school government publishing company limited(the)
school government publishing company limited(the) Company Information
Company Number
00178226
Next Accounts
Apr 2026
Shareholders
catherine ann virginia lawler
karen anne veronica pierce
View AllGroup Structure
View All
Industry
Book publishing
Registered Address
27/28 eastcastle street, london, W1W 8DH
Website
www.schoolgovernment.co.ukschool government publishing company limited(the) Estimated Valuation
Pomanda estimates the enterprise value of SCHOOL GOVERNMENT PUBLISHING COMPANY LIMITED(THE) at £13.2k based on a Turnover of £27.2k and 0.48x industry multiple (adjusted for size and gross margin).
school government publishing company limited(the) Estimated Valuation
Pomanda estimates the enterprise value of SCHOOL GOVERNMENT PUBLISHING COMPANY LIMITED(THE) at £0 based on an EBITDA of £-1.3k and a 2.73x industry multiple (adjusted for size and gross margin).
school government publishing company limited(the) Estimated Valuation
Pomanda estimates the enterprise value of SCHOOL GOVERNMENT PUBLISHING COMPANY LIMITED(THE) at £263.3k based on Net Assets of £131.2k and 2.01x industry multiple (adjusted for liquidity).
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School Government Publishing Company Limited(the) Overview
School Government Publishing Company Limited(the) is a live company located in london, W1W 8DH with a Companies House number of 00178226. It operates in the book publishing sector, SIC Code 58110. Founded in December 1921, it's largest shareholder is catherine ann virginia lawler with a 18.1% stake. School Government Publishing Company Limited(the) is a mature, micro sized company, Pomanda has estimated its turnover at £27.2k with declining growth in recent years.
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School Government Publishing Company Limited(the) Health Check
Pomanda's financial health check has awarded School Government Publishing Company Limited(The) a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £27.2k, make it smaller than the average company (£1.8m)
- School Government Publishing Company Limited(the)
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (4.6%)
- School Government Publishing Company Limited(the)
4.6% - Industry AVG
Production
with a gross margin of 34.3%, this company has a higher cost of product (47.6%)
- School Government Publishing Company Limited(the)
47.6% - Industry AVG
Profitability
an operating margin of -4.9% make it less profitable than the average company (7.3%)
- School Government Publishing Company Limited(the)
7.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- School Government Publishing Company Limited(the)
18 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
- School Government Publishing Company Limited(the)
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £27.2k, this is less efficient (£149.9k)
- School Government Publishing Company Limited(the)
£149.9k - Industry AVG
Debtor Days
it gets paid by customers after 101 days, this is later than average (48 days)
- School Government Publishing Company Limited(the)
48 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- School Government Publishing Company Limited(the)
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- School Government Publishing Company Limited(the)
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - School Government Publishing Company Limited(the)
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - School Government Publishing Company Limited(the)
- - Industry AVG
SCHOOL GOVERNMENT PUBLISHING COMPANY LIMITED(THE) financials
School Government Publishing Company Limited(The)'s latest turnover from July 2024 is estimated at £27.2 thousand and the company has net assets of £131.2 thousand. According to their latest financial statements, we estimate that School Government Publishing Company Limited(The) has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 130,720 | |||||||||||||||
| 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
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 123,664 | 113,580 | 109,666 | 109,666 | 109,666 | 95,810 | 25,976 | 1,226,108 | 1,245,428 | 1,390,744 | 1,404,950 | 1,429,384 | ||||
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 123,664 | 113,580 | 109,666 | 109,666 | 109,666 | 95,810 | 25,976 | 1,226,108 | 1,245,428 | 1,390,744 | 1,404,950 | 1,429,384 | ||||
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 7,541 | 18,958 | 24,667 | 26,153 | 27,985 | 191,430 | 265,170 | 291,983 | 298,345 | |||||||
| Group Debtors | ||||||||||||||||
| Misc Debtors | ||||||||||||||||
| Cash | 307,365 | 337,516 | 22,557 | 11,749 | 6,935 | 27,115 | ||||||||||
