eastleigh sushi ltd
eastleigh sushi ltd Company Information
Group Structure
View All
Industry
Other retail sale of food in specialised stores
Registered Address
15 desborough road, eastleigh, SO50 5NY
Website
-eastleigh sushi ltd Estimated Valuation
Pomanda estimates the enterprise value of EASTLEIGH SUSHI LTD at £56.6k based on a Turnover of £186.4k and 0.3x industry multiple (adjusted for size and gross margin).
eastleigh sushi ltd Estimated Valuation
Pomanda estimates the enterprise value of EASTLEIGH SUSHI LTD at £8.1k based on an EBITDA of £2.4k and a 3.43x industry multiple (adjusted for size and gross margin).
eastleigh sushi ltd Estimated Valuation
Pomanda estimates the enterprise value of EASTLEIGH SUSHI LTD at £25.8k based on Net Assets of £11.4k and 2.26x industry multiple (adjusted for liquidity).
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Eastleigh Sushi Ltd Overview
Eastleigh Sushi Ltd is a live company located in eastleigh, SO50 5NY with a Companies House number of 13281565. It operates in the other retail sale of food in specialised stores sector, SIC Code 47290. Founded in March 2021, it's largest shareholder is navaraj ghimire with a 100% stake. Eastleigh Sushi Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £186.4k with unknown growth in recent years.
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Eastleigh Sushi Ltd Health Check
Pomanda's financial health check has awarded Eastleigh Sushi Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £186.4k, make it smaller than the average company (£814.5k)
- Eastleigh Sushi Ltd
£814.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Eastleigh Sushi Ltd
- - Industry AVG
Production
with a gross margin of 35.5%, this company has a comparable cost of product (35.5%)
- Eastleigh Sushi Ltd
35.5% - Industry AVG
Profitability
an operating margin of 0.7% make it less profitable than the average company (2.5%)
- Eastleigh Sushi Ltd
2.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (17)
4 - Eastleigh Sushi Ltd
17 - Industry AVG
Pay Structure
on an average salary of £17.1k, the company has an equivalent pay structure (£17.1k)
- Eastleigh Sushi Ltd
£17.1k - Industry AVG
Efficiency
resulting in sales per employee of £46.6k, this is less efficient (£78.7k)
- Eastleigh Sushi Ltd
£78.7k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is later than average (15 days)
- Eastleigh Sushi Ltd
15 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (32 days)
- Eastleigh Sushi Ltd
32 days - Industry AVG
Stock Days
it holds stock equivalent to 17 days, this is less than average (35 days)
- Eastleigh Sushi Ltd
35 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is more cash available to meet short term requirements (17 weeks)
21 weeks - Eastleigh Sushi Ltd
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.8%, this is a lower level of debt than the average (81.8%)
70.8% - Eastleigh Sushi Ltd
81.8% - Industry AVG
EASTLEIGH SUSHI LTD financials
Eastleigh Sushi Ltd's latest turnover from March 2024 is estimated at £186.4 thousand and the company has net assets of £11.4 thousand. According to their latest financial statements, Eastleigh Sushi Ltd has 4 employees and maintains cash reserves of £11.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| 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 | 4 | 4 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Tangible Assets | 4,169 | 5,198 | 6,312 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 4,169 | 5,198 | 6,312 |
| Stock & work in progress | 5,620 | 5,520 | 1,850 |
| Trade Debtors | 17,617 | 14,498 | 15,137 |
| Group Debtors | |||
| Misc Debtors | 298 | 216 | |
| Cash | 11,452 | 6,003 | 14,688 |
| misc current assets | |||
| total current assets | 34,987 | 26,021 | 31,891 |
| total assets | 39,156 | 31,219 | 38,203 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 7,683 | 13,671 | 6,199 |
| Group/Directors Accounts | 15,755 | 870 | 12,548 |
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | 4,284 | 6,504 | 9,940 |
| total current liabilities | 27,722 | 21,045 | 28,687 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 27,722 | 21,045 | 28,687 |
| net assets | 11,434 | 10,174 | 9,516 |
| total shareholders funds | 11,434 | 10,174 | 9,516 |
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 1,129 | 1,114 | 1,114 |
| Amortisation | |||
| Tax | |||
| Stock | 100 | 3,670 | 1,850 |
| Debtors | 3,417 | -855 | 15,353 |
| Creditors | -5,988 | 7,472 | 6,199 |
| Accruals and Deferred Income | -2,220 | -3,436 | 9,940 |
| 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 | 14,885 | -11,678 | 12,548 |
| 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 | 5,449 | -8,685 | 14,688 |
| overdraft | |||
| change in cash | 5,449 | -8,685 | 14,688 |
eastleigh sushi ltd Credit Report and Business Information
Eastleigh Sushi Ltd Competitor Analysis
Perform a competitor analysis for eastleigh sushi ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in SO50 area or any other competitors across 12 key performance metrics.
eastleigh sushi ltd Ownership
EASTLEIGH SUSHI LTD group structure
Eastleigh Sushi Ltd has no subsidiary companies.
Ultimate parent company
EASTLEIGH SUSHI LTD
13281565
eastleigh sushi ltd directors
Eastleigh Sushi Ltd currently has 1 director, Mr Navaraj Ghimire serving since Feb 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Navaraj Ghimire | United Kingdom | 45 years | Feb 2022 | - | Director |
P&L
March 2024turnover
186.4k
+6%
operating profit
1.2k
0%
gross margin
35.6%
-6.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
11.4k
+0.12%
total assets
39.2k
+0.25%
cash
11.5k
+0.91%
net assets
Total assets minus all liabilities
Similar Companies
eastleigh sushi ltd company details
company number
13281565
Type
Private limited with Share Capital
industry
47290 - Other retail sale of food in specialised stores
incorporation date
March 2021
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
15 desborough road, eastleigh, SO50 5NY
Bank
-
Legal Advisor
-
eastleigh sushi 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 eastleigh sushi ltd.
eastleigh sushi 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.
Click to start generating capital raising & share issue transactions for EASTLEIGH SUSHI LTD. This can take several minutes, an email will notify you when this has completed.
eastleigh sushi ltd Companies House Filings - See Documents
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