sdw3 ltd
sdw3 ltd Company Information
Company Number
10310182
Website
-Registered Address
3 wychwood avenue, luton, bedfordshire, LU2 7HT
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Directors
Samuel Wilson8 Years
Shareholders
samuel david wilson 100%
sdw3 ltd Estimated Valuation
Pomanda estimates the enterprise value of SDW3 LTD at £382k based on a Turnover of £912k and 0.42x industry multiple (adjusted for size and gross margin).
sdw3 ltd Estimated Valuation
Pomanda estimates the enterprise value of SDW3 LTD at £0 based on an EBITDA of £-6.9k and a 3.19x industry multiple (adjusted for size and gross margin).
sdw3 ltd Estimated Valuation
Pomanda estimates the enterprise value of SDW3 LTD at £1.6k based on Net Assets of £629 and 2.58x industry multiple (adjusted for liquidity).
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Sdw3 Ltd Overview
Sdw3 Ltd is a live company located in bedfordshire, LU2 7HT with a Companies House number of 10310182. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2016, it's largest shareholder is samuel david wilson with a 100% stake. Sdw3 Ltd is a young, small sized company, Pomanda has estimated its turnover at £912k with declining growth in recent years.
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Sdw3 Ltd Health Check
Pomanda's financial health check has awarded Sdw3 Ltd 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £912k, make it smaller than the average company (£3.6m)
- Sdw3 Ltd
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (5%)
- Sdw3 Ltd
5% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (38.2%)
- Sdw3 Ltd
38.2% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (6.1%)
- Sdw3 Ltd
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Sdw3 Ltd
23 - Industry AVG
Pay Structure
on an average salary of £47.3k, the company has an equivalent pay structure (£47.3k)
- Sdw3 Ltd
£47.3k - Industry AVG
Efficiency
resulting in sales per employee of £912k, this is more efficient (£150k)
- Sdw3 Ltd
£150k - Industry AVG
Debtor Days
it gets paid by customers after 136 days, this is later than average (40 days)
- Sdw3 Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 141 days, this is slower than average (32 days)
- Sdw3 Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sdw3 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sdw3 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (61.3%)
99.8% - Sdw3 Ltd
61.3% - Industry AVG
SDW3 LTD financials
Sdw3 Ltd's latest turnover from August 2023 is estimated at £912 thousand and the company has net assets of £629. According to their latest financial statements, Sdw3 Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 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 | 342,147 | 335,309 | 342,624 | 348,942 | 40,241 | 40,859 | 39,912 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 342,147 | 335,309 | 342,624 | 348,942 | 40,241 | 40,859 | 39,912 |
| total assets | 342,147 | 335,309 | 342,624 | 348,942 | 40,241 | 40,859 | 39,912 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 291,843 | 292,952 | 304,835 | 309,774 | 5,598 | 0 | 11,973 |
| 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 | 291,843 | 292,952 | 304,835 | 309,774 | 5,598 | 0 | 11,973 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 49,675 | 34,827 | 26,665 | 9,087 | 780 | 780 | 951 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 3,967 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 49,675 | 34,827 | 26,665 | 9,087 | 780 | 4,747 | 951 |
| total liabilities | 341,518 | 327,779 | 331,500 | 318,861 | 6,378 | 4,747 | 12,924 |
| net assets | 629 | 7,530 | 11,124 | 30,081 | 33,863 | 36,112 | 26,988 |
| total shareholders funds | 629 | 7,530 | 11,124 | 30,081 | 33,863 | 36,112 | 26,988 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 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 | 6,838 | -7,315 | -6,318 | 308,701 | -618 | 947 | 39,912 |
| Creditors | -1,109 | -11,883 | -4,939 | 304,176 | 5,598 | -11,973 | 11,973 |
| Accruals and Deferred Income | 14,848 | 8,162 | 17,578 | 8,307 | 0 | -171 | 951 |
| 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 | -3,967 | 3,967 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sdw3 ltd Credit Report and Business Information
Sdw3 Ltd Competitor Analysis
Perform a competitor analysis for sdw3 ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in LU2 area or any other competitors across 12 key performance metrics.
sdw3 ltd Ownership
SDW3 LTD group structure
Sdw3 Ltd has no subsidiary companies.
Ultimate parent company
SDW3 LTD
10310182
sdw3 ltd directors
Sdw3 Ltd currently has 1 director, Mr Samuel Wilson serving since Aug 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Samuel Wilson | England | 38 years | Aug 2016 | - | Director |
P&L
August 2023turnover
912k
+8%
operating profit
-6.9k
0%
gross margin
17.6%
+0.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
629
-0.92%
total assets
342.1k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
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sdw3 ltd company details
company number
10310182
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
3 wychwood avenue, luton, bedfordshire, LU2 7HT
Bank
-
Legal Advisor
-
sdw3 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 sdw3 ltd.
sdw3 ltd Companies House Filings - See Documents
| date | description | view/download |
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