citizens advice merton and lambeth limited
citizens advice merton and lambeth limited Company Information
Company Number
02914384
Next Accounts
Dec 2025
Industry
Other personal service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
7 crown parade, crown lane, morden, surrey, SM4 5DA
Website
https://www.caml.org.ukcitizens advice merton and lambeth limited Estimated Valuation
Pomanda estimates the enterprise value of CITIZENS ADVICE MERTON AND LAMBETH LIMITED at £877.9k based on a Turnover of £1.3m and 0.69x industry multiple (adjusted for size and gross margin).
citizens advice merton and lambeth limited Estimated Valuation
Pomanda estimates the enterprise value of CITIZENS ADVICE MERTON AND LAMBETH LIMITED at £0 based on an EBITDA of £-46.9k and a 4.09x industry multiple (adjusted for size and gross margin).
citizens advice merton and lambeth limited Estimated Valuation
Pomanda estimates the enterprise value of CITIZENS ADVICE MERTON AND LAMBETH LIMITED at £850.7k based on Net Assets of £431.6k and 1.97x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Citizens Advice Merton And Lambeth Limited Overview
Citizens Advice Merton And Lambeth Limited is a live company located in surrey, SM4 5DA with a Companies House number of 02914384. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 1994, it's largest shareholder is unknown. Citizens Advice Merton And Lambeth Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with low growth in recent years.
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Citizens Advice Merton And Lambeth Limited Health Check
Pomanda's financial health check has awarded Citizens Advice Merton And Lambeth Limited a 4 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 £1.3m, make it larger than the average company (£854.1k)
£1.3m - Citizens Advice Merton And Lambeth Limited
£854.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (8.4%)
1% - Citizens Advice Merton And Lambeth Limited
8.4% - Industry AVG
Production
with a gross margin of 39.9%, this company has a comparable cost of product (39.9%)
39.9% - Citizens Advice Merton And Lambeth Limited
39.9% - Industry AVG
Profitability
an operating margin of -3.7% make it less profitable than the average company (6%)
-3.7% - Citizens Advice Merton And Lambeth Limited
6% - Industry AVG
Employees
with 40 employees, this is above the industry average (14)
40 - Citizens Advice Merton And Lambeth Limited
14 - Industry AVG
Pay Structure
on an average salary of £26.4k, the company has an equivalent pay structure (£29.5k)
£26.4k - Citizens Advice Merton And Lambeth Limited
£29.5k - Industry AVG
Efficiency
resulting in sales per employee of £32k, this is less efficient (£78k)
£32k - Citizens Advice Merton And Lambeth Limited
£78k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (27 days)
5 days - Citizens Advice Merton And Lambeth Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (38 days)
2 days - Citizens Advice Merton And Lambeth Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Citizens Advice Merton And Lambeth Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 174 weeks, this is more cash available to meet short term requirements (55 weeks)
174 weeks - Citizens Advice Merton And Lambeth Limited
55 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.9%, this is a lower level of debt than the average (38.4%)
27.9% - Citizens Advice Merton And Lambeth Limited
38.4% - Industry AVG
CITIZENS ADVICE MERTON AND LAMBETH LIMITED financials
