savoir faire marquees ltd
savoir faire marquees ltd Company Information
Company Number
12713050
Website
savoirfairemarquees.co.ukRegistered Address
kings head house 15 london end, beaconsfield, HP9 2HN
Industry
Other personal service activities n.e.c.
Telephone
01491413621
Next Accounts Due
April 2025
Group Structure
View All
Directors
Sarah Dove4 Years
Shareholders
sarah dove 100%
savoir faire marquees ltd Estimated Valuation
Pomanda estimates the enterprise value of SAVOIR FAIRE MARQUEES LTD at £131.6k based on a Turnover of £266.8k and 0.49x industry multiple (adjusted for size and gross margin).
savoir faire marquees ltd Estimated Valuation
Pomanda estimates the enterprise value of SAVOIR FAIRE MARQUEES LTD at £0 based on an EBITDA of £-11.5k and a 3.21x industry multiple (adjusted for size and gross margin).
savoir faire marquees ltd Estimated Valuation
Pomanda estimates the enterprise value of SAVOIR FAIRE MARQUEES LTD at £219k based on Net Assets of £107.7k and 2.03x industry multiple (adjusted for liquidity).
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Savoir Faire Marquees Ltd Overview
Savoir Faire Marquees Ltd is a live company located in beaconsfield, HP9 2HN with a Companies House number of 12713050. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2020, it's largest shareholder is sarah dove with a 100% stake. Savoir Faire Marquees Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £266.8k with unknown growth in recent years.
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Savoir Faire Marquees Ltd Health Check
Pomanda's financial health check has awarded Savoir Faire Marquees 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
2 Strong
1 Regular
6 Weak
Size
annual sales of £266.8k, make it smaller than the average company (£855.3k)
- Savoir Faire Marquees Ltd
£855.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Savoir Faire Marquees Ltd
- - Industry AVG
Production
with a gross margin of 20.3%, this company has a higher cost of product (41.9%)
- Savoir Faire Marquees Ltd
41.9% - Industry AVG
Profitability
an operating margin of -4.3% make it less profitable than the average company (6.3%)
- Savoir Faire Marquees Ltd
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Savoir Faire Marquees Ltd
14 - Industry AVG
Pay Structure
on an average salary of £29.8k, the company has an equivalent pay structure (£29.8k)
- Savoir Faire Marquees Ltd
£29.8k - Industry AVG
Efficiency
resulting in sales per employee of £266.8k, this is more efficient (£83.7k)
- Savoir Faire Marquees Ltd
£83.7k - Industry AVG
Debtor Days
it gets paid by customers after 113 days, this is later than average (29 days)
- Savoir Faire Marquees Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 204 days, this is slower than average (39 days)
- Savoir Faire Marquees Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Savoir Faire Marquees Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Savoir Faire Marquees Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.2%, this is a higher level of debt than the average (44.5%)
63.2% - Savoir Faire Marquees Ltd
44.5% - Industry AVG
SAVOIR FAIRE MARQUEES LTD financials
Savoir Faire Marquees Ltd's latest turnover from July 2023 is estimated at £266.8 thousand and the company has net assets of £107.7 thousand. According to their latest financial statements, Savoir Faire Marquees Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|
| 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 | 1 | 1 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|
| Tangible Assets | 209,531 | 186,710 | 45,664 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 209,531 | 186,710 | 45,664 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 82,897 | 114,632 | 9,966 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 82,897 | 114,632 | 9,966 |
| total assets | 292,428 | 301,342 | 55,630 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 118,855 | 82,197 | 28,249 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 118,855 | 82,197 | 28,249 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,175 | 1,675 | 0 |
| other liabilities | 63,713 | 98,300 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 65,888 | 99,975 | 0 |
| total liabilities | 184,743 | 182,172 | 28,249 |
| net assets | 107,685 | 119,170 | 27,381 |
| total shareholders funds | 107,685 | 119,170 | 27,381 |
| Jul 2023 | Jul 2022 | Jul 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | -31,735 | 104,666 | 9,966 |
| Creditors | 36,658 | 53,948 | 28,249 |
| Accruals and Deferred Income | 500 | 1,675 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | -34,587 | 98,300 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
savoir faire marquees ltd Credit Report and Business Information
Savoir Faire Marquees Ltd Competitor Analysis
Perform a competitor analysis for savoir faire marquees ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HP9 area or any other competitors across 12 key performance metrics.
savoir faire marquees ltd Ownership
SAVOIR FAIRE MARQUEES LTD group structure
Savoir Faire Marquees Ltd has no subsidiary companies.
Ultimate parent company
SAVOIR FAIRE MARQUEES LTD
12713050
savoir faire marquees ltd directors
Savoir Faire Marquees Ltd currently has 1 director, Ms Sarah Dove serving since Jul 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sarah Dove | England | 46 years | Jul 2020 | - | Director |
P&L
July 2023turnover
266.8k
-8%
operating profit
-11.5k
0%
gross margin
20.4%
+7.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
107.7k
-0.1%
total assets
292.4k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
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savoir faire marquees ltd company details
company number
12713050
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
July 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
event 2020 ltd (January 2021)
accountant
-
auditor
-
address
kings head house 15 london end, beaconsfield, HP9 2HN
Bank
-
Legal Advisor
-
savoir faire marquees 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 found 1 charges/mortgages relating to savoir faire marquees ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
savoir faire marquees ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
