Pomanda estimates the enterprise value of SILVERSAW LIMITED at £419.4k based on a Turnover of £854.7k and 0.49x industry multiple (adjusted for size and gross margin).
silversaw limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SILVERSAW LIMITED at £0 based on an EBITDA of £-2.6k and a 3.74x industry multiple (adjusted for size and gross margin).
silversaw limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SILVERSAW LIMITED at £0 based on Net Assets of £-39.1k and 1.39x industry multiple (adjusted for liquidity).
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Silversaw LimitedOverview
Silversaw Limited is a live company located in rickmansworth, WD3 5LU with a Companies House number of 09458673. It operates in the development of building projects sector, SIC Code 41100. Founded in February 2015, it's largest shareholder is
beverly jane cox
with a 21% stake. Silversaw Limited is a established,
small sized company, Pomanda has estimated its turnover at
£854.7k with
low
growth in recent years.
Pomanda's financial health check has awarded Silversaw Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
3 Regular
7 Weak
Size
annual sales of £854.7k, make it smaller than the average company (£2.3m)
£854.7k - Silversaw Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6%)
3% - Silversaw Limited
6% - Industry AVG
Production
with a gross margin of 26.2%, this company has a comparable cost of product (26.2%)
26.2% - Silversaw Limited
26.2% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (7.5%)
-0.3% - Silversaw Limited
7.5% - Industry AVG
Employees
with 8 employees, this is above the industry average (6)
8 - Silversaw Limited
6 - Industry AVG
Pay Structure
on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)
£48.3k - Silversaw Limited
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £106.8k, this is less efficient (£278.4k)
£106.8k - Silversaw Limited
£278.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Silversaw Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (31 days)
4 days - Silversaw Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 158 days, this is in line with average (192 days)
158 days - Silversaw Limited
192 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (11 weeks)
0 weeks - Silversaw Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 114.2%, this is a higher level of debt than the average (73.8%)
114.2% - Silversaw Limited
73.8% - Industry AVG
SILVERSAW LIMITED financials
EXPORT
Silversaw Limited's latest turnover from March 2024 is estimated at £854.7 thousand and the company has net assets of -£39.1 thousand. According to their latest financial statements, Silversaw Limited has 8 employees and maintains cash reserves of £56 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Turnover
854,748
1,561,949
841,780
786,036
1,480,195
1,113,956
1,146,873
514,880
562,226
Other Income Or Grants
Cost Of Sales
630,510
1,157,869
635,625
593,887
1,081,675
799,625
807,873
356,478
391,232
Gross Profit
224,238
404,081
206,155
192,149
398,519
314,332
339,000
158,402
170,994
Admin Expenses
226,844
407,140
209,328
195,405
402,761
321,240
345,263
148,782
188,582
Operating Profit
-2,606
-3,059
-3,173
-3,256
-4,242
-6,908
-6,263
9,620
-17,588
Interest Payable
Interest Receivable
5
88
59
6
1
3
1
8
15
Pre-Tax Profit
-2,601
-2,971
-3,114
-3,250
-4,241
-6,905
-6,262
9,628
-17,573
Tax
-1,925
Profit After Tax
-2,601
-2,971
-3,114
-3,250
-4,241
-6,905
-6,262
7,702
-17,573
Dividends Paid
Retained Profit
-2,601
-2,971
-3,114
-3,250
-4,241
-6,905
-6,262
7,702
-17,573
Employee Costs
386,208
367,573
355,624
346,177
347,367
255,034
253,005
82,728
80,048
Number Of Employees
8
8
8
8
8
6
6
2
2
EBITDA*
-2,606
-3,059
-3,173
-3,256
-4,242
-6,908
-6,263
9,620
-17,588
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
273,389
261,379
252,476
237,997
215,785
192,798
175,258
Trade Debtors
Group Debtors
Misc Debtors
1,421
2,103
2,200
4,598
475
633
650
Cash
56
151
4,000
11,861
825
234
475
36
6,183
misc current assets
total current assets
274,866
261,530
258,579
252,058
221,208
193,032
176,208
669
6,833
total assets
274,866
261,530
258,579
252,058
221,208
193,032
176,208
669
6,833
Bank overdraft
Bank loan
Trade Creditors
8,394
12,575
13,200
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
305,576
298,033
279,536
269,276
248,376
215,959
192,230
10,440
6,306
total current liabilities
313,970
298,033
292,111
282,476
248,376
215,959
192,230
10,440
6,306
loans
hp & lease commitments
Accruals and Deferred Income
18,000
other liabilities
provisions
total long term liabilities
18,000
total liabilities
313,970
298,033
292,111
282,476
248,376
215,959
192,230
10,440
24,306
net assets
-39,104
-36,503
-33,532
-30,418
-27,168
-22,927
-16,022
-9,771
-17,473
total shareholders funds
-39,104
-36,503
-33,532
-30,418
-27,168
-22,927
-16,022
-9,771
-17,473
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Activities
Operating Profit
-2,606
-3,059
-3,173
-3,256
-4,242
-6,908
-6,263
9,620
-17,588
Depreciation
Amortisation
Tax
-1,925
Stock
12,010
8,903
14,479
22,212
22,987
17,540
175,258
Debtors
1,421
-2,103
-97
-2,398
4,598
-475
-158
-17
650
Creditors
8,394
-12,575
-625
13,200
Accruals and Deferred Income
7,543
18,497
10,260
20,900
32,417
23,729
181,790
-13,866
24,306
Deferred Taxes & Provisions
Cash flow from operations
-100
-3,937
-7,920
11,030
590
-244
427
-6,154
6,068
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
11
100
interest
5
88
59
6
1
3
1
8
15
cash flow from financing
5
88
59
6
1
3
12
8
115
cash and cash equivalents
cash
-95
-3,849
-7,861
11,036
591
-241
439
-6,147
6,183
overdraft
change in cash
-95
-3,849
-7,861
11,036
591
-241
439
-6,147
6,183
silversaw limited 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 silversaw limited. Get real-time insights into silversaw limited's credit score, group structure and payment trends.
Perform a competitor analysis for silversaw limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in WD3 area or any other competitors across 12 key performance metrics.
silversaw limited Ownership
SILVERSAW LIMITED group structure
Silversaw Limited has no subsidiary companies.
Ultimate parent company
SILVERSAW LIMITED
09458673
SILVERSAW LIMITED Shareholders
The largest shareholders in Silversaw Limited include Beverly Jane Cox and David Howard Cox.
beverly jane cox
21%
david howard cox
21%
christina elizabeth mcdonald
19%
peter john mcdonald
19%
emma-jane lian cox
5%
andrew jeffrey walsh
5%
francesca louise cox
5%
wendy walsh
5%
silversaw limited directors
Silversaw Limited currently has 9 directors.
The longest serving directors include
Mrs Beverly Cox (Feb 2015) and
Mr David Cox (Feb 2015).
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 silversaw limited.
silversaw 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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silversaw limitedCompanies House Filings - See Documents
