small world (london) ltd

4.5

small world (london) ltd Company Information

Share SMALL WORLD (LONDON) LTD
Live 
MatureMicroDeclining

Company Number

02652458

Registered Address

12 12 turnpike, moulton, northampton, northamptonshire, NN3 7DJ

Industry

Management consultancy activities (other than financial management)

 

Telephone

02033089005

Next Accounts Due

January 2025

Group Structure

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Shareholders

ms christine matthews 98.1%

r.d. beetham 1.9%

small world (london) ltd Estimated Valuation

£26.7k

Pomanda estimates the enterprise value of SMALL WORLD (LONDON) LTD at £26.7k based on a Turnover of £57.6k and 0.46x industry multiple (adjusted for size and gross margin).

small world (london) ltd Estimated Valuation

£69.8k

Pomanda estimates the enterprise value of SMALL WORLD (LONDON) LTD at £69.8k based on an EBITDA of £21.1k and a 3.31x industry multiple (adjusted for size and gross margin).

small world (london) ltd Estimated Valuation

£137.7k

Pomanda estimates the enterprise value of SMALL WORLD (LONDON) LTD at £137.7k based on Net Assets of £53.3k and 2.58x industry multiple (adjusted for liquidity).

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Small World (london) Ltd Overview

Small World (london) Ltd is a live company located in northampton, NN3 7DJ with a Companies House number of 02652458. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 1991, it's largest shareholder is ms christine matthews with a 98.1% stake. Small World (london) Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £57.6k with declining growth in recent years.

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Small World (london) Ltd Health Check

Pomanda's financial health check has awarded Small World (London) Ltd a 4.5 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 Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £57.6k, make it smaller than the average company (£265.2k)

£57.6k - Small World (london) Ltd

£265.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (6%)

-10% - Small World (london) Ltd

6% - Industry AVG

production

Production

with a gross margin of 25.5%, this company has a higher cost of product (55.4%)

25.5% - Small World (london) Ltd

55.4% - Industry AVG

profitability

Profitability

an operating margin of 34% make it more profitable than the average company (9.1%)

34% - Small World (london) Ltd

9.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (3)

2 - Small World (london) Ltd

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)

£41.3k - Small World (london) Ltd

£41.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £28.8k, this is less efficient (£107.3k)

£28.8k - Small World (london) Ltd

£107.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 80 days, this is near the average (73 days)

80 days - Small World (london) Ltd

73 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 167 days, this is slower than average (27 days)

167 days - Small World (london) Ltd

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Small World (london) Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 49 weeks, this is more cash available to meet short term requirements (24 weeks)

49 weeks - Small World (london) Ltd

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 37.3%, this is a lower level of debt than the average (56.2%)

37.3% - Small World (london) Ltd

56.2% - Industry AVG

SMALL WORLD (LONDON) LTD financials

EXPORTms excel logo

Small World (London) Ltd's latest turnover from April 2023 is estimated at £57.6 thousand and the company has net assets of £53.3 thousand. According to their latest financial statements, Small World (London) Ltd has 2 employees and maintains cash reserves of £18.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover57,58173,79864,20578,46046,04126,07931,39115,18778,32211,70334,12677,70721,49726,444
Other Income Or Grants00000000000000
Cost Of Sales42,90355,56348,25958,54333,96118,70821,60210,74355,1558,10823,40650,43313,75517,206
Gross Profit14,67818,23515,94619,91712,0807,3729,7894,44523,1673,59610,72027,2747,7429,238
Admin Expenses-4,9071,012-13,12636,26429,82818,408-3,84518,49819,4447379,84817,777-9,409-21,081
Operating Profit19,58517,22329,072-16,347-17,748-11,03613,634-14,0533,7232,8598729,49717,15130,319
Interest Payable00000000000000
Interest Receivable95827125121199838131750947710791
Pre-Tax Profit20,54317,49429,098-16,336-17,629-10,93813,673-14,0403,7402,9099669,57417,25830,410
Tax-5,136-3,324-5,529000-2,5980-748-611-222-2,298-4,487-8,515
Profit After Tax15,40714,17023,569-16,336-17,629-10,93811,075-14,0402,9922,2987447,27612,77121,895
Dividends Paid00000000000000
Retained Profit15,40714,17023,569-16,336-17,629-10,93811,075-14,0402,9922,2987447,27612,77121,895
Employee Costs82,68580,29877,27871,07047,29946,32244,78651,48050,14451,98751,50052,78748,55149,104
Number Of Employees22221111111111
EBITDA*21,07818,26430,186-14,858-15,945-7,96416,102-14,0533,7235,7493,3529,66917,37930,623

