sahr consultancy limited

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sahr consultancy limited Company Information

Share SAHR CONSULTANCY LIMITED

Company Number

09686678

Directors

Abbas Fazal

Shareholders

abbas ali fazal

Group Structure

View All

Industry

Other human health activities

 

Registered Address

36 oxford drive, acocks green, birmingham, B27 6SH

Website

-

sahr consultancy limited Estimated Valuation

£46.1k

Pomanda estimates the enterprise value of SAHR CONSULTANCY LIMITED at £46.1k based on a Turnover of £98.1k and 0.47x industry multiple (adjusted for size and gross margin).

sahr consultancy limited Estimated Valuation

£3.1k

Pomanda estimates the enterprise value of SAHR CONSULTANCY LIMITED at £3.1k based on an EBITDA of £882 and a 3.56x industry multiple (adjusted for size and gross margin).

sahr consultancy limited Estimated Valuation

£419

Pomanda estimates the enterprise value of SAHR CONSULTANCY LIMITED at £419 based on Net Assets of £188 and 2.23x industry multiple (adjusted for liquidity).

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Sahr Consultancy Limited Overview

Sahr Consultancy Limited is a live company located in birmingham, B27 6SH with a Companies House number of 09686678. It operates in the other human health activities sector, SIC Code 86900. Founded in July 2015, it's largest shareholder is abbas ali fazal with a 100% stake. Sahr Consultancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £98.1k with low growth in recent years.

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Sahr Consultancy Limited Health Check

Pomanda's financial health check has awarded Sahr Consultancy Limited 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 £98.1k, make it smaller than the average company (£686.3k)

£98.1k - Sahr Consultancy Limited

£686.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (8%)

4% - Sahr Consultancy Limited

8% - Industry AVG

production

Production

with a gross margin of 39%, this company has a comparable cost of product (39%)

39% - Sahr Consultancy Limited

39% - Industry AVG

profitability

Profitability

an operating margin of 0.9% make it less profitable than the average company (5.4%)

0.9% - Sahr Consultancy Limited

5.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (18)

2 - Sahr Consultancy Limited

18 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)

£27.4k - Sahr Consultancy Limited

£27.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £49k, this is equally as efficient (£49k)

£49k - Sahr Consultancy Limited

£49k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Sahr Consultancy Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Sahr Consultancy Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sahr Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (106 weeks)

0 weeks - Sahr Consultancy Limited

106 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (25.4%)

99.8% - Sahr Consultancy Limited

25.4% - Industry AVG

SAHR CONSULTANCY LIMITED financials

EXPORTms excel logo

Sahr Consultancy Limited's latest turnover from July 2024 is estimated at £98.1 thousand and the company has net assets of £188. According to their latest financial statements, Sahr Consultancy Limited has 2 employees and maintains cash reserves of £138 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016
Turnover98,05196,41891,02987,50987,50084,085167,559215,485234,584
Other Income Or Grants
Cost Of Sales59,82358,69057,09258,10155,59753,813107,885131,031145,084
Gross Profit38,22837,72833,93729,40831,90330,27259,67484,45389,500
Admin Expenses37,34636,16438,28820,13829,73935,34865,43171,14888,808
Operating Profit8821,564-4,3519,2702,164-5,076-5,75713,305692
Interest Payable8461,5981,6172,1481,911610
Interest Receivable5656657213061
Pre-Tax Profit9221-5,9627,127259-5,665-5,75713,336753
Tax-23-5-1,354-49-2,534-150
Profit After Tax6916-5,9625,773210-5,665-5,75710,802602
Dividends Paid
Retained Profit6916-5,9625,773210-5,665-5,75710,802602
Employee Costs54,77751,71248,84747,00446,03045,260108,933128,870143,991
Number Of Employees222222567
EBITDA*8821,564-4,3519,2702,164-5,076-5,75713,305692

