sas projects & consultancy ltd
sas projects & consultancy ltd Company Information
Company Number
13816019
Website
-Registered Address
7 victoria road, tamworth, B79 7HS
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
stuart evans 50%
susan evans 50%
sas projects & consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SAS PROJECTS & CONSULTANCY LTD at £33.9k based on a Turnover of £84.5k and 0.4x industry multiple (adjusted for size and gross margin).
sas projects & consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SAS PROJECTS & CONSULTANCY LTD at £4.7k based on an EBITDA of £1.5k and a 3.06x industry multiple (adjusted for size and gross margin).
sas projects & consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of SAS PROJECTS & CONSULTANCY LTD at £27.7k based on Net Assets of £10.8k and 2.57x industry multiple (adjusted for liquidity).
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Sas Projects & Consultancy Ltd Overview
Sas Projects & Consultancy Ltd is a live company located in tamworth, B79 7HS with a Companies House number of 13816019. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2021, it's largest shareholder is stuart evans with a 50% stake. Sas Projects & Consultancy Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £84.5k with unknown growth in recent years.
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Sas Projects & Consultancy Ltd Health Check
Pomanda's financial health check has awarded Sas Projects & Consultancy 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 £84.5k, make it smaller than the average company (£4.4m)
- Sas Projects & Consultancy Ltd
£4.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Sas Projects & Consultancy Ltd
- - Industry AVG
Production
with a gross margin of 16.7%, this company has a higher cost of product (37.6%)
- Sas Projects & Consultancy Ltd
37.6% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (5.7%)
- Sas Projects & Consultancy Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (26)
2 - Sas Projects & Consultancy Ltd
26 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
- Sas Projects & Consultancy Ltd
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £42.3k, this is less efficient (£165k)
- Sas Projects & Consultancy Ltd
£165k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is later than average (40 days)
- Sas Projects & Consultancy Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 48 days, this is slower than average (31 days)
- Sas Projects & Consultancy Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sas Projects & Consultancy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sas Projects & Consultancy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.2%, this is a lower level of debt than the average (61.7%)
48.2% - Sas Projects & Consultancy Ltd
61.7% - Industry AVG
SAS PROJECTS & CONSULTANCY LTD financials
Sas Projects & Consultancy Ltd's latest turnover from December 2023 is estimated at £84.5 thousand and the company has net assets of £10.8 thousand. According to their latest financial statements, Sas Projects & Consultancy Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 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 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | |
|---|---|---|
| Tangible Assets | 3,425 | 298 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 3,425 | 298 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 15,460 | 37,944 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 1,998 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 17,458 | 37,944 |
| total assets | 20,883 | 38,242 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 9,257 | 27,815 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 9,257 | 27,815 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 810 | 750 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 810 | 750 |
| total liabilities | 10,067 | 28,565 |
| net assets | 10,816 | 9,677 |
| total shareholders funds | 10,816 | 9,677 |
| Dec 2023 | Dec 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | 0 | 0 |
| Debtors | -20,486 | 37,944 |
| Creditors | -18,558 | 27,815 |
| Accruals and Deferred Income | 60 | 750 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
sas projects & consultancy ltd Credit Report and Business Information
Sas Projects & Consultancy Ltd Competitor Analysis
Perform a competitor analysis for sas projects & consultancy ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B79 area or any other competitors across 12 key performance metrics.
sas projects & consultancy ltd Ownership
SAS PROJECTS & CONSULTANCY LTD group structure
Sas Projects & Consultancy Ltd has no subsidiary companies.
Ultimate parent company
SAS PROJECTS & CONSULTANCY LTD
13816019
sas projects & consultancy ltd directors
Sas Projects & Consultancy Ltd currently has 2 directors. The longest serving directors include Mrs Susan Evans (Dec 2021) and Mr Stuart Evans (Dec 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Susan Evans | England | 65 years | Dec 2021 | - | Director |
| Mr Stuart Evans | England | 55 years | Dec 2021 | - | Director |
P&L
December 2023turnover
84.5k
-34%
operating profit
1.5k
0%
gross margin
16.8%
-3.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
10.8k
+0.12%
total assets
20.9k
-0.45%
cash
0
0%
net assets
Total assets minus all liabilities
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sas projects & consultancy ltd company details
company number
13816019
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 2021
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
7 victoria road, tamworth, B79 7HS
Bank
-
Legal Advisor
-
sas projects & consultancy 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 sas projects & consultancy ltd.
sas projects & consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
