southwark law centre

southwark law centre Company Information

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Company Number

01418763

Industry

Solicitors

 

Shareholders

-

Group Structure

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Contact

Registered Address

southwark law centre, hanover park house, 14/16 hanover park, peckham london, SE15 5HG

southwark law centre Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of SOUTHWARK LAW CENTRE at £1.4m based on a Turnover of £2.2m and 0.63x industry multiple (adjusted for size and gross margin).

southwark law centre Estimated Valuation

£309.5k

Pomanda estimates the enterprise value of SOUTHWARK LAW CENTRE at £309.5k based on an EBITDA of £79.3k and a 3.9x industry multiple (adjusted for size and gross margin).

southwark law centre Estimated Valuation

£1m

Pomanda estimates the enterprise value of SOUTHWARK LAW CENTRE at £1m based on Net Assets of £680.8k and 1.51x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Southwark Law Centre Overview

Southwark Law Centre is a live company located in 14/16 hanover park, SE15 5HG with a Companies House number of 01418763. It operates in the solicitors sector, SIC Code 69102. Founded in May 1979, it's largest shareholder is unknown. Southwark Law Centre is a mature, small sized company, Pomanda has estimated its turnover at £2.2m with healthy growth in recent years.

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Southwark Law Centre Health Check

Pomanda's financial health check has awarded Southwark Law Centre a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £2.2m, make it larger than the average company (£1.1m)

£2.2m - Southwark Law Centre

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (7.1%)

14% - Southwark Law Centre

7.1% - Industry AVG

production

Production

with a gross margin of 69.5%, this company has a comparable cost of product (69.5%)

69.5% - Southwark Law Centre

69.5% - Industry AVG

profitability

Profitability

an operating margin of 3.4% make it less profitable than the average company (10%)

3.4% - Southwark Law Centre

10% - Industry AVG

employees

Employees

with 39 employees, this is above the industry average (15)

39 - Southwark Law Centre

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £48k, the company has a higher pay structure (£38.4k)

£48k - Southwark Law Centre

£38.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £57.3k, this is less efficient (£68.5k)

£57.3k - Southwark Law Centre

£68.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 116 days, this is later than average (62 days)

116 days - Southwark Law Centre

62 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Southwark Law Centre

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Southwark Law Centre

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 41 weeks, this is more cash available to meet short term requirements (32 weeks)

41 weeks - Southwark Law Centre

32 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 55.8%, this is a higher level of debt than the average (45.3%)

55.8% - Southwark Law Centre

45.3% - Industry AVG

SOUTHWARK LAW CENTRE financials

EXPORTms excel logo

Southwark Law Centre's latest turnover from March 2024 is £2.2 million and the company has net assets of £680.8 thousand. According to their latest financial statements, Southwark Law Centre has 39 employees and maintains cash reserves of £682.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,235,6371,842,1031,580,9611,514,7561,161,511959,984879,540908,360823,143765,012814,286650,426629,259643,964626,236
Other Income Or Grants000000000000000
Cost Of Sales682,734507,145522,805616,210435,513349,609264,506285,285323,240320,696357,166268,322236,381230,583200,430
Gross Profit1,552,9031,334,9581,058,156898,546725,998610,375615,034623,075499,903444,316457,120382,104392,878413,381425,806
Admin Expenses1,476,1341,386,6401,125,264768,692661,162646,592618,219481,737377,708411,582331,226348,201374,115390,513405,721
Operating Profit76,769-51,682-67,108129,85464,836-36,217-3,185141,338122,19532,734125,89433,90318,76322,86820,085
Interest Payable000000000000000
Interest Receivable000000000000000
Pre-Tax Profit73,759-31,752-63,196105,46852,740-33,364-920113,87799,00026,80897,76526,60814,59017,05614,794
Tax000000000000000
Profit After Tax73,759-31,752-63,196105,46852,740-33,364-920113,87799,00026,80897,76526,60814,59017,05614,794
Dividends Paid000000000000000
Retained Profit73,759-31,752-63,196105,46852,740-33,364-920113,87799,00026,80897,76526,60814,59017,05614,794
Employee Costs1,871,5581,617,2001,393,9501,211,768914,175787,999682,032586,203571,329551,875553,698472,911454,005477,624454,796
Number Of Employees393733292323191613131312141414
EBITDA*79,301-42,365-64,021130,15764,836-34,347-1,738141,633122,58943,066126,87639,15318,94123,10523,547

