Pomanda estimates the enterprise value of SIVAL CONSORTIUM LTD at £347.1k based on a Turnover of £151.8k and 2.29x industry multiple (adjusted for size and gross margin).
sival consortium ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SIVAL CONSORTIUM LTD at £0 based on an EBITDA of £-23k and a 4.45x industry multiple (adjusted for size and gross margin).
sival consortium ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of SIVAL CONSORTIUM LTD at £0 based on Net Assets of £-23k and 1.68x industry multiple (adjusted for liquidity).
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Sival Consortium LtdOverview
Sival Consortium Ltd is a live company located in london, N15 4BN with a Companies House number of 14214933. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2022, it's largest shareholder is
vera ezenwa
with a 40% stake. Sival Consortium Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£151.8k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Sival Consortium Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
2 Strong
2 Regular
5 Weak
Size
annual sales of £151.8k, make it smaller than the average company (£822.5k)
£151.8k - Sival Consortium Ltd
£822.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Sival Consortium Ltd
- - Industry AVG
Production
with a gross margin of 29.8%, this company has a higher cost of product (72.9%)
29.8% - Sival Consortium Ltd
72.9% - Industry AVG
Profitability
an operating margin of -15.2% make it less profitable than the average company (25.9%)
-15.2% - Sival Consortium Ltd
25.9% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Sival Consortium Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
£31.2k - Sival Consortium Ltd
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £38k, this is less efficient (£175.3k)
£38k - Sival Consortium Ltd
£175.3k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is earlier than average (32 days)
24 days - Sival Consortium Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 788 days, this is slower than average (35 days)
788 days - Sival Consortium Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sival Consortium Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sival Consortium Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 111.1%, this is a higher level of debt than the average (68.1%)
111.1% - Sival Consortium Ltd
68.1% - Industry AVG
SIVAL CONSORTIUM LTD financials
EXPORT
Sival Consortium Ltd's latest turnover from July 2023 is estimated at £151.8 thousand and the company has net assets of -£23 thousand. According to their latest financial statements, Sival Consortium Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2023
Turnover
151,824
Other Income Or Grants
Cost Of Sales
106,583
Gross Profit
45,240
Admin Expenses
68,268
Operating Profit
-23,028
Interest Payable
Interest Receivable
Pre-Tax Profit
-23,028
Tax
Profit After Tax
-23,028
Dividends Paid
Retained Profit
-23,028
Employee Costs
124,779
Number Of Employees
4
EBITDA*
-23,028
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023
Tangible Assets
197,100
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
197,100
Stock & work in progress
Trade Debtors
10,039
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
10,039
total assets
207,139
Bank overdraft
Bank loan
Trade Creditors
230,167
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
230,167
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
230,167
net assets
-23,028
total shareholders funds
-23,028
Jul 2023
Operating Activities
Operating Profit
-23,028
Depreciation
Amortisation
Tax
Stock
Debtors
10,039
Creditors
230,167
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
197,100
Investing Activities
capital expenditure
-197,100
Change in Investments
cash flow from investments
-197,100
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
sival consortium 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 sival consortium ltd. Get real-time insights into sival consortium ltd's credit score, group structure and payment trends.
Perform a competitor analysis for sival consortium ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N15 area or any other competitors across 12 key performance metrics.
sival consortium ltd Ownership
SIVAL CONSORTIUM LTD group structure
Sival Consortium Ltd has no subsidiary companies.
Ultimate parent company
SIVAL CONSORTIUM LTD
14214933
SIVAL CONSORTIUM LTD Shareholders
The largest shareholders in Sival Consortium Ltd include Vera Ezenwa and Siburanj Thazhe Veetil.
vera ezenwa
40%
siburanj thazhe veetil
25%
uwais godal
20%
sujan barua
15%
sival consortium ltd directors
Sival Consortium Ltd currently has 4 directors.
The longest serving directors include
Ms Vera Ezenwa (Jul 2022) and
Mr Siburanj Thazhe Veetil (Jul 2022).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023
net assets
-23k
0%
total assets
207.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
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Similar companies unavailable for this selection
sival consortium ltd company details
company number
14214933
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2022
age
3
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
GK ACCOUNTANT LTD
auditor
-
address
excel house, 312 high road, tottenham, london, N15 4BN
Bank
-
Legal Advisor
-
sival consortium 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 sival consortium ltd.
sival consortium 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 SIVAL CONSORTIUM LTD. This can take several minutes, an email will notify you when this has completed.
sival consortium ltdCompanies House Filings - See Documents
