saunderson house limited
saunderson house limited Company Information
Company Number
00940473
Website
www.saundersonhouse.co.ukRegistered Address
8 finsbury circus, london, EC2M 7AZ
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Fund management activities
Telephone
02073156500
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
cottage co limited 100%
saunderson house limited Estimated Valuation
Pomanda estimates the enterprise value of SAUNDERSON HOUSE LIMITED at £23.2m based on a Turnover of £29.3m and 0.79x industry multiple (adjusted for size and gross margin).
saunderson house limited Estimated Valuation
Pomanda estimates the enterprise value of SAUNDERSON HOUSE LIMITED at £24m based on an EBITDA of £3.8m and a 6.35x industry multiple (adjusted for size and gross margin).
saunderson house limited Estimated Valuation
Pomanda estimates the enterprise value of SAUNDERSON HOUSE LIMITED at £32.9m based on Net Assets of £19.7m and 1.67x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Saunderson House Limited Overview
Saunderson House Limited is a live company located in london, EC2M 7AZ with a Companies House number of 00940473. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in October 1968, it's largest shareholder is cottage co limited with a 100% stake. Saunderson House Limited is a mature, large sized company, Pomanda has estimated its turnover at £29.3m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Saunderson House Limited Health Check
Pomanda's financial health check has awarded Saunderson House Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £29.3m, make it larger than the average company (£2.7m)
£29.3m - Saunderson House Limited
£2.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4.5%)
-5% - Saunderson House Limited
4.5% - Industry AVG
Production
with a gross margin of 9.8%, this company has a higher cost of product (84.2%)
9.8% - Saunderson House Limited
84.2% - Industry AVG
Profitability
an operating margin of 9.8% make it less profitable than the average company (12.4%)
9.8% - Saunderson House Limited
12.4% - Industry AVG
Employees
with 194 employees, this is above the industry average (19)
194 - Saunderson House Limited
19 - Industry AVG
Pay Structure
on an average salary of £100.9k, the company has an equivalent pay structure (£90.8k)
£100.9k - Saunderson House Limited
£90.8k - Industry AVG
Efficiency
resulting in sales per employee of £151k, this is less efficient (£218.1k)
£151k - Saunderson House Limited
£218.1k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (135 days)
15 days - Saunderson House Limited
135 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (95 days)
2 days - Saunderson House Limited
95 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Saunderson House Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 110 weeks, this is more cash available to meet short term requirements (28 weeks)
110 weeks - Saunderson House Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.3%, this is a lower level of debt than the average (70%)
28.3% - Saunderson House Limited
70% - Industry AVG
SAUNDERSON HOUSE LIMITED financials
