sav-eco packaging ltd.
sav-eco packaging ltd. Company Information
Company Number
09193678
Next Accounts
Jan 2026
Shareholders
shirazali dharamshi
alnoor walji
View AllGroup Structure
View All
Industry
Packaging activities
Registered Address
unit a britannia way, thurmaston, leicester, leics, LE4 8JY
Website
http://sav-eco.comsav-eco packaging ltd. Estimated Valuation
Pomanda estimates the enterprise value of SAV-ECO PACKAGING LTD. at £11.3m based on a Turnover of £16.6m and 0.68x industry multiple (adjusted for size and gross margin).
sav-eco packaging ltd. Estimated Valuation
Pomanda estimates the enterprise value of SAV-ECO PACKAGING LTD. at £0 based on an EBITDA of £-673.1k and a 4.19x industry multiple (adjusted for size and gross margin).
sav-eco packaging ltd. Estimated Valuation
Pomanda estimates the enterprise value of SAV-ECO PACKAGING LTD. at £6.9m based on Net Assets of £2.8m and 2.46x industry multiple (adjusted for liquidity).
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Sav-eco Packaging Ltd. Overview
Sav-eco Packaging Ltd. is a live company located in leicester, LE4 8JY with a Companies House number of 09193678. It operates in the packaging activities sector, SIC Code 82920. Founded in August 2014, it's largest shareholder is shirazali dharamshi with a 63.9% stake. Sav-eco Packaging Ltd. is a established, mid sized company, Pomanda has estimated its turnover at £16.6m with declining growth in recent years.
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Sav-eco Packaging Ltd. Health Check
Pomanda's financial health check has awarded Sav-Eco Packaging Ltd. a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
5 Weak
Size
annual sales of £16.6m, make it larger than the average company (£12.7m)
£16.6m - Sav-eco Packaging Ltd.
£12.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (4.3%)
-8% - Sav-eco Packaging Ltd.
4.3% - Industry AVG
Production
with a gross margin of 15.7%, this company has a higher cost of product (27.6%)
15.7% - Sav-eco Packaging Ltd.
27.6% - Industry AVG
Profitability
an operating margin of -5.6% make it less profitable than the average company (4.6%)
-5.6% - Sav-eco Packaging Ltd.
4.6% - Industry AVG
Employees
with 142 employees, this is above the industry average (40)
142 - Sav-eco Packaging Ltd.
40 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£38k)
£30.5k - Sav-eco Packaging Ltd.
£38k - Industry AVG
Efficiency
resulting in sales per employee of £116.8k, this is less efficient (£252.2k)
£116.8k - Sav-eco Packaging Ltd.
£252.2k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is earlier than average (57 days)
29 days - Sav-eco Packaging Ltd.
57 days - Industry AVG
Creditor Days
its suppliers are paid after 42 days, this is slower than average (37 days)
42 days - Sav-eco Packaging Ltd.
37 days - Industry AVG
Stock Days
it holds stock equivalent to 29 days, this is less than average (47 days)
29 days - Sav-eco Packaging Ltd.
47 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (12 weeks)
6 weeks - Sav-eco Packaging Ltd.
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.8%, this is a similar level of debt than the average (63.5%)
60.8% - Sav-eco Packaging Ltd.
