Pomanda estimates the enterprise value of SM DISTRIBUTION LTD at £17.4k based on a Turnover of £81.3k and 0.21x industry multiple (adjusted for size and gross margin).
sm distribution ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SM DISTRIBUTION LTD at £0 based on an EBITDA of £-13.7k and a 2.76x industry multiple (adjusted for size and gross margin).
sm distribution ltdEstimated Valuation
£17.9k
Pomanda estimates the enterprise value of SM DISTRIBUTION LTD at £17.9k based on Net Assets of £10.2k and 1.75x industry multiple (adjusted for liquidity).
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Sm Distribution LtdOverview
Sm Distribution Ltd is a live company located in london, EC1V 2NX with a Companies House number of 13771501. It operates in the agents involved in the sale of a variety of goods sector, SIC Code 46190. Founded in November 2021, it's largest shareholder is
selina manir
with a 100% stake. Sm Distribution Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£81.3k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Sm Distribution Ltd 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 Rating1.5out of 5
1 Strong
2 Regular
6 Weak
Size
annual sales of £81.3k, make it smaller than the average company (£2m)
£81.3k - Sm Distribution Ltd
£2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Sm Distribution Ltd
- - Industry AVG
Production
with a gross margin of 16.5%, this company has a higher cost of product (30.8%)
16.5% - Sm Distribution Ltd
30.8% - Industry AVG
Profitability
an operating margin of -16.8% make it less profitable than the average company (3.7%)
-16.8% - Sm Distribution Ltd
3.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Sm Distribution Ltd
8 - Industry AVG
Pay Structure
on an average salary of £33.6k, the company has an equivalent pay structure (£33.6k)
£33.6k - Sm Distribution Ltd
£33.6k - Industry AVG
Efficiency
resulting in sales per employee of £81.3k, this is less efficient (£239k)
£81.3k - Sm Distribution Ltd
£239k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (36 days)
77 days - Sm Distribution Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 81 days, this is slower than average (29 days)
81 days - Sm Distribution Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sm Distribution Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sm Distribution Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.7%, this is a similar level of debt than the average (62.8%)
59.7% - Sm Distribution Ltd
62.8% - Industry AVG
SM DISTRIBUTION LTD financials
EXPORT
Sm Distribution Ltd's latest turnover from November 2023 is estimated at £81.3 thousand and the company has net assets of £10.2 thousand. According to their latest financial statements, Sm Distribution Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Turnover
81,340
60,270
Other Income Or Grants
Cost Of Sales
67,953
50,166
Gross Profit
13,388
10,105
Admin Expenses
27,089
-19,401
Operating Profit
-13,701
29,506
Interest Payable
Interest Receivable
Pre-Tax Profit
-13,701
29,506
Tax
-5,606
Profit After Tax
-13,701
23,900
Dividends Paid
Retained Profit
-13,701
23,900
Employee Costs
33,647
33,901
Number Of Employees
1
1
EBITDA*
-13,701
29,506
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Tangible Assets
8,000
9,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
8,000
9,000
Stock & work in progress
Trade Debtors
17,299
16,500
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
17,299
16,500
total assets
25,299
25,500
Bank overdraft
Bank loan
Trade Creditors
15,100
1,600
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
15,100
1,600
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
15,100
1,600
net assets
10,199
23,900
total shareholders funds
10,199
23,900
Nov 2023
Nov 2022
Operating Activities
Operating Profit
-13,701
29,506
Depreciation
Amortisation
Tax
-5,606
Stock
Debtors
799
16,500
Creditors
13,500
1,600
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-1,000
9,000
Investing Activities
capital expenditure
1,000
-9,000
Change in Investments
cash flow from investments
1,000
-9,000
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
sm distribution 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 sm distribution ltd. Get real-time insights into sm distribution ltd's credit score, group structure and payment trends.
Perform a competitor analysis for sm distribution 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 EC1V area or any other competitors across 12 key performance metrics.
sm distribution ltd Ownership
SM DISTRIBUTION LTD group structure
Sm Distribution Ltd has no subsidiary companies.
Ultimate parent company
SM DISTRIBUTION LTD
13771501
SM DISTRIBUTION LTD Shareholders
The sole shareholder of Sm Distribution Ltd is Selina Manir.
selina manir
100%
sm distribution ltd directors
Sm Distribution Ltd currently has 1 director, Mrs Selina Manir serving since Nov 2021.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023
net assets
10.2k
-0.57%
total assets
25.3k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
sm distribution ltd company details
company number
13771501
Type
Private limited with Share Capital
industry
46190 - Agents involved in the sale of a variety of goods
47910 - Retail sale via mail order houses or via Internet
incorporation date
November 2021
age
4
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
128 city road, london, EC1V 2NX
Bank
-
Legal Advisor
-
sm distribution 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 sm distribution ltd.
sm distribution 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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sm distribution ltdCompanies House Filings - See Documents
