sutton women's aid limited
sutton women's aid limited Company Information
Company Number
01286217
Website
www.suttonwomen.co.ukRegistered Address
45 nork way, banstead, surrey, SM7 1PB
Industry
Physical well-being activities
Telephone
01737851761
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
-0%
sutton women's aid limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON WOMEN'S AID LIMITED at £9.2k based on a Turnover of £14.7k and 0.62x industry multiple (adjusted for size and gross margin).
sutton women's aid limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON WOMEN'S AID LIMITED at £0 based on an EBITDA of £-125.1k and a 3.93x industry multiple (adjusted for size and gross margin).
sutton women's aid limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON WOMEN'S AID LIMITED at £0 based on Net Assets of £0 and 2.05x industry multiple (adjusted for liquidity).
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Sutton Women's Aid Limited Overview
Sutton Women's Aid Limited is a dissolved company that was located in surrey, SM7 1PB with a Companies House number of 01286217. It operated in the physical well-being activities sector, SIC Code 96040. Founded in November 1976, it's largest shareholder was unknown. The last turnover for Sutton Women's Aid Limited was estimated at £14.7k.
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Sutton Women's Aid Limited Health Check
Pomanda's financial health check has awarded Sutton Women'S Aid Limited 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 £14.7k, make it smaller than the average company (£188.7k)
£14.7k - Sutton Women's Aid Limited
£188.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -62%, show it is growing at a slower rate (2.9%)
-62% - Sutton Women's Aid Limited
2.9% - Industry AVG
Production
with a gross margin of 63.2%, this company has a comparable cost of product (63.2%)
63.2% - Sutton Women's Aid Limited
63.2% - Industry AVG
Profitability
an operating margin of -850.7% make it less profitable than the average company (3.1%)
-850.7% - Sutton Women's Aid Limited
3.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Sutton Women's Aid Limited
6 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Sutton Women's Aid Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £14.7k, this is less efficient (£37.5k)
£14.7k - Sutton Women's Aid Limited
£37.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Sutton Women's Aid Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sutton Women's Aid Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sutton Women's Aid Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 52 weeks, this is less cash available to meet short term requirements (299 weeks)
52 weeks - Sutton Women's Aid Limited
299 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (15.6%)
100% - Sutton Women's Aid Limited
15.6% - Industry AVG
SUTTON WOMEN'S AID LIMITED financials
Sutton Women'S Aid Limited's latest turnover from March 2021 is £14.7 thousand and the company has net assets of 0. According to their latest financial statements, Sutton Women'S Aid Limited has 1 employee and maintains cash reserves of £125.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 14,703 | 180,515 | 268,947 | 257,851 | 370,130 | 513,149 | 458,740 | 467,320 | 378,335 | 448,834 | 296,781 | 285,503 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 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 |
| Pre-Tax Profit | -124,956 | -78,943 | -13,413 | -20,410 | -14,835 | 63,399 | 8,201 | 22,405 | -8,114 | 27,573 | 31,015 | -29,829 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -124,956 | -78,943 | -13,413 | -20,410 | -14,835 | 63,399 | 8,201 | 22,405 | -8,114 | 27,573 | 31,015 | -29,829 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -124,956 | -78,943 | -13,413 | -20,410 | -14,835 | 63,399 | 8,201 | 22,405 | -8,114 | 27,573 | 31,015 | -29,829 |
| Employee Costs | 0 | 12,492 | 21,319 | 36,197 | 90,867 | 205,695 | 209,729 | 221,904 | 224,435 | 197,238 | 156,398 | 162,518 |
| Number Of Employees | 1 | 7 | 7 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 8 | 9 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 10,382 | 15,234 | 24,695 | 13,988 | 3,225 | 5,871 | 9,098 | 15,672 | 10,744 | 20,953 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 10,382 | 15,234 | 24,695 | 13,988 | 3,225 | 5,871 | 9,098 | 15,672 | 10,744 | 20,953 |