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,6792,2396809071,2101,6142,1048861,1819955,0301,712533711948
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1,6792,2396809071,2101,6142,1048861,1819955,0301,712533711948
Stock & work in progress0000000000027,488000
Trade Debtors713,675549,657419,086434,397434,455289,666188,590212,390186,683224,632156,01485,496102,67099,64765,700
Group Debtors000000000000000
Misc Debtors143,443111,97135,18842,81375,71228,77733,25939,69528,59610,60667,416010,84916,79512,689
Cash682,801346,454591,423451,843255,179295,751465,075441,075365,895256,139223,819205,604237,477143,617184,797
misc current assets000000000000000
total current assets1,539,9191,008,0821,045,697929,053765,346614,194686,924693,160581,174491,377447,249318,588350,996260,059263,186
total assets1,541,5981,010,3211,046,377929,960766,556615,808689,028694,046582,355492,372452,279320,300351,529260,770264,134
Bank overdraft96,73700000000000000
Bank loan000000000000000
Trade Creditors 000013,8054,26311,1756,94211,34712,11622,90417,6506,98925,140
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities764,086403,305407,609227,996170,05968,247107,645104,831111,250115,862101,80856,806119,89754,38956,658
total current liabilities860,823403,305407,609227,996170,06072,052111,908116,006118,192127,209113,92479,710137,54761,37881,798
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities860,823403,305407,609227,996170,06072,052111,908116,006118,192127,209113,92479,710137,54761,37881,798
net assets680,775607,016638,768701,964596,496543,756577,120578,040464,163365,163338,355240,590213,982199,392182,336
total shareholders funds680,775607,016638,768701,964596,496543,756577,120578,040464,163365,163338,355240,590213,982199,392182,336
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit76,769-51,682-67,108129,85464,836-36,217-3,185141,338122,19532,734125,89433,90318,76322,86820,085
Depreciation2,5329,3173,08730301,8701,44729539410,3329825,2501782373,462
Amortisation000000000000000
Tax000000000000000
Stock0000000000-27,48827,488000
Debtors195,490207,354-22,936-32,957191,72496,594-30,23636,806-19,95911,808137,934-28,023-2,92338,05378,389
Creditors000-1-3,804-458-6,9124,233-4,405-769-10,7885,25410,661-18,15125,140
Accruals and Deferred Income360,781-4,304179,61357,937101,812-39,3982,814-6,419-4,61214,05445,002-63,09165,508-2,26956,658
Deferred Taxes & Provisions000000000000000
Cash flow from operations244,592-254,023138,528221,050-28,880-170,79724,400102,641133,53144,54350,644-18,14998,033-35,36826,956
Investing Activities
capital expenditure00000-1,380-2,6650-580-6,297-4,300-6,42900-4,410
Change in Investments000000000000000
cash flow from investments00000-1,380-2,6650-580-6,297-4,300-6,42900-4,410
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00000000000000167,542
interest000000000000000
cash flow from financing00000000000000167,542
cash and cash equivalents
cash336,347-244,969139,580196,664-40,572-169,32424,00075,180109,75632,32018,215-31,87393,860-41,180184,797
overdraft96,73700000000000000
change in cash239,610-244,969139,580196,664-40,572-169,32424,00075,180109,75632,32018,215-31,87393,860-41,180184,797

southwark law centre Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Southwark Law Centre Competitor Analysis

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Perform a competitor analysis for southwark law centre by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SE15 area or any other competitors across 12 key performance metrics.

southwark law centre Ownership

SOUTHWARK LAW CENTRE group structure

Southwark Law Centre has no subsidiary companies.

Ultimate parent company

SOUTHWARK LAW CENTRE

01418763

SOUTHWARK LAW CENTRE Shareholders

--

southwark law centre directors

Southwark Law Centre currently has 12 directors. The longest serving directors include Mr John Rhodes (Oct 2015) and Mr Alexander Polley (Nov 2015).

officercountryagestartendrole
Mr John Rhodes74 years Oct 2015- Director
Mr Alexander Polley45 years Nov 2015- Director
Ms Victoria Olisa59 years Oct 2016- Director
Mr Stephen Lancashire76 years Oct 2017- Director
Mr Oliver Persey32 years Jul 2018- Director
Ms Victoria FewkesEngland45 years Apr 2019- Director
Mrs Lisa McGown67 years Jan 2021- Director
Miss Katrina Thomas39 years Nov 2021- Director
Mr Anthony ChandlerUnited Kingdom35 years Dec 2022- Director
Mr Ronald Roberts56 years Dec 2023- Director

P&L

March 2024

turnover

2.2m

+21%

operating profit

76.8k

0%

gross margin

69.5%

-4.15%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

680.8k

+0.12%

total assets

1.5m

+0.53%

cash

682.8k

+0.97%

net assets

Total assets minus all liabilities

southwark law centre company details

company number

01418763

Type

Private Ltd By Guarantee w/o Share Cap

industry

69102 - Solicitors

incorporation date

May 1979

age

45

incorporated

UK

ultimate parent company

None

accounts

Full Accounts

last accounts submitted

March 2024

previous names

southwark law project (July 1995)

accountant

-

auditor

BERRINGERS LLP

address

southwark law centre, hanover park house, 14/16 hanover park, peckham london, SE15 5HG

Bank

HSBC BANK PLC

Legal Advisor

-

southwark law centre 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 southwark law centre.

southwark law centre 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.

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southwark law centre Companies House Filings - See Documents

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