superior finish loft conversions limited

1

superior finish loft conversions limited Company Information

Share SUPERIOR FINISH LOFT CONVERSIONS LIMITED
Live 
YoungMicroDeclining

Company Number

09574701

Registered Address

13-17 high beech road, loughton, essex, IG10 4BN

Industry

Specialised construction activities (other than scaffold erection) n.e.c.

 

Telephone

02037275059

Next Accounts Due

December 2024

Group Structure

View All

Directors

Andrew Voy8 Years

Shareholders

andrew voy 100%

superior finish loft conversions limited Estimated Valuation

£19.9k

Pomanda estimates the enterprise value of SUPERIOR FINISH LOFT CONVERSIONS LIMITED at £19.9k based on a Turnover of £75.3k and 0.26x industry multiple (adjusted for size and gross margin).

superior finish loft conversions limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SUPERIOR FINISH LOFT CONVERSIONS LIMITED at £0 based on an EBITDA of £-4.5k and a 2.94x industry multiple (adjusted for size and gross margin).

superior finish loft conversions limited Estimated Valuation

£3.1k

Pomanda estimates the enterprise value of SUPERIOR FINISH LOFT CONVERSIONS LIMITED at £3.1k based on Net Assets of £1.2k and 2.45x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from March 2023 

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Superior Finish Loft Conversions Limited Overview

Superior Finish Loft Conversions Limited is a live company located in essex, IG10 4BN with a Companies House number of 09574701. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in May 2015, it's largest shareholder is andrew voy with a 100% stake. Superior Finish Loft Conversions Limited is a young, micro sized company, Pomanda has estimated its turnover at £75.3k with declining growth in recent years.

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Superior Finish Loft Conversions Limited Health Check

Pomanda's financial health check has awarded Superior Finish Loft Conversions 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 Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £75.3k, make it smaller than the average company (£5.8m)

£75.3k - Superior Finish Loft Conversions Limited

£5.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (6.2%)

-7% - Superior Finish Loft Conversions Limited

6.2% - Industry AVG

production

Production

with a gross margin of 13.4%, this company has a higher cost of product (24%)

13.4% - Superior Finish Loft Conversions Limited

24% - Industry AVG

profitability

Profitability

an operating margin of -6% make it less profitable than the average company (5.5%)

-6% - Superior Finish Loft Conversions Limited

5.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (29)

1 - Superior Finish Loft Conversions Limited

29 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)

£44.7k - Superior Finish Loft Conversions Limited

£44.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £75.3k, this is less efficient (£182.7k)

£75.3k - Superior Finish Loft Conversions Limited

£182.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 66 days, this is near the average (57 days)

66 days - Superior Finish Loft Conversions Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 101 days, this is slower than average (38 days)

101 days - Superior Finish Loft Conversions Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Superior Finish Loft Conversions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Superior Finish Loft Conversions Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 93.8%, this is a higher level of debt than the average (62.9%)

93.8% - Superior Finish Loft Conversions Limited

62.9% - Industry AVG

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Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Superior Finish Loft Conversions Limited Competitor Analysis

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Perform a competitor analysis for superior finish loft conversions limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

superior finish loft conversions limited Ownership

SUPERIOR FINISH LOFT CONVERSIONS LIMITED group structure

Superior Finish Loft Conversions Limited has no subsidiary companies.

Ultimate parent company

SUPERIOR FINISH LOFT CONVERSIONS LIMITED

09574701

SUPERIOR FINISH LOFT CONVERSIONS LIMITED Shareholders

andrew voy 100%

superior finish loft conversions limited directors

Superior Finish Loft Conversions Limited currently has 1 director, Mr Andrew Voy serving since May 2015.

officercountryagestartendrole
Mr Andrew Voy44 years May 2015- Director

SUPERIOR FINISH LOFT CONVERSIONS LIMITED financials

EXPORTms excel logo

Superior Finish Loft Conversions Limited's latest turnover from March 2023 is estimated at £75.3 thousand and the company has net assets of £1.2 thousand. According to their latest financial statements, Superior Finish Loft Conversions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover75,343139,92079,42292,99879,374147,2504
Other Income Or Grants00000000
Cost Of Sales65,281120,70369,00579,52067,852139,6834
Gross Profit10,06219,21710,41813,47811,52207,5671
Admin Expenses14,57111,01118,0929,1977,678-4,59611,0880
Operating Profit-4,5098,206-7,6744,2813,8444,596-3,5211
Interest Payable00000000
Interest Receivable00000000
Pre-Tax Profit-4,5098,206-7,6744,2813,8444,596-3,5211
Tax0-1,5590-813-730-87300
Profit After Tax-4,5096,647-7,6743,4683,1143,723-3,5211
Dividends Paid00000000
Retained Profit-4,5096,647-7,6743,4683,1143,723-3,5211
Employee Costs44,71842,56441,68042,44441,89040,68340,03038,857
Number Of Employees11111111
EBITDA*-4,5098,206-7,6744,2813,8444,596-3,5211

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets6,4778,63611,51515,3530000
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets6,4778,63611,51515,3530000
Stock & work in progress00000000
Trade Debtors13,69336,74515,65222,47119,72018,9194,3891
Group Debtors00000000
Misc Debtors002134250000
Cash00000000
misc current assets0000004,8000
total current assets13,69336,74515,86522,89619,72018,9199,1891
total assets20,17045,38127,38038,24919,72018,9199,1891
Bank overdraft00000000
Bank loan00000000
Trade Creditors 18,07137,61121,66020,20815,60317,91612,0590
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities18,07137,61121,66020,20815,60317,91612,0590
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income8508508008008008006500
other liabilities01,1625,80910,4560000
provisions00000000
total long term liabilities8502,0126,60911,2568008006500
total liabilities18,92139,62328,26931,46416,40318,71612,7090
net assets1,2495,758-8896,7853,317203-3,5201
total shareholders funds1,2495,758-8896,7853,317203-3,5201
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit-4,5098,206-7,6744,2813,8444,596-3,5211
Depreciation00000000
Amortisation00000000
Tax0-1,5590-813-730-87300
Stock00000000
Debtors-23,05220,880-7,0313,17680114,5304,3881
Creditors-19,54015,9511,4524,605-2,3135,85712,0590
Accruals and Deferred Income0500001506500
Deferred Taxes & Provisions00000000
Cash flow from operations-9971,7688094,8970-4,8004,8000
Investing Activities
capital expenditure2,1592,8793,838-15,3530000
Change in Investments00000000
cash flow from investments2,1592,8793,838-15,3530000
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities-1,162-4,647-4,64710,4560000
share issue00000000
interest00000000
cash flow from financing-1,162-4,647-4,64710,4560000
cash and cash equivalents
cash00000000
overdraft00000000
change in cash00000000

P&L

March 2023

turnover

75.3k

-46%

operating profit

-4.5k

0%

gross margin

13.4%

-2.76%

turnover

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

Balance Sheet

March 2023

net assets

1.2k

-0.78%

total assets

20.2k

-0.56%

cash

0

0%

net assets

Total assets minus all liabilities

superior finish loft conversions limited company details

company number

09574701

Type

Private limited with Share Capital

industry

43999 - Specialised construction activities (other than scaffold erection) n.e.c.

incorporation date

May 2015

age

9

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

13-17 high beech road, loughton, essex, IG10 4BN

last accounts submitted

March 2023

superior finish loft conversions 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 superior finish loft conversions limited.

charges

superior finish loft conversions limited Companies House Filings - See Documents

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