1sw events london ltd

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1sw events london ltd Company Information

Share 1SW EVENTS LONDON LTD

Company Number

11708361

Shareholders

sohail majeed

tamima kader

Group Structure

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Industry

Specialised design activities

 

Registered Address

4 nutter lane, london, E11 2HY

1sw events london ltd Estimated Valuation

£109.4k

Pomanda estimates the enterprise value of 1SW EVENTS LONDON LTD at £109.4k based on a Turnover of £288.6k and 0.38x industry multiple (adjusted for size and gross margin).

1sw events london ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of 1SW EVENTS LONDON LTD at £0 based on an EBITDA of £-78.7k and a 3.05x industry multiple (adjusted for size and gross margin).

1sw events london ltd Estimated Valuation

£49.2k

Pomanda estimates the enterprise value of 1SW EVENTS LONDON LTD at £49.2k based on Net Assets of £28.2k and 1.75x industry multiple (adjusted for liquidity).

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1sw Events London Ltd Overview

1sw Events London Ltd is a live company located in london, E11 2HY with a Companies House number of 11708361. It operates in the specialised design activities sector, SIC Code 74100. Founded in December 2018, it's largest shareholder is sohail majeed with a 50% stake. 1sw Events London Ltd is a young, micro sized company, Pomanda has estimated its turnover at £288.6k with declining growth in recent years.

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1sw Events London Ltd Health Check

Pomanda's financial health check has awarded 1Sw Events London Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

4 Regular

positive_score

6 Weak

size

Size

annual sales of £288.6k, make it in line with the average company (£318.4k)

£288.6k - 1sw Events London Ltd

£318.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -41%, show it is growing at a slower rate (8.6%)

-41% - 1sw Events London Ltd

8.6% - Industry AVG

production

Production

with a gross margin of 48.1%, this company has a comparable cost of product (48.1%)

48.1% - 1sw Events London Ltd

48.1% - Industry AVG

profitability

Profitability

an operating margin of -30% make it less profitable than the average company (7.3%)

-30% - 1sw Events London Ltd

7.3% - Industry AVG

employees

Employees

with 6 employees, this is above the industry average (4)

6 - 1sw Events London Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)

£41.4k - 1sw Events London Ltd

£41.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £48.1k, this is less efficient (£110.1k)

£48.1k - 1sw Events London Ltd

£110.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 34 days, this is earlier than average (71 days)

34 days - 1sw Events London Ltd

71 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 42 days, this is close to average (39 days)

42 days - 1sw Events London Ltd

39 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 487 days, this is more than average (50 days)

487 days - 1sw Events London Ltd

50 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (25 weeks)

0 weeks - 1sw Events London Ltd

25 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 91.4%, this is a higher level of debt than the average (59%)

91.4% - 1sw Events London Ltd

59% - Industry AVG

1SW EVENTS LONDON LTD financials

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1Sw Events London Ltd's latest turnover from December 2023 is estimated at £288.6 thousand and the company has net assets of £28.2 thousand. According to their latest financial statements, 1Sw Events London Ltd has 6 employees and maintains cash reserves of £886 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Turnover288,637229,534262,3861,403,898354,888
Other Income Or Grants
Cost Of Sales149,872115,495113,569665,729167,479
Gross Profit138,765114,039148,817738,169187,409
Admin Expenses225,46030,696103,960741,253156,304
Operating Profit-86,69583,34344,857-3,08431,105
Interest Payable4,1503,9082,9511,525
Interest Receivable74723322
Pre-Tax Profit-90,77279,50741,909-4,60631,127
Tax-15,106-7,963-5,914
Profit After Tax-90,77264,40133,946-4,60625,213
Dividends Paid
Retained Profit-90,77264,40133,946-4,60625,213
Employee Costs248,280111,825108,820245,606290,810
Number Of Employees63377
EBITDA*-78,67288,55287,74139,46774,901

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Tangible Assets85,06291,36091,738109,330144,376
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets85,06291,36091,738109,330144,376
Stock & work in progress200,108148,65045,00010,00010,000
Trade Debtors27,17042,30563,100351,85524,000
Group Debtors
Misc Debtors15,00015,50060,798
Cash8861,9212,20035,818
misc current assets
total current assets243,164208,376171,098361,85839,818
total assets328,226299,736262,836471,188184,194
Bank overdraft379
Bank loan
Trade Creditors 17,35712,14146,407363,837146,660
Group/Directors Accounts
other short term finances
hp & lease commitments8,7562,388
other current liabilities234,760104,63698,450
total current liabilities252,117125,912147,245363,837146,660
loans35,95137,45144,43550,000
hp & lease commitments4,983
Accruals and Deferred Income
other liabilities7,32112,319
provisions11,97412,43416,60129,421
total long term liabilities47,92554,86861,03686,74212,319
total liabilities300,042180,780208,281450,579158,979
net assets28,184118,95654,55520,60925,215
total shareholders funds28,184118,95654,55520,60925,215
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019
Operating Activities
Operating Profit-86,69583,34344,857-3,08431,105
Depreciation8,0235,20942,88442,55143,796
Amortisation
Tax-15,106-7,963-5,914
Stock51,458103,65035,00010,000
Debtors-15,635-66,093-227,957327,85524,000
Creditors5,216-34,266-317,430217,177146,660
Accruals and Deferred Income130,1246,18698,450
Deferred Taxes & Provisions-460-4,167-12,82029,421
Cash flow from operations20,3853,64240,935-41,790181,647
Investing Activities
capital expenditure-1,725-4,831-25,292-7,505-188,172
Change in Investments
cash flow from investments-1,725-4,831-25,292-7,505-188,172
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-1,500-6,984-5,56550,000
Hire Purchase and Lease Commitments-13,73911,3512,388
other long term liabilities-7,321-4,99812,319
share issue2
interest-4,076-3,836-2,948-1,52222
cash flow from financing-19,315531-13,44643,48012,343
cash and cash equivalents
cash-1,035-2792,197-5,8155,818
overdraft-379379
change in cash-656-6582,197-5,8155,818

1sw events london ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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1sw Events London Ltd Competitor Analysis

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Perform a competitor analysis for 1sw events london ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in E11 area or any other competitors across 12 key performance metrics.

1sw events london ltd Ownership

1SW EVENTS LONDON LTD group structure

1Sw Events London Ltd has no subsidiary companies.

Ultimate parent company

1SW EVENTS LONDON LTD

11708361

1SW EVENTS LONDON LTD Shareholders

sohail majeed 50%
tamima kader 50%

1sw events london ltd directors

1Sw Events London Ltd currently has 2 directors. The longest serving directors include Mrs Tamima Kader (Dec 2018) and Mr Sohail Majeed (Dec 2018).

officercountryagestartendrole
Mrs Tamima KaderUnited Kingdom42 years Dec 2018- Director
Mr Sohail MajeedEngland45 years Dec 2018- Director

P&L

December 2023

turnover

288.6k

+26%

operating profit

-86.7k

0%

gross margin

48.1%

-3.23%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

28.2k

-0.76%

total assets

328.2k

+0.1%

cash

886

-0.54%

net assets

Total assets minus all liabilities

1sw events london ltd company details

company number

11708361

Type

Private limited with Share Capital

industry

74100 - Specialised design activities

incorporation date

December 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

4 nutter lane, london, E11 2HY

Bank

-

Legal Advisor

-

1sw events london 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 1sw events london ltd.

1sw events london 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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1sw events london ltd Companies House Filings - See Documents

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