sutherland north amenity limited Company Information
Company Number
01557862
Next Accounts
Sep 2025
Shareholders
cosmur investments ltd
camani oscar plc
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
westbourne block management, 9 spring street, london, W2 3RA
Website
-sutherland north amenity limited Estimated Valuation
Pomanda estimates the enterprise value of SUTHERLAND NORTH AMENITY LIMITED at £0 based on a Turnover of £20.1k and 0x industry multiple (adjusted for size and gross margin).
sutherland north amenity limited Estimated Valuation
Pomanda estimates the enterprise value of SUTHERLAND NORTH AMENITY LIMITED at £0 based on an EBITDA of £5k and a 0x industry multiple (adjusted for size and gross margin).
sutherland north amenity limited Estimated Valuation
Pomanda estimates the enterprise value of SUTHERLAND NORTH AMENITY LIMITED at £0 based on Net Assets of £18.7k and 0x industry multiple (adjusted for liquidity).
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Sutherland North Amenity Limited Overview
Sutherland North Amenity Limited is a live company located in london, W2 3RA with a Companies House number of 01557862. It operates in the residents property management sector, SIC Code 98000. Founded in April 1981, it's largest shareholder is cosmur investments ltd with a 15.4% stake. Sutherland North Amenity Limited is a mature, micro sized company, Pomanda has estimated its turnover at £20.1k with low growth in recent years.
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Sutherland North Amenity Limited Health Check
Pomanda's financial health check has awarded Sutherland North Amenity Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs


5 Strong

2 Regular

4 Weak

Size
annual sales of £20.1k, make it smaller than the average company (£124k)
- Sutherland North Amenity Limited
£124k - Industry AVG

Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.5%)
- Sutherland North Amenity Limited
5.5% - Industry AVG

Production
with a gross margin of 83.8%, this company has a comparable cost of product (83.8%)
- Sutherland North Amenity Limited
83.8% - Industry AVG

Profitability
an operating margin of 25% make it more profitable than the average company (4.1%)
- Sutherland North Amenity Limited
4.1% - Industry AVG

Employees
with 4 employees, this is below the industry average (6)
4 - Sutherland North Amenity Limited
6 - Industry AVG

Pay Structure
on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)
- Sutherland North Amenity Limited
£29.9k - Industry AVG

Efficiency
resulting in sales per employee of £5k, this is less efficient (£67.1k)
- Sutherland North Amenity Limited
£67.1k - Industry AVG

Debtor Days
it gets paid by customers after 26 days, this is earlier than average (36 days)
- Sutherland North Amenity Limited
36 days - Industry AVG

Creditor Days
its suppliers are paid after 147 days, this is slower than average (34 days)
- Sutherland North Amenity Limited
34 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sutherland North Amenity Limited
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 456 weeks, this is more cash available to meet short term requirements (95 weeks)
456 weeks - Sutherland North Amenity Limited
95 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 10%, this is a lower level of debt than the average (48.5%)
10% - Sutherland North Amenity Limited
48.5% - Industry AVG
SUTHERLAND NORTH AMENITY LIMITED financials

