Something Different (u.k.) Limited

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something different (u.k.) limited Company Information

Live

MatureSmallHigh

Company Number

03387075

Next Accounts

Dec 2025

Industry

Advertising agencies

Directors

Lisa Rushforth

Philip Rushforth

Shareholders

lisa helen rushforth

mr philip rushforth

Group Structure

View All

Contact

Registered Address

martins cottage, church road, crowle, worcestershire, WR7 4AX

Website

www.somethingdifferent.co.uk

something different (u.k.) limited Estimated Valuation

£272.5k

Pomanda estimates the enterprise value of SOMETHING DIFFERENT (U.K.) LIMITED at £272.5k based on Net Assets of £148.4k and 1.84x industry multiple (adjusted for liquidity).

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Something Different (u.k.) Limited is a live company located in crowle, WR7 4AX with a Companies House number of 03387075. It operates in the advertising agencies sector, SIC Code 73110. Founded in June 1997, it's largest shareholder is lisa helen rushforth with a 66.7% stake. Something Different (u.k.) Limited is a mature, small sized company, Pomanda has estimated its turnover at £817.6k with high growth in recent years.

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Pomanda's financial health check has awarded Something Different (U.K.) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £817.6k, make it smaller than the average company (£7.2m)

Growth

3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (9%)

EXPORT

Something Different (U.K.) Limited's latest turnover from March 2024 is estimated at £817.6 thousand and the company has net assets of £148.4 thousand. According to their latest financial statements, Something Different (U.K.) Limited has 3 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	Mar 2012	Mar 2011	Mar 2010
Turnover	817,564	604,051	587,891	393,027	549,069	553,137	543,632	619,043	609,778	418,346	477,554	349,876	391,163	444,794	509,729
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	655,858	471,037	447,698	310,948	426,363	447,498	430,766	481,471	469,893	308,358	360,824	266,816	294,574	330,109	379,637
Gross Profit	161,706	133,014	140,193	82,079	122,707	105,639	112,866	137,572	139,885	109,989	116,730	83,060	96,589	114,686	130,092
Admin Expenses	120,615	122,135	117,752	50,094	123,775	126,004	89,698	94,697	125,286	120,362	100,005	104,490	111,028	116,469	53,192
Operating Profit	41,091	10,879	22,441	31,985	-1,068	-20,365	23,168	42,875	14,599	-10,373	16,725	-21,430	-14,439	-1,783	76,900
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	171	278	209	163	148	196	110
Pre-Tax Profit	41,091	10,879	22,441	31,985	-1,068	-20,365	23,168	42,875	14,770	-10,095	16,934	-21,267	-14,291	-1,587	77,010
Tax	-10,273	-2,067	-4,264	-6,077	0	0	-4,402	-8,575	-2,954	0	-3,895	0	0	0	-21,563
Profit After Tax	30,818	8,812	18,177	25,908	-1,068	-20,365	18,766	34,300	11,816	-10,095	13,039	-21,267	-14,291	-1,587	55,447
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	30,818	8,812	18,177	25,908	-1,068	-20,365	18,766	34,300	11,816	-10,095	13,039	-21,267	-14,291	-1,587	55,447
Employee Costs	187,360	186,853	186,755	164,806	169,689	170,193	165,955	162,762	106,454	104,322	104,251	101,801	50,654	99,850	101,838
Number Of Employees	3	3	3	3	3	3	3	3	2	2	2	2	1	2	2
EBITDA*	41,091	10,879	22,441	31,985	-1,068	-20,365	23,168	42,875	14,599	-6,052	21,181	-17,527	-11,180	1,207	80,674

* 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	4,705	6,169	10,491	13,793	13,243	7,566	4,249	4,065	4,829	7,550	22,717	19,192	16,454	14,447	12,808
Intangible Assets	0	0	0	0	0	0	0	0	0	0	2,647	2,941	3,267	3,633	3,536
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	4,705	6,169	10,491	13,793	13,243	7,566	4,249	4,065	4,829	7,550	25,364	22,133	19,721	18,080	16,344
Stock & work in progress	0	0	0	0	0	0	0	0	0	8,332	7,159	7,000	6,950	7,826	0
Trade Debtors	310,482	242,257	253,836	164,574	208,042	208,780	211,791	236,519	189,764	122,672	132,391	90,857	113,301	122,900	131,926
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,324	1,250	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	68,540	42,697	40,802	24,542	34,538	44,023
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	312,806	243,507	253,836	164,574	208,042	208,780	211,791	236,519	189,764	199,544	182,247	138,659	144,793	165,264	175,949
total assets	317,511	249,676	264,327	178,367	221,285	216,346	216,040	240,584	194,593	207,094	207,611	160,792	164,514	183,344	192,293
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	165,028	128,639	155,547	87,764	156,590	150,583	129,912	173,222	161,531	160,568	154,060	129,734	109,534	123,874	134,371
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	24,015	17,976	9,883	12,582	3,183	2,236
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	0	0	0	0	0	0
total current liabilities	165,028	128,639	155,547	87,764	156,590	150,583	129,912	173,222	161,531	184,583	172,036	139,617	122,116	127,057	136,607
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	4,073	3,445	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	1,262	4,231	2,870	2,826	2,424	236
total long term liabilities	4,073	3,445	0	0	0	0	0	0	0	1,262	4,231	2,870	2,826	2,424	236
total liabilities	169,101	132,084	155,547	87,764	156,590	150,583	129,912	173,222	161,531	185,845	176,267	142,487	124,942	129,481	136,843
net assets	148,410	117,592	108,780	90,603	64,695	65,763	86,128	67,362	33,062	21,249	31,344	18,305	39,572	53,863	55,450
total shareholders funds	148,410	117,592	108,780	90,603	64,695	65,763	86,128	67,362	33,062	21,249	31,344	18,305	39,572	53,863	55,450

