sadler's wells development trust
sadler's wells development trust Company Information
Company Number
01031348
Website
www.sadlerswells.comRegistered Address
sadlers wells, rosebery avenue, london, EC1R 4TN
Industry
Artistic creation
Telephone
02078638198
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
sadler's wells development trust Estimated Valuation
Pomanda estimates the enterprise value of SADLER'S WELLS DEVELOPMENT TRUST at £13 based on a Turnover of £70 and 0.19x industry multiple (adjusted for size and gross margin).
sadler's wells development trust Estimated Valuation
Pomanda estimates the enterprise value of SADLER'S WELLS DEVELOPMENT TRUST at £0 based on an EBITDA of £-543 and a 6.53x industry multiple (adjusted for size and gross margin).
sadler's wells development trust Estimated Valuation
Pomanda estimates the enterprise value of SADLER'S WELLS DEVELOPMENT TRUST at £64 based on Net Assets of £257 and 0.25x industry multiple (adjusted for liquidity).
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Sadler's Wells Development Trust Overview
Sadler's Wells Development Trust is a live company located in london, EC1R 4TN with a Companies House number of 01031348. It operates in the artistic creation sector, SIC Code 90030. Founded in November 1971, it's largest shareholder is unknown. Sadler's Wells Development Trust is a mature, micro sized company, Pomanda has estimated its turnover at £70 with rapid growth in recent years.
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Sadler's Wells Development Trust Health Check
Pomanda's financial health check has awarded Sadler'S Wells Development Trust a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £70, make it smaller than the average company (£294.9k)
£70 - Sadler's Wells Development Trust
£294.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 80%, show it is growing at a faster rate (4.2%)
80% - Sadler's Wells Development Trust
4.2% - Industry AVG
Production
with a gross margin of 48.4%, this company has a comparable cost of product (48.4%)
48.4% - Sadler's Wells Development Trust
48.4% - Industry AVG
Profitability
an operating margin of -776.5% make it less profitable than the average company (7.3%)
-776.5% - Sadler's Wells Development Trust
7.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Sadler's Wells Development Trust
5 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Sadler's Wells Development Trust
- - Industry AVG
Efficiency
resulting in sales per employee of £70, this is less efficient (£71.3k)
- Sadler's Wells Development Trust
£71.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Sadler's Wells Development Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sadler's Wells Development Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sadler's Wells Development Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 52 weeks, this is less cash available to meet short term requirements (145 weeks)
52 weeks - Sadler's Wells Development Trust
145 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.9%, this is a higher level of debt than the average (24.4%)
98.9% - Sadler's Wells Development Trust
24.4% - Industry AVG
sadler's wells development trust Credit Report and Business Information
Sadler's Wells Development Trust Competitor Analysis
Perform a competitor analysis for sadler's wells development trust by selecting its closest rivals and benchmarking them against 12 key performance metrics.
sadler's wells development trust Ownership
SADLER'S WELLS DEVELOPMENT TRUST group structure
Sadler'S Wells Development Trust has no subsidiary companies.
