small world (london) ltd Company Information
Company Number
02652458
Website
www.slh.comRegistered 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
View All
Shareholders
ms christine matthews 98.1%
r.d. beetham 1.9%
small world (london) ltd Estimated Valuation
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
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
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
4 Strong
2 Regular
5 Weak
Size
annual sales of £57.6k, make it smaller than the average company (£265.2k)
- Small World (london) Ltd
£265.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (6%)
- Small World (london) Ltd
6% - Industry AVG
Production
with a gross margin of 25.5%, this company has a higher cost of product (55.4%)
- Small World (london) Ltd
55.4% - Industry AVG
Profitability
an operating margin of 34% make it more profitable than the average company (9.1%)
- Small World (london) Ltd
9.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Small World (london) Ltd
3 - Industry AVG
Pay Structure
on an average salary of £41.3k, the company has an equivalent pay structure (£41.3k)
- Small World (london) Ltd
£41.3k - Industry AVG
Efficiency
resulting in sales per employee of £28.8k, this is less efficient (£107.3k)
- Small World (london) Ltd
£107.3k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is near the average (73 days)
- Small World (london) Ltd
73 days - Industry AVG
Creditor Days
its suppliers are paid after 167 days, this is slower than average (27 days)
- Small World (london) Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Small World (london) Ltd
- - Industry AVG
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
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
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 House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,588 | 3,124 | 3,343 | 4,457 | 5,411 | 7,214 | 7,405 | 9,873 | 57,140 | 8,669 | 7,695 | 8,008 | 8,180 | 8,408 |
Intangible Assets | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 0 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
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 | 53,588 | 53,124 | 53,343 | 54,457 | 55,411 | 57,214 | 57,405 | 59,873 | 57,140 | 58,669 | 57,695 | 58,008 | 58,180 | 58,408 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 12,758 | 20,052 | 7,763 | 14,826 | 0 | 4,547 | 8,565 | 5,554 | 22,350 | 900 | 0 | 19,300 | 5,360 | 4,160 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 3,300 | 3,300 | 3,726 | 3,226 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 18,650 | 26,425 | 45,735 | 5,087 | 17,920 | 13,869 | 25,499 | 5,233 | 0 | 6,918 | 13,160 | 24,557 | 6,256 | 36,408 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 31,408 | 46,477 | 53,498 | 19,913 | 21,220 | 21,716 | 37,790 | 14,013 | 22,350 | 7,818 | 13,160 | 43,857 | 11,616 | 40,568 |
total assets | 84,996 | 99,601 | 106,841 | 74,370 | 76,631 | 78,930 | 95,195 | 73,886 | 79,490 | 66,487 | 70,855 | 101,865 | 69,796 | 98,976 |
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 | 19,644 | 48,115 | 61,354 | 69,760 | 8,384 | 3,799 | 1,469 | 1,199 | 31,514 | 21,451 | 28,117 | 41,849 | 13,806 | 45,757 |
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 | 51,751 | 41,006 | 48,663 | 38,699 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 19,644 | 48,115 | 61,354 | 69,760 | 60,135 | 44,805 | 50,132 | 39,898 | 31,514 | 21,451 | 28,117 | 41,849 | 13,806 | 45,757 |
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 | 6,758 | 4,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 12,046 | 13,587 | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,022 | 21,272 | 31,272 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 12,046 | 13,587 | 21,758 | 4,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,022 | 21,272 | 31,272 |
total liabilities | 31,690 | 61,702 | 83,112 | 74,210 | 60,135 | 44,805 | 50,132 | 39,898 | 31,514 | 21,451 | 28,117 | 59,871 | 35,078 | 77,029 |
net assets | 53,306 | 37,899 | 23,729 | 160 | 16,496 | 34,125 | 45,063 | 33,988 | 47,976 | 45,036 | 42,738 | 41,994 | 34,718 | 21,947 |
total shareholders funds | 53,306 | 37,899 | 23,729 | 160 | 16,496 | 34,125 | 45,063 | 33,988 | 47,976 | 45,036 | 42,738 | 41,994 | 34,718 | 21,947 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 1,493 | 1,041 | 1,114 | 1,489 | 1,803 | 3,072 | 2,468 | 2,890 | 2,480 | 172 | 228 | 304 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -7,294 | 12,289 | -7,063 | 11,526 | -4,547 | -4,444 | 3,511 | -13,570 | 21,450 | 900 | -19,300 | 13,940 | 1,200 | 4,160 |
Creditors | -28,471 | -13,239 | -8,406 | 61,376 | 4,585 | 2,330 | 270 | -30,315 | 10,063 | -6,666 | -13,732 | 28,043 | -31,951 | 45,757 |
Accruals and Deferred Income | 0 | -6,758 | 2,308 | -47,301 | 10,745 | -7,657 | 9,964 | 38,699 | 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 | ||||||||||||||
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 | -1,541 | -1,413 | 15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,022 | -3,250 | -10,000 | 31,272 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -7,775 | -19,310 | 40,648 | -12,833 | 4,051 | -11,630 | 20,266 | 5,233 | -6,918 | -6,242 | -11,397 | 18,301 | -30,152 | 36,408 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -7,775 | -19,310 | 40,648 | -12,833 | 4,051 | -11,630 | 20,266 | 5,233 | -6,918 | -6,242 | -11,397 | 18,301 | -30,152 | 36,408 |
small world (london) ltd Credit Report and Business Information
Small World (london) Ltd Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Miss Christine Demir Matthews | 69 years | Apr 1992 | - | Director | |
Mr Richard Beetham | England | 60 years | Sep 2004 | - | Director |
P&L
April 2023turnover
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 2023net 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
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.
small world (london) ltd Companies House Filings - See Documents
date | description | view/download |
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