sfs listings ltd.
sfs listings ltd. Company Information
Company Number
10737245
Website
-Registered Address
first floor templeback, 10 temple back, bristol, BS1 6FL
Industry
Other amusement and recreation activities
Telephone
-
Next Accounts Due
January 2026
Group Structure
View All
Directors
Joel Holland0 Years
Shareholders
ian curtis 50%
jill curtis 50%
sfs listings ltd. Estimated Valuation
Pomanda estimates the enterprise value of SFS LISTINGS LTD. at £654.1k based on a Turnover of £842.3k and 0.78x industry multiple (adjusted for size and gross margin).
sfs listings ltd. Estimated Valuation
Pomanda estimates the enterprise value of SFS LISTINGS LTD. at £127.9k based on an EBITDA of £42.8k and a 2.99x industry multiple (adjusted for size and gross margin).
sfs listings ltd. Estimated Valuation
Pomanda estimates the enterprise value of SFS LISTINGS LTD. at £104.3k based on Net Assets of £231.8k and 0.45x industry multiple (adjusted for liquidity).
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Sfs Listings Ltd. Overview
Sfs Listings Ltd. is a live company located in bristol, BS1 6FL with a Companies House number of 10737245. It operates in the other amusement and recreation activities n.e.c. sector, SIC Code 93290. Founded in April 2017, it's largest shareholder is ian curtis with a 50% stake. Sfs Listings Ltd. is a young, small sized company, Pomanda has estimated its turnover at £842.3k with rapid growth in recent years.
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Sfs Listings Ltd. Health Check
Pomanda's financial health check has awarded Sfs Listings Ltd. a 3.5 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 £842.3k, make it larger than the average company (£342.7k)
- Sfs Listings Ltd.
£342.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 50%, show it is growing at a faster rate (17.5%)
- Sfs Listings Ltd.
17.5% - Industry AVG
Production
with a gross margin of 39%, this company has a higher cost of product (59.3%)
- Sfs Listings Ltd.
59.3% - Industry AVG
Profitability
an operating margin of 5.1% make it less profitable than the average company (9.2%)
- Sfs Listings Ltd.
9.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (11)
2 - Sfs Listings Ltd.
11 - Industry AVG
Pay Structure
on an average salary of £17.4k, the company has an equivalent pay structure (£17.4k)
- Sfs Listings Ltd.
£17.4k - Industry AVG
Efficiency
resulting in sales per employee of £421.2k, this is more efficient (£50.2k)
- Sfs Listings Ltd.
£50.2k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (9 days)
- Sfs Listings Ltd.
9 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (41 days)
- Sfs Listings Ltd.
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sfs Listings Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sfs Listings Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.9%, this is a lower level of debt than the average (28.4%)
7.9% - Sfs Listings Ltd.
28.4% - Industry AVG
SFS LISTINGS LTD. financials
Sfs Listings Ltd.'s latest turnover from April 2024 is estimated at £842.3 thousand and the company has net assets of £231.8 thousand. According to their latest financial statements, Sfs Listings Ltd. has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 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 | 2 | 2 | 2 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 79,171 | 64,553 | 67,279 | 71,752 | 98,714 | 14,117 | 288 |
| 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 | 79,171 | 64,553 | 67,279 | 71,752 | 98,714 | 14,117 | 288 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 172,586 | 164,091 | 106,416 | 65,711 | 45,591 | 43,475 | 3,711 |
| 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 | 172,586 | 164,091 | 106,416 | 65,711 | 45,591 | 43,475 | 3,711 |
| total assets | 251,757 | 228,644 | 173,695 | 137,463 | 144,305 | 57,592 | 3,999 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 19,909 | 28,890 | 33,782 | 27,672 | 55,927 | 23,582 | 4,802 |
| 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 | 19,909 | 28,890 | 33,782 | 27,672 | 55,927 | 23,582 | 4,802 |
| 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 | 19,909 | 28,890 | 33,782 | 27,672 | 55,927 | 23,582 | 4,802 |
| net assets | 231,848 | 199,754 | 139,913 | 109,791 | 88,378 | 34,010 | -803 |
| total shareholders funds | 231,848 | 199,754 | 139,913 | 109,791 | 88,378 | 34,010 | -803 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 8,495 | 57,675 | 40,705 | 20,120 | 2,116 | 39,764 | 3,711 |
| Creditors | -8,981 | -4,892 | 6,110 | -28,255 | 32,345 | 18,780 | 4,802 |
| 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 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sfs listings ltd. Credit Report and Business Information
Sfs Listings Ltd. Competitor Analysis
Perform a competitor analysis for sfs listings ltd. by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in BS1 area or any other competitors across 12 key performance metrics.
sfs listings ltd. Ownership
SFS LISTINGS LTD. group structure
Sfs Listings Ltd. has no subsidiary companies.
Ultimate parent company
SFS LISTINGS LTD.
10737245
sfs listings ltd. directors
Sfs Listings Ltd. currently has 1 director, Mr Joel Holland serving since Jul 2024.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Joel Holland | United States | 39 years | Jul 2024 | - | Director |
P&L
April 2024turnover
842.3k
+32%
operating profit
42.8k
0%
gross margin
39%
+14.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
231.8k
+0.16%
total assets
251.8k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
sfs listings ltd. company details
company number
10737245
Type
Private limited with Share Capital
industry
93290 - Other amusement and recreation activities
incorporation date
April 2017
age
7
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2024
address
first floor templeback, 10 temple back, bristol, BS1 6FL
accountant
A HADLEY ACCOUNTING SERVICES LIMITED
auditor
-
sfs listings 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 sfs listings ltd..
sfs listings ltd. Companies House Filings - See Documents
| date | description | view/download |
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