saga membership limited
saga membership limited Company Information
Company Number
00773343
Website
www.saga.co.ukRegistered Address
3 pancras square, london, N1C 4AG
Industry
Activities of other membership organisations n.e.c.
Telephone
08000923903
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
saga group ltd 100%
saga membership limited Estimated Valuation
Pomanda estimates the enterprise value of SAGA MEMBERSHIP LIMITED at £0 based on a Turnover of £4k and -1.05x industry multiple (adjusted for size and gross margin).
saga membership limited Estimated Valuation
Pomanda estimates the enterprise value of SAGA MEMBERSHIP LIMITED at £183.4k based on an EBITDA of £-13k and a -14.06x industry multiple (adjusted for size and gross margin).
saga membership limited Estimated Valuation
Pomanda estimates the enterprise value of SAGA MEMBERSHIP LIMITED at £562.4k based on Net Assets of £209k and 2.69x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Saga Membership Limited Overview
Saga Membership Limited is a live company located in london, N1C 4AG with a Companies House number of 00773343. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in September 1963, it's largest shareholder is saga group ltd with a 100% stake. Saga Membership Limited is a mature, micro sized company, Pomanda has estimated its turnover at £4k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Saga Membership Limited Health Check
There is insufficient data available to calculate a health check for Saga Membership Limited. Company Health Check FAQs
0 Strong
0 Regular
7 Weak
Size
annual sales of £4k, make it smaller than the average company (£364.7k)
£4k - Saga Membership Limited
£364.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -63%, show it is growing at a slower rate (3.2%)
-63% - Saga Membership Limited
3.2% - Industry AVG
Production
with a gross margin of -300%, this company has a higher cost of product (53.9%)
-300% - Saga Membership Limited
53.9% - Industry AVG
Profitability
an operating margin of -326.1% make it less profitable than the average company (4.1%)
-326.1% - Saga Membership Limited
4.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Saga Membership Limited
9 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Saga Membership Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £4k, this is less efficient (£55.2k)
- Saga Membership Limited
£55.2k - Industry AVG
Debtor Days
it gets paid by customers after 1642 days, this is later than average (14 days)
1642 days - Saga Membership Limited
14 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Saga Membership Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Saga Membership Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Saga Membership Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Saga Membership Limited
- - Industry AVG
SAGA MEMBERSHIP LIMITED financials
Saga Membership Limited's latest turnover from January 2023 is £4 thousand and the company has net assets of £209 thousand. According to their latest financial statements, we estimate that Saga Membership Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Oct 2017 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,000 | 98,000 | 80,000 | 81,000 | 79,000 | 36,000 | 0 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 16,000 | 0 | 0 | 9,000 | 59,000 | 36,000 | 0 | ||||||||
| Gross Profit | -12,000 | 98,000 | 80,000 | 72,000 | 20,000 | 0 | 0 | ||||||||
| Admin Expenses | 0 | ||||||||||||||
| Operating Profit | 0 | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | -12,000 | 98,000 | 80,000 | 72,000 | 20,000 | 0 | 0 | ||||||||
| Tax | 2,000 | -19,000 | -15,000 | -14,000 | -4,000 | 0 | 0 | ||||||||
| Profit After Tax | -10,000 | 79,000 | 65,000 | 58,000 | 16,000 | 0 | 0 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | -10,000 | 79,000 | 65,000 | 58,000 | 16,000 | 0 | 0 | ||||||||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Oct 2017 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 18,000 | 37,000 | 39,000 | 27,000 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 191,000 | 12,000 | 47,000 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 174,000 | 58,000 | 50,000 | 105,000 | 43,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 209,000 | 223,000 | 144,000 | 80,000 | 129,000 | 43,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 209,000 | 223,000 | 144,000 | 80,000 | 129,000 | 43,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 108,000 | 36,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 4,000 | 4,000 | 5,000 | 4,000 | 6,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 4,000 | 4,000 | 5,000 | 112,000 | 42,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 4,000 | 4,000 | 5,000 | 112,000 | 42,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 209,000 | 219,000 | 140,000 | 75,000 | 17,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 209,000 | 219,000 | 140,000 | 75,000 | 17,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Oct 2017 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 0 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | 2,000 | -19,000 | -15,000 | -14,000 | -4,000 | 0 | 0 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 160,000 | -37,000 | 56,000 | 6,000 | 24,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -4,000 | 0 | -1,000 | 1,000 | -2,000 | 6,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | ||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | -108,000 | 72,000 | 36,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| cash flow from financing | 0 | 0 | 0 | -108,000 | 72,000 | 36,000 | 1,000 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -174,000 | 116,000 | 8,000 | -55,000 | 62,000 | 42,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -174,000 | 116,000 | 8,000 | -55,000 | 62,000 | 42,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
saga membership limited Credit Report and Business Information
Saga Membership Limited Competitor Analysis
Perform a competitor analysis for saga membership limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
saga membership limited Ownership
SAGA MEMBERSHIP LIMITED group structure
Saga Membership Limited has no subsidiary companies.
Ultimate parent company
2 parents
SAGA MEMBERSHIP LIMITED
00773343
saga membership limited directors
Saga Membership Limited currently has 4 directors. The longest serving directors include Mrs Cheryl Agius (Jan 2020) and Mr Euan Sutherland (Jan 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Cheryl Agius | United Kingdom | 53 years | Jan 2020 | - | Director |
| Mr Euan Sutherland | United Kingdom | 55 years | Jan 2020 | - | Director |
| Mr Stuart Beamish | United Kingdom | 51 years | Jan 2020 | - | Director |
| Mrs Rachel Shaw | United Kingdom | 48 years | Oct 2023 | - | Director |
P&L
January 2023turnover
4k
-96%
operating profit
-13k
0%
gross margin
-300%
-400%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
209k
-0.05%
total assets
209k
-0.06%
cash
0
-1%
net assets
Total assets minus all liabilities
saga membership limited company details
company number
00773343
Type
Private limited with Share Capital
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
September 1963
age
61
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
saga communications limited (July 2017)
saga limited (June 2002)
See moreincorporated
UK
address
3 pancras square, london, N1C 4AG
last accounts submitted
January 2023
saga membership limited 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 saga membership limited.
saga membership limited Companies House Filings - See Documents
| date | description | view/download |
|---|
