satvir 1 ltd
satvir 1 ltd Company Information
Company Number
11437989
Website
-Registered Address
39a joel street, northwood hills, middlesex, HA6 1NZ
Industry
Buying and selling of own real estate
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Directors
Kamalkumar Shah6 Years
Shareholders
kamalkumar shah-a/c phl 100%
satvir 1 ltd Estimated Valuation
Pomanda estimates the enterprise value of SATVIR 1 LTD at £293.4k based on a Turnover of £145.5k and 2.02x industry multiple (adjusted for size and gross margin).
satvir 1 ltd Estimated Valuation
Pomanda estimates the enterprise value of SATVIR 1 LTD at £0 based on an EBITDA of £-767 and a 4.62x industry multiple (adjusted for size and gross margin).
satvir 1 ltd Estimated Valuation
Pomanda estimates the enterprise value of SATVIR 1 LTD at £0 based on Net Assets of £-767 and 1.53x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Satvir 1 Ltd Overview
Satvir 1 Ltd is a live company located in middlesex, HA6 1NZ with a Companies House number of 11437989. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in June 2018, it's largest shareholder is kamalkumar shah-a/c phl with a 100% stake. Satvir 1 Ltd is a young, micro sized company, Pomanda has estimated its turnover at £145.5k with rapid growth in recent years.
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Satvir 1 Ltd Health Check
Pomanda's financial health check has awarded Satvir 1 Ltd 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
1 Regular
7 Weak
Size
annual sales of £145.5k, make it smaller than the average company (£851.4k)
- Satvir 1 Ltd
£851.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 57%, show it is growing at a faster rate (2.3%)
- Satvir 1 Ltd
2.3% - Industry AVG
Production
with a gross margin of 28.9%, this company has a higher cost of product (72.2%)
- Satvir 1 Ltd
72.2% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (28.1%)
- Satvir 1 Ltd
28.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Satvir 1 Ltd
4 - Industry AVG
Pay Structure
on an average salary of £34.2k, the company has an equivalent pay structure (£34.2k)
- Satvir 1 Ltd
£34.2k - Industry AVG
Efficiency
resulting in sales per employee of £145.5k, this is less efficient (£184k)
- Satvir 1 Ltd
£184k - Industry AVG
Debtor Days
it gets paid by customers after 50 days, this is later than average (28 days)
- Satvir 1 Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 767 days, this is slower than average (34 days)
- Satvir 1 Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Satvir 1 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Satvir 1 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.4%, this is a higher level of debt than the average (64.7%)
100.4% - Satvir 1 Ltd
64.7% - Industry AVG
SATVIR 1 LTD financials
Satvir 1 Ltd's latest turnover from June 2023 is estimated at £145.5 thousand and the company has net assets of -£767. According to their latest financial statements, we estimate that Satvir 1 Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|
| 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
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 196,546 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 196,547 | 1 | 1 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 20,186 | 10,000 | 10,000 | 10,000 | 10,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 20,186 | 10,000 | 10,000 | 10,000 | 10,000 |
| total assets | 216,733 | 10,001 | 10,001 | 10,001 | 10,001 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 217,500 | 10,000 | 10,000 | 10,000 | 10,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 217,500 | 10,000 | 10,000 | 10,000 | 10,000 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 217,500 | 10,000 | 10,000 | 10,000 | 10,000 |
| net assets | -767 | 1 | 1 | 1 | 1 |
| total shareholders funds | -767 | 1 | 1 | 1 | 1 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 10,186 | 0 | 0 | 0 | 10,000 |
| Creditors | 207,500 | 0 | 0 | 0 | 10,000 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 1 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
satvir 1 ltd Credit Report and Business Information
Satvir 1 Ltd Competitor Analysis
Perform a competitor analysis for satvir 1 ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA6 area or any other competitors across 12 key performance metrics.
satvir 1 ltd Ownership
SATVIR 1 LTD group structure
Satvir 1 Ltd has no subsidiary companies.
Ultimate parent company
SATVIR 1 LTD
11437989
satvir 1 ltd directors
Satvir 1 Ltd currently has 1 director, Mr Kamalkumar Shah serving since Jun 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kamalkumar Shah | England | 65 years | Jun 2018 | - | Director |
P&L
June 2023turnover
145.5k
+314%
operating profit
-767
0%
gross margin
29%
+1.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-767
-768%
total assets
216.7k
+20.67%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
satvir 1 ltd company details
company number
11437989
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
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
June 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
39a joel street, northwood hills, middlesex, HA6 1NZ
accountant
-
auditor
-
satvir 1 ltd 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 satvir 1 ltd.
satvir 1 ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