| misc current assets | ||||||||||||||||
| total current assets | 7,541 | 18,958 | 24,667 | 26,153 | 27,985 | 191,430 | 265,170 | 291,983 | 298,345 | 307,365 | 337,516 | 22,557 | 11,749 | 6,935 | 27,115 | |
| total assets | 131,205 | 132,538 | 134,333 | 135,819 | 137,651 | 287,240 | 291,146 | 291,983 | 298,345 | 307,365 | 337,516 | 1,248,665 | 1,257,177 | 1,397,679 | 1,432,065 | 1,429,384 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 269,576 | 236,312 | 244,044 | 202,471 | 115,417 | |||||||||||
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | ||||||||||||||||
| total current liabilities | 269,576 | 236,312 | 244,044 | 202,471 | 115,417 | |||||||||||
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | 610,901 | 546,035 | 573,000 | 573,000 | 491,694 | |||||||||||
| provisions | ||||||||||||||||
| total long term liabilities | 610,901 | 546,035 | 573,000 | 573,000 | 491,694 | |||||||||||
| total liabilities | 880,477 | 782,347 | 817,044 | 775,471 | 607,111 | |||||||||||
| net assets | 131,205 | 132,538 | 134,333 | 135,819 | 137,651 | 287,240 | 291,146 | 291,983 | 298,345 | 307,365 | 337,516 | 368,188 | 474,830 | 580,635 | 656,594 | 822,273 |
| total shareholders funds | 131,205 | 132,538 | 134,333 | 135,819 | 137,651 | 287,240 | 291,146 | 291,983 | 298,345 | 307,365 | 337,516 | 368,188 | 474,830 | 580,635 | 656,594 | 822,273 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | 19,320 | 19,320 | 14,206 | 24,434 | 24,434 | |||||||||||
| Amortisation | ||||||||||||||||
| Tax | ||||||||||||||||
| Stock | ||||||||||||||||
| Debtors | -11,417 | -5,709 | -1,486 | -1,832 | -163,445 | -73,740 | -26,813 | -6,362 | 298,345 | |||||||
| Creditors | -269,576 | 33,264 | -7,732 | 41,573 | 87,054 | 115,417 | ||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| 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 | ||||||||||||||||
| Other Short Term Loans | ||||||||||||||||
| Long term loans | ||||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||||
| other long term liabilities | -610,901 | 64,866 | -26,965 | 81,306 | 491,694 | |||||||||||
| share issue | ||||||||||||||||
| interest | ||||||||||||||||
| cash flow from financing | ||||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | -307,365 | -30,151 | 314,959 | 10,808 | 4,814 | -20,180 | 27,115 | |||||||||
| overdraft | ||||||||||||||||
| change in cash | -307,365 | -30,151 | 314,959 | 10,808 | 4,814 | -20,180 | 27,115 |
school government publishing company limited(the) Credit Report and Business Information
School Government Publishing Company Limited(the) Competitor Analysis
Perform a competitor analysis for school government publishing company limited(the) by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
school government publishing company limited(the) Ownership
SCHOOL GOVERNMENT PUBLISHING COMPANY LIMITED(THE) group structure
School Government Publishing Company Limited(The) has no subsidiary companies.
Ultimate parent company
SCHOOL GOVERNMENT PUBLISHING COMPANY LIMITED(THE)
00178226
school government publishing company limited(the) directors
School Government Publishing Company Limited(The) currently has 2 directors. The longest serving directors include Ms Karen Pierce (Sep 2005) and Mr Michael Lawler (Sep 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Karen Pierce | United States | 69 years | Sep 2005 | - | Director |
| Mr Michael Lawler | 66 years | Sep 2005 | - | Director |
P&L
July 2024turnover
27.2k
-59%
operating profit
-1.3k
0%
gross margin
34.3%
-3.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
131.2k
-0.01%
total assets
131.2k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
school government publishing company limited(the) company details
company number
00178226
Type
Private limited with Share Capital
industry
58110 - Book publishing
incorporation date
December 1921
age
104
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
27/28 eastcastle street, london, W1W 8DH
Bank
BARCLAYS BANK PLC
Legal Advisor
-
school government publishing company limited(the) 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 8 charges/mortgages relating to school government publishing company limited(the). Currently there are 0 open charges and 8 have been satisfied in the past.
school government publishing company limited(the) 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 SCHOOL GOVERNMENT PUBLISHING COMPANY LIMITED(THE). This can take several minutes, an email will notify you when this has completed.
school government publishing company limited(the) Companies House Filings - See Documents
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