Ultimate parent company
SADLER'S WELLS DEVELOPMENT TRUST
01031348
sadler's wells development trust directors
Sadler'S Wells Development Trust currently has 16 directors. The longest serving directors include Ms Sue Butcher (Jul 2011) and Mr Nigel Higgins (Jan 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sue Butcher | 63 years | Jul 2011 | - | Director | |
| Mr Nigel Higgins | 63 years | Jan 2017 | - | Director | |
| Mr Humphrey Battcock | England | 68 years | Sep 2017 | - | Director |
| Ms Melanie Smith | United Kingdom | 50 years | Feb 2020 | - | Director |
| Ms Melanie Smith | 50 years | Feb 2020 | - | Director | |
| Mrs Maria Albonico | 41 years | Jun 2020 | - | Director | |
| Mr Matthew Slotover | United Kingdom | 55 years | Sep 2020 | - | Director |
| Ms Melissa Bethell | 49 years | Sep 2020 | - | Director | |
| Mr Nicholas Basden | 56 years | Apr 2021 | - | Director | |
| Mr Paul Mulholland | 59 years | Feb 2022 | - | Director |
SADLER'S WELLS DEVELOPMENT TRUST financials
Sadler'S Wells Development Trust's latest turnover from March 2023 is £70 and the company has net assets of £257. According to their latest financial statements, we estimate that Sadler'S Wells Development Trust has 1 employee and maintains cash reserves of £24.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 70 | 0 | 0 | 12 | 8 | 3 | 3 | 4 | 5 | 12 | 25 | 11 | 26,533 | 33,942 |
| Other Income Or Grants | 0 | 0 | ||||||||||||
| Cost Of Sales | 0 | 0 | ||||||||||||
| Gross Profit | 0 | 12 | ||||||||||||
| Admin Expenses | 0 | 0 | ||||||||||||
| Operating Profit | 0 | 12 | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 10 | -60 | 0 | 12 | 8 | -57 | -56 | 4 | 5 | 12 | -321 | -780 | -1,085 | -155,873 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 10 | -60 | 0 | 12 | 8 | -57 | -56 | 4 | 5 | 12 | -321 | -780 | -1,085 | -155,873 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 10 | -60 | 0 | 12 | 8 | -57 | -56 | 4 | 5 | 12 | -321 | -780 | -1,085 | -155,873 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Number Of Employees | ||||||||||||||
| EBITDA* | 0 | 12 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 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 |
| 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 | 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 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 21 | 55 | 78 | 10 | 9 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 20 | 10 |
| Cash | 24,299 | 1,862 | 229 | 297 | 286 | 417 | 334 | 456 | 448 | 1,104 | 561 | 680 | 1,460 | 2,555 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 24,320 | 1,917 | 307 | 307 | 295 | 417 | 344 | 456 | 448 | 1,104 | 561 | 700 | 1,480 | 2,565 |
| total assets | 24,320 | 1,917 | 307 | 307 | 295 | 417 | 344 | 456 | 448 | 1,104 | 561 | 700 | 1,480 | 2,565 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 24,063 | 1,670 | 0 | 0 | 0 | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 56 | 52 | 713 | 182 | 0 | 0 | 0 |
| total current liabilities | 24,063 | 1,670 | 0 | 0 | 0 | 130 | 0 | 56 | 52 | 713 | 182 | 0 | 0 | 0 |
| 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 | 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 |
| total liabilities | 24,063 | 1,670 | 0 | 0 | 0 | 130 | 0 | 56 | 52 | 713 | 182 | 0 | 0 | 0 |
| net assets | 257 | 247 | 307 | 307 | 295 | 287 | 344 | 400 | 396 | 391 | 379 | 700 | 1,480 | 2,565 |
| total shareholders funds | 257 | 247 | 307 | 307 | 295 | 287 | 344 | 400 | 396 | 391 | 379 | 700 | 1,480 | 2,565 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 0 | 12 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -34 | -23 | 68 | 1 | 9 | -10 | 10 | 0 | 0 | 0 | -20 | 0 | 10 | 10 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -130 | 130 | -56 | 4 | -661 | 531 | 182 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -68 | 11 | ||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 22,393 | 1,670 | 0 | 0 | 0 | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 22,393 | 1,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158,438 |
| cash and cash equivalents | ||||||||||||||
| cash | 22,437 | 1,633 | -68 | 11 | -131 | 83 | -122 | 8 | -656 | 543 | -119 | -780 | -1,095 | 2,555 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 22,437 | 1,633 | -68 | 11 | -131 | 83 | -122 | 8 | -656 | 543 | -119 | -780 | -1,095 | 2,555 |
P&L
March 2023turnover
70
0%
operating profit
-543.6
0%
gross margin
48.5%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
257
+0.04%
total assets
24.3k
+11.69%
cash
24.3k
+12.05%
net assets
Total assets minus all liabilities
Similar Companies
sadler's wells development trust company details
company number
01031348
Type
Private Ltd By Guarantee w/o Share Cap
industry
90030 - Artistic creation
incorporation date
November 1971
age
53
accounts
Small Company
ultimate parent company
previous names
sadler's wells theatre appeal fund limited (October 2001)
incorporated
UK
address
sadlers wells, rosebery avenue, london, EC1R 4TN
last accounts submitted
March 2023
sadler's wells development trust 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 sadler's wells development trust.
sadler's wells development trust Companies House Filings - See Documents
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