s & f memorials limited

Dissolved 

s & f memorials limited Company Information

Share S & F MEMORIALS LIMITED

Company Number

09940517

Directors

Samuel Malyan

Shareholders

samuel keith william malyan

fiona rodriguez

Group Structure

View All

Industry

Funeral and related activities

 

Registered Address

65 knowl piece wilbury way, hitchin, hertfordshire, SG4 0TY

s & f memorials limited Estimated Valuation

£19.3k

Pomanda estimates the enterprise value of S & F MEMORIALS LIMITED at £19.3k based on a Turnover of £38.6k and 0.5x industry multiple (adjusted for size and gross margin).

s & f memorials limited Estimated Valuation

£0

Pomanda estimates the enterprise value of S & F MEMORIALS LIMITED at £0 based on an EBITDA of £-4.1k and a 3.49x industry multiple (adjusted for size and gross margin).

s & f memorials limited Estimated Valuation

£0

Pomanda estimates the enterprise value of S & F MEMORIALS LIMITED at £0 based on Net Assets of £-31.4k and 2.92x industry multiple (adjusted for liquidity).

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S & F Memorials Limited Overview

S & F Memorials Limited is a dissolved company that was located in hertfordshire, SG4 0TY with a Companies House number of 09940517. It operated in the funeral and related activities sector, SIC Code 96030. Founded in January 2016, it's largest shareholder was samuel keith william malyan with a 90% stake. The last turnover for S & F Memorials Limited was estimated at £38.6k.

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S & F Memorials Limited Health Check

Pomanda's financial health check has awarded S & F Memorials Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £38.6k, make it smaller than the average company (£1.9m)

£38.6k - S & F Memorials Limited

£1.9m - Industry AVG

growth

Growth

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

-3% - S & F Memorials Limited

4% - Industry AVG

production

Production

with a gross margin of 38.7%, this company has a higher cost of product (56%)

38.7% - S & F Memorials Limited

56% - Industry AVG

profitability

Profitability

an operating margin of -10.5% make it less profitable than the average company (12.4%)

-10.5% - S & F Memorials Limited

12.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (16)

1 - S & F Memorials Limited

16 - Industry AVG

paystructure

Pay Structure

on an average salary of £29.6k, the company has an equivalent pay structure (£29.6k)

£29.6k - S & F Memorials Limited

£29.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £38.6k, this is less efficient (£104.5k)

£38.6k - S & F Memorials Limited

£104.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 4 days, this is earlier than average (24 days)

4 days - S & F Memorials Limited

24 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 492 days, this is slower than average (30 days)

492 days - S & F Memorials Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - S & F Memorials Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - S & F Memorials Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 6081.7%, this is a higher level of debt than the average (44.1%)

6081.7% - S & F Memorials Limited

44.1% - Industry AVG

S & F MEMORIALS LIMITED financials

EXPORTms excel logo

S & F Memorials Limited's latest turnover from March 2023 is estimated at £38.6 thousand and the company has net assets of -£31.4 thousand. According to their latest financial statements, S & F Memorials Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Turnover38,55542,13445,31941,95971,11167,62756,502
Other Income Or Grants
Cost Of Sales23,64022,94024,90425,59543,35441,89934,836
Gross Profit14,91519,19420,41416,36527,75725,72821,666
Admin Expenses18,96529,69127,43225,41528,63625,75121,525
Operating Profit-4,050-10,497-7,018-9,050-879-23141
Interest Payable
Interest Receivable
Pre-Tax Profit-4,050-10,497-7,018-9,050-879-23141
Tax-28
Profit After Tax-4,050-10,497-7,018-9,050-879-23113
Dividends Paid
Retained Profit-4,050-10,497-7,018-9,050-879-23113
Employee Costs29,63630,22830,05927,81327,73127,60127,338
Number Of Employees1111111
EBITDA*-4,050-10,497-7,018-9,050-879-23141

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Tangible Assets155309463
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets155309463
Stock & work in progress
Trade Debtors5252,1244,5263,07410,0478,4287,566
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets5252,1244,5263,07410,0478,4287,566
total assets5252,1244,5263,07410,2028,7378,029
Bank overdraft
Bank loan
Trade Creditors 31,92922,15013,0959,3506,1828,6477,916
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities31,92922,15013,0959,3506,1828,6477,916
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities7,3288,2883,5634,809
provisions
total long term liabilities7,3288,2883,5634,809
total liabilities31,92929,47821,38312,91310,9918,6477,916
net assets-31,404-27,354-16,857-9,839-78990113
total shareholders funds-31,404-27,354-16,857-9,839-78990113
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit-4,050-10,497-7,018-9,050-879-23141
Depreciation
Amortisation
Tax-28
Stock
Debtors-1,599-2,4021,452-6,9731,6198627,566
Creditors9,7799,0553,7453,168-2,4657317,916
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations7,328960-4,7251,091-4,963-154463
Investing Activities
capital expenditure155154154-463
Change in Investments
cash flow from investments155154154-463
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-7,328-9604,725-1,2464,809
share issue
interest
cash flow from financing-7,328-9604,725-1,2464,809
cash and cash equivalents
cash
overdraft
change in cash

s & f memorials limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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S & F Memorials Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for s & f memorials limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in SG4 area or any other competitors across 12 key performance metrics.

s & f memorials limited Ownership

S & F MEMORIALS LIMITED group structure

S & F Memorials Limited has no subsidiary companies.

Ultimate parent company

S & F MEMORIALS LIMITED

09940517

S & F MEMORIALS LIMITED Shareholders

samuel keith william malyan 90%
fiona rodriguez 10%

s & f memorials limited directors

S & F Memorials Limited currently has 1 director, Mr Samuel Malyan serving since Jan 2016.

officercountryagestartendrole
Mr Samuel MalyanEngland34 years Jan 2016- Director

P&L

March 2023

turnover

38.6k

-8%

operating profit

-4.1k

0%

gross margin

38.7%

-15.08%

turnover

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

Balance Sheet

March 2023

net assets

-31.4k

+0.15%

total assets

525

-0.75%

cash

0

0%

net assets

Total assets minus all liabilities

s & f memorials limited company details

company number

09940517

Type

Private limited with Share Capital

industry

96030 - Funeral and related activities

incorporation date

January 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

65 knowl piece wilbury way, hitchin, hertfordshire, SG4 0TY

Bank

-

Legal Advisor

-

s & f memorials 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 s & f memorials limited.

s & f memorials 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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s & f memorials limited Companies House Filings - See Documents

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