sda property solutions ltd

Live EstablishedMicroDeclining

sda property solutions ltd Company Information

Share SDA PROPERTY SOLUTIONS LTD

Company Number

09436001

Shareholders

gemma lydia anderson

simon richard anderson

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

wishing well the street, westhorpe, suffolk, IP14 4ST

sda property solutions ltd Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of SDA PROPERTY SOLUTIONS LTD at £1.2m based on a Turnover of £372k and 3.17x industry multiple (adjusted for size and gross margin).

sda property solutions ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SDA PROPERTY SOLUTIONS LTD at £0 based on an EBITDA of £-173k and a 6.18x industry multiple (adjusted for size and gross margin).

sda property solutions ltd Estimated Valuation

£613.7k

Pomanda estimates the enterprise value of SDA PROPERTY SOLUTIONS LTD at £613.7k based on Net Assets of £364.7k and 1.68x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Sda Property Solutions Ltd Overview

Sda Property Solutions Ltd is a live company located in suffolk, IP14 4ST with a Companies House number of 09436001. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2015, it's largest shareholder is gemma lydia anderson with a 50% stake. Sda Property Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £372k with declining growth in recent years.

View Sample
View Sample
View Sample

Sda Property Solutions Ltd Health Check

Pomanda's financial health check has awarded Sda Property Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

0 Strong

positive_score

3 Regular

positive_score

6 Weak

size

Size

annual sales of £372k, make it smaller than the average company (£952.8k)

£372k - Sda Property Solutions Ltd

£952.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (4.8%)

-13% - Sda Property Solutions Ltd

4.8% - Industry AVG

production

Production

with a gross margin of 72.5%, this company has a comparable cost of product (72.5%)

72.5% - Sda Property Solutions Ltd

72.5% - Industry AVG

profitability

Profitability

an operating margin of -46.5% make it less profitable than the average company (25%)

-46.5% - Sda Property Solutions Ltd

25% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Sda Property Solutions Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)

£32.6k - Sda Property Solutions Ltd

£32.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £186k, this is equally as efficient (£186k)

£186k - Sda Property Solutions Ltd

£186k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Sda Property Solutions Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Sda Property Solutions Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sda Property Solutions Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (10 weeks)

0 weeks - Sda Property Solutions Ltd

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 82%, this is a higher level of debt than the average (68.7%)

82% - Sda Property Solutions Ltd

68.7% - Industry AVG

SDA PROPERTY SOLUTIONS LTD financials

EXPORTms excel logo

Sda Property Solutions Ltd's latest turnover from February 2024 is estimated at £372 thousand and the company has net assets of £364.7 thousand. According to their latest financial statements, Sda Property Solutions Ltd has 2 employees and maintains cash reserves of £12.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016
Turnover371,957349,333592,257562,958590,8602,351,852771,430180,4321,347,585
Other Income Or Grants
Cost Of Sales102,22496,568168,848153,882176,438684,362214,57748,226409,817
Gross Profit269,733252,765423,409409,076414,4221,667,489556,853132,207937,768
Admin Expenses442,770147,291435,364432,491452,5411,666,945654,743137,616937,296
Operating Profit-173,037105,474-11,955-23,415-38,119544-97,890-5,409472
Interest Payable143,775126,80383,73277,26741,681
Interest Receivable55537120565213816
Pre-Tax Profit-316,257-20,958-95,482-100,617-79,587544-97,890-5,401488
Tax-103-97
Profit After Tax-316,257-20,958-95,482-100,617-79,587441-97,890-5,401390
Dividends Paid
Retained Profit-316,257-20,958-95,482-100,617-79,587441-97,890-5,401390
Employee Costs65,26062,000119,631108,132113,216109,552105,945103,549239,486
Number Of Employees224444449
EBITDA*-173,037136,42341,03529,57514,779544-97,890-5,409472

