SERVICES (UK) LTD group structure
Sattar Services (Uk) Ltd has no subsidiary companies.
Ultimate parent company
SATTAR SERVICES (UK) LTD
09175852
Sattar Services (Uk) Ltd currently has 1 director, Mr Saleem Sattar serving since Aug 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Saleem Sattar | United Kingdom | 34 years | Aug 2014 | - | Director |
P&L
July 2024turnover
127.4k
+53%
operating profit
13.9k
0%
gross margin
23.2%
+6.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
10.6k
+63.11%
total assets
31.7k
+0.68%
cash
0
0%
net assets
Total assets minus all liabilities
company number
09175852
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
AMCI ASSOCIATES LTD
auditor
-
address
114 barrows lane, birmingham, B26 1SD
Bank
-
Legal Advisor
-
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 sattar services (uk) ltd.
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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