Pomanda estimates the enterprise value of RSD DEVELOPERS LTD at £1.5m based on a Turnover of £3.7m and 0.4x industry multiple (adjusted for size and gross margin).
rsd developers ltdEstimated Valuation
£48k
Pomanda estimates the enterprise value of RSD DEVELOPERS LTD at £48k based on an EBITDA of £13.5k and a 3.55x industry multiple (adjusted for size and gross margin).
rsd developers ltdEstimated Valuation
£397.3k
Pomanda estimates the enterprise value of RSD DEVELOPERS LTD at £397.3k based on Net Assets of £298.3k and 1.33x industry multiple (adjusted for liquidity).
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Rsd Developers LtdOverview
Rsd Developers Ltd is a live company located in birmingham, B1 1HP with a Companies House number of 11374227. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in May 2018, it's largest shareholder is
byju pulthakidiyil thomas
with a 100% stake. Rsd Developers Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£3.7m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Rsd Developers Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
6 Strong
3 Regular
3 Weak
Size
annual sales of £3.7m, make it larger than the average company (£371.9k)
£3.7m - Rsd Developers Ltd
£371.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 186%, show it is growing at a faster rate (10.2%)
186% - Rsd Developers Ltd
10.2% - Industry AVG
Production
with a gross margin of 20.2%, this company has a comparable cost of product (20.2%)
20.2% - Rsd Developers Ltd
20.2% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (4.6%)
0% - Rsd Developers Ltd
4.6% - Industry AVG
Employees
with 15 employees, this is above the industry average (3)
15 - Rsd Developers Ltd
3 - Industry AVG
Pay Structure
on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)
£41.4k - Rsd Developers Ltd
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £244.9k, this is more efficient (£175.5k)
£244.9k - Rsd Developers Ltd
£175.5k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is later than average (25 days)
31 days - Rsd Developers Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 61 days, this is slower than average (30 days)
61 days - Rsd Developers Ltd
30 days - Industry AVG
Stock Days
it holds stock equivalent to 118 days, this is less than average (279 days)
118 days - Rsd Developers Ltd
279 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 10 weeks, this is average cash available to meet short term requirements (13 weeks)
10 weeks - Rsd Developers Ltd
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.9%, this is a higher level of debt than the average (70.3%)
80.9% - Rsd Developers Ltd
70.3% - Industry AVG
RSD DEVELOPERS LTD financials
EXPORT
Rsd Developers Ltd's latest turnover from May 2024 is estimated at £3.7 million and the company has net assets of £298.3 thousand. According to their latest financial statements, Rsd Developers Ltd has 15 employees and maintains cash reserves of £196.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Turnover
3,672,891
6,218,724
1,632,719
157,427
3,761,898
689,422
Other Income Or Grants
Cost Of Sales
2,932,235
4,914,287
1,294,734
128,607
3,000,219
540,890
Gross Profit
740,656
1,304,438
337,985
28,821
761,678
148,532
Admin Expenses
740,594
1,117,295
210,694
19,766
732,400
121,796
Operating Profit
62
187,143
127,291
9,055
29,278
26,736
Interest Payable
4,079
4,433
3,266
3,050
1,525
Interest Receivable
10,797
7,688
838
55
44
67
Pre-Tax Profit
6,780
190,399
124,863
6,060
27,796
26,802
Tax
-1,695
-47,600
-23,724
-1,151
-5,281
-5,092
Profit After Tax
5,085
142,799
101,139
4,909
22,515
21,710
Dividends Paid
Retained Profit
5,085
142,799
101,139
4,909
22,515
21,710
Employee Costs
620,359
627,388
637,334
38,247
38,881
130,942
Number Of Employees
15
15
15
1
1
3
EBITDA*
13,529
202,988
135,501
18,715
40,642
32,753
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Tangible Assets
76,316
89,783
123,628
54,738
64,398
34,095
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
76,316
89,783
123,628
54,738
64,398
34,095
Stock & work in progress
955,000
155,000
239,829
68,111
27,561
105,000
Trade Debtors
312,926
983,379
82,897
467,000
Group Debtors
Misc Debtors
19,369
19,394
9,676
682
5,667
14,309
Cash
196,755
214,562
127,142
40,366
69,790
17,795
misc current assets
1
total current assets
1,484,050
1,372,335
459,544
109,159
570,018
137,105
total assets
1,560,366
1,462,118
583,172
163,897
634,416
171,200
Bank overdraft
10,257
11,143
4,447
Bank loan
Trade Creditors
497,784
498,344
156,047
17,620
490,945
105,609
Group/Directors Accounts
other short term finances
hp & lease commitments
30,347
48,613
64,495
other current liabilities
404,709
272,987
78,036
2
total current liabilities
943,097
831,087
303,025
17,620
490,947
105,609
loans
21,131
29,978
38,864
50,000
50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
297,881
307,881
90,910
47,043
49,144
43,781
provisions
total long term liabilities
319,012
337,859
129,774
97,043
99,144
43,781
total liabilities
1,262,109
1,168,946
432,799
114,663
590,091
149,390
net assets
298,257
293,172
150,373
49,234
44,325
21,810
total shareholders funds
298,257
293,172
150,373
49,234
44,325
21,810
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Operating Activities
Operating Profit
62
187,143
127,291
9,055
29,278
26,736
Depreciation
13,467
15,845
8,210
9,660
11,364
6,017
Amortisation
Tax
-1,695
-47,600
-23,724
-1,151
-5,281
-5,092
Stock
800,000
-84,829
171,718
40,550
-77,439
105,000
Debtors
-670,478
910,200
91,891
-471,985
458,358
14,309
Creditors
-560
342,297
138,427
-473,325
385,336
105,609
Accruals and Deferred Income
131,722
194,951
78,036
-2
2
Deferred Taxes & Provisions
Cash flow from operations
13,474
-132,735
64,631
-24,328
39,780
13,961
Investing Activities
capital expenditure
18,000
-77,100
-41,667
-40,112
Change in Investments
cash flow from investments
18,000
-77,100
-41,667
-40,112
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-8,847
-8,886
-11,136
50,000
Hire Purchase and Lease Commitments
-18,266
-15,882
64,495
other long term liabilities
-10,000
216,971
43,867
-2,101
5,363
43,781
share issue
100
interest
6,718
3,255
-2,428
-2,995
-1,481
67
cash flow from financing
-30,395
195,458
94,798
-5,096
53,882
43,948
cash and cash equivalents
cash
-17,807
87,420
86,776
-29,424
51,995
17,795
overdraft
-886
6,696
4,447
change in cash
-16,921
80,724
82,329
-29,424
51,995
17,795
rsd developers ltd 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 rsd developers ltd. Get real-time insights into rsd developers ltd's credit score, group structure and payment trends.
Perform a competitor analysis for rsd developers ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in B 1 area or any other competitors across 12 key performance metrics.
rsd developers ltd Ownership
RSD DEVELOPERS LTD group structure
Rsd Developers Ltd has no subsidiary companies.
Ultimate parent company
RSD DEVELOPERS LTD
11374227
RSD DEVELOPERS LTD Shareholders
The sole shareholder of Rsd Developers Ltd is Byju Pulthakidiyil Thomas.
byju pulthakidiyil thomas
100%
rsd developers ltd directors
Rsd Developers Ltd currently has 1 director, Mr Byju Thomas serving since May 2018.
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 rsd developers ltd.
rsd developers ltd Capital Raised & Share Issues BETA
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rsd developers ltdCompanies House Filings - See Documents