63.5% - Industry AVG
SAV-ECO PACKAGING LTD. financials
Sav-Eco Packaging Ltd.'s latest turnover from April 2024 is £16.6 million and the company has net assets of £2.8 million. According to their latest financial statements, Sav-Eco Packaging Ltd. has 142 employees and maintains cash reserves of £446.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Jan 2018 | Feb 2017 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 16,578,641 | 20,545,166 | 21,468,272 | 15,146,444 | 13,216,435 | 7,841,978 | 5,597,567 | 2,748,885 | |
| Other Income Or Grants | |||||||||
| Cost Of Sales | 13,973,715 | 15,575,119 | 16,021,126 | 13,146,052 | 11,429,693 | 6,838,380 | 4,837,036 | 2,628,177 | |
| Gross Profit | 2,604,926 | 4,970,047 | 5,447,146 | 2,000,392 | 1,786,742 | 1,003,598 | 760,531 | 120,708 | |
| Admin Expenses | 3,531,931 | 2,756,451 | 2,269,258 | 2,257,803 | 1,920,004 | 969,040 | 865,167 | ||
| Operating Profit | -927,005 | 2,213,596 | 3,177,888 | -257,411 | -133,262 | 34,558 | -104,636 | ||
| Interest Payable | 7,541 | 522 | |||||||
| Interest Receivable | 72,493 | 78,743 | 13,950 | 1,386 | |||||
| Pre-Tax Profit | -862,053 | 2,291,817 | 3,191,838 | -256,025 | -133,262 | 34,558 | -104,636 | -1,030,559 | |
| Tax | 225,289 | -1,000,805 | 81,555 | 2,001 | |||||
| Profit After Tax | -636,764 | 1,291,012 | 3,273,393 | -254,024 | -133,262 | 34,558 | -104,636 | -1,030,559 | |
| Dividends Paid | |||||||||
| Retained Profit | -636,764 | 1,291,012 | 3,273,393 | -254,024 | -133,262 | 34,558 | -104,636 | -1,030,559 | |
| Employee Costs | 4,328,292 | 4,218,620 | 4,507,092 | 3,892,305 | 3,365,310 | ||||
| Number Of Employees | 142 | 164 | 169 | 156 | 148 | 123 | 89 | 53 | 18 |
| EBITDA* | -673,128 | 2,378,181 | 3,349,523 | -64,499 | 31,435 | 130,234 | -32,310 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Jan 2018 | Feb 2017 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,500,053 | 3,485,458 | 3,481,239 | 3,593,439 | 3,687,320 | 2,417,673 | 1,865,992 | 1,524,681 | 687,356 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 3,500,053 | 3,485,458 | 3,481,239 | 3,593,439 | 3,687,320 | 2,417,673 | 1,865,992 | 1,524,681 | 687,356 |
| Stock & work in progress | 1,141,672 | 2,293,972 | 1,998,433 | 1,437,398 | 2,133,078 | 1,256,564 | 864,746 | 505,608 | 175,566 |
| Trade Debtors | 1,357,664 | 2,117,848 | 2,478,548 | 1,878,772 | 2,401,289 | 1,535,678 | 1,123,232 | 567,253 | 80,339 |
| Group Debtors | 315,470 | 1,000,000 | 2,050,000 | 150 | |||||
| Misc Debtors | 443,760 | 117,102 | 222,576 | 228,350 | 152,649 | 150,256 | 77,177 | 33,901 | |
| Cash | 446,246 | 386,480 | 181,657 | 279,750 | 209,744 | 108,286 | 52,041 | 21,894 | 53,817 |
| misc current assets | |||||||||
| total current assets | 3,704,812 | 5,915,402 | 6,931,214 | 3,824,270 | 5,004,843 | 3,053,327 | 2,190,275 | 1,171,932 | 343,623 |
| total assets | 7,204,865 | 9,400,860 | 10,412,453 | 7,417,709 | 8,692,163 | 5,471,000 | 4,056,267 | 2,696,613 | 1,030,979 |
| Bank overdraft | 10,000 | ||||||||
| Bank loan | 40,144 | 79,138 | 68,158 | ||||||
| Trade Creditors | 1,637,543 | 2,104,818 | 2,983,194 | 2,522,403 | 3,177,276 | 1,996,576 | 1,714,695 | 799,182 | 282,793 |
| Group/Directors Accounts | 140,080 | 60,000 | 349,813 | ||||||
| other short term finances | 378,381 | ||||||||
| hp & lease commitments | 24,559 | 22,669 | |||||||
| other current liabilities | 1,732,323 | 2,193,735 | 3,129,312 | 2,771,690 | 1,796,916 | 1,159,025 | 845,249 | 30,267 | |
| total current liabilities | 3,544,505 | 4,421,366 | 6,191,644 | 5,712,064 | 6,045,986 | 3,793,492 | 2,873,720 | 1,644,431 | 313,060 |
| loans | 11,667 | 176,176 | 386,320 | 738,847 | 514,998 | 2,144,595 | 1,909,594 | 944,994 | |
| hp & lease commitments | 30,235 | 66,128 | |||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 171,612 | 180,167 | 185,871 | 591,573 | 400,000 | 400,000 | 400,000 | ||
| provisions | 623,363 | 744,500 | |||||||
| total long term liabilities | 836,877 | 1,166,971 | 572,191 | 1,330,420 | 2,016,928 | 914,998 | 2,544,595 | 2,309,594 | 944,994 |
| total liabilities | 4,381,382 | 5,588,337 | 6,763,835 | 7,042,484 | 8,062,914 | 4,708,490 | 5,418,315 | 3,954,025 | 1,258,054 |