	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	41,091	10,879	22,441	31,985	-1,068	-20,365	23,168	42,875	14,599	-10,373	16,725	-21,430	-14,439	-1,783	76,900
Depreciation	0	0	0	0	0	0	0	0	0	4,321	4,162	3,577	2,893	2,586	3,210
Amortisation	0	0	0	0	0	0	0	0	0	0	294	326	366	404	564
Tax	-10,273	-2,067	-4,264	-6,077	0	0	-4,402	-8,575	-2,954	0	-3,895	0	0	0	-21,563
Stock	0	0	0	0	0	0	0	0	-8,332	1,173	159	50	-876	7,826	0
Debtors	69,299	-10,329	89,262	-43,468	-738	-3,011	-24,728	46,755	67,092	-9,719	41,534	-22,444	-9,599	-9,026	131,926
Creditors	36,389	-26,908	67,783	-68,826	6,007	20,671	-43,310	11,691	963	6,508	24,326	20,200	-14,340	-10,497	134,371
Accruals and Deferred Income	628	3,445	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	-1,262	-2,969	1,361	44	402	2,188	236
Cash flow from operations	-1,464	-4,322	-3,302	550	5,677	3,317	184	-764	-47,414	6,033	1,280	25,111	-14,643	-5,902	61,792
Investing Activities
capital expenditure	1,464	4,322	3,302	-550	-5,677	-3,317	-184	764	2,721	13,493	-7,687	-6,315	-4,900	-4,726	-20,118
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1,464	4,322	3,302	-550	-5,677	-3,317	-184	764	2,721	13,493	-7,687	-6,315	-4,900	-4,726	-20,118
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	-24,015	6,039	8,093	-2,699	9,399	947	2,236
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	0	0	0	0	0	0	0	0	-3	0	0	0	0	0	3
interest	0	0	0	0	0	0	0	0	171	278	209	163	148	196	110
cash flow from financing	0	0	0	0	0	0	0	0	-23,847	6,317	8,302	-2,536	9,547	1,143	2,349
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	-68,540	25,843	1,895	16,260	-9,996	-9,485	44,023
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	-68,540	25,843	1,895	16,260	-9,996	-9,485	44,023

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SOMETHING DIFFERENT (U.K.) LIMITED group structure

Something Different (U.K.) Limited has no subsidiary companies.

Ultimate parent company

SOMETHING DIFFERENT (U.K.) LIMITED

03387075

SOMETHING DIFFERENT (U.K.) LIMITED Shareholders

lisa helen rushforth	66.67%
mr philip rushforth	33.33%

Something Different (U.K.) Limited currently has 2 directors. The longest serving directors include Mrs Lisa Rushforth (Jul 1997) and Mr Philip Rushforth (Dec 2019).

officer	country	age	start	end	role
Mrs Lisa Rushforth		56 years	Jul 1997	-	Director
Mr Philip Rushforth	United Kingdom	74 years	Dec 2019	-	Director

P&L

March 2024

turnover

817.6k

+35%

operating profit

41.1k

gross margin

19.8%

-10.18%

turnover

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

Balance Sheet

March 2024

net assets

148.4k

+0.26%

total assets

317.5k

+0.27%

cash

net assets

Total assets minus all liabilities

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company number

03387075

Type

Private limited with Share Capital

industry

73110 - Advertising agencies

incorporation date

June 1997

ultimate parent company

None

previous names

speed 6422 limited (July 1997)

address

martins cottage, church road, crowle, worcestershire, WR7 4AX

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something different (u.k.) limited Company Information

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something different (u.k.) limited Estimated Valuation

something different (u.k.) limited Estimated Valuation

Something Different (u.k.) Limited Overview

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SOMETHING DIFFERENT (U.K.) LIMITED financials

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something different (u.k.) limited Charges & Mortgages

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