Pomanda estimates the enterprise value of VARIS SIA LIMITED at £47k based on a Turnover of £131.2k and 0.36x industry multiple (adjusted for size and gross margin).
varis sia limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of VARIS SIA LIMITED at £0 based on an EBITDA of £0 and a 2.56x industry multiple (adjusted for size and gross margin).
varis sia limitedEstimated Valuation
£239
Pomanda estimates the enterprise value of VARIS SIA LIMITED at £239 based on Net Assets of £101 and 2.37x industry multiple (adjusted for liquidity).
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Varis Sia LimitedOverview
Varis Sia Limited is a live company located in herts, WD62FX with a Companies House number of 12520068. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2020, it's largest shareholder is
greenhold properties ltd
with a 100% stake. Varis Sia Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£131.2k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Varis Sia Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
5 Weak
Size
annual sales of £131.2k, make it smaller than the average company (£3.7m)
£131.2k - Varis Sia Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (8.3%)
34% - Varis Sia Limited
8.3% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
17.1% - Varis Sia Limited
37.9% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.7%)
0% - Varis Sia Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (22)
2 - Varis Sia Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.6k, the company has an equivalent pay structure (£46.6k)
£46.6k - Varis Sia Limited
£46.6k - Industry AVG
Efficiency
resulting in sales per employee of £65.6k, this is less efficient (£145.7k)
£65.6k - Varis Sia Limited
£145.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Varis Sia Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Varis Sia Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Varis Sia Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Varis Sia Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Varis Sia Limited
- - Industry AVG
VARIS SIA LIMITED financials
EXPORT
Varis Sia Limited's latest turnover from March 2024 is estimated at £131.2 thousand and the company has net assets of £101. According to their latest financial statements, Varis Sia Limited has 2 employees and maintains cash reserves of £1 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Turnover
131,237
126,597
57,874
54,652
Other Income Or Grants
Cost Of Sales
108,821
104,553
48,538
46,087
Gross Profit
22,416
22,044
9,336
8,565
Admin Expenses
22,416
22,044
9,336
8,565
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs
93,289
89,534
42,245
40,135
Number Of Employees
2
2
1
1
EBITDA*
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Tangible Assets
Intangible Assets
Investments & Other
100
100
100
Debtors (Due After 1 year)
Total Fixed Assets
100
100
100
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
1
1
1
1
misc current assets
total current assets
1
1
1
1
total assets
101
101
101
1
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
101
101
101
1
total shareholders funds
101
101
101
1
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
100
cash flow from investments
-100
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
100
1
interest
cash flow from financing
100
1
cash and cash equivalents
cash
1
overdraft
change in cash
1
varis sia limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for varis sia limited. Get real-time insights into varis sia limited's credit score, group structure and payment trends.
Perform a competitor analysis for varis sia limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WD6 area or any other competitors across 12 key performance metrics.
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 found 1 charges/mortgages relating to varis sia limited. Currently there are 1 open charges and 0 have been satisfied in the past.
varis sia limited 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 VARIS SIA LIMITED. This can take several minutes, an email will notify you when this has completed.
varis sia limitedCompanies House Filings - See Documents
