southberg holdings uk ii limited
southberg holdings uk ii limited Company Information
Company Number
11124411
Next Accounts
Mar 2025
Directors
Shareholders
southberg holdings ltd
Group Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
7 southwick mews, london, W2 1JG
Website
-southberg holdings uk ii limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHBERG HOLDINGS UK II LIMITED at £76 based on a Turnover of £92 and 0.83x industry multiple (adjusted for size and gross margin).
southberg holdings uk ii limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHBERG HOLDINGS UK II LIMITED at £85 based on an EBITDA of £24 and a 3.46x industry multiple (adjusted for size and gross margin).
southberg holdings uk ii limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHBERG HOLDINGS UK II LIMITED at £26 based on Net Assets of £20 and 1.31x industry multiple (adjusted for liquidity).
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Southberg Holdings Uk Ii Limited Overview
Southberg Holdings Uk Ii Limited is a dissolved company that was located in london, W2 1JG with a Companies House number of 11124411. It operated in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in December 2017, it's largest shareholder was southberg holdings ltd with a 100% stake. The last turnover for Southberg Holdings Uk Ii Limited was estimated at £92.1.
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Southberg Holdings Uk Ii Limited Health Check
Pomanda's financial health check has awarded Southberg Holdings Uk Ii Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £92.1, make it smaller than the average company (£15.3m)
- Southberg Holdings Uk Ii Limited
£15.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Southberg Holdings Uk Ii Limited
- - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (33.7%)
- Southberg Holdings Uk Ii Limited
33.7% - Industry AVG
Profitability
an operating margin of 26.8% make it more profitable than the average company (4.9%)
- Southberg Holdings Uk Ii Limited
4.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (105)
- Southberg Holdings Uk Ii Limited
105 - Industry AVG
Pay Structure
on an average salary of £36.3k, the company has an equivalent pay structure (£36.3k)
- Southberg Holdings Uk Ii Limited
£36.3k - Industry AVG
Efficiency
resulting in sales per employee of £92.1, this is less efficient (£155.6k)
- Southberg Holdings Uk Ii Limited
£155.6k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (49 days)
- Southberg Holdings Uk Ii Limited
49 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Southberg Holdings Uk Ii Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southberg Holdings Uk Ii Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southberg Holdings Uk Ii Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Southberg Holdings Uk Ii Limited
- - Industry AVG
SOUTHBERG HOLDINGS UK II LIMITED financials
Southberg Holdings Uk Ii Limited's latest turnover from December 2018 is estimated at £92 and the company has net assets of £20. According to their latest financial statements, we estimate that Southberg Holdings Uk Ii Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 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
| Dec 2018 | |
|---|---|
| Tangible Assets | |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | |
| Stock & work in progress | |
| Trade Debtors | 20 |
| Group Debtors | |
| Misc Debtors | |
| Cash | |
| misc current assets | |
| total current assets | 20 |
| total assets | 20 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | |
| Group/Directors Accounts | |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | |
| total current liabilities | |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | |
| net assets | 20 |
| total shareholders funds | 20 |
| Dec 2018 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | |
| Debtors | 20 |
| Creditors | |
| 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 |
southberg holdings uk ii limited Credit Report and Business Information
Southberg Holdings Uk Ii Limited Competitor Analysis
Perform a competitor analysis for southberg holdings uk ii limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in W 2 area or any other competitors across 12 key performance metrics.
southberg holdings uk ii limited Ownership
SOUTHBERG HOLDINGS UK II LIMITED group structure
Southberg Holdings Uk Ii Limited has no subsidiary companies.
Ultimate parent company
SOUTHBERG HOLDINGS UK II LIMITED
11124411
southberg holdings uk ii limited directors
Southberg Holdings Uk Ii Limited currently has 1 director, Ms Carel Van Der Vorm serving since Dec 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Carel Van Der Vorm | United Kingdom | 54 years | Dec 2017 | - | Director |
P&L
December 2018turnover
92.1
0%
operating profit
24.7
0%
gross margin
19.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2018net assets
20
0%
total assets
20
0%
cash
0
0%
net assets
Total assets minus all liabilities
southberg holdings uk ii limited company details
company number
11124411
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
December 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2018
previous names
N/A
accountant
-
auditor
-
address
7 southwick mews, london, W2 1JG
Bank
-
Legal Advisor
-
southberg holdings uk ii 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 southberg holdings uk ii limited.
southberg holdings uk ii 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 SOUTHBERG HOLDINGS UK II LIMITED. This can take several minutes, an email will notify you when this has completed.
southberg holdings uk ii limited Companies House Filings - See Documents
| date | description | view/download |
|---|
