sot fulfilment ltd
sot fulfilment ltd Company Information
Company Number
11473318
Next Accounts
Mar 2025
Industry
Operation of warehousing and storage facilities for land transport activities of division 49
Shareholders
sheraz ahmed qureshi
deemar holding ltd
View AllGroup Structure
View All
Contact
Registered Address
unit 5 highgate business centre, highgate road, birmingham, B12 8EA
Website
-sot fulfilment ltd Estimated Valuation
Pomanda estimates the enterprise value of SOT FULFILMENT LTD at £42.8k based on a Turnover of £98.1k and 0.44x industry multiple (adjusted for size and gross margin).
sot fulfilment ltd Estimated Valuation
Pomanda estimates the enterprise value of SOT FULFILMENT LTD at £0 based on an EBITDA of £-430 and a 2.6x industry multiple (adjusted for size and gross margin).
sot fulfilment ltd Estimated Valuation
Pomanda estimates the enterprise value of SOT FULFILMENT LTD at £103.5k based on Net Assets of £44.9k and 2.3x industry multiple (adjusted for liquidity).
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Sot Fulfilment Ltd Overview
Sot Fulfilment Ltd is a live company located in birmingham, B12 8EA with a Companies House number of 11473318. It operates in the operation of warehousing and storage facilities for land transport activities sector, SIC Code 52103. Founded in July 2018, it's largest shareholder is sheraz ahmed qureshi with a 20% stake. Sot Fulfilment Ltd is a young, micro sized company, Pomanda has estimated its turnover at £98.1k with declining growth in recent years.
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Sot Fulfilment Ltd Health Check
Pomanda's financial health check has awarded Sot Fulfilment 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 £98.1k, make it smaller than the average company (£9.7m)
- Sot Fulfilment Ltd
£9.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (5.7%)
- Sot Fulfilment Ltd
5.7% - Industry AVG
Production
with a gross margin of 18.6%, this company has a higher cost of product (37.3%)
- Sot Fulfilment Ltd
37.3% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (6.4%)
- Sot Fulfilment Ltd
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (54)
- Sot Fulfilment Ltd
54 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- Sot Fulfilment Ltd
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £98.1k, this is less efficient (£152.3k)
- Sot Fulfilment Ltd
£152.3k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is earlier than average (51 days)
- Sot Fulfilment Ltd
51 days - Industry AVG
Creditor Days
its suppliers are paid after 290 days, this is slower than average (39 days)
- Sot Fulfilment Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sot Fulfilment Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sot Fulfilment Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.9%, this is a higher level of debt than the average (54.6%)
96.9% - Sot Fulfilment Ltd
54.6% - Industry AVG
SOT FULFILMENT LTD financials
Sot Fulfilment Ltd's latest turnover from June 2023 is estimated at £98.1 thousand and the company has net assets of £44.9 thousand. According to their latest financial statements, we estimate that Sot Fulfilment 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 | 1,458,706 | 1,458,706 | 1,458,706 | 1,458,706 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 1,458,706 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,458,706 | 1,458,706 | 1,458,706 | 1,458,706 | 1,458,706 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 7,953 | 3,715 | 1,317 | 63,092 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 9,703 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,953 | 3,715 | 1,317 | 63,092 | 9,703 |
| total assets | 1,466,659 | 1,462,421 | 1,460,023 | 1,521,798 | 1,468,409 |
| Bank overdraft | 0 | 0 | 0 | 0 | 49,704 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 63,516 | 64,224 | 61,067 | 56,799 | 1,500 |
| 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 | 40,383 |
| total current liabilities | 63,516 | 64,224 | 61,067 | 56,799 | 91,587 |
| loans | 0 | 0 | 0 | 0 | 711,546 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,358,238 | 1,352,862 | 1,366,182 | 1,446,006 | 664,460 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,358,238 | 1,352,862 | 1,366,182 | 1,446,006 | 1,376,006 |
| total liabilities | 1,421,754 | 1,417,086 | 1,427,249 | 1,502,805 | 1,467,593 |
| net assets | 44,905 | 45,335 | 32,774 | 18,993 | 816 |
| total shareholders funds | 44,905 | 45,335 | 32,774 | 18,993 | 816 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,238 | 2,398 | -61,775 | 63,092 | 0 |
| Creditors | -708 | 3,157 | 4,268 | 55,299 | 1,500 |
| Accruals and Deferred Income | 0 | 0 | 0 | -40,383 | 40,383 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | -1,458,706 | 1,458,706 |
| 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 | -711,546 | 711,546 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 5,376 | -13,320 | -79,824 | 781,546 | 664,460 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | -9,703 | 9,703 |
| overdraft | 0 | 0 | 0 | -49,704 | 49,704 |
| change in cash | 0 | 0 | 0 | 40,001 | -40,001 |
sot fulfilment ltd Credit Report and Business Information
Sot Fulfilment Ltd Competitor Analysis
Perform a competitor analysis for sot fulfilment ltd by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in B12 area or any other competitors across 12 key performance metrics.
sot fulfilment ltd Ownership
SOT FULFILMENT LTD group structure
Sot Fulfilment Ltd has no subsidiary companies.
Ultimate parent company
SOT FULFILMENT LTD
11473318
sot fulfilment ltd directors
Sot Fulfilment Ltd currently has 5 directors. The longest serving directors include Mr Mohammed Aslam (Jul 2018) and Mr Hasan Afzal (Sep 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mohammed Aslam | United Kingdom | 50 years | Jul 2018 | - | Director |
| Mr Hasan Afzal | United Kingdom | 46 years | Sep 2018 | - | Director |
| Mr Sheraz Qureshi | United Kingdom | 49 years | Sep 2018 | - | Director |
| Mr Mazair Iqbal | England | 59 years | Sep 2018 | - | Director |
| Mr Tasaduf Yaqob Nagra | England | 47 years | Sep 2018 | - | Director |
P&L
June 2023turnover
98.1k
+4%
operating profit
-430
0%
gross margin
18.7%
-0.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
44.9k
-0.01%
total assets
1.5m
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
sot fulfilment ltd company details
company number
11473318
Type
Private limited with Share Capital
industry
52103 - Operation of warehousing and storage facilities for land transport activities of division 49
incorporation date
July 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
unit 5 highgate business centre, highgate road, birmingham, B12 8EA
Bank
-
Legal Advisor
-
sot fulfilment 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 sot fulfilment ltd.
sot fulfilment 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.
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sot fulfilment ltd Companies House Filings - See Documents
| date | description | view/download |
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