
Group Structure
View All
Industry
Other information technology and computer service activities
Registered Address
563 chiswick high road, london, W4 3AY
Website
sirdata.comPomanda estimates the enterprise value of SIRDATA LTD at £4 based on a Turnover of £5 and 0.76x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SIRDATA LTD at £503k based on an EBITDA of £102.4k and a 4.91x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SIRDATA LTD at £0 based on Net Assets of £-340.1k and 2.17x industry multiple (adjusted for liquidity).
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Sirdata Ltd is a live company located in london, W4 3AY with a Companies House number of 10696606. It operates in the other information technology service activities sector, SIC Code 62090. Founded in March 2017, it's largest shareholder is sirdata with a 100% stake. Sirdata Ltd is a young, micro sized company, Pomanda has estimated its turnover at £5.4 with declining growth in recent years.
Pomanda's financial health check has awarded Sirdata Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £5.4, make it smaller than the average company (£7.6m)
- Sirdata Ltd
£7.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -96%, show it is growing at a slower rate (9%)
- Sirdata Ltd
9% - Industry AVG
Production
with a gross margin of 48.2%, this company has a comparable cost of product (48.2%)
- Sirdata Ltd
48.2% - Industry AVG
Profitability
an operating margin of 1906703.6% make it more profitable than the average company (3.9%)
- Sirdata Ltd
3.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (43)
- Sirdata Ltd
43 - Industry AVG
Pay Structure
on an average salary of £72.7k, the company has an equivalent pay structure (£72.7k)
- Sirdata Ltd
£72.7k - Industry AVG
Efficiency
resulting in sales per employee of £5.4, this is less efficient (£178.1k)
- Sirdata Ltd
£178.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sirdata Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 131 days, this is slower than average (35 days)
- Sirdata Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sirdata Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (14 weeks)
5 weeks - Sirdata Ltd
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 678.1%, this is a higher level of debt than the average (63.1%)
678.1% - Sirdata Ltd
63.1% - Industry AVG
Sirdata Ltd's latest turnover from March 2024 is estimated at £5 and the company has net assets of -£340.1 thousand. According to their latest financial statements, we estimate that Sirdata Ltd has 1 employee and maintains cash reserves of £44.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|---|
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 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|---|
Tangible Assets | |||||||
Intangible Assets | |||||||
Investments & Other | |||||||
Debtors (Due After 1 year) | |||||||
Total Fixed Assets | |||||||
Stock & work in progress | |||||||
Trade Debtors | 24,716 | ||||||
Group Debtors | |||||||
Misc Debtors | 14,717 | 14,717 | 14,717 | 14,872 | 14,717 | 1,541 | |
Cash | 44,111 | 47,749 | 42,024 | 45,415 | 21,082 | 11,674 | 9,468 |
misc current assets | |||||||
total current assets | 58,828 | 62,466 | 56,741 | 60,287 | 35,799 | 11,674 | 35,725 |
total assets | 58,828 | 62,466 | 56,741 | 60,287 | 35,799 | 11,674 | 35,725 |
Bank overdraft | |||||||
Bank loan | |||||||
Trade Creditors | 1 | 1 | 54,460 | 21,767 | 35,174 | 145,721 | 90,497 |
Group/Directors Accounts | 370,715 | 469,200 | 441,576 | 565,644 | 666,741 | 602,321 | 441,956 |
other short term finances | |||||||
hp & lease commitments | |||||||
other current liabilities | 28,182 | 11,918 | 18,646 | ||||
total current liabilities | 398,898 | 481,119 | 496,036 | 587,411 | 701,915 | 748,042 | 551,099 |
loans | |||||||
hp & lease commitments | |||||||
Accruals and Deferred Income | |||||||
other liabilities | |||||||
provisions | |||||||
total long term liabilities | |||||||
total liabilities | 398,898 | 481,119 | 496,036 | 587,411 | 701,915 | 748,042 | 551,099 |
net assets | -340,070 | -418,653 | -439,295 | -527,124 | -666,116 | -736,368 | -515,374 |
total shareholders funds | -340,070 | -418,653 | -439,295 | -527,124 | -666,116 | -736,368 | -515,374 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | |||||||
Amortisation | |||||||
Tax | |||||||
Stock | |||||||
Debtors | -155 | 155 | 14,717 | -26,257 | 26,257 | ||
Creditors | -54,459 | 32,693 | -13,407 | -110,547 | 55,224 | 90,497 | |
Accruals and Deferred Income | 16,264 | 11,918 | -18,646 | 18,646 | |||
Deferred Taxes & Provisions | |||||||
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | |||||||
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | |||||||
Group/Directors Accounts | -98,485 | 27,624 | -124,068 | -101,097 | 64,420 | 160,365 | 441,956 |
Other Short Term Loans | |||||||
Long term loans | |||||||
Hire Purchase and Lease Commitments | |||||||
other long term liabilities | |||||||
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | -3,638 | 5,725 | -3,391 | 24,333 | 9,408 | 2,206 | 9,468 |
overdraft | |||||||
change in cash | -3,638 | 5,725 | -3,391 | 24,333 | 9,408 | 2,206 | 9,468 |
Perform a competitor analysis for sirdata ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W 4 area or any other competitors across 12 key performance metrics.
SIRDATA LTD group structure
Sirdata Ltd has no subsidiary companies.
Ultimate parent company
SIRDATA LTD
10696606
Sirdata Ltd currently has 1 director, Mr Benoit Oberle serving since Mar 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Benoit Oberle | United Kingdom | 48 years | Mar 2017 | - | Director |
P&L
March 2024turnover
5.4
+5%
operating profit
102.4k
0%
gross margin
48.3%
-2.58%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-340.1k
-0.19%
total assets
58.8k
-0.06%
cash
44.1k
-0.08%
net assets
Total assets minus all liabilities
company number
10696606
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
TAXASSIST ACCOUNTANTS
auditor
-
address
563 chiswick high road, london, W4 3AY
Bank
-
Legal Advisor
-
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 sirdata ltd.
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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