skyrise marketing & estate limited

skyrise marketing & estate limited Company Information

Share SKYRISE MARKETING & ESTATE LIMITED
Live 
YoungMicroDeclining

Company Number

09976062

Industry

Advertising agencies

 

Shareholders

maham chaudhary

Group Structure

View All

Contact

Registered Address

1018 stockport road, manchester, M19 3WN

Website

-

skyrise marketing & estate limited Estimated Valuation

£21.7k

Pomanda estimates the enterprise value of SKYRISE MARKETING & ESTATE LIMITED at £21.7k based on a Turnover of £67.7k and 0.32x industry multiple (adjusted for size and gross margin).

skyrise marketing & estate limited Estimated Valuation

£18.8k

Pomanda estimates the enterprise value of SKYRISE MARKETING & ESTATE LIMITED at £18.8k based on an EBITDA of £8.6k and a 2.18x industry multiple (adjusted for size and gross margin).

skyrise marketing & estate limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SKYRISE MARKETING & ESTATE LIMITED at £0 based on Net Assets of £-39.1k and 1.84x industry multiple (adjusted for liquidity).

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Skyrise Marketing & Estate Limited Overview

Skyrise Marketing & Estate Limited is a live company located in manchester, M19 3WN with a Companies House number of 09976062. It operates in the advertising agencies sector, SIC Code 73110. Founded in January 2016, it's largest shareholder is maham chaudhary with a 100% stake. Skyrise Marketing & Estate Limited is a young, micro sized company, Pomanda has estimated its turnover at £67.7k with declining growth in recent years.

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Skyrise Marketing & Estate Limited Health Check

Pomanda's financial health check has awarded Skyrise Marketing & Estate Limited a 2 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 Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £67.7k, make it smaller than the average company (£7m)

£67.7k - Skyrise Marketing & Estate Limited

£7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (8.5%)

-30% - Skyrise Marketing & Estate Limited

8.5% - Industry AVG

production

Production

with a gross margin of 20.5%, this company has a higher cost of product (42.3%)

20.5% - Skyrise Marketing & Estate Limited

42.3% - Industry AVG

profitability

Profitability

an operating margin of 12.7% make it more profitable than the average company (4.8%)

12.7% - Skyrise Marketing & Estate Limited

4.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (31)

1 - Skyrise Marketing & Estate Limited

31 - Industry AVG

paystructure

Pay Structure

on an average salary of £62.6k, the company has an equivalent pay structure (£62.6k)

£62.6k - Skyrise Marketing & Estate Limited

£62.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £67.7k, this is less efficient (£180.6k)

£67.7k - Skyrise Marketing & Estate Limited

£180.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 110 days, this is later than average (55 days)

110 days - Skyrise Marketing & Estate Limited

55 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 101 days, this is slower than average (42 days)

101 days - Skyrise Marketing & Estate Limited

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Skyrise Marketing & Estate Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Skyrise Marketing & Estate Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 290.5%, this is a higher level of debt than the average (67%)

290.5% - Skyrise Marketing & Estate Limited

67% - Industry AVG

SKYRISE MARKETING & ESTATE LIMITED financials

EXPORTms excel logo

Skyrise Marketing & Estate Limited's latest turnover from January 2024 is estimated at £67.7 thousand and the company has net assets of -£39.1 thousand. According to their latest financial statements, we estimate that Skyrise Marketing & Estate Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Turnover67,71771,02945,096201,08024,59226,666227,766104,480
Other Income Or Grants00000000
Cost Of Sales53,81755,41434,307157,78519,09621,230178,42779,225
Gross Profit13,90015,61510,78943,2955,4965,43649,33925,255
Admin Expenses5,281-32663,27236,39017,557-46,332135,817-29,876
Operating Profit8,61915,941-52,4836,905-12,06151,768-86,47855,131
Interest Payable00000000
Interest Receivable0007248192373187
Pre-Tax Profit8,61915,941-52,4836,912-11,81351,960-86,10555,318
Tax-2,155-3,0290-1,3130-9,8720-11,063
Profit After Tax6,46412,912-52,4835,599-11,81342,088-86,10544,254
Dividends Paid00000000
Retained Profit6,46412,912-52,4835,599-11,81342,088-86,10544,254
Employee Costs62,58163,16462,40757,11257,99357,17056,64554,683
Number Of Employees11111111
EBITDA*8,61915,941-52,4836,905-12,06151,768-86,47855,131

