sg rooftops 3 limited
sg rooftops 3 limited Company Information
Company Number
11023600
Next Accounts
Dec 2025
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Shareholders
eden acquisitions limited
Group Structure
View All
Contact
Registered Address
level 4 ldn:w, 3 noble street, london, EC2V 7EE
Website
-sg rooftops 3 limited Estimated Valuation
Pomanda estimates the enterprise value of SG ROOFTOPS 3 LIMITED at £300 based on a Turnover of £504 and 0.6x industry multiple (adjusted for size and gross margin).
sg rooftops 3 limited Estimated Valuation
Pomanda estimates the enterprise value of SG ROOFTOPS 3 LIMITED at £0 based on an EBITDA of £-13.8k and a 4.39x industry multiple (adjusted for size and gross margin).
sg rooftops 3 limited Estimated Valuation
Pomanda estimates the enterprise value of SG ROOFTOPS 3 LIMITED at £0 based on Net Assets of £-18.4k and 2.2x industry multiple (adjusted for liquidity).
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Sg Rooftops 3 Limited Overview
Sg Rooftops 3 Limited is a live company located in london, EC2V 7EE with a Companies House number of 11023600. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in October 2017, it's largest shareholder is eden acquisitions limited with a 100% stake. Sg Rooftops 3 Limited is a young, micro sized company, Pomanda has estimated its turnover at £504.1 with declining growth in recent years.
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Sg Rooftops 3 Limited Health Check
Pomanda's financial health check has awarded Sg Rooftops 3 Limited a 1.5 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
2 Strong
2 Regular
7 Weak
Size
annual sales of £504.1, make it smaller than the average company (£1.7m)
- Sg Rooftops 3 Limited
£1.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -81%, show it is growing at a slower rate (8.5%)
- Sg Rooftops 3 Limited
8.5% - Industry AVG
Production
with a gross margin of 45.9%, this company has a comparable cost of product (45.9%)
- Sg Rooftops 3 Limited
45.9% - Industry AVG
Profitability
an operating margin of -3916.2% make it less profitable than the average company (5.5%)
- Sg Rooftops 3 Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
- Sg Rooftops 3 Limited
16 - Industry AVG
Pay Structure
on an average salary of £48k, the company has an equivalent pay structure (£48k)
- Sg Rooftops 3 Limited
£48k - Industry AVG
Efficiency
resulting in sales per employee of £504.1, this is less efficient (£111.2k)
- Sg Rooftops 3 Limited
£111.2k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (53 days)
- Sg Rooftops 3 Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 361 days, this is slower than average (32 days)
- Sg Rooftops 3 Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sg Rooftops 3 Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (29 weeks)
2 weeks - Sg Rooftops 3 Limited
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 115%, this is a higher level of debt than the average (51.3%)
115% - Sg Rooftops 3 Limited
51.3% - Industry AVG
SG ROOFTOPS 3 LIMITED financials
Sg Rooftops 3 Limited's latest turnover from March 2024 is estimated at £504 and the company has net assets of -£18.4 thousand. According to their latest financial statements, we estimate that Sg Rooftops 3 Limited has 1 employee and maintains cash reserves of £5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 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 | 0 | 0 | ||||
| Number Of Employees | 1 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 112,820 | 118,784 | 124,746 | 130,710 | 139,159 | 145,124 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 112,820 | 118,784 | 124,746 | 130,710 | 139,159 | 145,124 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4 | 70 | 2,984 | 0 | 1,974 | 0 |
| Group Debtors | 0 | 4,696 | 0 | 0 | 376 | 0 |
| Misc Debtors | 5,139 | 3,748 | 5,517 | 6,713 | 3,813 | 7,911 |
| Cash | 5,001 | 5,030 | 4,867 | 6,582 | 179 | 161 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,144 | 13,544 | 13,368 | 13,295 | 6,342 | 8,072 |
| total assets | 122,964 | 132,328 | 138,114 | 144,005 | 145,501 | 153,196 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 270 | 305 | 4,001 | 6,062 | 0 | 0 |
| Group/Directors Accounts | 112,892 | 125,997 | 137,362 | 144,319 | 143,584 | 172,575 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 7 | 4,567 | 1,829 | 1,006 | 28,172 | 1,250 |
| total current liabilities | 113,169 | 130,869 | 143,192 | 151,387 | 171,756 | 173,825 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 28,205 | 392 | 0 | 0 | 0 | 0 |
| total long term liabilities | 28,205 | 392 | 0 | 0 | 0 | 0 |
| total liabilities | 141,374 | 131,261 | 143,192 | 151,387 | 171,756 | 173,825 |
| net assets | -18,410 | 1,067 | -5,078 | -7,382 | -26,255 | -20,629 |
| total shareholders funds | -18,410 | 1,067 | -5,078 | -7,382 | -26,255 | -20,629 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 5,964 | 5,962 | 5,964 | 8,449 | 5,965 | 3,977 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,371 | 13 | 1,788 | 6,713 | -1,748 | 7,911 |
| Creditors | -35 | -3,696 | -2,061 | 6,062 | 0 | 0 |
| Accruals and Deferred Income | -4,560 | 2,738 | 823 | 1,006 | 26,922 | 1,250 |
| Deferred Taxes & Provisions | 27,813 | 392 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -13,105 | -11,365 | -6,957 | 144,319 | -28,991 | 172,575 |
| 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 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -29 | 163 | -1,715 | 6,582 | 18 | 161 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -29 | 163 | -1,715 | 6,582 | 18 | 161 |
sg rooftops 3 limited Credit Report and Business Information
Sg Rooftops 3 Limited Competitor Analysis
Perform a competitor analysis for sg rooftops 3 limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EC2V area or any other competitors across 12 key performance metrics.
sg rooftops 3 limited Ownership
SG ROOFTOPS 3 LIMITED group structure
Sg Rooftops 3 Limited has no subsidiary companies.
Ultimate parent company
2 parents
SG ROOFTOPS 3 LIMITED
11023600
sg rooftops 3 limited directors
Sg Rooftops 3 Limited currently has 3 directors. The longest serving directors include Mr Michael Hughes (Aug 2020) and Miss Helen Robinson (Feb 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Hughes | England | 50 years | Aug 2020 | - | Director |
| Miss Helen Robinson | United Kingdom | 39 years | Feb 2022 | - | Director |
| Mr Christopher Carlson | England | 47 years | Feb 2022 | - | Director |
P&L
March 2024turnover
504.1
-41%
operating profit
-19.7k
0%
gross margin
45.9%
+3.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-18.4k
-18.25%
total assets
123k
-0.07%
cash
5k
-0.01%
net assets
Total assets minus all liabilities
Similar Companies
sg rooftops 3 limited company details
company number
11023600
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
sg eden 3 limited (February 2021)
eden pv 7 limited (February 2021)
See moreaccountant
-
auditor
-
address
level 4 ldn:w, 3 noble street, london, EC2V 7EE
Bank
-
Legal Advisor
-
sg rooftops 3 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 5 charges/mortgages relating to sg rooftops 3 limited. Currently there are 2 open charges and 3 have been satisfied in the past.
sg rooftops 3 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.
Click to start generating capital raising & share issue transactions for SG ROOFTOPS 3 LIMITED. This can take several minutes, an email will notify you when this has completed.
sg rooftops 3 limited Companies House Filings - See Documents
| date | description | view/download |
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