sable furniture limited

Live StartupSmall

sable furniture limited Company Information

Share SABLE FURNITURE LIMITED

Company Number

13150396

Shareholders

bridge investment group limited

luke irwin

View All

Group Structure

View All

Industry

Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores

 

Registered Address

15-17 church street, stourbridge, west midlands, DY8 1LU

sable furniture limited Estimated Valuation

£186.3k

Pomanda estimates the enterprise value of SABLE FURNITURE LIMITED at £186.3k based on a Turnover of £521.1k and 0.36x industry multiple (adjusted for size and gross margin).

sable furniture limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SABLE FURNITURE LIMITED at £0 based on an EBITDA of £-3.2k and a 3.73x industry multiple (adjusted for size and gross margin).

sable furniture limited Estimated Valuation

£2.1k

Pomanda estimates the enterprise value of SABLE FURNITURE LIMITED at £2.1k based on Net Assets of £1k and 2.13x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Sable Furniture Limited Overview

Sable Furniture Limited is a live company located in west midlands, DY8 1LU with a Companies House number of 13150396. It operates in the retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store sector, SIC Code 47599. Founded in January 2021, it's largest shareholder is bridge investment group limited with a 71.4% stake. Sable Furniture Limited is a startup, small sized company, Pomanda has estimated its turnover at £521.1k with unknown growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Sable Furniture Limited Health Check

Pomanda's financial health check has awarded Sable Furniture Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £521.1k, make it smaller than the average company (£5m)

£521.1k - Sable Furniture Limited

£5m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Sable Furniture Limited

- - Industry AVG

production

Production

with a gross margin of 40.2%, this company has a comparable cost of product (40.2%)

40.2% - Sable Furniture Limited

40.2% - Industry AVG

profitability

Profitability

an operating margin of -0.6% make it less profitable than the average company (2.9%)

-0.6% - Sable Furniture Limited

2.9% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (31)

5 - Sable Furniture Limited

31 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)

£34.6k - Sable Furniture Limited

£34.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £104.2k, this is less efficient (£170.1k)

£104.2k - Sable Furniture Limited

£170.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Sable Furniture Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (36 days)

0 days - Sable Furniture Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sable Furniture Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 66 weeks, this is more cash available to meet short term requirements (18 weeks)

66 weeks - Sable Furniture Limited

18 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 77%, this is a higher level of debt than the average (60.5%)

77% - Sable Furniture Limited

60.5% - Industry AVG

SABLE FURNITURE LIMITED financials

EXPORTms excel logo

Sable Furniture Limited's latest turnover from March 2024 is estimated at £521.1 thousand and the company has net assets of £1 thousand. According to their latest financial statements, Sable Furniture Limited has 5 employees and maintains cash reserves of £4.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022
Turnover521,098519,647707,850
Other Income Or Grants
Cost Of Sales311,594314,873429,744
Gross Profit209,504204,775278,106
Admin Expenses212,695201,279278,106
Operating Profit-3,1913,496
Interest Payable
Interest Receivable261121
Pre-Tax Profit-2,9303,617
Tax-687
Profit After Tax-2,9302,930
Dividends Paid
Retained Profit-2,9302,930
Employee Costs173,238162,173151,535
Number Of Employees555
EBITDA*-3,1913,496

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors714714
Misc Debtors94286286
Cash4,2485,705
misc current assets
total current assets4,3426,7051,000
total assets4,3426,7051,000
Bank overdraft
Bank loan
Trade Creditors 660660
Group/Directors Accounts1,311
other short term finances
hp & lease commitments
other current liabilities1,3712,115
total current liabilities3,3422,775
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities3,3422,775
net assets1,0003,9301,000
total shareholders funds1,0003,9301,000
Mar 2024Mar 2023Mar 2022
Operating Activities
Operating Profit-3,1913,496
Depreciation
Amortisation
Tax-687
Stock
Debtors-9061,000
Creditors660
Accruals and Deferred Income-7442,115
Deferred Taxes & Provisions
Cash flow from operations-3,0295,584-1,000
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts1,311
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue1,000
interest261121
cash flow from financing1,5721211,000
cash and cash equivalents
cash-1,4575,705
overdraft
change in cash-1,4575,705

sable furniture 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 sable furniture limited. Get real-time insights into sable furniture limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Sable Furniture Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sable furniture limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in DY8 area or any other competitors across 12 key performance metrics.

sable furniture limited Ownership

SABLE FURNITURE LIMITED group structure

Sable Furniture Limited has no subsidiary companies.

Ultimate parent company

1 parent

SABLE FURNITURE LIMITED

13150396

SABLE FURNITURE LIMITED Shareholders

bridge investment group limited 71.4%
luke irwin 14.3%
david shakespeare 14.3%

sable furniture limited directors

Sable Furniture Limited currently has 4 directors. The longest serving directors include Mr Glenn Scott (Jan 2021) and Mr Gregory Higgitt (Jan 2021).

officercountryagestartendrole
Mr Glenn ScottUnited Kingdom37 years Jan 2021- Director
Mr Gregory HiggittUnited Kingdom35 years Jan 2021- Director
Mr Charles HargreavesUnited Kingdom28 years Jan 2021- Director
Mr Luke IrwinUnited Kingdom34 years Jan 2021- Director

P&L

March 2024

turnover

521.1k

0%

operating profit

-3.2k

0%

gross margin

40.3%

+2.02%

turnover

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

Balance Sheet

March 2024

net assets

1k

-0.75%

total assets

4.3k

-0.35%

cash

4.2k

-0.26%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

sable furniture limited company details

company number

13150396

Type

Private limited with Share Capital

industry

47599 - Retail sale of furniture, lighting equipment and other household articles (other than musical instruments) n.e.c., in specialised stores

incorporation date

January 2021

age

4

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

FOLKES WORTON LLP

auditor

-

address

15-17 church street, stourbridge, west midlands, DY8 1LU

Bank

-

Legal Advisor

-

sable furniture limited 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 sable furniture limited.

sable furniture 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 SABLE FURNITURE LIMITED. This can take several minutes, an email will notify you when this has completed.

sable furniture limited Companies House Filings - See Documents

datedescriptionview/download