sadofskys limited
sadofskys limited Company Information
Company Number
09378778
Next Accounts
8 days late
Shareholders
alan drant
alan brocklehurst
View AllGroup Structure
View All
Industry
Accounting, and auditing activities
Registered Address
princes house wright street, hull, east yorkshire, HU2 8HX
Website
www.cbasadofskys.co.uksadofskys limited Estimated Valuation
Pomanda estimates the enterprise value of SADOFSKYS LIMITED at £963.9k based on a Turnover of £1.3m and 0.74x industry multiple (adjusted for size and gross margin).
sadofskys limited Estimated Valuation
Pomanda estimates the enterprise value of SADOFSKYS LIMITED at £434.1k based on an EBITDA of £92.1k and a 4.71x industry multiple (adjusted for size and gross margin).
sadofskys limited Estimated Valuation
Pomanda estimates the enterprise value of SADOFSKYS LIMITED at £6.4m based on Net Assets of £2.1m and 3.06x industry multiple (adjusted for liquidity).
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Sadofskys Limited Overview
Sadofskys Limited is a live company located in east yorkshire, HU2 8HX with a Companies House number of 09378778. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in January 2015, it's largest shareholder is alan drant with a 37% stake. Sadofskys Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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Sadofskys Limited Health Check
Pomanda's financial health check has awarded Sadofskys Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £1.3m, make it larger than the average company (£217.6k)
- Sadofskys Limited
£217.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (6.4%)
- Sadofskys Limited
6.4% - Industry AVG
Production
with a gross margin of 50.9%, this company has a higher cost of product (94.8%)
- Sadofskys Limited
94.8% - Industry AVG
Profitability
an operating margin of 6.8% make it less profitable than the average company (12.7%)
- Sadofskys Limited
12.7% - Industry AVG
Employees
with 42 employees, this is above the industry average (3)
42 - Sadofskys Limited
3 - Industry AVG
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
- Sadofskys Limited
£35.4k - Industry AVG
Efficiency
resulting in sales per employee of £31.2k, this is less efficient (£77.5k)
- Sadofskys Limited
£77.5k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (76 days)
- Sadofskys Limited
76 days - Industry AVG
Creditor Days
its suppliers are paid after 522 days, this is slower than average (26 days)
- Sadofskys Limited
26 days - Industry AVG
Stock Days
it holds stock equivalent to 62 days, this is in line with average (52 days)
- Sadofskys Limited
52 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sadofskys Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.6%, this is a lower level of debt than the average (53.6%)
37.6% - Sadofskys Limited
53.6% - Industry AVG
SADOFSKYS LIMITED financials
Sadofskys Limited's latest turnover from June 2023 is estimated at £1.3 million and the company has net assets of £2.1 million. According to their latest financial statements, Sadofskys Limited has 42 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 42 | 42 | 43 | 54 | 60 | 62 | 61 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 14,965 | 17,782 | 28,327 | 63,980 | 111,707 | 150,447 | 149,387 | 168,523 |
| Intangible Assets | 2,786,000 | 2,786,000 | 2,786,000 | 1,286,000 | 2,046,000 | 2,046,000 | 2,031,958 | 2,009,463 |
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 2,800,965 | 2,803,782 | 2,814,327 | 1,349,980 | 2,157,707 | 2,196,447 | 2,181,345 | 2,177,986 |
| Stock & work in progress | 109,580 | 96,820 | 84,240 | 78,400 | 92,800 | 135,822 | 159,822 | 243,400 |
| Trade Debtors | 455,632 | 332,675 | 318,377 | 1,393,851 | 496,627 | 463,075 | 452,730 | 434,327 |
| Group Debtors | ||||||||
| Misc Debtors | 68,996 | 41,433 | 23,494 | |||||
| Cash | 1,319 | 1,350 | 1,350 | 2,107 | 452 | 175 | ||
