Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
1st floor 10 queen street, neath, west glamorgan, SA11 1DL
Website
-
sa1 equity limitedEstimated Valuation
£1.4m
Pomanda estimates the enterprise value of SA1 EQUITY LIMITED at £1.4m based on a Turnover of £598.7k and 2.41x industry multiple (adjusted for size and gross margin).
sa1 equity limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SA1 EQUITY LIMITED at £0 based on an EBITDA of £-3.8k and a 4.71x industry multiple (adjusted for size and gross margin).
sa1 equity limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SA1 EQUITY LIMITED at £0 based on Net Assets of £-15.6k and 1.75x industry multiple (adjusted for liquidity).
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Sa1 Equity LimitedOverview
Sa1 Equity Limited is a live company located in west glamorgan, SA11 1DL with a Companies House number of 10887822. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2017, it's largest shareholder is
sadie alder
with a 100% stake. Sa1 Equity Limited is a young,
small sized company, Pomanda has estimated its turnover at
£598.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Sa1 Equity Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £598.7k, make it smaller than the average company (£823.5k)
£598.7k - Sa1 Equity Limited
£823.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (2.4%)
-1% - Sa1 Equity Limited
2.4% - Industry AVG
Production
with a gross margin of 29.7%, this company has a higher cost of product (72.9%)
29.7% - Sa1 Equity Limited
72.9% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (26%)
-0.6% - Sa1 Equity Limited
26% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Sa1 Equity Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
£31.2k - Sa1 Equity Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £598.7k, this is more efficient (£175.3k)
£598.7k - Sa1 Equity Limited
£175.3k - Industry AVG
Debtor Days
it gets paid by customers after 128 days, this is later than average (32 days)
128 days - Sa1 Equity Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 195 days, this is slower than average (35 days)
195 days - Sa1 Equity Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sa1 Equity Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sa1 Equity Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 107.4%, this is a higher level of debt than the average (68.1%)
107.4% - Sa1 Equity Limited
68.1% - Industry AVG
SA1 EQUITY LIMITED financials
EXPORT
Sa1 Equity Limited's latest turnover from July 2023 is estimated at £598.7 thousand and the company has net assets of -£15.6 thousand. According to their latest financial statements, Sa1 Equity Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Turnover
598,677
500,207
489,339
611,788
812,252
689,065
Other Income Or Grants
Cost Of Sales
421,062
360,076
358,405
436,255
579,152
482,354
Gross Profit
177,615
140,131
130,934
175,533
233,100
206,711
Admin Expenses
181,402
140,131
131,033
150,933
233,179
238,261
Operating Profit
-3,787
-99
24,600
-79
-31,550
Interest Payable
Interest Receivable
Pre-Tax Profit
-3,787
-99
24,600
-79
-31,550
Tax
-4,674
Profit After Tax
-3,787
-99
19,926
-79
-31,550
Dividends Paid
Retained Profit
-3,787
-99
19,926
-79
-31,550
Employee Costs
31,195
30,163
27,618
27,611
84,683
80,999
Number Of Employees
1
1
1
1
3
3
EBITDA*
-3,787
-99
24,600
-79
-31,550
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
210,375
171,906
171,906
192,055
178,121
160,200
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
210,375
171,906
171,906
192,055
178,121
160,200
total assets
210,375
171,906
171,906
192,055
178,121
160,200
Bank overdraft
Bank loan
Trade Creditors
225,964
183,708
183,708
203,758
209,750
191,750
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
225,964
183,708
183,708
203,758
209,750
191,750
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
225,964
183,708
183,708
203,758
209,750
191,750
net assets
-15,589
-11,802
-11,802
-11,703
-31,629
-31,550
total shareholders funds
-15,589
-11,802
-11,802
-11,703
-31,629
-31,550
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Operating Activities
Operating Profit
-3,787
-99
24,600
-79
-31,550
Depreciation
Amortisation
Tax
-4,674
Stock
Debtors
38,469
-20,149
13,934
17,921
160,200
Creditors
42,256
-20,050
-5,992
18,000
191,750
Accruals and Deferred Income
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
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
overdraft
change in cash
sa1 equity limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for sa1 equity limited. Get real-time insights into sa1 equity limited's credit score, group structure and payment trends.
Perform a competitor analysis for sa1 equity limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SA11 area or any other competitors across 12 key performance metrics.
sa1 equity limited Ownership
SA1 EQUITY LIMITED group structure
Sa1 Equity Limited has no subsidiary companies.
Ultimate parent company
SA1 EQUITY LIMITED
10887822
SA1 EQUITY LIMITED Shareholders
The sole shareholder of Sa1 Equity Limited is Sadie Alder.
sadie alder
100%
sa1 equity limited directors
Sa1 Equity Limited currently has 1 director, Mr Tariq Ahmed serving since Dec 2024.
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
1st floor 10 queen street, neath, west glamorgan, SA11 1DL
Bank
-
Legal Advisor
-
sa1 equity 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 sa1 equity limited.
sa1 equity limited Capital Raised & Share Issues BETA
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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sa1 equity limitedCompanies House Filings - See Documents
