sah hr services limited Company Information
Company Number
10334346
Website
-Registered Address
72 gibraltar lane, denton, manchester, M34 7PY
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Directors
Shirley Hoyland8 Years
Shareholders
shirley anne hoyland 25%
michael hoyland 25%
View Allsah hr services limited Estimated Valuation
Pomanda estimates the enterprise value of SAH HR SERVICES LIMITED at £109.8k based on a Turnover of £236.8k and 0.46x industry multiple (adjusted for size and gross margin).
sah hr services limited Estimated Valuation
Pomanda estimates the enterprise value of SAH HR SERVICES LIMITED at £152.6k based on an EBITDA of £46.1k and a 3.31x industry multiple (adjusted for size and gross margin).
sah hr services limited Estimated Valuation
Pomanda estimates the enterprise value of SAH HR SERVICES LIMITED at £285.9k based on Net Assets of £107k and 2.67x industry multiple (adjusted for liquidity).
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Sah Hr Services Limited Overview
Sah Hr Services Limited is a live company located in manchester, M34 7PY with a Companies House number of 10334346. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2016, it's largest shareholder is shirley anne hoyland with a 25% stake. Sah Hr Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £236.8k with high growth in recent years.
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Sah Hr Services Limited Health Check
Pomanda's financial health check has awarded Sah Hr Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
3 Weak
Size
annual sales of £236.8k, make it in line with the average company (£277.2k)
- Sah Hr Services Limited
£277.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (7.2%)
- Sah Hr Services Limited
7.2% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (55.6%)
- Sah Hr Services Limited
55.6% - Industry AVG
Profitability
an operating margin of 19.5% make it more profitable than the average company (8.5%)
- Sah Hr Services Limited
8.5% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Sah Hr Services Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.5k, the company has an equivalent pay structure (£41.5k)
- Sah Hr Services Limited
£41.5k - Industry AVG
Efficiency
resulting in sales per employee of £78.9k, this is less efficient (£109k)
- Sah Hr Services Limited
£109k - Industry AVG
Debtor Days
it gets paid by customers after 212 days, this is later than average (71 days)
- Sah Hr Services Limited
71 days - Industry AVG
Creditor Days
its suppliers are paid after 64 days, this is slower than average (27 days)
- Sah Hr Services Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sah Hr Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sah Hr Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.5%, this is a lower level of debt than the average (55.8%)
22.5% - Sah Hr Services Limited
55.8% - Industry AVG
SAH HR SERVICES LIMITED financials
Sah Hr Services Limited's latest turnover from August 2023 is estimated at £236.8 thousand and the company has net assets of £107 thousand. According to their latest financial statements, Sah Hr Services Limited has 3 employees 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 | 3 | 2 | 1 | 1 | 1 | 2 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 131 | 164 | 205 | 256 | 256 | 320 | 400 |
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 | 131 | 164 | 205 | 256 | 256 | 320 | 400 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 137,820 | 87,763 | 84,457 | 92,541 | 0 | 10,776 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 120,354 | 100,157 | 33,047 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 137,820 | 87,763 | 84,457 | 92,541 | 120,354 | 110,933 | 33,047 |
total assets | 137,951 | 87,927 | 84,662 | 92,797 | 120,610 | 111,253 | 33,447 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 30,997 | 15,526 | 60 | 42 | 19,813 | 36,509 | 17,323 |
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 | 30,997 | 15,526 | 60 | 42 | 19,813 | 36,509 | 17,323 |
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 | 30,997 | 15,526 | 60 | 42 | 19,813 | 36,509 | 17,323 |
net assets | 106,954 | 72,401 | 84,602 | 92,755 | 100,797 | 74,744 | 16,124 |
total shareholders funds | 106,954 | 72,401 | 84,602 | 92,755 | 100,797 | 74,744 | 16,124 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | 64 | 80 | ||||
Amortisation | 0 | 0 | 0 | ||||
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 50,057 | 3,306 | -8,084 | 92,541 | -10,776 | 10,776 | 0 |
Creditors | 15,471 | 15,466 | 18 | -19,771 | -16,696 | 19,186 | 17,323 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -120,354 | 20,197 | 67,110 | 33,047 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -120,354 | 20,197 | 67,110 | 33,047 |
sah hr services limited Credit Report and Business Information
Sah Hr Services Limited Competitor Analysis
Perform a competitor analysis for sah hr services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M34 area or any other competitors across 12 key performance metrics.
sah hr services limited Ownership
SAH HR SERVICES LIMITED group structure
Sah Hr Services Limited has no subsidiary companies.
Ultimate parent company
SAH HR SERVICES LIMITED
10334346
sah hr services limited directors
Sah Hr Services Limited currently has 1 director, Mrs Shirley Hoyland serving since Aug 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Shirley Hoyland | 60 years | Aug 2016 | - | Director |
P&L
August 2023turnover
236.8k
+68%
operating profit
46.1k
0%
gross margin
25.4%
+0.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
107k
+0.48%
total assets
138k
+0.57%
cash
0
0%
net assets
Total assets minus all liabilities
sah hr services limited company details
company number
10334346
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
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
72 gibraltar lane, denton, manchester, M34 7PY
Bank
-
Legal Advisor
-
sah hr services 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 sah hr services limited.
sah hr services limited Companies House Filings - See Documents
date | description | view/download |
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