Saunderson House Limited's latest turnover from December 2022 is £29.3 million and the company has net assets of £19.7 million. According to their latest financial statements, Saunderson House Limited has 194 employees and maintains cash reserves of £15.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 29,293,301 | 32,481,340 | 34,668,409 | 34,653,186 | 34,338,454 | 32,202,004 | 30,962,831 | 27,498,884 | 24,501,522 | 20,700,118 | 18,484,407 | 19,212,529 | 17,560,110 | 16,364,863 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Cost Of Sales | 26,425,998 | 27,212,203 | 28,687,210 | 27,790,574 | 27,027,328 | 23,335,684 | 23,626,400 | |||||||
| Gross Profit | 2,867,303 | 5,269,137 | 5,981,199 | 6,862,612 | 7,311,126 | 8,866,320 | 7,336,431 | |||||||
| Admin Expenses | 0 | 0 | 0 | 0 | 0 | |||||||||
| Operating Profit | 2,867,303 | 5,269,137 | 7,311,126 | 8,866,320 | 7,336,431 | 6,258,485 | 4,014,079 | 4,055,849 | 3,726,666 | 3,279,300 | 3,071,761 | |||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 10,971 | 726 | 9,565 | 29,388 | 27,551 | 4,280 | 9,078 | 16,259 | 25,374 | 32,778 | 15,012 | 17,966 | 15,842 | 18,213 |
| Pre-Tax Profit | 2,155,819 | 1,611,346 | 6,578,800 | 5,494,687 | 2,226,582 | 5,352,323 | 4,994,486 | 4,774,719 | 3,720,187 | 4,046,857 | 3,811,975 | 3,744,632 | 3,295,142 | 3,089,974 |
| Tax | 73,430 | -760,018 | -1,373,161 | -1,096,423 | -444,490 | -1,184,202 | -923,692 | -1,010,733 | -903,898 | -799,134 | -998,080 | -1,037,645 | -952,067 | -883,777 |
| Profit After Tax | 2,229,249 | 851,328 | 5,205,639 | 4,398,264 | 1,782,092 | 4,168,121 | 4,070,794 | 3,763,986 | 2,816,289 | 3,247,723 | 2,813,895 | 2,706,987 | 2,343,075 | 2,206,197 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 500,000 | 4,000,000 | 3,000,000 | 3,000,000 | 2,700,000 | 2,600,000 | 2,400,000 | 2,350,000 | 2,200,000 |
| Retained Profit | 2,229,249 | 851,328 | 5,205,639 | 4,398,264 | 1,782,092 | 3,668,121 | 70,794 | 763,986 | -183,711 | 547,723 | 213,895 | 306,987 | -6,925 | 6,197 |
| Employee Costs | 19,582,617 | 18,989,803 | 19,095,541 | 18,534,550 | 18,991,425 | 16,506,630 | 18,115,913 | 16,288,023 | 14,913,757 | 12,588,560 | 10,853,261 | 13,294,561 | 11,017,955 | 10,362,455 |
| Number Of Employees | 194 | 182 | 233 | 208 | 203 | 171 | 156 | 148 | 126 | 109 | 107 | 103 | 90 | 80 |
| EBITDA* | 3,776,950 | 6,621,488 | 8,400,395 | 9,597,549 | 8,260,949 | 6,727,913 | 4,270,189 | 4,288,393 | 3,982,848 | 3,508,954 | 3,277,586 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 185,524 | 464,025 | 954,489 | 961,721 | 1,213,792 | 1,273,246 | 581,900 | 426,193 | 1,030,981 | 539,862 | 407,582 | 490,082 | 492,837 | 381,852 |
| Intangible Assets | 665,968 | 1,297,113 | 2,225,820 | 2,744,094 | 2,413,685 | 2,248,842 | 1,868,235 | 1,270,988 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 851,492 | 1,761,138 | 3,180,309 | 3,705,815 | 3,627,477 | 3,522,088 | 2,450,135 | 1,697,181 | 1,030,981 | 539,862 | 407,582 | 490,082 | 492,837 | 381,852 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 4,051,625 | 3,600,309 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,261,041 | 1,880,690 | 4,633,757 | 4,894,947 | 2,454,682 | 2,230,422 | 2,752,715 | 2,636,112 | 6,621,876 | 4,373,271 | 3,449,062 | 3,608,158 | 3,654,481 | 3,459,431 |
| Group Debtors | 4,210,056 | 4,162,148 | 1,194,465 | 128,171 | 134,304 | 0 | 0 | 321,737 | 0 | 0 | 274,655 | 0 | 0 | 0 |
| Misc Debtors | 6,004,107 | 7,180,933 | 4,188,123 | 4,565,426 | 7,468,264 | 4,750,689 | 617,825 | 704,850 | 0 | 638,971 | 584,987 | 401,597 | 300,382 | 177,562 |
