Pomanda estimates the enterprise value of SKYRISE INSTALLATIONS LIMITED at £75k based on a Turnover of £271.9k and 0.28x industry multiple (adjusted for size and gross margin).
skyrise installations limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SKYRISE INSTALLATIONS LIMITED at £0 based on an EBITDA of £-8.7k and a 2.93x industry multiple (adjusted for size and gross margin).
skyrise installations limitedEstimated Valuation
£142.5k
Pomanda estimates the enterprise value of SKYRISE INSTALLATIONS LIMITED at £142.5k based on Net Assets of £66.5k and 2.14x industry multiple (adjusted for liquidity).
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Skyrise Installations LimitedOverview
Skyrise Installations Limited is a live company located in leigh, WN7 5TB with a Companies House number of 10950543. It operates in the glazing sector, SIC Code 43342. Founded in September 2017, it's largest shareholder is
patrick thomas grainey
with a 70% stake. Skyrise Installations Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£271.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Skyrise Installations Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £271.9k, make it smaller than the average company (£796.4k)
£271.9k - Skyrise Installations Limited
£796.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (7.3%)
11% - Skyrise Installations Limited
7.3% - Industry AVG
Production
with a gross margin of 22%, this company has a higher cost of product (30.5%)
22% - Skyrise Installations Limited
30.5% - Industry AVG
Profitability
an operating margin of -3.2% make it less profitable than the average company (6.1%)
-3.2% - Skyrise Installations Limited
6.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Skyrise Installations Limited
7 - Industry AVG
Pay Structure
on an average salary of £29.6k, the company has an equivalent pay structure (£29.6k)
£29.6k - Skyrise Installations Limited
£29.6k - Industry AVG
Efficiency
resulting in sales per employee of £136k, this is equally as efficient (£128.1k)
£136k - Skyrise Installations Limited
£128.1k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (39 days)
121 days - Skyrise Installations Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is slower than average (39 days)
47 days - Skyrise Installations Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Skyrise Installations Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Skyrise Installations Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.2%, this is a lower level of debt than the average (64.4%)
29.2% - Skyrise Installations Limited
64.4% - Industry AVG
SKYRISE INSTALLATIONS LIMITED financials
EXPORT
Skyrise Installations Limited's latest turnover from September 2023 is estimated at £271.9 thousand and the company has net assets of £66.5 thousand. According to their latest financial statements, Skyrise Installations Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Turnover
271,925
322,849
300,708
200,245
74,090
51,604
Other Income Or Grants
Cost Of Sales
212,224
241,009
241,069
157,816
58,160
41,452
Gross Profit
59,701
81,840
59,639
42,429
15,930
10,152
Admin Expenses
68,374
67,744
21,323
5,298
22,869
-1,697
Operating Profit
-8,673
14,096
38,316
37,131
-6,939
11,849
Interest Payable
Interest Receivable
Pre-Tax Profit
-8,673
14,096
38,316
37,131
-6,939
11,849
Tax
-2,678
-7,280
-7,055
-2,251
Profit After Tax
-8,673
11,418
31,036
30,076
-6,939
9,598
Dividends Paid
Retained Profit
-8,673
11,418
31,036
30,076
-6,939
9,598
Employee Costs
59,272
53,093
28,571
24,638
29,514
28,839
Number Of Employees
2
2
1
1
1
1
EBITDA*
-8,673
14,096
38,316
37,131
-6,939
11,849
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Tangible Assets
3,777
6,137
7,484
10,405
4,861
1,481
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,777
6,137
7,484
10,405
4,861
1,481
Stock & work in progress
Trade Debtors
90,204
114,838
112,711
59,521
14,773
12,884
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
90,204
114,838
112,711
59,521
14,773
12,884
total assets
93,981
120,975
120,195
69,926
19,634
14,365
Bank overdraft
Bank loan
Trade Creditors
27,465
45,786
56,424
37,191
16,975
3,807
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
27,465
45,786
56,424
37,191
16,975
3,807
loans
hp & lease commitments
Accruals and Deferred Income
960
other liabilities
provisions
total long term liabilities
960
total liabilities
27,465
45,786
56,424
37,191
16,975
4,767
net assets
66,516
75,189
63,771
32,735
2,659
9,598
total shareholders funds
66,516
75,189
63,771
32,735
2,659
9,598
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Operating Activities
Operating Profit
-8,673
14,096
38,316
37,131
-6,939
11,849
Depreciation
Amortisation
Tax
-2,678
-7,280
-7,055
-2,251
Stock
Debtors
-24,634
2,127
53,190
44,748
1,889
12,884
Creditors
-18,321
-10,638
19,233
20,216
13,168
3,807
Accruals and Deferred Income
-960
960
Deferred Taxes & Provisions
Cash flow from operations
-2,360
-1,347
-2,921
5,544
3,380
1,481
Investing Activities
capital expenditure
2,360
1,347
2,921
-5,544
-3,380
-1,481
Change in Investments
cash flow from investments
2,360
1,347
2,921
-5,544
-3,380
-1,481
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
skyrise installations 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 skyrise installations limited. Get real-time insights into skyrise installations limited's credit score, group structure and payment trends.
Perform a competitor analysis for skyrise installations limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in WN7 area or any other competitors across 12 key performance metrics.
skyrise installations limited Ownership
SKYRISE INSTALLATIONS LIMITED group structure
Skyrise Installations Limited has no subsidiary companies.
Ultimate parent company
SKYRISE INSTALLATIONS LIMITED
10950543
SKYRISE INSTALLATIONS LIMITED Shareholders
The largest shareholders in Skyrise Installations Limited include Patrick Thomas Grainey and Vikki Fairbrother.
patrick thomas grainey
70%
vikki fairbrother
30%
skyrise installations limited directors
Skyrise Installations Limited currently has 1 director, Mr Patrick Grainey serving since Sep 2017.
p.g. installations (north west) limited (October 2017)
accountant
-
auditor
-
address
15 polegate drive, leigh, WN7 5TB
Bank
-
Legal Advisor
-
skyrise installations 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 found 1 charges/mortgages relating to skyrise installations limited. Currently there are 1 open charges and 0 have been satisfied in the past.
skyrise installations 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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skyrise installations limitedCompanies House Filings - See Documents
