Pomanda estimates the enterprise value of SLS FUSION LTD at £219.9k based on a Turnover of £330.8k and 0.66x industry multiple (adjusted for size and gross margin).
sls fusion ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SLS FUSION LTD at £0 based on an EBITDA of £-17.4k and a 4.29x industry multiple (adjusted for size and gross margin).
sls fusion ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SLS FUSION LTD at £0 based on Net Assets of £-5.7k and 2.5x industry multiple (adjusted for liquidity).
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Sls Fusion LtdOverview
Sls Fusion Ltd is a live company located in guildford, GU2 9XA with a Companies House number of 13225584. It operates in the licenced restaurants sector, SIC Code 56101. Founded in February 2021, it's largest shareholder is
ataur rahman
with a 100% stake. Sls Fusion Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£330.8k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Sls Fusion Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
5 Weak
Size
annual sales of £330.8k, make it smaller than the average company (£1.7m)
£330.8k - Sls Fusion Ltd
£1.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Sls Fusion Ltd
- - Industry AVG
Production
with a gross margin of 57.9%, this company has a comparable cost of product (57.9%)
57.9% - Sls Fusion Ltd
57.9% - Industry AVG
Profitability
an operating margin of -5.5% make it less profitable than the average company (2.7%)
-5.5% - Sls Fusion Ltd
2.7% - Industry AVG
Employees
with 6 employees, this is below the industry average (38)
6 - Sls Fusion Ltd
38 - Industry AVG
Pay Structure
on an average salary of £19.6k, the company has an equivalent pay structure (£19.6k)
£19.6k - Sls Fusion Ltd
£19.6k - Industry AVG
Efficiency
resulting in sales per employee of £55.1k, this is equally as efficient (£55.1k)
£55.1k - Sls Fusion Ltd
£55.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Sls Fusion Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sls Fusion Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sls Fusion Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 4 weeks, this is less cash available to meet short term requirements (13 weeks)
4 weeks - Sls Fusion Ltd
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 231.7%, this is a higher level of debt than the average (82.9%)
231.7% - Sls Fusion Ltd
82.9% - Industry AVG
SLS FUSION LTD financials
EXPORT
Sls Fusion Ltd's latest turnover from February 2024 is estimated at £330.8 thousand and the company has net assets of -£5.7 thousand. According to their latest financial statements, Sls Fusion Ltd has 6 employees and maintains cash reserves of £929 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Turnover
330,802
270,077
170,929
Other Income Or Grants
Cost Of Sales
139,228
112,219
71,443
Gross Profit
191,574
157,859
99,486
Admin Expenses
209,816
149,967
93,309
Operating Profit
-18,242
7,892
6,177
Interest Payable
Interest Receivable
562
574
21
Pre-Tax Profit
-17,680
8,465
6,198
Tax
-1,608
-1,178
Profit After Tax
-17,680
6,857
5,020
Dividends Paid
Retained Profit
-17,680
6,857
5,020
Employee Costs
117,598
117,700
107,691
Number Of Employees
6
6
6
EBITDA*
-17,392
8,782
7,656
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Tangible Assets
3,402
4,252
5,142
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,402
4,252
5,142
Stock & work in progress
833
730
Trade Debtors
Group Debtors
Misc Debtors
Cash
929
20,463
8,229
misc current assets
total current assets
929
21,296
8,959
total assets
4,331
25,548
14,101
Bank overdraft
Bank loan
Trade Creditors
7,226
Group/Directors Accounts
1,779
other short term finances
hp & lease commitments
other current liabilities
8,017
13,334
total current liabilities
9,796
13,334
7,226
loans
hp & lease commitments
Accruals and Deferred Income
238
237
other liabilities
1,755
provisions
total long term liabilities
238
237
1,755
total liabilities
10,034
13,571
8,981
net assets
-5,703
11,977
5,120
total shareholders funds
-5,703
11,977
5,120
Feb 2024
Feb 2023
Feb 2022
Operating Activities
Operating Profit
-18,242
7,892
6,177
Depreciation
850
890
1,479
Amortisation
Tax
-1,608
-1,178
Stock
-833
103
730
Debtors
Creditors
-7,226
7,226
Accruals and Deferred Income
-5,316
13,571
Deferred Taxes & Provisions
Cash flow from operations
-21,875
13,416
12,974
Investing Activities
capital expenditure
-6,621
Change in Investments
cash flow from investments
-6,621
Financing Activities
Bank loans
Group/Directors Accounts
1,779
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,755
1,755
share issue
100
interest
562
574
21
cash flow from financing
2,341
-1,181
1,876
cash and cash equivalents
cash
-19,534
12,234
8,229
overdraft
change in cash
-19,534
12,234
8,229
sls fusion ltd 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 sls fusion ltd. Get real-time insights into sls fusion ltd's credit score, group structure and payment trends.
Perform a competitor analysis for sls fusion ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in GU2 area or any other competitors across 12 key performance metrics.
sls fusion ltd Ownership
SLS FUSION LTD group structure
Sls Fusion Ltd has no subsidiary companies.
Ultimate parent company
SLS FUSION LTD
13225584
SLS FUSION LTD Shareholders
The sole shareholder of Sls Fusion Ltd is Ataur Rahman.
ataur rahman
100%
sls fusion ltd directors
Sls Fusion Ltd currently has 1 director, Mr Ataur Rahman serving since Feb 2021.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024
net assets
-5.7k
-1.48%
total assets
4.3k
-0.83%
cash
929
-0.95%
net assets
Total assets minus all liabilities
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sls fusion ltd company details
company number
13225584
Type
Private limited with Share Capital
industry
56101 - Licensed restaurants
incorporation date
February 2021
age
4
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
CHOICE ACCOUNTANCY
auditor
-
address
139 worplesdon rd, stoughton, guildford, GU2 9XA
Bank
-
Legal Advisor
-
sls fusion 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 sls fusion ltd.
sls fusion 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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sls fusion ltdCompanies House Filings - See Documents
