support-st mary abbot's community care association Company Information
Company Number
01919754
Next Accounts
Dec 2025
Industry
Social work activities without accommodation for the elderly and disabled
Directors
Shareholders
-
Group Structure
View All
Contact
Registered Address
south kensington and chelsea, mental health centre, 1 nightingale place, london, SW10 9NG
Website
-support-st mary abbot's community care association Estimated Valuation
Pomanda estimates the enterprise value of SUPPORT-ST MARY ABBOT'S COMMUNITY CARE ASSOCIATION at £331k based on a Turnover of £741k and 0.45x industry multiple (adjusted for size and gross margin).
support-st mary abbot's community care association Estimated Valuation
Pomanda estimates the enterprise value of SUPPORT-ST MARY ABBOT'S COMMUNITY CARE ASSOCIATION at £8.3k based on an EBITDA of £1.9k and a 4.3x industry multiple (adjusted for size and gross margin).
support-st mary abbot's community care association Estimated Valuation
Pomanda estimates the enterprise value of SUPPORT-ST MARY ABBOT'S COMMUNITY CARE ASSOCIATION at £389.4k based on Net Assets of £123.6k and 3.15x industry multiple (adjusted for liquidity).
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Support-st Mary Abbot's Community Care Association Overview
Support-st Mary Abbot's Community Care Association is a live company located in 1 nightingale place, SW10 9NG with a Companies House number of 01919754. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in June 1985, it's largest shareholder is unknown. Support-st Mary Abbot's Community Care Association is a mature, small sized company, Pomanda has estimated its turnover at £741k with declining growth in recent years.
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Support-st Mary Abbot's Community Care Association Health Check
Pomanda's financial health check has awarded Support-St Mary Abbot'S Community Care Association a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £741k, make it larger than the average company (£541.4k)
- Support-st Mary Abbot's Community Care Association
£541.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (4%)
- Support-st Mary Abbot's Community Care Association
4% - Industry AVG
Production
with a gross margin of 20.7%, this company has a higher cost of product (32.6%)
- Support-st Mary Abbot's Community Care Association
32.6% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (2%)
- Support-st Mary Abbot's Community Care Association
2% - Industry AVG
Employees
with 19 employees, this is similar to the industry average (18)
- Support-st Mary Abbot's Community Care Association
18 - Industry AVG
Pay Structure
on an average salary of £20.8k, the company has an equivalent pay structure (£20.8k)
- Support-st Mary Abbot's Community Care Association
£20.8k - Industry AVG
Efficiency
resulting in sales per employee of £39k, this is more efficient (£30.5k)
- Support-st Mary Abbot's Community Care Association
£30.5k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (18 days)
- Support-st Mary Abbot's Community Care Association
18 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (5 days)
- Support-st Mary Abbot's Community Care Association
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Support-st Mary Abbot's Community Care Association
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Support-st Mary Abbot's Community Care Association
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.7%, this is a lower level of debt than the average (12.3%)
0.7% - Support-st Mary Abbot's Community Care Association
12.3% - Industry AVG
SUPPORT-ST MARY ABBOT'S COMMUNITY CARE ASSOCIATION financials
Support-St Mary Abbot'S Community Care Association's latest turnover from March 2024 is estimated at £741 thousand and the company has net assets of £123.6 thousand. According to their latest financial statements, we estimate that Support-St Mary Abbot'S Community Care Association has 19 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | 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 | 1,247 | 922 | 929 | 956 | 949 | 955 | 805 | ||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Pre-Tax Profit | 578 | 299 | 230 | 109 | 401 | 283 | -140 | ||||||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Profit After Tax | 578 | 299 | 230 | 109 | 401 | 283 | -140 | ||||||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Retained Profit | 578 | 299 | 230 | 109 | 401 | 283 | -140 | ||||||||
Employee Costs | 0 | 0 | 0 | 0 | |||||||||||
