savoy group warwick road ltd
savoy group warwick road ltd Company Information
Company Number
13859334
Website
-Registered Address
155-163 golders green road, london, NW11 9BX
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Buying and selling of own real estate
Telephone
-
Next Accounts Due
9 days late
Group Structure
View All
Directors
Kamyar Mansouri2 Years
Shareholders
kamyar mansouri 100%
savoy group warwick road ltd Estimated Valuation
Pomanda estimates the enterprise value of SAVOY GROUP WARWICK ROAD LTD at £3.4m based on a Turnover of £2.3m and 1.48x industry multiple (adjusted for size and gross margin).
savoy group warwick road ltd Estimated Valuation
Pomanda estimates the enterprise value of SAVOY GROUP WARWICK ROAD LTD at £8.9k based on an EBITDA of £2.2k and a 4.04x industry multiple (adjusted for size and gross margin).
savoy group warwick road ltd Estimated Valuation
Pomanda estimates the enterprise value of SAVOY GROUP WARWICK ROAD LTD at £2.7k based on Net Assets of £1.8k and 1.5x industry multiple (adjusted for liquidity).
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Savoy Group Warwick Road Ltd Overview
Savoy Group Warwick Road Ltd is a live company located in london, NW11 9BX with a Companies House number of 13859334. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in January 2022, it's largest shareholder is kamyar mansouri with a 100% stake. Savoy Group Warwick Road Ltd is a startup, small sized company, Pomanda has estimated its turnover at £2.3m with unknown growth in recent years.
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Savoy Group Warwick Road Ltd Health Check
Pomanda's financial health check has awarded Savoy Group Warwick Road Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £2.3m, make it larger than the average company (£1.2m)
- Savoy Group Warwick Road Ltd
£1.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Savoy Group Warwick Road Ltd
- - Industry AVG
Production
with a gross margin of 21.8%, this company has a higher cost of product (55.6%)
- Savoy Group Warwick Road Ltd
55.6% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (26.6%)
- Savoy Group Warwick Road Ltd
26.6% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
- Savoy Group Warwick Road Ltd
4 - Industry AVG
Pay Structure
on an average salary of £37.6k, the company has an equivalent pay structure (£37.6k)
- Savoy Group Warwick Road Ltd
£37.6k - Industry AVG
Efficiency
resulting in sales per employee of £568k, this is more efficient (£207.8k)
- Savoy Group Warwick Road Ltd
£207.8k - Industry AVG
Debtor Days
it gets paid by customers after 101 days, this is later than average (29 days)
- Savoy Group Warwick Road Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 113 days, this is slower than average (33 days)
- Savoy Group Warwick Road Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Savoy Group Warwick Road Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Savoy Group Warwick Road Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (68.4%)
99.9% - Savoy Group Warwick Road Ltd
68.4% - Industry AVG
SAVOY GROUP WARWICK ROAD LTD financials
Savoy Group Warwick Road Ltd's latest turnover from January 2023 is estimated at £2.3 million and the company has net assets of £1.8 thousand. According to their latest financial statements, we estimate that Savoy Group Warwick Road Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | |
|---|---|
| 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 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | |
|---|---|
| Tangible Assets | 2,199,164 |
| Intangible Assets | 0 |
| Investments & Other | 0 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 2,199,164 |
| Stock & work in progress | 0 |
| Trade Debtors | 629,717 |
| Group Debtors | 0 |
| Misc Debtors | 0 |
| Cash | 0 |
| misc current assets | 0 |
| total current assets | 629,717 |
| total assets | 2,828,881 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 551,254 |
| Group/Directors Accounts | 0 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 0 |
| total current liabilities | 551,254 |
| loans | 0 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 0 |
| other liabilities | 2,275,840 |
| provisions | 0 |
| total long term liabilities | 2,275,840 |
| total liabilities | 2,827,094 |
| net assets | 1,787 |
| total shareholders funds | 1,787 |
| Jan 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | 0 |
| Debtors | 629,717 |
| Creditors | 551,254 |
| Accruals and Deferred Income | 0 |
| Deferred Taxes & Provisions | 0 |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | 0 |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | 0 |
| Group/Directors Accounts | 0 |
| Other Short Term Loans | 0 |
| Long term loans | 0 |
| Hire Purchase and Lease Commitments | 0 |
| other long term liabilities | 2,275,840 |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 0 |
| overdraft | 0 |
| change in cash | 0 |
savoy group warwick road ltd Credit Report and Business Information
Savoy Group Warwick Road Ltd Competitor Analysis
Perform a competitor analysis for savoy group warwick road ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NW11 area or any other competitors across 12 key performance metrics.
savoy group warwick road ltd Ownership
SAVOY GROUP WARWICK ROAD LTD group structure
Savoy Group Warwick Road Ltd has no subsidiary companies.
Ultimate parent company
SAVOY GROUP WARWICK ROAD LTD
13859334
savoy group warwick road ltd directors
Savoy Group Warwick Road Ltd currently has 1 director, Mr Kamyar Mansouri serving since Jan 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kamyar Mansouri | England | 52 years | Jan 2022 | - | Director |
P&L
January 2023turnover
2.3m
0%
operating profit
2.2k
0%
gross margin
21.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
1.8k
0%
total assets
2.8m
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
savoy group warwick road ltd company details
company number
13859334
Type
Private limited with Share Capital
industry
41100 - Development of building projects
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68100 - Buying and selling of own real estate
incorporation date
January 2022
age
2
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
155-163 golders green road, london, NW11 9BX
Bank
-
Legal Advisor
-
savoy group warwick road 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 found 1 charges/mortgages relating to savoy group warwick road ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
savoy group warwick road ltd Companies House Filings - See Documents
| date | description | view/download |
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