sah hr services limited

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sah hr services limited Company Information

Share SAH HR SERVICES LIMITED
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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 All

sah hr services limited Estimated Valuation

£109.8k

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

£152.6k

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

£285.9k

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

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £236.8k, make it in line with the average company (£277.2k)

£236.8k - Sah Hr Services Limited

£277.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (7.2%)

23% - Sah Hr Services Limited

7.2% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a higher cost of product (55.6%)

25.4% - Sah Hr Services Limited

55.6% - Industry AVG

profitability

Profitability

an operating margin of 19.5% make it more profitable than the average company (8.5%)

19.5% - Sah Hr Services Limited

8.5% - Industry AVG

employees

Employees

with 3 employees, this is similar to the industry average (3)

3 - Sah Hr Services Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.5k, the company has an equivalent pay structure (£41.5k)

£41.5k - Sah Hr Services Limited

£41.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £78.9k, this is less efficient (£109k)

£78.9k - Sah Hr Services Limited

£109k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 212 days, this is later than average (71 days)

212 days - Sah Hr Services Limited

71 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 64 days, this is slower than average (27 days)

64 days - Sah Hr Services Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sah Hr Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sah Hr Services Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017
Turnover236,834141,222105,916127,58154,87365,07525,972
Other Income Or Grants0000000
Cost Of Sales176,777105,75979,94595,31941,05246,70818,046
Gross Profit60,05735,46325,97132,26113,82118,3677,925
Admin Expenses13,98647,66434,12440,359-17,516-53,504-11,935
Operating Profit46,071-12,201-8,153-8,09831,33771,87119,860
Interest Payable0000000
Interest Receivable0006082750041
Pre-Tax Profit46,071-12,201-8,153-8,03832,16472,37019,901
Tax-11,518000-6,111-13,750-3,781
Profit After Tax34,553-12,201-8,153-8,03826,05358,62016,120
Dividends Paid0000000
Retained Profit34,553-12,201-8,153-8,03826,05358,62016,120
Employee Costs124,40780,77138,67034,83944,16692,75142,939
Number Of Employees3211121
EBITDA*46,071-12,201-8,153-8,09831,40171,95119,860

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017
Tangible Assets131164205256256320400
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets131164205256256320400
Stock & work in progress0000000
Trade Debtors137,82087,76384,45792,541010,7760
Group Debtors0000000
Misc Debtors0000000
Cash0000120,354100,15733,047
misc current assets0000000
total current assets137,82087,76384,45792,541120,354110,93333,047
total assets137,95187,92784,66292,797120,610111,25333,447
Bank overdraft0000000
Bank loan0000000
Trade Creditors 30,99715,526604219,81336,50917,323
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities30,99715,526604219,81336,50917,323
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities30,99715,526604219,81336,50917,323
net assets106,95472,40184,60292,755100,79774,74416,124
total shareholders funds106,95472,40184,60292,755100,79774,74416,124
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017
Operating Activities
Operating Profit46,071-12,201-8,153-8,09831,33771,87119,860
Depreciation000064800
Amortisation0000000
Tax-11,518000-6,111-13,750-3,781
Stock0000000
Debtors50,0573,306-8,08492,541-10,77610,7760
Creditors15,47115,46618-19,771-16,69619,18617,323
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations-33-41-51-120,41019,37066,61133,402
Investing Activities
capital expenditure334151000-400
Change in Investments0000000
cash flow from investments334151000-400
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue000-4004
interest0006082750041
cash flow from financing0005682750045
cash and cash equivalents
cash000-120,35420,19767,11033,047
overdraft0000000
change in cash000-120,35420,19767,11033,047

sah hr services 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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Sah Hr Services Limited Competitor Analysis

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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 Shareholders

shirley anne hoyland 25%
michael hoyland 25%
marie hodgins 25%
bethan hoyland 25%

sah hr services limited directors

Sah Hr Services Limited currently has 1 director, Mrs Shirley Hoyland serving since Aug 2016.

officercountryagestartendrole
Mrs Shirley Hoyland60 years Aug 2016- Director

P&L

August 2023

turnover

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 2023

net 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

None

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.

charges

sah hr services limited Companies House Filings - See Documents

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