Number Of Employees | |||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | 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 | 0 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 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 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 124,456 | 122,976 | 122,804 | 122,876 | 122,679 | 121,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 121,224 | 120,860 | 120,337 | 119,715 | 119,392 | 119,138 | 119,005 | 118,580 | 118,297 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 124,456 | 122,976 | 122,804 | 122,876 | 122,679 | 121,913 | 121,224 | 120,860 | 120,337 | 119,715 | 119,392 | 119,138 | 119,005 | 118,580 | 118,297 |
total assets | 124,456 | 122,976 | 122,804 | 122,876 | 122,679 | 121,913 | 121,224 | 120,860 | 120,337 | 119,715 | 119,392 | 119,138 | 119,005 | 118,580 | 118,297 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 840 | 816 | 780 | 750 | 720 | 690 | 660 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 620 | 576 | 552 | 528 | 504 | 480 | 480 |
total current liabilities | 840 | 816 | 780 | 750 | 720 | 690 | 660 | 630 | 620 | 576 | 552 | 528 | 504 | 480 | 480 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 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 | 0 |
total liabilities | 840 | 816 | 780 | 750 | 720 | 690 | 660 | 630 | 620 | 576 | 552 | 528 | 504 | 480 | 480 |
net assets | 123,616 | 122,160 | 122,024 | 122,126 | 121,959 | 121,223 | 120,564 | 120,230 | 119,717 | 119,139 | 118,840 | 118,610 | 118,501 | 118,100 | 117,817 |
total shareholders funds | 123,616 | 122,160 | 122,024 | 122,126 | 121,959 | 121,223 | 120,564 | 120,230 | 119,717 | 119,139 | 118,840 | 118,610 | 118,501 | 118,100 | 117,817 |
Mar 2024 | 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 | |||||||||||||||
Depreciation | 0 | 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 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,480 | 172 | -72 | 197 | 766 | 121,913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | 24 | 36 | 30 | 30 | 30 | 30 | 30 | 630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -620 | 44 | 24 | 24 | 24 | 24 | 0 | 480 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 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 | 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 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 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 | 0 |
Long term loans | 0 | 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 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 117,957 | ||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -121,224 | 364 | 523 | 622 | 323 | 254 | 133 | 425 | 283 | 118,297 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -121,224 | 364 | 523 | 622 | 323 | 254 | 133 | 425 | 283 | 118,297 |
support-st mary abbot's community care association Credit Report and Business Information
Support-st Mary Abbot's Community Care Association Competitor Analysis
Perform a competitor analysis for support-st mary abbot's community care association by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SW10 area or any other competitors across 12 key performance metrics.
support-st mary abbot's community care association Ownership
SUPPORT-ST MARY ABBOT'S COMMUNITY CARE ASSOCIATION group structure
Support-St Mary Abbot'S Community Care Association has no subsidiary companies.
Ultimate parent company
SUPPORT-ST MARY ABBOT'S COMMUNITY CARE ASSOCIATION
01919754
support-st mary abbot's community care association directors
Support-St Mary Abbot'S Community Care Association currently has 1 director, Dr Clare Smith serving since Dec 2001.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Dr Clare Smith | 62 years | Dec 2001 | - | Director |
P&L
March 2024turnover
741k
+6%
operating profit
1.9k
0%
gross margin
20.7%
+8.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
123.6k
+0.01%
total assets
124.5k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
support-st mary abbot's community care association company details
company number
01919754
Type
Private Ltd By Guarantee w/o Share Cap
industry
88100 - Social work activities without accommodation for the elderly and disabled
incorporation date
June 1985
age
40
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
south kensington and chelsea, mental health centre, 1 nightingale place, london, SW10 9NG
Bank
BARCLAYS BANK PLC
Legal Advisor
-
support-st mary abbot's community care association 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 support-st mary abbot's community care association.
support-st mary abbot's community care association 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.
Click to start generating capital raising & share issue transactions for SUPPORT-ST MARY ABBOT'S COMMUNITY CARE ASSOCIATION. This can take several minutes, an email will notify you when this has completed.
support-st mary abbot's community care association Companies House Filings - See Documents
date | description | view/download |
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