Citizens Advice Merton And Lambeth Limited's latest turnover from March 2024 is £1.3 million and the company has net assets of £431.6 thousand. According to their latest financial statements, Citizens Advice Merton And Lambeth Limited has 40 employees and maintains cash reserves of £557.8 thousand 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 | 1,279,534 | 1,280,943 | 1,229,979 | 1,230,661 | 1,022,315 | 849,533 | 925,762 | 1,232,096 | 1,663,197 | 1,291,432 | 845,176 | 828,378 | 738,273 | 835,633 | 819,865 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -20,437 | 17,023 | 53,475 | 96,167 | 88,877 | 40,478 | -151,048 | 511 | 46,380 | 85,872 | 15,331 | 12,563 | -43,131 | 7 | -25,771 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -20,437 | 17,023 | 53,475 | 96,167 | 88,877 | 40,478 | -151,048 | 511 | 46,380 | 85,872 | 15,331 | 12,563 | -43,131 | 7 | -25,771 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -20,437 | 17,023 | 53,475 | 96,167 | 88,877 | 40,478 | -151,048 | 511 | 46,380 | 85,872 | 15,331 | 12,563 | -43,131 | 7 | -25,771 |
| Employee Costs | 1,057,216 | 948,568 | 921,412 | 798,679 | 689,177 | 597,865 | 658,816 | 927,473 | 1,313,879 | 984,406 | 629,733 | 610,123 | 628,283 | 710,182 | 664,556 |
| Number Of Employees | 40 | 36 | 38 | 30 | 26 | 22 | 27 | 37 | 54 | 46 | 24 | 23 | 19 | 26 | 22 |
| 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 | 699 | 1,756 | 699 | 2,096 | 3,493 | 23,153 | 5,605 | 9,204 | 9,077 | 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 | 699 | 1,756 | 699 | 2,096 | 3,493 | 23,153 | 5,605 | 9,204 | 9,077 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 20,000 | 15,501 | 24,485 | 58,000 | 37,446 | 35,540 | 21,234 | 53,966 | 169,108 | 32,793 | 33,812 | 71,787 | 7,929 | 2,345 | 3,322 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 20,552 | 27,521 | 17,948 | 32,297 | 11,126 | 15,702 | 12,345 | 7,256 | 3,957 | 17,220 | 16,828 | 9,403 | 10,707 | 12,362 | 11,962 |
| Cash | 557,815 | 452,080 | 467,776 | 350,340 | 281,286 | 207,895 | 186,034 | 356,727 | 247,991 | 226,003 | 154,653 | 99,254 | 225,080 | 408,086 | 231,431 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 598,367 | 495,102 | 510,209 | 440,637 | 329,858 | 259,137 | 219,613 | 417,949 | 421,056 | 276,016 | 205,293 | 180,444 | 243,716 | 422,793 | 246,715 |
| total assets | 598,367 | 495,102 | 510,209 | 440,637 | 330,557 | 260,893 | 220,312 | 420,045 | 424,549 | 299,169 | 210,898 | 189,648 | 252,793 | 422,793 | 246,715 |
| 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 | 5,347 | 11,117 | 15,481 | 9,189 | 9,407 | 15,478 | 19,504 | 31,393 | 21,732 | 8,807 | 3,562 | 3,678 | 4,404 | 2,294 | 1,116 |
| 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 | 160,601 | 31,129 | 58,895 | 41,219 | 25,139 | 35,620 | 30,719 | 65,513 | 79,183 | 18,297 | 21,143 | 15,108 | 90,090 | 219,069 | 44,176 |
| total current liabilities | 165,948 | 42,246 | 74,376 | 50,408 | 34,546 | 51,098 | 50,223 | 96,906 | 100,915 | 27,104 | 24,705 | 18,786 | 94,494 | 221,363 | 45,292 |
| 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 | 795 | 1,702 | 2,670 | 10,541 | 12,490 | 15,151 | 15,923 | 17,925 | 18,931 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 166,743 | 43,948 | 77,046 | 60,949 | 47,036 | 66,249 | 66,146 | 114,831 | 119,846 | 27,104 | 24,705 | 18,786 | 94,494 | 221,363 | 45,292 |
| net assets | 431,624 | 451,154 | 433,163 | 379,688 | 283,521 | 194,644 | 154,166 | 305,214 | 304,703 | 272,065 | 186,193 | 170,862 | 158,299 | 201,430 | 201,423 |
| total shareholders funds | 431,624 | 451,154 | 433,163 | 379,688 | 283,521 | 194,644 | 154,166 | 305,214 | 304,703 | 272,065 | 186,193 | 170,862 | 158,299 | 201,430 | 201,423 |