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets3,5883,1243,3434,4575,4117,2147,4059,87357,1408,6697,6958,0088,1808,408
Intangible Assets50,00050,00050,00050,00050,00050,00050,00050,000050,00050,00050,00050,00050,000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets53,58853,12453,34354,45755,41157,21457,40559,87357,14058,66957,69558,00858,18058,408
Stock & work in progress00000000000000
Trade Debtors12,75820,0527,76314,82604,5478,5655,55422,350900019,3005,3604,160
Group Debtors00000000000000
Misc Debtors00003,3003,3003,7263,226000000
Cash18,65026,42545,7355,08717,92013,86925,4995,23306,91813,16024,5576,25636,408
misc current assets00000000000000
total current assets31,40846,47753,49819,91321,22021,71637,79014,01322,3507,81813,16043,85711,61640,568
total assets84,99699,601106,84174,37076,63178,93095,19573,88679,49066,48770,855101,86569,79698,976
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 19,64448,11561,35469,7608,3843,7991,4691,19931,51421,45128,11741,84913,80645,757
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities000051,75141,00648,66338,699000000
total current liabilities19,64448,11561,35469,76060,13544,80550,13239,89831,51421,45128,11741,84913,80645,757
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income006,7584,4500000000000
other liabilities12,04613,58715,0000000000018,02221,27231,272
provisions00000000000000
total long term liabilities12,04613,58721,7584,450000000018,02221,27231,272
total liabilities31,69061,70283,11274,21060,13544,80550,13239,89831,51421,45128,11759,87135,07877,029
net assets53,30637,89923,72916016,49634,12545,06333,98847,97645,03642,73841,99434,71821,947
total shareholders funds53,30637,89923,72916016,49634,12545,06333,98847,97645,03642,73841,99434,71821,947
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit19,58517,22329,072-16,347-17,748-11,03613,634-14,0533,7232,8598729,49717,15130,319
Depreciation1,4931,0411,1141,4891,8033,0722,468002,8902,480172228304
Amortisation00000000000000
Tax-5,136-3,324-5,529000-2,5980-748-611-222-2,298-4,487-8,515
Stock00000000000000
Debtors-7,29412,289-7,06311,526-4,547-4,4443,511-13,57021,450900-19,30013,9401,2004,160
Creditors-28,471-13,239-8,40661,3764,5852,330270-30,31510,063-6,666-13,73228,043-31,95145,757
Accruals and Deferred Income0-6,7582,308-47,30110,745-7,6579,96438,699000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-5,235-17,34625,622-12,3093,932-8,84720,2277,901-8,412-2,4288,69821,474-20,25963,705
Investing Activities
capital expenditure-1,957-8220-5350-2,8810-2,7331,529-3,864-2,16700-58,712
Change in Investments00000000000000
cash flow from investments-1,957-8220-5350-2,8810-2,7331,529-3,864-2,16700-58,712
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities-1,541-1,41315,0000000000-18,022-3,250-10,00031,272
share issue000000052-52000052
interest95827125121199838131750947710791
cash flow from financing-583-1,14215,02512119983865-3550-17,928-3,173-9,89331,415
cash and cash equivalents
cash-7,775-19,31040,648-12,8334,051-11,63020,2665,233-6,918-6,242-11,39718,301-30,15236,408
overdraft00000000000000
change in cash-7,775-19,31040,648-12,8334,051-11,63020,2665,233-6,918-6,242-11,39718,301-30,15236,408

small world (london) ltd 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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Small World (london) Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for small world (london) ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NN3 area or any other competitors across 12 key performance metrics.

small world (london) ltd Ownership

SMALL WORLD (LONDON) LTD group structure

Small World (London) Ltd has no subsidiary companies.

Ultimate parent company

SMALL WORLD (LONDON) LTD

02652458

SMALL WORLD (LONDON) LTD Shareholders

ms christine matthews 98.08%
r.d. beetham 1.92%

small world (london) ltd directors

Small World (London) Ltd currently has 2 directors. The longest serving directors include Miss Christine Demir Matthews (Apr 1992) and Mr Richard Beetham (Sep 2004).

officercountryagestartendrole
Miss Christine Demir Matthews69 years Apr 1992- Director
Mr Richard BeethamEngland60 years Sep 2004- Director

P&L

April 2023

turnover

57.6k

-22%

operating profit

19.6k

0%

gross margin

25.5%

+3.16%

turnover

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

Balance Sheet

April 2023

net assets

53.3k

+0.41%

total assets

85k

-0.15%

cash

18.7k

-0.29%

net assets

Total assets minus all liabilities

small world (london) ltd company details

company number

02652458

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

October 1991

age

33

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

April 2023

previous names

the solution promotion company (international) ltd. (May 1999)

accountant

DJM ACCOUNTANCY BLJ LIMITED

auditor

-

address

12 12 turnpike, moulton, northampton, northamptonshire, NN3 7DJ

Bank

-

Legal Advisor

-

small world (london) ltd 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 small world (london) ltd.

charges

small world (london) ltd Companies House Filings - See Documents

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