saturn ev ltd
saturn ev ltd Company Information
Company Number
11451894
Next Accounts
Sep 2025
Shareholders
antony hayes
peter webb
View AllGroup Structure
View All
Industry
Sale of new cars and light motor vehicles
Registered Address
30-34 north street, hailsham, east sussex, BN27 1DW
Website
saturn-ev.co.uksaturn ev ltd Estimated Valuation
Pomanda estimates the enterprise value of SATURN EV LTD at £48.4k based on a Turnover of £222k and 0.22x industry multiple (adjusted for size and gross margin).
saturn ev ltd Estimated Valuation
Pomanda estimates the enterprise value of SATURN EV LTD at £0 based on an EBITDA of £-1.8k and a 3.28x industry multiple (adjusted for size and gross margin).
saturn ev ltd Estimated Valuation
Pomanda estimates the enterprise value of SATURN EV LTD at £0 based on Net Assets of £-86k and 2.65x industry multiple (adjusted for liquidity).
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Saturn Ev Ltd Overview
Saturn Ev Ltd is a live company located in east sussex, BN27 1DW with a Companies House number of 11451894. It operates in the sale of new cars and light motor vehicles sector, SIC Code 45111. Founded in July 2018, it's largest shareholder is antony hayes with a 60% stake. Saturn Ev Ltd is a young, micro sized company, Pomanda has estimated its turnover at £222k with declining growth in recent years.
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Saturn Ev Ltd Health Check
Pomanda's financial health check has awarded Saturn Ev Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £222k, make it smaller than the average company (£52.3m)
- Saturn Ev Ltd
£52.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -52%, show it is growing at a slower rate (8%)
- Saturn Ev Ltd
8% - Industry AVG
Production
with a gross margin of 7.2%, this company has a higher cost of product (10.3%)
- Saturn Ev Ltd
10.3% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (2.1%)
- Saturn Ev Ltd
2.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (84)
- Saturn Ev Ltd
84 - Industry AVG
Pay Structure
on an average salary of £38.7k, the company has an equivalent pay structure (£38.7k)
- Saturn Ev Ltd
£38.7k - Industry AVG
Efficiency
resulting in sales per employee of £222k, this is less efficient (£635.7k)
- Saturn Ev Ltd
£635.7k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is near the average (6 days)
- Saturn Ev Ltd
6 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (30 days)
- Saturn Ev Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Saturn Ev Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Saturn Ev Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2942.6%, this is a higher level of debt than the average (68.2%)
2942.6% - Saturn Ev Ltd
68.2% - Industry AVG
SATURN EV LTD financials
Saturn Ev Ltd's latest turnover from December 2023 is estimated at £222 thousand and the company has net assets of -£86 thousand. According to their latest financial statements, we estimate that Saturn Ev Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Jul 2021 | Jul 2020 | Jul 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 | 7 | 2 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 137 | 76 | |||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 137 | 76 | |||
| Stock & work in progress | |||||
| Trade Debtors | 3,027 | 2,787 | 22,589 | 162,752 | 27,655 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 3,027 | 2,787 | 22,589 | 162,752 | 27,655 |
| total assets | 3,027 | 2,787 | 22,589 | 162,889 | 27,731 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 52,651 | 49,283 | 52,560 | 169,491 | 42,129 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 52,651 | 49,283 | 52,560 | 169,491 | 42,129 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | 36,420 | 37,716 | 49,706 | 54,739 | |
| provisions | |||||
| total long term liabilities | 36,420 | 37,716 | 49,706 | 54,739 | |
| total liabilities | 89,071 | 86,999 | 102,266 | 224,230 | 42,129 |
| net assets | -86,044 | -84,212 | -79,677 | -61,341 | -14,398 |
| total shareholders funds | -86,044 | -84,212 | -79,677 | -61,341 | -14,398 |
| Dec 2023 | Dec 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 240 | -19,802 | -140,163 | 135,097 | 27,655 |
| Creditors | 3,368 | -3,277 | -116,931 | 127,362 | 42,129 |
| 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 | -1,296 | -11,990 | -5,033 | 54,739 | |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
saturn ev ltd Credit Report and Business Information
Saturn Ev Ltd Competitor Analysis
Perform a competitor analysis for saturn ev ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in BN27 area or any other competitors across 12 key performance metrics.
saturn ev ltd Ownership
SATURN EV LTD group structure
Saturn Ev Ltd has no subsidiary companies.
Ultimate parent company
SATURN EV LTD
11451894
saturn ev ltd directors
Saturn Ev Ltd currently has 4 directors. The longest serving directors include Mrs Nathalie Hayes (Jul 2018) and Mr Antony Hayes (Aug 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Nathalie Hayes | England | 43 years | Jul 2018 | - | Director |
| Mr Antony Hayes | England | 60 years | Aug 2019 | - | Director |
| Mr Antony Hayes | United Kingdom | 60 years | Aug 2019 | - | Director |
| Mr Peter Webb | 64 years | Jul 2020 | - | Director |
P&L
December 2023turnover
222k
-4%
operating profit
-1.8k
0%
gross margin
7.2%
-4.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-86k
+0.02%
total assets
3k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
saturn ev ltd company details
company number
11451894
Type
Private limited with Share Capital
industry
45111 - Sale of new cars and light motor vehicles
incorporation date
July 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
30-34 north street, hailsham, east sussex, BN27 1DW
Bank
-
Legal Advisor
-
saturn ev 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 saturn ev ltd.
saturn ev ltd 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 SATURN EV LTD. This can take several minutes, an email will notify you when this has completed.
saturn ev ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
