mary seacole nurses association
mary seacole nurses association Company Information
Company Number
02422149
Website
-Registered Address
msna hutchinson house, 4 hamilton avenue, leeds, LS7 4EG
Industry
Other social work activities without accommodation n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
mary seacole nurses association Estimated Valuation
Pomanda estimates the enterprise value of MARY SEACOLE NURSES ASSOCIATION at £48.9k based on a Turnover of £128.1k and 0.38x industry multiple (adjusted for size and gross margin).
mary seacole nurses association Estimated Valuation
Pomanda estimates the enterprise value of MARY SEACOLE NURSES ASSOCIATION at £4.8k based on an EBITDA of £1.6k and a 3.01x industry multiple (adjusted for size and gross margin).
mary seacole nurses association Estimated Valuation
Pomanda estimates the enterprise value of MARY SEACOLE NURSES ASSOCIATION at £140.9k based on Net Assets of £47.1k and 2.99x industry multiple (adjusted for liquidity).
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Mary Seacole Nurses Association Overview
Mary Seacole Nurses Association is a live company located in leeds, LS7 4EG with a Companies House number of 02422149. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in September 1989, it's largest shareholder is unknown. Mary Seacole Nurses Association is a mature, micro sized company, Pomanda has estimated its turnover at £128.1k with rapid growth in recent years.
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Mary Seacole Nurses Association Health Check
Pomanda's financial health check has awarded Mary Seacole Nurses Association a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £128.1k, make it smaller than the average company (£459.1k)
- Mary Seacole Nurses Association
£459.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (5.5%)
- Mary Seacole Nurses Association
5.5% - Industry AVG
Production
with a gross margin of 20%, this company has a higher cost of product (45.2%)
- Mary Seacole Nurses Association
45.2% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (3.9%)
- Mary Seacole Nurses Association
3.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (13)
- Mary Seacole Nurses Association
13 - Industry AVG
Pay Structure
on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)
- Mary Seacole Nurses Association
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £42.7k, this is equally as efficient (£38.1k)
- Mary Seacole Nurses Association
£38.1k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is later than average (15 days)
- Mary Seacole Nurses Association
15 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Mary Seacole Nurses Association
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mary Seacole Nurses Association
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Mary Seacole Nurses Association
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Mary Seacole Nurses Association
- - Industry AVG
MARY SEACOLE NURSES ASSOCIATION financials
Mary Seacole Nurses Association's latest turnover from March 2023 is estimated at £128.1 thousand and the company has net assets of £47.1 thousand. According to their latest financial statements, we estimate that Mary Seacole Nurses Association has 3 employees and maintains cash reserves of 0 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 | 2,934 | 3,034 | 2,111 | 3,934 | ||||||||||
| Other Income Or Grants | 0 | 0 | ||||||||||||
| Cost Of Sales | 0 | 0 | ||||||||||||
| Gross Profit | 2,111 | 3,934 | ||||||||||||
| Admin Expenses | 5,151 | 3,196 | ||||||||||||
| Operating Profit | -3,040 | 738 | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | -883 | 753 | -3,040 | 382 | ||||||||||
| Tax | 0 | 0 | 0 | 0 | ||||||||||
| Profit After Tax | -883 | 753 | -3,040 | 382 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | ||||||||||
| Retained Profit | -883 | 753 | -3,040 | 382 | ||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | |||||||||||||
| EBITDA* | -1,998 | 1,779 |
* 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 | 34,453 | 34,453 | 34,453 | 34,453 | 34,453 | 35,493 | 36,533 | 37,573 | 38,613 | 39,655 | 40,696 | 41,738 | 42,780 | 43,824 |
| 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 | 34,453 | 34,453 | 34,453 | 34,453 | 34,453 | 35,493 | 36,533 | 37,573 | 38,613 | 39,655 | 40,696 | 41,738 | 42,780 | 43,824 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,686 | 11,388 | 8,696 | 7,766 | 6,479 | 8,992 | 9,040 | 8,883 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,090 | 9,444 | 8,085 | 6,415 | 5,177 | 4,771 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,686 | 11,388 | 8,696 | 7,766 | 6,479 | 8,992 | 9,040 | 8,883 | 7,090 | 9,444 | 8,085 | 6,415 | 5,177 | 4,771 |
| total assets | 47,139 | 45,841 | 43,149 | 42,219 | 40,932 | 44,485 | 45,573 | 46,456 | 45,703 | 49,099 | 48,781 | 48,153 | 47,957 | 48,595 |
| 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 | 3,294 | 122 | 0 | 0 | 0 | 0 | 356 | 424 | 450 | 450 | 450 |
| Group/Directors Accounts | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 3,294 | 122 | 0 | 0 | 0 | 0 | 356 | 424 | 450 | 450 | 450 |
| 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 | 0 | 0 | 0 | 3,294 | 122 | 0 | 0 | 0 | 0 | 356 | 424 | 450 | 450 | 450 |
| net assets | 47,139 | 45,841 | 43,149 | 38,925 | 40,810 | 44,485 | 45,573 | 46,456 | 45,703 | 48,743 | 48,357 | 47,703 | 47,507 | 48,145 |
| total shareholders funds | 47,139 | 45,841 | 43,149 | 38,925 | 40,810 | 44,485 | 45,573 | 46,456 | 45,703 | 48,743 | 48,357 | 47,703 | 47,507 | 48,145 |
| 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 | -3,040 | 738 | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 1,042 | 1,041 | 1,042 | 1,042 | 1,040 | 1,045 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | 0 | 0 | 0 | 0 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,298 | 2,692 | 930 | 1,287 | -2,513 | -48 | 157 | 8,883 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | -3,294 | 3,172 | 122 | 0 | 0 | 0 | -356 | -68 | -26 | 0 | 0 | 450 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -2,354 | 1,711 | ||||||||||||
| 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 | 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 |
| 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 | ||||||||||
| cash flow from financing | 0 | 0 | 0 | 4 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,090 | -2,354 | 1,359 | 1,670 | 1,238 | 406 | 4,771 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,090 | -2,354 | 1,359 | 1,670 | 1,238 | 406 | 4,771 |
mary seacole nurses association Credit Report and Business Information
Mary Seacole Nurses Association Competitor Analysis
Perform a competitor analysis for mary seacole nurses association by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in LS7 area or any other competitors across 12 key performance metrics.
mary seacole nurses association Ownership
MARY SEACOLE NURSES ASSOCIATION group structure
Mary Seacole Nurses Association has no subsidiary companies.
Ultimate parent company
MARY SEACOLE NURSES ASSOCIATION
02422149
mary seacole nurses association directors
Mary Seacole Nurses Association currently has 2 directors. The longest serving directors include Mrs Gloria Hanley (Sep 1997) and Ms Adora Maynard (Sep 2000).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Gloria Hanley | 76 years | Sep 1997 | - | Director | |
| Ms Adora Maynard | 74 years | Sep 2000 | - | Director |
P&L
March 2023turnover
128.1k
+6%
operating profit
1.6k
0%
gross margin
20.1%
-6.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
47.1k
+0.03%
total assets
47.1k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
mary seacole nurses association company details
company number
02422149
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
September 1989
age
35
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
msna hutchinson house, 4 hamilton avenue, leeds, LS7 4EG
Bank
YORKSHIRE BANK PLC
Legal Advisor
-
mary seacole nurses 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 mary seacole nurses association.
mary seacole nurses association Companies House Filings - See Documents
| date | description | view/download |
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