Sutherland North Amenity Limited's latest turnover from December 2023 is estimated at £20.1 thousand and the company has net assets of £18.7 thousand. According to their latest financial statements, Sutherland North Amenity Limited has 4 employees and maintains cash reserves of £18.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | 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 | 746 | 1,493 | 2,240 | ||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 746 | 1,493 | 2,240 | ||||||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 1,478 | 1,652 | 351 | 703 | 703 | 3 | 3 | 703 | 607 | 215 | 1,154 | 216 | 216 | 214 | 901 |
Group Debtors | |||||||||||||||
Misc Debtors | 1,144 | 298 | 298 | 298 | 298 | 281 | 216 | 216 | |||||||
Cash | 18,125 | 14,610 | 21,326 | 30,598 | 28,943 | 27,341 | 22,733 | 16,864 | 12,897 | 15,012 | 16,998 | 14,439 | 10,755 | 11,912 | 7,059 |
misc current assets | |||||||||||||||
total current assets | 20,747 | 16,560 | 21,975 | 31,599 | 29,944 | 27,625 | 22,952 | 17,783 | 13,504 | 15,227 | 18,152 | 14,655 | 10,971 | 12,126 | 7,960 |
total assets | 20,747 | 16,560 | 21,975 | 31,599 | 29,944 | 27,625 | 22,952 | 17,783 | 13,504 | 15,227 | 18,898 | 16,148 | 13,211 | 12,126 | 7,960 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 1,312 | 1,131 | 1,887 | 1,661 | 1,435 | 2,018 | 708 | 2,145 | 2,205 | 5,685 | 2,051 | 2,328 | 3,124 | 3,552 | 2,711 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 752 | 1,152 | 852 | 1,203 | 1,554 | 480 | 2,235 | 480 | |||||||
total current liabilities | 2,064 | 2,283 | 2,739 | 2,864 | 2,989 | 2,498 | 2,943 | 2,625 | 2,205 | 5,685 | 2,051 | 2,328 | 3,124 | 3,552 | 2,711 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 2,064 | 2,283 | 2,739 | 2,864 | 2,989 | 2,498 | 2,943 | 2,625 | 2,205 | 5,685 | 2,051 | 2,328 | 3,124 | 3,552 | 2,711 |
net assets | 18,683 | 14,277 | 19,236 | 28,735 | 26,955 | 25,127 | 20,009 | 15,158 | 11,299 | 9,542 | 16,847 | 13,820 | 10,087 | 8,574 | 5,249 |
total shareholders funds | 18,683 | 14,277 | 19,236 | 28,735 | 26,955 | 25,127 | 20,009 | 15,158 | 11,299 | 9,542 | 16,847 | 13,820 | 10,087 | 8,574 | 5,249 |
Dec 2023 | 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 | |||||||||||||||
Depreciation | 746 | 747 | 747 | 747 | |||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 672 | 1,301 | -352 | 717 | 65 | -700 | 312 | 392 | -939 | 938 | 2 | -687 | 901 | ||
Creditors | 181 | -756 | 226 | 226 | -583 | 1,310 | -1,437 | -60 | -3,480 | 3,634 | -277 | -796 | -428 | 841 | 2,711 |
Accruals and Deferred Income | -400 | 300 | -351 | -351 | 1,074 | -1,755 | 1,755 | 480 | |||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 3,515 | -6,716 | -9,272 | 1,655 | 1,602 | 4,608 | 5,869 | 3,967 | -2,115 | -1,986 | 2,559 | 3,684 | -1,157 | 4,853 | 7,059 |
overdraft | |||||||||||||||
change in cash | 3,515 | -6,716 | -9,272 | 1,655 | 1,602 | 4,608 | 5,869 | 3,967 | -2,115 | -1,986 | 2,559 | 3,684 | -1,157 | 4,853 | 7,059 |
sutherland north amenity limited Credit Report and Business Information
Sutherland North Amenity Limited Competitor Analysis

Perform a competitor analysis for sutherland north amenity limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in W 2 area or any other competitors across 12 key performance metrics.
sutherland north amenity limited Ownership
SUTHERLAND NORTH AMENITY LIMITED group structure
Sutherland North Amenity Limited has no subsidiary companies.
Ultimate parent company
SUTHERLAND NORTH AMENITY LIMITED
01557862
sutherland north amenity limited directors
Sutherland North Amenity Limited currently has 4 directors. The longest serving directors include Mr Ian Karsten (Nov 1996) and Ms Anna Mumford (Nov 1996).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ian Karsten | England | 80 years | Nov 1996 | - | Director |
Ms Anna Mumford | 82 years | Nov 1996 | - | Director | |
Ms Sonja Riber | 65 years | Oct 2007 | - | Director | |
Mr Howard Bogod | 68 years | Oct 2007 | - | Director |
P&L
December 2023turnover
20.1k
-16%
operating profit
5k
0%
gross margin
83.8%
+2.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
18.7k
+0.31%
total assets
20.7k
+0.25%
cash
18.1k
+0.24%
net assets
Total assets minus all liabilities
sutherland north amenity limited company details
company number
01557862
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
April 1981
age
44
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
showclap limited (December 1981)
accountant
RITA HOLDINGS LIMITED
auditor
-
address
westbourne block management, 9 spring street, london, W2 3RA
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
sutherland north amenity 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 sutherland north amenity limited.
sutherland north amenity limited 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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sutherland north amenity limited Companies House Filings - See Documents
date | description | view/download |
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