sfs transport services ltd
sfs transport services ltd Company Information
Company Number
09894123
Website
sfs.co.ukRegistered Address
1 studio 1, morledge street, leicester, LE1 1TA
Industry
Taxi operation
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
Raqea Sadiq8 Years
Shareholders
raqea sadik 100%
sfs transport services ltd Estimated Valuation
Pomanda estimates the enterprise value of SFS TRANSPORT SERVICES LTD at £13.8k based on a Turnover of £39.2k and 0.35x industry multiple (adjusted for size and gross margin).
sfs transport services ltd Estimated Valuation
Pomanda estimates the enterprise value of SFS TRANSPORT SERVICES LTD at £12.4k based on an EBITDA of £3.9k and a 3.16x industry multiple (adjusted for size and gross margin).
sfs transport services ltd Estimated Valuation
Pomanda estimates the enterprise value of SFS TRANSPORT SERVICES LTD at £19.3k based on Net Assets of £6.9k and 2.81x industry multiple (adjusted for liquidity).
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Sfs Transport Services Ltd Overview
Sfs Transport Services Ltd is a live company located in leicester, LE1 1TA with a Companies House number of 09894123. It operates in the taxi operation sector, SIC Code 49320. Founded in November 2015, it's largest shareholder is raqea sadik with a 100% stake. Sfs Transport Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £39.2k with rapid growth in recent years.
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Sfs Transport Services Ltd Health Check
Pomanda's financial health check has awarded Sfs Transport Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £39.2k, make it smaller than the average company (£394k)
- Sfs Transport Services Ltd
£394k - Industry AVG
Growth
3 year (CAGR) sales growth of 56%, show it is growing at a faster rate (5.9%)
- Sfs Transport Services Ltd
5.9% - Industry AVG
Production
with a gross margin of 23.5%, this company has a higher cost of product (47.9%)
- Sfs Transport Services Ltd
47.9% - Industry AVG
Profitability
an operating margin of 10% make it more profitable than the average company (7.7%)
- Sfs Transport Services Ltd
7.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Sfs Transport Services Ltd
5 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
- Sfs Transport Services Ltd
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £39.2k, this is less efficient (£75.7k)
- Sfs Transport Services Ltd
£75.7k - Industry AVG
Debtor Days
it gets paid by customers after 56 days, this is later than average (40 days)
- Sfs Transport Services Ltd
40 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sfs Transport Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sfs Transport Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sfs Transport Services Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Sfs Transport Services Ltd
- - Industry AVG
SFS TRANSPORT SERVICES LTD financials
Sfs Transport Services Ltd's latest turnover from May 2023 is estimated at £39.2 thousand and the company has net assets of £6.9 thousand. According to their latest financial statements, Sfs Transport Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 1 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 6,082 | 4,320 | 2,734 | 818 | 679 | 1,021 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 500 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 103 |
| misc current assets | 805 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,887 | 4,320 | 2,734 | 818 | 679 | 1,021 | 603 |
| total assets | 6,887 | 4,320 | 2,734 | 818 | 679 | 1,021 | 603 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 376 | 394 | 30 | 20 | 445 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 421 |
| total current liabilities | 0 | 376 | 394 | 30 | 20 | 445 | 421 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 376 | 394 | 30 | 20 | 445 | 421 |
| net assets | 6,887 | 3,944 | 2,340 | 788 | 659 | 576 | 182 |
| total shareholders funds | 6,887 | 3,944 | 2,340 | 788 | 659 | 576 | 182 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,762 | 1,586 | 1,916 | 139 | -342 | 521 | 500 |
| Creditors | -376 | -18 | 364 | 10 | -425 | 445 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -421 | 421 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | -103 | 103 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -103 | 103 |
sfs transport services ltd Credit Report and Business Information
Sfs Transport Services Ltd Competitor Analysis
Perform a competitor analysis for sfs transport services ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in LE1 area or any other competitors across 12 key performance metrics.
sfs transport services ltd Ownership
SFS TRANSPORT SERVICES LTD group structure
Sfs Transport Services Ltd has no subsidiary companies.
Ultimate parent company
SFS TRANSPORT SERVICES LTD
09894123
sfs transport services ltd directors
Sfs Transport Services Ltd currently has 1 director, Mrs Raqea Sadiq serving since Nov 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Raqea Sadiq | England | 44 years | Nov 2015 | - | Director |
P&L
May 2023turnover
39.2k
+69%
operating profit
3.9k
0%
gross margin
23.6%
-9.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
6.9k
+0.75%
total assets
6.9k
+0.59%
cash
0
0%
net assets
Total assets minus all liabilities
sfs transport services ltd company details
company number
09894123
Type
Private limited with Share Capital
industry
49320 - Taxi operation
incorporation date
November 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
1 studio 1, morledge street, leicester, LE1 1TA
Bank
-
Legal Advisor
-
sfs transport services ltd 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 sfs transport services ltd.
sfs transport services ltd Companies House Filings - See Documents
| date | description | view/download |
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