| Cash | 15,194,659 | 10,354,698 | 7,388,902 | 6,958,261 | 7,161,142 | 8,107,301 | 7,676,732 | 4,960,241 | 5,689,791 | 5,108,982 | 5,085,291 | 5,666,733 | 5,535,655 | 6,499,424 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,287 | 69,795 | 0 | 81,394 | 29,078 |
| total current assets | 26,669,863 | 23,578,469 | 17,405,247 | 16,546,805 | 17,218,392 | 15,088,412 | 15,098,897 | 12,223,249 | 12,311,667 | 10,192,511 | 9,463,790 | 9,676,488 | 9,571,912 | 10,165,495 |
| total assets | 27,521,355 | 25,339,607 | 20,585,556 | 20,252,620 | 20,845,869 | 18,610,500 | 17,549,032 | 13,920,430 | 13,342,648 | 10,732,373 | 9,871,372 | 10,166,570 | 10,064,749 | 10,547,347 |
| Bank overdraft | 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 |
| Trade Creditors | 158,311 | 0 | 3,869,415 | 290,280 | 673,415 | 1,325,271 | 680,543 | 314,321 | 9,797,450 | 282,365 | 311,601 | 125,163 | 365,830 | 1,125,616 |
| Group/Directors Accounts | 2,886,436 | 0 | 0 | 122,549 | 454,325 | 57,968 | 1,406,818 | 148,669 | 0 | 10,628 | 0 | 0 | 492,955 | 112 |
| other short term finances | 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 |
| other current liabilities | 4,077,141 | 7,228,242 | 0 | 4,766,397 | 8,741,099 | 7,973,379 | 10,815,573 | 8,968,909 | 0 | 6,986,108 | 6,892,780 | 7,665,600 | 7,137,144 | 7,345,874 |
| total current liabilities | 7,121,888 | 7,228,242 | 3,869,415 | 5,179,226 | 9,868,839 | 9,356,618 | 12,902,934 | 9,431,899 | 9,797,450 | 7,279,101 | 7,204,381 | 7,790,763 | 7,995,929 | 8,471,602 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 660,229 | 601,162 | 57,266 | 559,156 | 861,056 | 920,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 660,229 | 601,162 | 57,266 | 559,156 | 861,056 | 920,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 7,782,117 | 7,829,404 | 3,926,681 | 5,738,382 | 10,729,895 | 10,276,618 | 12,902,934 | 9,431,899 | 9,797,450 | 7,279,101 | 7,204,381 | 7,790,763 | 7,995,929 | 8,471,602 |
| net assets | 19,739,238 | 17,510,203 | 16,658,875 | 14,514,238 | 10,115,974 | 8,333,882 | 4,646,098 | 4,488,531 | 3,545,198 | 3,453,272 | 2,666,991 | 2,375,807 | 2,068,820 | 2,075,745 |
| total shareholders funds | 19,739,238 | 17,510,203 | 16,658,875 | 14,514,238 | 10,115,974 | 8,333,882 | 4,646,098 | 4,488,531 | 3,545,198 | 3,453,272 | 2,666,991 | 2,375,807 | 2,068,820 | 2,075,745 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 2,867,303 | 5,269,137 | 7,311,126 | 8,866,320 | 7,336,431 | 6,258,485 | 4,014,079 | 4,055,849 | 3,726,666 | 3,279,300 | 3,071,761 | |||
| Depreciation | 278,501 | 398,209 | 454,908 | 453,199 | 500,402 | 319,601 | 636,594 | 469,428 | 364,619 | 256,110 | 232,544 | 256,182 | 229,654 | 205,825 |
| Amortisation | 631,146 | 954,142 | 904,012 | 725,665 | 588,867 | 411,628 | 287,924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 73,430 | -760,018 | -1,373,161 | -1,096,423 | -444,490 | -1,184,202 | -923,692 | -1,010,733 | -903,898 | -799,134 | -998,080 | -1,037,645 | -952,067 | -883,777 |
| Stock | 0 | 0 | 0 | 0 | 0 | -4,051,625 | 451,316 | 3,600,309 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,748,567 | 3,207,426 | 427,801 | -468,706 | 3,076,139 | 3,610,571 | -292,159 | -2,959,177 | 1,609,634 | 703,538 | 298,949 | 54,892 | 317,870 | 3,636,993 |
| Creditors | 158,311 | -3,869,415 | 3,579,135 | -383,135 | -651,856 | 644,728 | 366,222 | -9,483,129 | 9,515,085 | -29,236 | 186,438 | -240,667 | -759,786 | 1,125,616 |
