s&a estates ltd
s&a estates ltd Company Information
Company Number
10764681
Website
-Registered Address
73a clapton common, london, E5 9AA
Industry
Buying and selling of own real estate
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
arthur abraham zonszajn 50%
yisrael zonszajn 50%
s&a estates ltd Estimated Valuation
Pomanda estimates the enterprise value of S&A ESTATES LTD at £1.8m based on a Turnover of £1.5m and 1.17x industry multiple (adjusted for size and gross margin).
s&a estates ltd Estimated Valuation
Pomanda estimates the enterprise value of S&A ESTATES LTD at £135.4k based on an EBITDA of £36.3k and a 3.73x industry multiple (adjusted for size and gross margin).
s&a estates ltd Estimated Valuation
Pomanda estimates the enterprise value of S&A ESTATES LTD at £25.9k based on Net Assets of £18.7k and 1.39x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
S&a Estates Ltd AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
S&a Estates Ltd Overview
S&a Estates Ltd is a live company located in london, E5 9AA with a Companies House number of 10764681. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2017, it's largest shareholder is arthur abraham zonszajn with a 50% stake. S&a Estates Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.5m with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
S&a Estates Ltd Health Check
Pomanda's financial health check has awarded S&A Estates Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.5m, make it larger than the average company (£910k)
- S&a Estates Ltd
£910k - Industry AVG
Growth
3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (2.1%)
- S&a Estates Ltd
2.1% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (69.2%)
- S&a Estates Ltd
69.2% - Industry AVG
Profitability
an operating margin of 2.4% make it less profitable than the average company (31.6%)
- S&a Estates Ltd
31.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
- S&a Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)
- S&a Estates Ltd
£37.8k - Industry AVG
Efficiency
resulting in sales per employee of £507.9k, this is more efficient (£194.4k)
- S&a Estates Ltd
£194.4k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (25 days)
- S&a Estates Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (30 days)
- S&a Estates Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S&a Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S&a Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.2%, this is a higher level of debt than the average (62.8%)
98.2% - S&a Estates Ltd
62.8% - Industry AVG
s&a estates ltd Credit Report and Business Information
S&a Estates Ltd Competitor Analysis
Perform a competitor analysis for s&a estates ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
s&a estates ltd Ownership
S&A ESTATES LTD group structure
S&A Estates Ltd has no subsidiary companies.
Ultimate parent company
S&A ESTATES LTD
10764681
s&a estates ltd directors
S&A Estates Ltd currently has 2 directors. The longest serving directors include Mr Arthur Zonszajn (May 2017) and Mr Yisrael Zonszajn (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Arthur Zonszajn | England | 69 years | May 2017 | - | Director |
| Mr Yisrael Zonszajn | United Kingdom | 42 years | May 2017 | - | Director |
S&A ESTATES LTD financials
S&A Estates Ltd's latest turnover from May 2023 is estimated at £1.5 million and the company has net assets of £18.7 thousand. According to their latest financial statements, we estimate that S&A Estates Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 573,484 | 573,484 | 573,484 | 573,484 | 466,349 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 2 | 2 | 2 | 2 | 2 | 2 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 573,486 | 573,486 | 573,486 | 573,486 | 466,351 | 2 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 445,873 | 414,231 | 397,264 | 93,976 | 87,628 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 445,873 | 414,231 | 397,264 | 93,976 | 87,628 | 0 |
| total assets | 1,019,359 | 987,717 | 970,750 | 667,462 | 553,979 | 2 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,389 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 4,389 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 996,255 | 996,255 | 996,255 | 697,779 | 569,955 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 996,255 | 996,255 | 996,255 | 697,779 | 569,955 | 0 |
| total liabilities | 1,000,644 | 996,255 | 996,255 | 697,779 | 569,955 | 0 |
| net assets | 18,715 | -8,538 | -25,505 | -30,317 | -15,976 | 2 |
| total shareholders funds | 18,715 | -8,538 | -25,505 | -30,317 | -15,976 | 2 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | ||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 31,642 | 16,967 | 303,288 | 6,348 | 87,628 | 0 |
| Creditors | 4,389 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 2 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 298,476 | 127,824 | 569,955 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
May 2023turnover
1.5m
-23%
operating profit
36.3k
0%
gross margin
26.7%
-1.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
18.7k
-3.19%
total assets
1m
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
s&a estates ltd company details
company number
10764681
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
May 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
73a clapton common, london, E5 9AA
last accounts submitted
May 2023
s&a estates 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 found 2 charges/mortgages relating to s&a estates ltd. Currently there are 2 open charges and 0 have been satisfied in the past.
s&a estates ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
