
Company Number
12028970
Next Accounts
775 days late
Directors
Shareholders
spartak salaj
florenc salaj
Group Structure
View All
Industry
Other building completion and finishing
Registered Address
76a chase side, london, N14 5PH
Website
-Pomanda estimates the enterprise value of SFS CONTRACTORS LTD at £10.7k based on a Turnover of £40.1k and 0.27x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SFS CONTRACTORS LTD at £6.8k based on an EBITDA of £2.6k and a 2.62x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SFS CONTRACTORS LTD at £12.1k based on Net Assets of £5.2k and 2.31x industry multiple (adjusted for liquidity).
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Sfs Contractors Ltd is a live company located in london, N14 5PH with a Companies House number of 12028970. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in June 2019, it's largest shareholder is spartak salaj with a 50% stake. Sfs Contractors Ltd is a young, micro sized company, Pomanda has estimated its turnover at £40.1k with unknown growth in recent years.
Pomanda's financial health check has awarded Sfs Contractors Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £40.1k, make it smaller than the average company (£290.4k)
- Sfs Contractors Ltd
£290.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Sfs Contractors Ltd
- - Industry AVG
Production
with a gross margin of 16%, this company has a higher cost of product (27.4%)
- Sfs Contractors Ltd
27.4% - Industry AVG
Profitability
an operating margin of 6.5% make it as profitable than the average company (6.6%)
- Sfs Contractors Ltd
6.6% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Sfs Contractors Ltd
3 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
- Sfs Contractors Ltd
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £13.4k, this is less efficient (£121.7k)
- Sfs Contractors Ltd
£121.7k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (51 days)
- Sfs Contractors Ltd
51 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (36 days)
- Sfs Contractors Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sfs Contractors Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sfs Contractors Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21%, this is a lower level of debt than the average (74.8%)
21% - Sfs Contractors Ltd
74.8% - Industry AVG
Sfs Contractors Ltd's latest turnover from June 2021 is estimated at £40.1 thousand and the company has net assets of £5.2 thousand. According to their latest financial statements, Sfs Contractors Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2021 | Jun 2020 | |
---|---|---|
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 | 3 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2021 | Jun 2020 | |
---|---|---|
Tangible Assets | 5,486 | 7,315 |
Intangible Assets | ||
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | 5,486 | 7,315 |
Stock & work in progress | ||
Trade Debtors | 1,146 | |
Group Debtors | ||
Misc Debtors | ||
Cash | 1,425 | |
misc current assets | ||
total current assets | 1,146 | 1,425 |
total assets | 6,632 | 8,740 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 1,391 | 5,510 |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 1,391 | 5,510 |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | ||
total long term liabilities | ||
total liabilities | 1,391 | 5,510 |
net assets | 5,241 | 3,230 |
total shareholders funds | 5,241 | 3,230 |
Jun 2021 | Jun 2020 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | 1,829 | |
Amortisation | ||
Tax | ||
Stock | ||
Debtors | 1,146 | |
Creditors | -4,119 | 5,510 |
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 | ||
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | -1,425 | 1,425 |
overdraft | ||
change in cash | -1,425 | 1,425 |
Perform a competitor analysis for sfs contractors ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in N14 area or any other competitors across 12 key performance metrics.
SFS CONTRACTORS LTD group structure
Sfs Contractors Ltd has no subsidiary companies.
Ultimate parent company
SFS CONTRACTORS LTD
12028970
Sfs Contractors Ltd currently has 1 director, Mr Marian Radu serving since Jun 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Marian Radu | England | 31 years | Jun 2022 | - | Director |
P&L
June 2021turnover
40.1k
+68%
operating profit
2.6k
0%
gross margin
16.1%
-6.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2021net assets
5.2k
+0.62%
total assets
6.6k
-0.24%
cash
0
-1%
net assets
Total assets minus all liabilities
company number
12028970
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
June 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2021
previous names
N/A
accountant
-
auditor
-
address
76a chase side, london, N14 5PH
Bank
-
Legal Advisor
-
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 sfs contractors ltd.
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 SFS CONTRACTORS LTD. This can take several minutes, an email will notify you when this has completed.
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