superior finish loft conversions limited Company Information
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
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
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
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).
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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
1 Strong
2 Regular
7 Weak
Size
annual sales of £75.3k, make it smaller than the average company (£5.8m)
- Superior Finish Loft Conversions Limited
£5.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (6.2%)
- Superior Finish Loft Conversions Limited
6.2% - Industry AVG
Production
with a gross margin of 13.4%, this company has a higher cost of product (24%)
- Superior Finish Loft Conversions Limited
24% - Industry AVG
Profitability
an operating margin of -6% make it less profitable than the average company (5.5%)
- Superior Finish Loft Conversions Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (29)
1 - Superior Finish Loft Conversions Limited
29 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
- Superior Finish Loft Conversions Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £75.3k, this is less efficient (£182.7k)
- Superior Finish Loft Conversions Limited
£182.7k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is near the average (57 days)
- Superior Finish Loft Conversions Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 101 days, this is slower than average (38 days)
- Superior Finish Loft Conversions Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Superior Finish Loft Conversions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Superior Finish Loft Conversions Limited
- - Industry AVG
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
superior finish loft conversions limited Credit Report and Business Information
Superior Finish Loft Conversions Limited Competitor Analysis
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 directors
Superior Finish Loft Conversions Limited currently has 1 director, Mr Andrew Voy serving since May 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Voy | 44 years | May 2015 | - | Director |
SUPERIOR FINISH LOFT CONVERSIONS LIMITED financials
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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Turnover | 1 | |||||||
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 6,477 | 8,636 | 11,515 | 15,353 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 6,477 | 8,636 | 11,515 | 15,353 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 13,693 | 36,745 | 15,652 | 22,471 | 19,720 | 18,919 | 4,389 | 1 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 213 | 425 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 4,800 | 0 |
total current assets | 13,693 | 36,745 | 15,865 | 22,896 | 19,720 | 18,919 | 9,189 | 1 |
total assets | 20,170 | 45,381 | 27,380 | 38,249 | 19,720 | 18,919 | 9,189 | 1 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 18,071 | 37,611 | 21,660 | 20,208 | 15,603 | 17,916 | 12,059 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 18,071 | 37,611 | 21,660 | 20,208 | 15,603 | 17,916 | 12,059 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 850 | 850 | 800 | 800 | 800 | 800 | 650 | 0 |
other liabilities | 0 | 1,162 | 5,809 | 10,456 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 850 | 2,012 | 6,609 | 11,256 | 800 | 800 | 650 | 0 |
total liabilities | 18,921 | 39,623 | 28,269 | 31,464 | 16,403 | 18,716 | 12,709 | 0 |
net assets | 1,249 | 5,758 | -889 | 6,785 | 3,317 | 203 | -3,520 | 1 |
total shareholders funds | 1,249 | 5,758 | -889 | 6,785 | 3,317 | 203 | -3,520 | 1 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 0 | 0 | 0 | 0 | ||||
Amortisation | 0 | 0 | 0 | 0 | ||||
Tax | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -23,052 | 20,880 | -7,031 | 3,176 | 801 | 14,530 | 4,388 | 1 |
Creditors | -19,540 | 15,951 | 1,452 | 4,605 | -2,313 | 5,857 | 12,059 | 0 |
Accruals and Deferred Income | 0 | 50 | 0 | 0 | 0 | 150 | 650 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -1,162 | -4,647 | -4,647 | 10,456 | 0 | 0 | 0 | 0 |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
March 2023turnover
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 2023net 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
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.
superior finish loft conversions limited Companies House Filings - See Documents
date | description | view/download |
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