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Tangible Assets00000000
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets00000000
Stock & work in progress00000000
Trade Debtors20,52222,95217,65176,40203,00062,6440
Group Debtors00000000
Misc Debtors000014,177000
Cash000014,90651,3130149,369
misc current assets00000000
total current assets20,52222,95217,65176,40229,08354,31362,644149,369
total assets20,52222,95217,65176,40229,08354,31362,644149,369
Bank overdraft00000000
Bank loan00000000
Trade Creditors 14,94014,4095,7786,37910,08531,000104,49548,050
Group/Directors Accounts00006,50018,50000
other short term finances00000000
hp & lease commitments00000000
other current liabilities000024,0734,575057,064
total current liabilities14,94014,4095,7786,37940,65854,075104,495105,114
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income0350000000
other liabilities44,66653,74170,33376,0000000
provisions00000000
total long term liabilities44,66654,09170,33376,0000000
total liabilities59,60668,50076,11182,37940,65854,075104,495105,114
net assets-39,084-45,548-58,460-5,977-11,575238-41,85144,255
total shareholders funds-39,084-45,548-58,460-5,977-11,575238-41,85144,255
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Operating Activities
Operating Profit8,61915,941-52,4836,905-12,06151,768-86,47855,131
Depreciation00000000
Amortisation00000000
Tax-2,155-3,0290-1,3130-9,8720-11,063
Stock00000000
Debtors-2,4305,301-58,75162,22511,177-59,64462,6440
Creditors5318,631-601-3,706-20,915-73,49556,44548,050
Accruals and Deferred Income-3503500-24,07319,4984,575-57,06457,064
Deferred Taxes & Provisions00000000
Cash flow from operations9,07516,5925,667-84,412-24,65532,620-149,741149,182
Investing Activities
capital expenditure00000000
Change in Investments00000000
cash flow from investments00000000
Financing Activities
Bank loans00000000
Group/Directors Accounts000-6,500-12,00018,50000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities-9,075-16,592-5,66776,0000000
share issue000-101-11
interest0007248192373187
cash flow from financing-9,075-16,592-5,66769,506-11,75218,693372188
cash and cash equivalents
cash000-14,906-36,40751,313-149,369149,369
overdraft00000000
change in cash000-14,906-36,40751,313-149,369149,369

skyrise marketing & estate 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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Skyrise Marketing & Estate Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for skyrise marketing & estate limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M19 area or any other competitors across 12 key performance metrics.

skyrise marketing & estate limited Ownership

SKYRISE MARKETING & ESTATE LIMITED group structure

Skyrise Marketing & Estate Limited has no subsidiary companies.

Ultimate parent company

SKYRISE MARKETING & ESTATE LIMITED

09976062

SKYRISE MARKETING & ESTATE LIMITED Shareholders

maham chaudhary 100%

skyrise marketing & estate limited directors

Skyrise Marketing & Estate Limited currently has 1 director, Mrs Maham Chaudhary serving since Apr 2023.

officercountryagestartendrole
Mrs Maham ChaudharyEngland32 years Apr 2023- Director

P&L

January 2024

turnover

67.7k

-5%

operating profit

8.6k

0%

gross margin

20.6%

-6.63%

turnover

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

Balance Sheet

January 2024

net assets

-39.1k

-0.14%

total assets

20.5k

-0.11%

cash

0

0%

net assets

Total assets minus all liabilities

skyrise marketing & estate limited company details

company number

09976062

Type

Private limited with Share Capital

industry

73110 - Advertising agencies

incorporation date

January 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2024

previous names

N/A

accountant

CO TAX PROFESSIONALS LTD

auditor

-

address

1018 stockport road, manchester, M19 3WN

Bank

-

Legal Advisor

-

skyrise marketing & estate 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 skyrise marketing & estate limited.

skyrise marketing & estate 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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skyrise marketing & estate limited Companies House Filings - See Documents

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