sense international Company Information
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
101 pentonville road, london, N1 9LG
sense international Estimated Valuation
Pomanda estimates the enterprise value of SENSE INTERNATIONAL at £1.9m based on a Turnover of £3.1m and 0.61x industry multiple (adjusted for size and gross margin).
sense international Estimated Valuation
Pomanda estimates the enterprise value of SENSE INTERNATIONAL at £2.4m based on an EBITDA of £402.7k and a 5.9x industry multiple (adjusted for size and gross margin).
sense international Estimated Valuation
Pomanda estimates the enterprise value of SENSE INTERNATIONAL at £2.6m based on Net Assets of £867.1k and 3.02x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sense International Overview
Sense International is a live company located in london, N1 9LG with a Companies House number of 03742986. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 1999, it's largest shareholder is unknown. Sense International is a mature, small sized company, Pomanda has estimated its turnover at £3.1m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Sense International Health Check
Pomanda's financial health check has awarded Sense International a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
6 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
3 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £3.1m, make it larger than the average company (£484.8k)
£3.1m - Sense International
£484.8k - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.5%)
11% - Sense International
6.5% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 68.1%, this company has a comparable cost of product (68.1%)
68.1% - Sense International
68.1% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 12.4% make it more profitable than the average company (3.5%)
12.4% - Sense International
3.5% - Industry AVG
![employees](/assets/images/scoreRate2.png)
Employees
with 63 employees, this is above the industry average (14)
63 - Sense International
14 - Industry AVG
![paystructure](/assets/images/scoreRate2.png)
Pay Structure
on an average salary of £19.9k, the company has a lower pay structure (£25.1k)
£19.9k - Sense International
£25.1k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £49.8k, this is more efficient (£39.7k)
£49.8k - Sense International
£39.7k - Industry AVG
![debtordays](/assets/images/scoreRate-1.png)
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Sense International
- - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (6 days)
0 days - Sense International
6 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sense International
- - Industry AVG
![cashbalance](/assets/images/scoreRate0.png)
Cash Balance
has cash to cover current liabilities for 129 weeks, this is less cash available to meet short term requirements (240 weeks)
129 weeks - Sense International
240 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 33.8%, this is a higher level of debt than the average (12.7%)
33.8% - Sense International
12.7% - Industry AVG
SENSE INTERNATIONAL financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Sense International's latest turnover from March 2024 is £3.1 million and the company has net assets of £867.1 thousand. According to their latest financial statements, Sense International has 63 employees and maintains cash reserves of £1 million 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 | 3,134,879 | 2,346,956 | 2,535,517 | 2,320,316 | 2,476,202 | 1,893,583 | 1,687,473 | 1,733,293 | 1,691,956 | 1,830,799 | 1,421,778 | 1,748,944 | 1,547,395 | 1,806,493 | 1,419,960 |
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 | 317,130 | -667,272 | -30,998 | -135,402 | 181,229 | 141,734 | -71,399 | 4,474 | 287,413 | 203,331 | -205,458 | 34,892 | 47,197 | 419,742 | -2,587 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | 317,130 | -667,272 | -30,998 | -135,402 | 181,229 | 141,734 | -71,399 | 4,474 | 287,413 | 203,331 | -205,458 | 34,892 | 47,197 | 419,742 | -2,587 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 317,130 | -667,272 | -30,998 | -135,402 | 181,229 | 141,734 | -71,399 | 4,474 | 287,413 | 203,331 | -205,458 | 34,892 | 47,197 | 419,742 | -2,587 |
Employee Costs | 1,253,963 | 928,584 | 825,607 | 836,610 | 755,970 | 593,961 | 678,382 | 621,578 | 453,878 | 461,673 | 517,999 | 525,354 | 439,052 | 515,907 | 735,095 |
Number Of Employees | 63 | 56 | 55 | 51 | 47 | 41 | 35 | 28 | 24 | 24 | 20 | 22 | 19 | 18 | 25 |
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 | 19,218 | 28,630 | 43,404 | 62,690 | 2,089 | 1,945 | 4,050 | 6,865 | 9,425 | 4,129 | 8,172 | 13,038 | 21,714 | 17,733 | 31,345 |
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 | 19,218 | 28,630 | 43,404 | 62,690 | 2,089 | 1,945 | 4,050 | 6,865 | 9,425 | 4,129 | 8,172 | 13,038 | 21,714 | 17,733 | 31,345 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 65,203 | 33,862 | 1,902 | 13,536 | 7,279 | 0 | 0 | 0 | 15,285 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 94,199 | 149,113 | 71,921 | 51,186 | 17,857 | 32,700 | 34,767 | 34,051 | 0 |
Misc Debtors | 244,297 | 469,113 | 306,556 | 305,256 | 219,247 | 113,238 | 42,512 | 35,402 | 24,367 | 102,625 | 114,915 | 288,839 | 155,620 | 41,684 | 5,930 |
Cash | 1,046,831 | 408,652 | 1,002,092 | 1,071,237 | 1,410,220 | 1,306,106 | 1,109,720 | 1,153,362 | 1,306,815 | 817,620 | 675,655 | 1,101,684 | 846,904 | 903,614 | 660,104 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,291,128 | 877,765 | 1,308,648 | 1,376,493 | 1,629,467 | 1,419,344 | 1,311,634 | 1,371,739 | 1,405,005 | 984,967 | 815,706 | 1,423,223 | 1,037,291 | 979,349 | 681,319 |
