sxp7 consulting limited
sxp7 consulting limited Company Information
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
c/o sg accounting, 1 cedar office park, wimborne, BH21 7SB
Website
-sxp7 consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SXP7 CONSULTING LIMITED at £18k based on a Turnover of £22.4k and 0.8x industry multiple (adjusted for size and gross margin).
sxp7 consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SXP7 CONSULTING LIMITED at £0 based on an EBITDA of £-4.3k and a 2.77x industry multiple (adjusted for size and gross margin).
sxp7 consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SXP7 CONSULTING LIMITED at £0 based on Net Assets of £-10.2k and 1.31x industry multiple (adjusted for liquidity).
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Sxp7 Consulting Limited Overview
Sxp7 Consulting Limited is a live company located in wimborne, BH21 7SB with a Companies House number of 09704277. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in July 2015, it's largest shareholder is sunil patel with a 100% stake. Sxp7 Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £22.4k with declining growth in recent years.
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Sxp7 Consulting Limited Health Check
Pomanda's financial health check has awarded Sxp7 Consulting Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
9 Weak
Size
annual sales of £22.4k, make it smaller than the average company (£4.7m)
- Sxp7 Consulting Limited
£4.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -45%, show it is growing at a slower rate (3.8%)
- Sxp7 Consulting Limited
3.8% - Industry AVG
Production
with a gross margin of 16%, this company has a higher cost of product (56.8%)
- Sxp7 Consulting Limited
56.8% - Industry AVG
Profitability
an operating margin of -19% make it less profitable than the average company (9.9%)
- Sxp7 Consulting Limited
9.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Sxp7 Consulting Limited
12 - Industry AVG
Pay Structure
on an average salary of £76k, the company has an equivalent pay structure (£76k)
- Sxp7 Consulting Limited
£76k - Industry AVG
Efficiency
resulting in sales per employee of £22.4k, this is less efficient (£203.5k)
- Sxp7 Consulting Limited
£203.5k - Industry AVG
Debtor Days
it gets paid by customers after 127 days, this is later than average (33 days)
- Sxp7 Consulting Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (47 days)
- Sxp7 Consulting Limited
47 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sxp7 Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sxp7 Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 230%, this is a higher level of debt than the average (69.2%)
230% - Sxp7 Consulting Limited
69.2% - Industry AVG
SXP7 CONSULTING LIMITED financials
Sxp7 Consulting Limited's latest turnover from July 2023 is estimated at £22.4 thousand and the company has net assets of -£10.2 thousand. According to their latest financial statements, we estimate that Sxp7 Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 746 | 832 | 1,361 | |||||
| Intangible Assets | ||||||||
| Investments & Other | 575 | |||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 575 | 746 | 832 | 1,361 | ||||
| Stock & work in progress | ||||||||
| Trade Debtors | 7,813 | 18,250 | 30,705 | 56,708 | 65,724 | 23,616 | 12,393 | 3,300 |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 40,127 | |||||||
| misc current assets | ||||||||
| total current assets | 7,813 | 18,250 | 30,705 | 56,708 | 65,724 | 23,616 | 12,393 | 43,427 |
| total assets | 7,813 | 18,250 | 30,705 | 57,283 | 65,724 | 24,362 | 13,225 | 44,788 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 208 | 117 | 6,281 | 4,094 | 26,369 | 23,986 | 12,710 | 43,610 |
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 208 | 117 | 6,281 | 4,094 | 26,369 | 23,986 | 12,710 | 43,610 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | 17,758 | 24,026 | 24,026 | 31,338 | ||||
| provisions | ||||||||
| total long term liabilities | 17,758 | 24,026 | 24,026 | 31,338 | ||||
| total liabilities | 17,966 | 24,143 | 30,307 | 35,432 | 26,369 | 23,986 | 12,710 | 43,610 |
| net assets | -10,153 | -5,893 | 398 | 21,851 | 39,355 | 376 | 515 | 1,178 |
| total shareholders funds | -10,153 | -5,893 | 398 | 21,851 | 39,355 | 376 | 515 | 1,178 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 540 | |||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -10,437 | -12,455 | -26,003 | -9,016 | 42,108 | 11,223 | 9,093 | 3,300 |
| Creditors | 91 | -6,164 | 2,187 | -22,275 | 2,383 | 11,276 | -30,900 | 43,610 |
| Accruals and Deferred Income | ||||||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | -575 | 575 | ||||||
| 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 | -6,268 | -7,312 | 31,338 | |||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -40,127 | 40,127 | ||||||
| overdraft | ||||||||
| change in cash | -40,127 | 40,127 |
sxp7 consulting limited Credit Report and Business Information
Sxp7 Consulting Limited Competitor Analysis
Perform a competitor analysis for sxp7 consulting limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in BH21 area or any other competitors across 12 key performance metrics.
sxp7 consulting limited Ownership
SXP7 CONSULTING LIMITED group structure
Sxp7 Consulting Limited has no subsidiary companies.
Ultimate parent company
SXP7 CONSULTING LIMITED
09704277
sxp7 consulting limited directors
Sxp7 Consulting Limited currently has 1 director, Mr Sunil Patel serving since Jul 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sunil Patel | United Kingdom | 44 years | Jul 2015 | - | Director |
P&L
July 2023turnover
22.4k
-69%
operating profit
-4.3k
0%
gross margin
16%
-6.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-10.2k
+0.72%
total assets
7.8k
-0.57%
cash
0
0%
net assets
Total assets minus all liabilities
sxp7 consulting limited company details
company number
09704277
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
July 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
c/o sg accounting, 1 cedar office park, wimborne, BH21 7SB
Bank
-
Legal Advisor
-
sxp7 consulting 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 sxp7 consulting limited.
sxp7 consulting 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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sxp7 consulting limited Companies House Filings - See Documents
| date | description | view/download |
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