ssba community trust
ssba community trust Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
7-15 greatorex street, london, E1 5NF
Website
www.ssba.infossba community trust Estimated Valuation
Pomanda estimates the enterprise value of SSBA COMMUNITY TRUST at £640.3k based on a Turnover of £1.2m and 0.55x industry multiple (adjusted for size and gross margin).
ssba community trust Estimated Valuation
Pomanda estimates the enterprise value of SSBA COMMUNITY TRUST at £490.5k based on an EBITDA of £149.7k and a 3.28x industry multiple (adjusted for size and gross margin).
ssba community trust Estimated Valuation
Pomanda estimates the enterprise value of SSBA COMMUNITY TRUST at £709.8k based on Net Assets of £294.3k and 2.41x industry multiple (adjusted for liquidity).
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Ssba Community Trust Overview
Ssba Community Trust is a live company located in london, E1 5NF with a Companies House number of 03270681. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 1996, it's largest shareholder is unknown. Ssba Community Trust is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with rapid growth in recent years.
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Ssba Community Trust Health Check
Pomanda's financial health check has awarded Ssba Community Trust a 4.5 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
1 Regular
4 Weak
Size
annual sales of £1.2m, make it larger than the average company (£849.7k)
- Ssba Community Trust
£849.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 48%, show it is growing at a faster rate (8.2%)
- Ssba Community Trust
8.2% - Industry AVG
Production
with a gross margin of 19%, this company has a higher cost of product (39.5%)
- Ssba Community Trust
39.5% - Industry AVG
Profitability
an operating margin of 12.9% make it more profitable than the average company (5.7%)
- Ssba Community Trust
5.7% - Industry AVG
Employees
with 7 employees, this is below the industry average (14)
- Ssba Community Trust
14 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
- Ssba Community Trust
£29k - Industry AVG
Efficiency
resulting in sales per employee of £166.3k, this is more efficient (£73k)
- Ssba Community Trust
£73k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (27 days)
- Ssba Community Trust
27 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (37 days)
- Ssba Community Trust
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ssba Community Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ssba Community Trust
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.4%, this is a lower level of debt than the average (37.3%)
4.4% - Ssba Community Trust
37.3% - Industry AVG
SSBA COMMUNITY TRUST financials
Ssba Community Trust's latest turnover from March 2024 is estimated at £1.2 million and the company has net assets of £294.3 thousand. According to their latest financial statements, we estimate that Ssba Community Trust has 7 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 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 354,825 | 349,327 | 409,236 | 320,982 | |||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | |||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | |||||||||||
| Pre-Tax Profit | 2,161 | -1,843 | -3,369 | -3,869 | |||||||||||
| Tax | 0 | 0 | 0 | 0 | |||||||||||
| Profit After Tax | 2,161 | -1,843 | -3,369 | -3,869 | |||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | |||||||||||
| Retained Profit | 2,161 | -1,843 | -3,369 | -3,869 | |||||||||||
| Employee Costs | 210,372 | 186,933 | 197,057 | 156,413 | |||||||||||
| Number Of Employees | 21 | 14 | 14 | 14 | 9 | ||||||||||
| 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 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 307,907 | 192,051 | 141,108 | 101,724 | 69,366 | 18,466 | 21,238 | 19,632 | 3,285 | 7,746 | 11,840 | 41,685 | 22,518 | 29,256 | 134,550 |
| 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 | 0 | 0 | 27,537 | 95 | 1,399 | 100 | 20,348 | 7,909 | 9,282 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 307,907 | 192,051 | 141,108 | 101,724 | 69,366 | 18,466 | 21,238 | 19,632 | 30,822 | 7,841 | 13,239 | 41,785 | 42,866 | 37,165 | 143,832 |
| total assets | 307,907 | 192,051 | 141,108 | 101,724 | 69,366 | 18,466 | 21,238 | 19,632 | 30,822 | 7,841 | 13,239 | 41,785 | 42,866 | 37,165 | 143,832 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,494 | 21,337 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,649 | 0 | 0 | 0 |
| Trade Creditors | 13,616 | 10,045 | 7,245 | 10,365 | 8,005 | 12,229 | 8,982 | 9,030 | 9,597 | 0 | 0 | 0 | 0 | 42,385 | 93,868 |
| 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 | 0 | 6,254 | 13,813 | 18,373 | 16,891 | 0 | 0 |
| total current liabilities | 13,616 | 10,045 | 7,245 | 10,365 | 8,005 | 12,229 | 8,982 | 9,030 | 9,597 | 6,254 | 13,813 | 40,516 | 38,228 | 42,385 | 93,868 |
| 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 | 13,616 | 10,045 | 7,245 | 10,365 | 8,005 | 12,229 | 8,982 | 9,030 | 9,597 | 6,254 | 13,813 | 40,516 | 38,228 | 42,385 | 93,868 |
| net assets | 294,291 | 182,006 | 133,863 | 91,359 | 61,361 | 6,237 | 12,256 | 10,602 | 21,225 | 1,587 | -574 | 1,269 | 4,638 | -5,220 | 49,964 |
| total shareholders funds | 294,291 | 182,006 | 133,863 | 91,359 | 61,361 | 6,237 | 12,256 | 10,602 | 21,225 | 1,587 | -574 | 1,269 | 4,638 | -5,220 | 49,964 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 115,856 | 50,943 | 39,384 | 32,358 | 50,900 | -2,772 | 1,606 | 16,347 | -4,461 | -4,094 | -29,845 | 41,685 | -6,738 | -105,294 | 134,550 |
| Creditors | 3,571 | 2,800 | -3,120 | 2,360 | -4,224 | 3,247 | -48 | -567 | 9,597 | 0 | 0 | 0 | -42,385 | -51,483 | 93,868 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,254 | -7,559 | -4,560 | 18,373 | 16,891 | 0 | 0 |
| 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 | -12,649 | 12,649 | 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 | |||||||||||
| cash flow from financing | 0 | -12,649 | 17,287 | 13,727 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,537 | 27,442 | -1,304 | 1,299 | 100 | 12,439 | -1,373 | 9,282 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,494 | 9,494 | 21,337 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,537 | 27,442 | -1,304 | 10,793 | -9,394 | -8,898 | -1,373 | 9,282 |
ssba community trust Credit Report and Business Information
Ssba Community Trust Competitor Analysis
Perform a competitor analysis for ssba community trust by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in E 1 area or any other competitors across 12 key performance metrics.
ssba community trust Ownership
SSBA COMMUNITY TRUST group structure
Ssba Community Trust has no subsidiary companies.
Ultimate parent company
SSBA COMMUNITY TRUST
03270681
ssba community trust directors
Ssba Community Trust currently has 2 directors. The longest serving directors include Mr Aziz Choudhury (Apr 2002) and Mr Pervez Qureshi (Apr 2002).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Aziz Choudhury | England | 77 years | Apr 2002 | - | Director |
| Mr Pervez Qureshi | 54 years | Apr 2002 | - | Director |
P&L
March 2024turnover
1.2m
+72%
operating profit
149.7k
0%
gross margin
19%
-1.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
294.3k
+0.62%
total assets
307.9k
+0.6%
cash
0
0%
net assets
Total assets minus all liabilities
ssba community trust company details
company number
03270681
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
96090 - Other personal service activities n.e.c.
incorporation date
October 1996
age
29
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
7-15 greatorex street, london, E1 5NF
Bank
HSBC BANK PLC
Legal Advisor
-
ssba community trust 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 ssba community trust.
ssba community trust 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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ssba community trust Companies House Filings - See Documents
| date | description | view/download |
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