| 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 | 699 | 0 | 0 | 1,397 | 1,397 | 19,660 | 25,215 | 14,274 | 9,442 | 2,269 | 501 | 16,101 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,470 | 589 | -47,864 | 41,725 | -2,670 | 17,663 | -27,643 | -111,843 | 123,052 | -627 | -30,550 | 62,554 | 3,929 | -577 | 15,284 |
| Creditors | -5,770 | -4,364 | 6,292 | -218 | -6,071 | -4,026 | -11,889 | 9,661 | 12,925 | 5,245 | -116 | -726 | 2,110 | 1,178 | 1,116 |
| Accruals and Deferred Income | 129,472 | -27,766 | 17,676 | 16,080 | -10,481 | 4,901 | -34,794 | -13,670 | 60,886 | -2,846 | 6,035 | -74,982 | -128,979 | 174,893 | 44,176 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 907 | 968 | 0 | 0 | 0 | 0 | 0 | 0 | -13,742 | 0 | 0 | 0 | 0 | 0 | 227,194 |
| cash and cash equivalents | |||||||||||||||
| cash | 105,735 | -15,696 | 117,436 | 69,054 | 73,391 | 21,861 | -170,693 | 108,736 | 21,988 | 71,350 | 55,399 | -125,826 | -183,006 | 176,655 | 231,431 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 105,735 | -15,696 | 117,436 | 69,054 | 73,391 | 21,861 | -170,693 | 108,736 | 21,988 | 71,350 | 55,399 | -125,826 | -183,006 | 176,655 | 231,431 |
citizens advice merton and lambeth limited Credit Report and Business Information
Citizens Advice Merton And Lambeth Limited Competitor Analysis
Perform a competitor analysis for citizens advice merton and lambeth limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SM4 area or any other competitors across 12 key performance metrics.
citizens advice merton and lambeth limited Ownership
CITIZENS ADVICE MERTON AND LAMBETH LIMITED group structure
Citizens Advice Merton And Lambeth Limited has no subsidiary companies.
Ultimate parent company
CITIZENS ADVICE MERTON AND LAMBETH LIMITED
02914384
citizens advice merton and lambeth limited directors
Citizens Advice Merton And Lambeth Limited currently has 12 directors. The longest serving directors include Ms Kirsty Gray Roberts (Dec 2019) and Ms Elizabeth Coulter (Dec 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Kirsty Gray Roberts | 33 years | Dec 2019 | - | Director | |
| Ms Elizabeth Coulter | 35 years | Dec 2019 | - | Director | |
| Ms Elizabeth Coulter | 35 years | Dec 2019 | - | Director | |
| Mr Raj Patel | England | 71 years | Jan 2021 | - | Director |
| Mr Paul McFarlane | England | 56 years | Jul 2021 | - | Director |
| Ms Carole Mercer | 62 years | Apr 2022 | - | Director | |
| Ms Lisa Whiting | 29 years | Nov 2022 | - | Director | |
| Mr Chris Southorn | 58 years | Apr 2023 | - | Director | |
| Mr Anthony Ma | 41 years | Jun 2023 | - | Director | |
| Ms Elaine Okyere | 41 years | Jun 2024 | - | Director |
P&L
March 2024turnover
1.3m
0%
operating profit
-46.9k
0%
gross margin
39.9%
-2.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
431.6k
-0.04%
total assets
598.4k
+0.21%
cash
557.8k
+0.23%
net assets
Total assets minus all liabilities
citizens advice merton and lambeth limited company details
company number
02914384
Type
Private Ltd By Guarantee w/o Share Cap
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 1994
age
30
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
merton and lambeth citizens advice bureaux limited (February 2016)
merton citizens advice bureaux limited (November 2008)
accountant
-
auditor
HARTLEY FOWLER LLP
address
7 crown parade, crown lane, morden, surrey, SM4 5DA
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
citizens advice merton and lambeth 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 citizens advice merton and lambeth limited.
citizens advice merton and lambeth 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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citizens advice merton and lambeth limited Companies House Filings - See Documents
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