| Accruals and Deferred Income | -3,151,101 | 7,228,242 | -4,766,397 | -3,974,702 | 767,720 | -2,842,194 | 1,846,664 | 8,968,909 | -6,986,108 | 93,328 | -772,820 | 528,456 | -208,730 | 7,345,874 |
| Deferred Taxes & Provisions | 59,067 | 543,896 | -501,890 | -301,900 | -58,944 | 920,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 2,665,224 | 6,556,767 | 4,936,686 | 7,576,935 | 9,390,986 | 4,561,828 | 2,831,609 | 2,404,982 | 3,178,100 | 1,270,501 | 7,228,306 | |||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | -149,783 | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | -149,783 | ||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 2,886,436 | 0 | -122,549 | -331,776 | 396,357 | -1,348,850 | 1,258,149 | 148,669 | -10,628 | 10,628 | 0 | -492,955 | 492,843 | 112 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | 10,971 | 726 | 9,565 | 29,388 | 27,551 | 4,280 | 9,078 | 16,259 | 25,374 | 32,778 | 15,012 | 17,966 | 15,842 | 18,213 |
| cash flow from financing | 2,897,193 | 726 | -3,173,986 | -302,388 | 423,908 | -1,324,907 | 1,354,000 | 344,275 | 290,383 | 281,964 | 92,301 | -474,989 | 508,685 | 2,087,873 |
| cash and cash equivalents | ||||||||||||||
| cash | 4,839,961 | 2,965,796 | 430,641 | -202,881 | -946,159 | 430,569 | 2,716,491 | -729,550 | 580,809 | 23,691 | -581,442 | 131,078 | -963,769 | 6,499,424 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 4,839,961 | 2,965,796 | 430,641 | -202,881 | -946,159 | 430,569 | 2,716,491 | -729,550 | 580,809 | 23,691 | -581,442 | 131,078 | -963,769 | 6,499,424 |
saunderson house limited Credit Report and Business Information
Saunderson House Limited Competitor Analysis
Perform a competitor analysis for saunderson house limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
saunderson house limited Ownership
SAUNDERSON HOUSE LIMITED group structure
Saunderson House Limited has no subsidiary companies.
Ultimate parent company
COTTAGE CO LIMITED
#0130026
1 parent
SAUNDERSON HOUSE LIMITED
00940473
saunderson house limited directors
Saunderson House Limited currently has 4 directors. The longest serving directors include Mr Antony Overy (Feb 1996) and Mr Tony Clarke (May 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Antony Overy | England | 56 years | Feb 1996 | - | Director |
| Mr Tony Clarke | England | 50 years | May 2018 | - | Director |
| Mr Robert Stockton | England | 58 years | Oct 2021 | - | Director |
| Mrs Jennifer Mathias | 49 years | Oct 2021 | - | Director |
P&L
December 2022turnover
29.3m
-10%
operating profit
2.9m
-46%
gross margin
9.8%
-39.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
19.7m
+0.13%
total assets
27.5m
+0.09%
cash
15.2m
+0.47%
net assets
Total assets minus all liabilities
saunderson house limited company details
company number
00940473
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
66300 - Fund management activities
65110 - Life insurance
incorporation date
October 1968
age
56
accounts
Full Accounts
ultimate parent company
previous names
saunderson insurance brokers limited (June 1990)
incorporated
UK
address
8 finsbury circus, london, EC2M 7AZ
last accounts submitted
December 2022
saunderson house 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 saunderson house limited.
saunderson house limited Companies House Filings - See Documents
| date | description | view/download |
|---|