| net assets | 2,823,483 | 3,812,523 | 3,648,618 | 375,225 | 629,249 | 762,510 | -1,362,048 | -1,257,412 | -227,075 |
| total shareholders funds | 2,823,483 | 3,812,523 | 3,648,618 | 375,225 | 629,249 | 762,510 | -1,362,048 | -1,257,412 | -227,075 |
| Apr 2024 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Jan 2018 | Feb 2017 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | -927,005 | 2,213,596 | 3,177,888 | -257,411 | -133,262 | 34,558 | -104,636 | ||
| Depreciation | 253,877 | 164,585 | 171,635 | 192,912 | 164,697 | 95,676 | 72,326 | 72,948 | 12,884 |
| Amortisation | |||||||||
| Tax | 225,289 | -1,000,805 | 81,555 | 2,001 | |||||
| Stock | 1,141,672 | 295,539 | 561,035 | -695,680 | 876,514 | 750,956 | 359,138 | 505,608 | 175,566 |
| Debtors | 2,116,894 | -1,516,174 | 2,644,002 | -294,167 | 712,812 | 1,044,047 | 629,058 | 644,430 | 114,240 |
| Creditors | 1,637,543 | -878,376 | 460,791 | -654,873 | 1,180,700 | 1,197,394 | 915,513 | 799,182 | 282,793 |
| Accruals and Deferred Income | 1,732,323 | -935,577 | 357,622 | 2,771,690 | -1,796,916 | 951,667 | 313,776 | 845,249 | 30,267 |
| Deferred Taxes & Provisions | 623,363 | 744,500 | |||||||
| Cash flow from operations | 286,824 | 1,528,558 | 1,044,454 | 3,044,166 | 484,292 | 208,783 | |||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | -38,994 | 10,980 | 68,158 | ||||||
| Group/Directors Accounts | 140,080 | 60,000 | -349,813 | 349,813 | |||||
| Other Short Term Loans | -378,381 | 378,381 | |||||||
| Long term loans | 11,667 | -210,144 | -352,527 | 738,847 | -514,998 | -1,394,596 | 235,001 | 1,909,594 | 944,994 |
| Hire Purchase and Lease Commitments | 54,794 | 88,797 | |||||||
| other long term liabilities | 171,612 | -5,704 | -405,702 | 591,573 | -400,000 | 400,000 | |||
| share issue | |||||||||
| interest | 64,952 | 78,221 | 13,950 | 1,386 | |||||
| cash flow from financing | 3,903,352 | -1,154,931 | -1,083,112 | 1,371,396 | 590,768 | 235,001 | 2,082,741 | ||
| cash and cash equivalents | |||||||||
| cash | 446,246 | 204,823 | -98,093 | 70,006 | 101,458 | 86,392 | 30,147 | 21,894 | 53,817 |
| overdraft | 10,000 | ||||||||
| change in cash | 436,246 | 204,823 | -98,093 | 70,006 | 101,458 | 86,392 | 30,147 | 21,894 | 53,817 |
sav-eco packaging ltd. Credit Report and Business Information
Sav-eco Packaging Ltd. Competitor Analysis
Perform a competitor analysis for sav-eco packaging ltd. by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in LE4 area or any other competitors across 12 key performance metrics.
sav-eco packaging ltd. Ownership
SAV-ECO PACKAGING LTD. group structure
Sav-Eco Packaging Ltd. has no subsidiary companies.
Ultimate parent company
SAV-ECO PACKAGING LTD.
09193678
sav-eco packaging ltd. directors
Sav-Eco Packaging Ltd. currently has 3 directors. The longest serving directors include Mr Alnoor Walji (Aug 2014) and Mr Shirazali Dharamshi (Aug 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alnoor Walji | United Kingdom | 71 years | Aug 2014 | - | Director |
| Mr Shirazali Dharamshi | 76 years | Aug 2014 | - | Director | |
| Mr Faizali Dharamshi | 36 years | Aug 2014 | - | Director |
P&L
April 2024turnover
16.6m
0%
operating profit
-927k
0%
gross margin
15.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
2.8m
0%
total assets
7.2m
0%
cash
446.2k
0%
net assets
Total assets minus all liabilities
sav-eco packaging ltd. company details
company number
09193678
Type
Private limited with Share Capital
industry
82920 - Packaging activities
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
accounts
Medium Company
last accounts submitted
April 2024
previous names
saveco packaging ltd (September 2014)
accountant
-
auditor
MAGMA AUDIT LLP
address
unit a britannia way, thurmaston, leicester, leics, LE4 8JY
Bank
LLOYDS TSB BANK PLC
Legal Advisor
SHAKESPEARE MARTINEAU
sav-eco packaging ltd. 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 sav-eco packaging ltd..
sav-eco packaging ltd. 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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sav-eco packaging ltd. Companies House Filings - See Documents
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