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016
Tangible Assets2,015,000859,263890,212943,202996,192419,469632,45021,800
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,015,000859,263890,212943,202996,192419,469632,45021,800
Stock & work in progress502,482
Trade Debtors278,07124,5633,189
Group Debtors
Misc Debtors
Cash12,3148,8449,69972,46656,7656,254
misc current assets
total current assets12,3148,8449,69972,46656,765278,07124,5633,189508,736
total assets2,027,314868,107899,9111,015,6681,052,957697,540657,01324,989508,736
Bank overdraft43,35843,35823,00073,000
Bank loan
Trade Creditors 800,000759,91430,000508,342
Group/Directors Accounts9,207
other short term finances1,254,6421,214,6421,255,0531,225,3281,235,000
hp & lease commitments
other current liabilities
total current liabilities1,298,0001,267,2071,278,0531,298,3281,235,000800,000759,91430,000508,342
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities364,657
provisions
total long term liabilities364,657
total liabilities1,662,6571,267,2071,278,0531,298,3281,235,000800,000759,91430,000508,342
net assets364,657-399,100-378,142-282,660-182,043-102,460-102,901-5,011394
total shareholders funds364,657-399,100-378,142-282,660-182,043-102,460-102,901-5,011394
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016
Operating Activities
Operating Profit-173,037105,474-11,955-23,415-38,119544-97,890-5,409472
Depreciation30,94952,99052,99052,898
Amortisation
Tax-103-97
Stock-502,482502,482
Debtors-278,071253,50821,3743,189
Creditors-800,00040,086729,914-478,342508,342
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-173,037136,42341,03529,575-507,150-212,981610,65015,5426,235
Investing Activities
capital expenditure-1,155,737-629,621212,981-610,650-21,800
Change in Investments
cash flow from investments-1,155,737-629,621212,981-610,650-21,800
Financing Activities
Bank loans
Group/Directors Accounts-9,2079,207
Other Short Term Loans 40,000-40,41129,725-9,6721,235,000
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities364,657
share issue1,080,0144-44
interest-143,220-126,432-83,527-77,202-41,468816
cash flow from financing1,332,244-157,636-53,802-86,8741,193,536420
cash and cash equivalents
cash3,470-855-62,76715,70156,765-6,2546,254
overdraft20,358-50,00073,000
change in cash3,470-21,213-12,767-57,29956,765-6,2546,254

sda property solutions ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for sda property solutions ltd. Get real-time insights into sda property solutions ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Sda Property Solutions Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sda property solutions ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in IP14 area or any other competitors across 12 key performance metrics.

sda property solutions ltd Ownership

SDA PROPERTY SOLUTIONS LTD group structure

Sda Property Solutions Ltd has no subsidiary companies.

Ultimate parent company

SDA PROPERTY SOLUTIONS LTD

09436001

SDA PROPERTY SOLUTIONS LTD Shareholders

gemma lydia anderson 50%
simon richard anderson 50%

sda property solutions ltd directors

Sda Property Solutions Ltd currently has 2 directors. The longest serving directors include Ms Gemma Anderson (Feb 2015) and Mr Simon Anderson (Feb 2015).

officercountryagestartendrole
Ms Gemma AndersonUnited Kingdom41 years Feb 2015- Director
Mr Simon AndersonUnited Kingdom42 years Feb 2015- Director

P&L

February 2024

turnover

372k

+6%

operating profit

-173k

0%

gross margin

72.6%

+0.22%

turnover

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

Balance Sheet

February 2024

net assets

364.7k

-1.91%

total assets

2m

+1.34%

cash

12.3k

+0.39%

net assets

Total assets minus all liabilities

sda property solutions ltd company details

company number

09436001

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

February 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

February 2024

previous names

N/A

accountant

-

auditor

-

address

wishing well the street, westhorpe, suffolk, IP14 4ST

Bank

-

Legal Advisor

-

sda property solutions 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 sda property solutions ltd.

sda property solutions 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.

Click to start generating capital raising & share issue transactions for SDA PROPERTY SOLUTIONS LTD. This can take several minutes, an email will notify you when this has completed.

sda property solutions ltd Companies House Filings - See Documents

datedescriptionview/download