Pomanda estimates the enterprise value of SHARPERLUX LTD at £90.8k based on a Turnover of £340.6k and 0.27x industry multiple (adjusted for size and gross margin).
sharperlux ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SHARPERLUX LTD at £0 based on an EBITDA of £-540 and a 2.62x industry multiple (adjusted for size and gross margin).
sharperlux ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SHARPERLUX LTD at £0 based on Net Assets of £-160.3k and 2.31x industry multiple (adjusted for liquidity).
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Sharperlux LtdOverview
Sharperlux Ltd is a live company located in london, SW11 5TB with a Companies House number of 09689646. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in July 2015, it's largest shareholder is
amg design ltd
with a 55% stake. Sharperlux Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£340.6k with
low
growth in recent years.
Pomanda's financial health check has awarded Sharperlux Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £340.6k, make it in line with the average company (£292.3k)
£340.6k - Sharperlux Ltd
£292.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (13.9%)
2% - Sharperlux Ltd
13.9% - Industry AVG
Production
with a gross margin of 15.7%, this company has a higher cost of product (24.9%)
15.7% - Sharperlux Ltd
24.9% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (5.3%)
-0.2% - Sharperlux Ltd
5.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Sharperlux Ltd
3 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
£40.9k - Sharperlux Ltd
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £340.6k, this is more efficient (£135.3k)
£340.6k - Sharperlux Ltd
£135.3k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is earlier than average (47 days)
32 days - Sharperlux Ltd
47 days - Industry AVG
Creditor Days
its suppliers are paid after 163 days, this is slower than average (30 days)
163 days - Sharperlux Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sharperlux Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sharperlux Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 624%, this is a higher level of debt than the average (72.4%)
624% - Sharperlux Ltd
72.4% - Industry AVG
SHARPERLUX LTD financials
EXPORT
Sharperlux Ltd's latest turnover from July 2024 is estimated at £340.6 thousand and the company has net assets of -£160.3 thousand. According to their latest financial statements, Sharperlux Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Turnover
340,605
330,130
297,005
317,579
335,308
321,539
817,847
710,200
551,085
Other Income Or Grants
Cost Of Sales
287,147
280,092
253,195
267,147
278,726
263,929
681,173
584,432
450,963
Gross Profit
53,458
50,038
43,810
50,432
56,582
57,610
136,674
125,769
100,122
Admin Expenses
53,998
50,578
44,350
50,907
57,056
58,324
137,781
221,312
160,454
Operating Profit
-540
-540
-540
-475
-474
-714
-1,107
-95,543
-60,332
Interest Payable
Interest Receivable
Pre-Tax Profit
-540
-540
-540
-475
-474
-714
-1,107
-95,543
-60,332
Tax
Profit After Tax
-540
-540
-540
-475
-474
-714
-1,107
-95,543
-60,332
Dividends Paid
Retained Profit
-540
-540
-540
-475
-474
-714
-1,107
-95,543
-60,332
Employee Costs
40,877
32,724
35,583
33,604
66,683
35,906
102,157
69,157
77,413
Number Of Employees
1
1
1
1
2
1
3
2
2
EBITDA*
-540
-540
-540
-475
-474
-714
-1,107
-95,543
-60,332
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Tangible Assets
Intangible Assets
Investments & Other
30,550
50,000
Debtors (Due After 1 year)
Total Fixed Assets
30,550
50,000
Stock & work in progress
Trade Debtors
30,587
30,587
30,587
30,587
30,587
30,587
134,957
104,454
107,178
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
30,587
30,587
30,587
30,587
30,587
30,587
134,957
104,454
107,178
total assets
30,587
30,587
30,587
30,587
30,587
30,587
134,957
135,004
157,178
Bank overdraft
Bank loan
Trade Creditors
128,835
128,295
127,755
127,281
126,806
126,272
229,802
228,742
135,583
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
128,835
128,295
127,755
127,281
126,806
126,272
229,802
228,742
135,583
loans
hp & lease commitments
Accruals and Deferred Income
540
540
540
474
474
534
660
other liabilities
61,477
61,477
61,477
61,477
61,477
61,477
61,477
62,137
81,927
provisions
total long term liabilities
62,017
62,017
62,017
61,951
61,951
62,011
62,137
62,137
81,927
total liabilities
190,852
190,312
189,772
189,232
188,757
188,283
291,939
290,879
217,510
net assets
-160,265
-159,725
-159,185
-158,645
-158,170
-157,696
-156,982
-155,875
-60,332
total shareholders funds
-160,265
-159,725
-159,185
-158,645
-158,170
-157,696
-156,982
-155,875
-60,332
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Operating Activities
Operating Profit
-540
-540
-540
-475
-474
-714
-1,107
-95,543
-60,332
Depreciation
Amortisation
Tax
Stock
Debtors
-104,370
30,503
-2,724
107,178
Creditors
540
540
474
475
534
-103,530
1,060
93,159
135,583
Accruals and Deferred Income
66
-60
-126
660
Deferred Taxes & Provisions
Cash flow from operations
-29,890
340
-31,927
Investing Activities
capital expenditure
Change in Investments
-30,550
-19,450
50,000
cash flow from investments
30,550
19,450
-50,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-660
-19,790
81,927
share issue
interest
cash flow from financing
-660
-19,790
81,927
cash and cash equivalents
cash
overdraft
change in cash
sharperlux 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 sharperlux ltd. Get real-time insights into sharperlux ltd's credit score, group structure and payment trends.
Perform a competitor analysis for sharperlux ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SW11 area or any other competitors across 12 key performance metrics.
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 sharperlux ltd.
sharperlux ltd Capital Raised & Share Issues BETA
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sharperlux ltdCompanies House Filings - See Documents