| misc current assets | ||||||||
| total current assets | 565,212 | 429,495 | 403,936 | 1,473,601 | 590,777 | 670,000 | 654,437 | 701,396 |
| total assets | 3,366,177 | 3,233,277 | 3,218,263 | 2,823,581 | 2,748,484 | 2,866,447 | 2,835,782 | 2,879,382 |
| Bank overdraft | 505,512 | 444,899 | 523,081 | |||||
| Bank loan | ||||||||
| Trade Creditors | 920,435 | 1,005,193 | 1,297,446 | 1,205,234 | 1,090,410 | 107,309 | 274,405 | 371,817 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 1,017,264 | 1,248,569 | 1,482,569 | |||||
| total current liabilities | 920,435 | 1,005,193 | 1,297,446 | 1,205,234 | 1,090,410 | 1,630,085 | 1,967,873 | 2,377,467 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 345,942 | 195,331 | ||||||
| provisions | ||||||||
| total long term liabilities | 345,942 | 195,331 | ||||||
| total liabilities | 1,266,377 | 1,200,524 | 1,297,446 | 1,205,234 | 1,090,410 | 1,630,085 | 1,967,873 | 2,377,467 |
| net assets | 2,099,800 | 2,032,753 | 1,920,817 | 1,618,347 | 1,658,074 | 1,236,362 | 867,909 | 501,915 |
| total shareholders funds | 2,099,800 | 2,032,753 | 1,920,817 | 1,618,347 | 1,658,074 | 1,236,362 | 867,909 | 501,915 |
| Jun 2023 | Jun 2022 | Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 2,817 | 10,545 | 35,653 | 35,727 | 38,740 | 38,107 | 33,174 | 17,960 |
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 12,760 | 12,580 | 5,840 | -14,400 | -43,022 | -24,000 | -83,578 | 243,400 |
| Debtors | 122,957 | 14,298 | -1,075,474 | 897,224 | -35,444 | 37,908 | 36,342 | 457,821 |
| Creditors | -84,758 | -292,253 | 92,212 | 114,824 | 983,101 | -167,096 | -97,412 | 371,817 |
| Accruals and Deferred Income | -1,017,264 | -231,305 | -234,000 | 1,482,569 | ||||
| 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 | 150,611 | 195,331 | ||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -1,319 | -31 | -757 | 1,655 | 277 | 175 | ||
| overdraft | -505,512 | 60,613 | -78,182 | 523,081 | ||||
| change in cash | -1,319 | -31 | 504,755 | -58,958 | 78,459 | -522,906 |
sadofskys limited Credit Report and Business Information
Sadofskys Limited Competitor Analysis
Perform a competitor analysis for sadofskys limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in HU2 area or any other competitors across 12 key performance metrics.
sadofskys limited Ownership
SADOFSKYS LIMITED group structure
Sadofskys Limited has no subsidiary companies.
Ultimate parent company
SADOFSKYS LIMITED
09378778
sadofskys limited directors
Sadofskys Limited currently has 6 directors. The longest serving directors include Mr Alan Brocklehurst (Jan 2015) and Mr Alan Drant (Jan 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Brocklehurst | 61 years | Jan 2015 | - | Director | |
| Mr Alan Drant | England | 70 years | Jan 2015 | - | Director |
| Mr Paul Drant | England | 66 years | Feb 2015 | - | Director |
| Mr Stephen Jenkinson | England | 64 years | Feb 2015 | - | Director |
| Mrs Clare Lewis | United Kingdom | 39 years | Nov 2017 | - | Director |
| Mrs Gemma Wilde | England | 40 years | Jun 2018 | - | Director |
P&L
June 2023turnover
1.3m
+19%
operating profit
89.3k
0%
gross margin
51%
-0.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
2.1m
+0.03%
total assets
3.4m
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
sadofskys limited company details
company number
09378778
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
June 2023
previous names
cbasadofskys limited (March 2023)
accountant
-
auditor
-
address
princes house wright street, hull, east yorkshire, HU2 8HX
Bank
-
Legal Advisor
-
sadofskys 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 sadofskys limited.
sadofskys 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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sadofskys limited Companies House Filings - See Documents
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