total assets | 1,310,346 | 906,395 | 1,352,052 | 1,439,183 | 1,631,556 | 1,421,289 | 1,315,684 | 1,378,604 | 1,414,430 | 989,096 | 823,878 | 1,436,261 | 1,059,005 | 997,082 | 712,664 |
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 | 72 | 2,067 | 0 | 5,730 | 1,048 | 2,243 | 5,731 | 1,317 | 26 | 499 | 5,037 | 4,714 | 7,495 | 4,613 | 0 |
Group/Directors Accounts | 215,491 | 199,816 | 7,807 | 36,536 | 115,836 | 52,243 | 0 | 0 | 0 | 0 | 0 | 397,698 | 182,006 | 168,009 | 97,933 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000 | 24,001 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 203,731 | 122,590 | 95,051 | 108,725 | 91,078 | 164,438 | 249,322 | 245,257 | 286,848 | 148,454 | 182,029 | 191,579 | 62,126 | 57,279 | 243,291 |
total current liabilities | 419,294 | 324,473 | 102,858 | 150,991 | 207,962 | 218,924 | 255,053 | 246,574 | 286,874 | 148,953 | 187,066 | 593,991 | 251,627 | 236,901 | 365,225 |
loans | 24,000 | 32,000 | 32,000 | 40,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000 |
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 | 24,000 | 32,000 | 32,000 | 40,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,000 |
total liabilities | 443,294 | 356,473 | 134,858 | 190,991 | 247,962 | 218,924 | 255,053 | 246,574 | 286,874 | 148,953 | 187,066 | 593,991 | 251,627 | 236,901 | 372,225 |
net assets | 867,052 | 549,922 | 1,217,194 | 1,248,192 | 1,383,594 | 1,202,365 | 1,060,631 | 1,132,030 | 1,127,556 | 840,143 | 636,812 | 842,270 | 807,378 | 760,181 | 340,439 |
total shareholders funds | 867,052 | 549,922 | 1,217,194 | 1,248,192 | 1,383,594 | 1,202,365 | 1,060,631 | 1,132,030 | 1,127,556 | 840,143 | 636,812 | 842,270 | 807,378 | 760,181 | 340,439 |
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 | 14,965 | 17,279 | 16,087 | 4,984 | 1,531 | 2,696 | 2,815 | 3,092 | 1,778 | 4,043 | 5,476 | 9,546 | 6,952 | 6,977 | 16,545 |
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 | -224,816 | 162,557 | 1,300 | 86,009 | 106,009 | -88,676 | -16,463 | 120,187 | -69,157 | 27,296 | -181,488 | 131,152 | 114,652 | 54,520 | 21,215 |
Creditors | -1,995 | 2,067 | -5,730 | 4,682 | -1,195 | -3,488 | 4,414 | 1,291 | -473 | -4,538 | 323 | -2,781 | 2,882 | 4,613 | 0 |
Accruals and Deferred Income | 81,141 | 27,539 | -13,674 | 17,647 | -73,360 | -84,884 | 4,065 | -41,591 | 138,394 | -33,575 | -9,550 | 129,453 | 4,847 | -186,012 | 243,291 |
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 | |||||||||||
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 | |||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 15,675 | 192,009 | -28,729 | -79,300 | 63,593 | 52,243 | 0 | 0 | 0 | 0 | -397,698 | 215,692 | 13,997 | 70,076 | 97,933 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,000 | -17,001 | 24,001 |
Long term loans | -8,000 | 0 | -8,000 | 0 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,000 | 7,000 |
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 | 7,675 | 192,009 | -36,729 | -79,300 | 103,593 | 52,243 | 0 | 0 | 0 | 0 | -397,698 | 215,692 | 6,997 | 46,075 | 471,960 |
cash and cash equivalents | |||||||||||||||
cash | 638,179 | -593,440 | -69,145 | -338,983 | 104,114 | 196,386 | -43,642 | -153,453 | 489,195 | 141,965 | -426,029 | 254,780 | -56,710 | 243,510 | 660,104 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 638,179 | -593,440 | -69,145 | -338,983 | 104,114 | 196,386 | -43,642 | -153,453 | 489,195 | 141,965 | -426,029 | 254,780 | -56,710 | 243,510 | 660,104 |
sense international Credit Report and Business Information
Sense International Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for sense international by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in N 1 area or any other competitors across 12 key performance metrics.
sense international Ownership
SENSE INTERNATIONAL group structure
Sense International has no subsidiary companies.
Ultimate parent company
SENSE INTERNATIONAL
03742986
sense international directors
Sense International currently has 8 directors. The longest serving directors include Mr Sunil Shah (Dec 2017) and Mr Nicholas Corby (Dec 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Sunil Shah | 65 years | Dec 2017 | - | Director | |
Mr Nicholas Corby | 46 years | Dec 2017 | - | Director | |
Mr Raaxeet Shah | 64 years | Sep 2019 | - | Director | |
Miss Lauren Watters | England | 36 years | Sep 2019 | - | Director |
Mr Kiran Virdee | 62 years | Apr 2023 | - | Director | |
Mrs Suzi Nandera | 37 years | Apr 2023 | - | Director | |
Mrs Lisa Szucs | 53 years | Apr 2023 | - | Director | |
Ms Sian Tesni Copeland Roberts | 67 years | Sep 2024 | - | Director |
P&L
March 2024turnover
3.1m
+34%
operating profit
387.8k
0%
gross margin
68.1%
+0.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
867.1k
+0.58%
total assets
1.3m
+0.45%
cash
1m
+1.56%
net assets
Total assets minus all liabilities
sense international company details
company number
03742986
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 1999
age
26
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
101 pentonville road, london, N1 9LG
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
ANTHONY COLLINS SOLICITORS LLP
sense international 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 sense international.
sense international 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.
Click to start generating capital raising & share issue transactions for SENSE INTERNATIONAL. This can take several minutes, an email will notify you when this has completed.
sense international Companies House Filings - See Documents
date | description | view/download |
---|