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016
Tangible Assets
Intangible Assets
Investments & Other3232
Debtors (Due After 1 year)
Total Fixed Assets3232
Stock & work in progress
Trade Debtors13,80719,663
Group Debtors
Misc Debtors90,11089,81055,49055,75088,23421,830
Cash1381,9832497528,3645,64124,352
misc current assets
total current assets90,24891,79355,73956,50296,59827,47113,80719,66324,352
total assets90,28091,82555,73956,50296,59827,47113,80719,66324,352
Bank overdraft4,9464,968
Bank loan
Trade Creditors 8,1605,75923,650
Group/Directors Accounts67,84868,75328,43917,46141
other short term finances
hp & lease commitments
other current liabilities17,47512,6818,4157,13951,7239,263
total current liabilities85,32381,43436,85424,60056,66914,2728,1605,75923,650
loans4,76910,27218,78225,83739,63713,117
hp & lease commitments
Accruals and Deferred Income2,500
other liabilities
provisions
total long term liabilities4,76910,27218,78225,83739,63713,1172,500
total liabilities90,09291,70655,63650,43796,30627,3898,1608,25923,650
net assets1881191036,065292825,64711,404702
total shareholders funds1881191036,065292825,64711,404702
Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016
Operating Activities
Operating Profit8821,564-4,3519,2702,164-5,076-5,75713,305692
Depreciation
Amortisation
Tax-23-5-1,354-49-2,534-150
Stock
Debtors30034,320-260-32,48466,4048,023-5,85619,663
Creditors-8,1602,401-17,89123,650
Accruals and Deferred Income4,7944,2661,276-44,58442,4609,263-2,5002,500
Deferred Taxes & Provisions
Cash flow from operations5,353-28,495-2,815-4,184-21,829-11,996-24,28324,192
Investing Activities
capital expenditure
Change in Investments32
cash flow from investments-32
Financing Activities
Bank loans
Group/Directors Accounts-90540,31410,97817,461-4141
Other Short Term Loans
Long term loans-5,503-8,510-7,055-13,80026,52013,117
Hire Purchase and Lease Commitments
other long term liabilities
share issue100-100100
interest-790-1,542-1,611-2,143-1,904-5893061
cash flow from financing-7,19830,2622,3121,51824,57512,669-70161
cash and cash equivalents
cash-1,8451,734-503-7,6122,7235,641-24,35224,352
overdraft-4,946-224,968
change in cash-1,8451,734-503-2,6662,745673-24,35224,352

sahr consultancy 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 sahr consultancy limited. Get real-time insights into sahr consultancy limited's credit score, group structure and payment trends.

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Sahr Consultancy Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sahr consultancy limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in B27 area or any other competitors across 12 key performance metrics.

sahr consultancy limited Ownership

SAHR CONSULTANCY LIMITED group structure

Sahr Consultancy Limited has no subsidiary companies.

Ultimate parent company

SAHR CONSULTANCY LIMITED

09686678

SAHR CONSULTANCY LIMITED Shareholders

abbas ali fazal 100%

sahr consultancy limited directors

Sahr Consultancy Limited currently has 1 director, Mr Abbas Fazal serving since Jul 2015.

officercountryagestartendrole
Mr Abbas FazalEngland38 years Jul 2015- Director

P&L

July 2024

turnover

98.1k

+2%

operating profit

882.4

0%

gross margin

39%

-0.36%

turnover

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

Balance Sheet

July 2024

net assets

188

+0.58%

total assets

90.3k

-0.02%

cash

138

-0.93%

net assets

Total assets minus all liabilities

sahr consultancy limited company details

company number

09686678

Type

Private limited with Share Capital

industry

86900 - Other human health activities

incorporation date

July 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

July 2024

previous names

N/A

accountant

-

auditor

-

address

36 oxford drive, acocks green, birmingham, B27 6SH

Bank

-

Legal Advisor

-

sahr consultancy 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 sahr consultancy limited.

sahr consultancy 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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sahr consultancy limited Companies House Filings - See Documents

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