south west london design&build limited
south west london design&build limited Company Information
Company Number
10137623
Next Accounts
12 days late
Shareholders
iavor valeriev kolev & teodora lyubomirova nacheva
Group Structure
View All
Industry
Plumbing, heat and air-conditioning installation
Registered Address
silverstream house, 45 fitzroy street, london, fitzrovia, W1T 6EB
Website
swdbplumbing.co.uksouth west london design&build limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH WEST LONDON DESIGN&BUILD LIMITED at £305.1k based on a Turnover of £705.8k and 0.43x industry multiple (adjusted for size and gross margin).
south west london design&build limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH WEST LONDON DESIGN&BUILD LIMITED at £93.4k based on an EBITDA of £25.8k and a 3.62x industry multiple (adjusted for size and gross margin).
south west london design&build limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH WEST LONDON DESIGN&BUILD LIMITED at £112.3k based on Net Assets of £38.3k and 2.93x industry multiple (adjusted for liquidity).
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South West London Design&build Limited Overview
South West London Design&build Limited is a live company located in london, W1T 6EB with a Companies House number of 10137623. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in April 2016, it's largest shareholder is iavor valeriev kolev & teodora lyubomirova nacheva with a 100% stake. South West London Design&build Limited is a young, small sized company, Pomanda has estimated its turnover at £705.8k with rapid growth in recent years.
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South West London Design&build Limited Health Check
Pomanda's financial health check has awarded South West London Design&Build Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £705.8k, make it larger than the average company (£422.2k)
- South West London Design&build Limited
£422.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 131%, show it is growing at a faster rate (5.5%)
- South West London Design&build Limited
5.5% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (27.7%)
- South West London Design&build Limited
27.7% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (6.1%)
- South West London Design&build Limited
6.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - South West London Design&build Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- South West London Design&build Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £352.9k, this is more efficient (£119.4k)
- South West London Design&build Limited
£119.4k - Industry AVG
Debtor Days
it gets paid by customers after 142 days, this is later than average (56 days)
- South West London Design&build Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 76 days, this is slower than average (46 days)
- South West London Design&build Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South West London Design&build Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - South West London Design&build Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.2%, this is a higher level of debt than the average (61.5%)
86.2% - South West London Design&build Limited
61.5% - Industry AVG
SOUTH WEST LONDON DESIGN&BUILD LIMITED financials
South West London Design&Build Limited's latest turnover from April 2023 is estimated at £705.8 thousand and the company has net assets of £38.3 thousand. According to their latest financial statements, South West London Design&Build Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 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 | 2 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,703 | 3,378 | 4,223 | 5,278 | 6,598 | 8,783 | 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 | 2,703 | 3,378 | 4,223 | 5,278 | 6,598 | 8,783 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 275,462 | 59,639 | 61,874 | 11,280 | 116,383 | 83,115 | 12,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 10,354 | 0 | 0 | 0 | 14,715 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 275,462 | 59,639 | 72,228 | 11,280 | 116,383 | 83,115 | 26,715 |
| total assets | 278,165 | 63,017 | 76,451 | 16,558 | 122,981 | 91,898 | 26,715 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 121,918 | 4,320 | 5,690 | 3,601 | 29,978 | 41,093 | 5,892 |
| 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 | 0 |
| total current liabilities | 121,918 | 4,320 | 5,690 | 3,601 | 29,978 | 41,093 | 5,892 |
| 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 | 117,963 | 39,782 | 50,000 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 59,400 | 19,430 | 11,000 |
| total long term liabilities | 117,963 | 39,782 | 50,000 | 0 | 59,400 | 19,430 | 11,000 |
| total liabilities | 239,881 | 44,102 | 55,690 | 3,601 | 89,378 | 60,523 | 16,892 |
| net assets | 38,284 | 18,915 | 20,761 | 12,957 | 33,603 | 31,375 | 9,823 |
| total shareholders funds | 38,284 | 18,915 | 0 | 12,957 | 33,603 | 31,375 | 9,823 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | ||||||
| Amortisation | 0 | ||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 215,823 | -2,235 | 50,594 | -105,103 | 33,268 | 71,115 | 12,000 |
| Creditors | 117,598 | -1,370 | 2,089 | -26,377 | -11,115 | 35,201 | 5,892 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -59,400 | 39,970 | 8,430 | 11,000 |
| 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 | 78,181 | -10,218 | 50,000 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | -10,354 | 10,354 | 0 | 0 | -14,715 | 14,715 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -10,354 | 10,354 | 0 | 0 | -14,715 | 14,715 |
south west london design&build limited Credit Report and Business Information
South West London Design&build Limited Competitor Analysis
Perform a competitor analysis for south west london design&build limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in W1T area or any other competitors across 12 key performance metrics.
south west london design&build limited Ownership
SOUTH WEST LONDON DESIGN&BUILD LIMITED group structure
South West London Design&Build Limited has no subsidiary companies.
Ultimate parent company
SOUTH WEST LONDON DESIGN&BUILD LIMITED
10137623
south west london design&build limited directors
South West London Design&Build Limited currently has 2 directors. The longest serving directors include Mr Iavor Kolev (Apr 2016) and Mrs Teodora Nacheva (Sep 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Iavor Kolev | England | 45 years | Apr 2016 | - | Director |
| Mrs Teodora Nacheva | England | 42 years | Sep 2018 | - | Director |
P&L
April 2023turnover
705.8k
+406%
operating profit
25.8k
0%
gross margin
17.4%
-3.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
38.3k
+1.02%
total assets
278.2k
+3.41%
cash
0
0%
net assets
Total assets minus all liabilities
south west london design&build limited company details
company number
10137623
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
April 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
silverstream house, 45 fitzroy street, london, fitzrovia, W1T 6EB
Bank
-
Legal Advisor
-
south west london design&build 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 south west london design&build limited.
south west london design&build 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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south west london design&build limited Companies House Filings - See Documents
| date | description | view/download |
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