| Stock & work in progress | 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 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 2,822 | 3,651 | 11,541 | 38,143 | 5,852 | 13,924 | 8,115 | 13,575 | 18,981 | 33,614 |
| Cash | 125,881 | 133,103 | 209,836 | 217,207 | 218,636 | 252,049 | 219,150 | 187,997 | 180,694 | 157,256 | 125,183 | 77,110 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 125,881 | 133,103 | 212,658 | 220,858 | 230,177 | 290,192 | 225,002 | 201,921 | 188,809 | 170,831 | 144,164 | 110,724 |
| total assets | 125,881 | 133,103 | 223,040 | 236,092 | 254,872 | 304,180 | 228,227 | 207,792 | 197,907 | 186,503 | 154,908 | 131,677 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 2,347 | 9,000 | 10,229 | 12,535 | 12,994 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 125,881 | 5,800 | 10,141 | 8,551 | 4,615 | 38,672 | 39,112 | 22,329 | 34,849 | 15,331 | 11,308 | 19,092 |
| total current liabilities | 125,881 | 8,147 | 19,141 | 18,780 | 17,150 | 51,666 | 39,112 | 22,329 | 34,849 | 15,331 | 11,308 | 19,092 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 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 |
| total liabilities | 125,881 | 8,147 | 19,141 | 18,780 | 17,150 | 51,666 | 39,112 | 22,329 | 34,849 | 15,331 | 11,308 | 19,092 |
| net assets | 0 | 124,956 | 203,899 | 217,312 | 237,722 | 252,514 | 189,115 | 185,463 | 163,058 | 171,172 | 143,600 | 112,585 |
| total shareholders funds | 0 | 124,956 | 203,899 | 217,312 | 237,722 | 252,514 | 189,115 | 185,463 | 163,058 | 171,172 | 143,600 | 112,585 |
| 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 | ||||||||||||
| Depreciation | 0 | 7,767 | 9,098 | 12,361 | 12,275 | 5,035 | 1,086 | 4,580 | 6,575 | 13,268 | 10,209 | 11,861 |
| Amortisation | 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 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -2,822 | -829 | -7,890 | -26,602 | 32,291 | -8,072 | 5,809 | -5,460 | -5,406 | -14,633 | 33,614 |
| Creditors | -2,347 | -6,653 | -1,229 | -2,306 | -459 | 12,994 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 120,081 | -4,341 | 1,590 | 3,936 | -34,057 | -440 | 16,783 | -12,520 | 19,518 | 4,023 | -7,784 | 19,092 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | 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 |
| cash flow from financing | 0 | 0 | 0 | 0 | 43 | 0 | -4,549 | 0 | 0 | -1 | 0 | 142,414 |
| cash and cash equivalents | ||||||||||||
| cash | -7,222 | -76,733 | -7,371 | -1,429 | -33,413 | 32,899 | 31,153 | 7,303 | 23,438 | 32,073 | 48,073 | 77,110 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -7,222 | -76,733 | -7,371 | -1,429 | -33,413 | 32,899 | 31,153 | 7,303 | 23,438 | 32,073 | 48,073 | 77,110 |
sutton women's aid limited Credit Report and Business Information
Sutton Women's Aid Limited Competitor Analysis
Perform a competitor analysis for sutton women's aid limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in SM7 area or any other competitors across 12 key performance metrics.
sutton women's aid limited Ownership
SUTTON WOMEN'S AID LIMITED group structure
Sutton Women'S Aid Limited has no subsidiary companies.
Ultimate parent company
SUTTON WOMEN'S AID LIMITED
01286217
sutton women's aid limited directors
Sutton Women'S Aid Limited currently has 3 directors. The longest serving directors include Mrs Linda Finn (Nov 2006) and Ms Sharon Rose (Sep 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Linda Finn | 62 years | Nov 2006 | - | Director | |
| Ms Sharon Rose | United Kingdom | 62 years | Sep 2010 | - | Director |
| Ms Susan Stevens | England | 67 years | Dec 2016 | - | Director |
P&L
March 2021turnover
14.7k
-92%
operating profit
-125.1k
0%
gross margin
63.2%
-18.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
0
-1%
total assets
125.9k
-0.05%
cash
125.9k
-0.05%
net assets
Total assets minus all liabilities
Similar Companies
sutton women's aid limited company details
company number
01286217
Type
Private Ltd By Guarantee w/o Share Cap
industry
96040 - Physical well-being activities
incorporation date
November 1976
age
48
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2021
address
45 nork way, banstead, surrey, SM7 1PB
accountant
W M MIERES
auditor
-
sutton women's aid 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 sutton women's aid limited.
sutton women's aid limited Companies House Filings - See Documents
| date | description | view/download |
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