carers support merton
carers support merton Company Information
Company Number
04164966
Next Accounts
Dec 2025
Industry
Other social work activities without accommodation n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
the vestry hall london road, mitcham, surrey, CR4 3UD
Website
http://csmerton.orgcarers support merton Estimated Valuation
Pomanda estimates the enterprise value of CARERS SUPPORT MERTON at £263k based on a Turnover of £598.8k and 0.44x industry multiple (adjusted for size and gross margin).
carers support merton Estimated Valuation
Pomanda estimates the enterprise value of CARERS SUPPORT MERTON at £0 based on an EBITDA of £-12k and a 4.4x industry multiple (adjusted for size and gross margin).
carers support merton Estimated Valuation
Pomanda estimates the enterprise value of CARERS SUPPORT MERTON at £1m based on Net Assets of £326.2k and 3.12x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Carers Support Merton Overview
Carers Support Merton is a live company located in surrey, CR4 3UD with a Companies House number of 04164966. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in February 2001, it's largest shareholder is unknown. Carers Support Merton is a mature, small sized company, Pomanda has estimated its turnover at £598.8k with low growth in recent years.
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Carers Support Merton Health Check
Pomanda's financial health check has awarded Carers Support Merton a 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
6 Strong
2 Regular
3 Weak
Size
annual sales of £598.8k, make it larger than the average company (£455.9k)
£598.8k - Carers Support Merton
£455.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.2%)
4% - Carers Support Merton
5.2% - Industry AVG
Production
with a gross margin of 67.8%, this company has a comparable cost of product (67.8%)
67.8% - Carers Support Merton
67.8% - Industry AVG
Profitability
an operating margin of -2% make it less profitable than the average company (3.7%)
-2% - Carers Support Merton
3.7% - Industry AVG
Employees
with 13 employees, this is similar to the industry average (13)
13 - Carers Support Merton
13 - Industry AVG
Pay Structure
on an average salary of £33.2k, the company has a higher pay structure (£23.6k)
£33.2k - Carers Support Merton
£23.6k - Industry AVG
Efficiency
resulting in sales per employee of £46.1k, this is more efficient (£38.4k)
£46.1k - Carers Support Merton
£38.4k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (15 days)
0 days - Carers Support Merton
15 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is slower than average (8 days)
13 days - Carers Support Merton
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Carers Support Merton
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 673 weeks, this is more cash available to meet short term requirements (247 weeks)
673 weeks - Carers Support Merton
247 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.2%, this is a lower level of debt than the average (12.9%)
6.2% - Carers Support Merton
12.9% - Industry AVG
CARERS SUPPORT MERTON financials
Carers Support Merton's latest turnover from March 2023 is £598.8 thousand and the company has net assets of £326.2 thousand. According to their latest financial statements, Carers Support Merton has 13 employees and maintains cash reserves of £272.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 598,820 | 546,779 | 541,844 | 538,433 | 556,610 | 560,801 | 616,065 | 713,440 | 744,403 | 702,375 | 712,449 | 508,656 | 510,639 | 387,750 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 22,370 | 100,987 | -28,936 | -42,834 | ||||||||||
| Interest Payable | 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 |
| Pre-Tax Profit | 1,625 | 25,905 | 74,229 | 3,379 | 30,595 | 100,987 | -28,936 | -42,834 | 21,680 | 6,285 | 11,633 | -29,951 | -10,269 | -17,119 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 1,625 | 25,905 | 74,229 | 3,379 | 30,595 | 100,987 | -28,936 | -42,834 | 21,680 | 6,285 | 11,633 | -29,951 | -10,269 | -17,119 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 1,625 | 25,905 | 74,229 | 3,379 | 30,595 | 100,987 | -28,936 | -42,834 | 21,680 | 6,285 | 11,633 | -29,951 | -10,269 | -17,119 |
| Employee Costs | 432,148 | 414,989 | 359,903 | 368,102 | 365,301 | 319,925 | 395,229 | 461,535 | 433,550 | 418,452 | 412,686 | 369,185 | 375,193 | 282,305 |
| Number Of Employees | 13 | 11 | 11 | 11 | 11 | 10 | 17 | 15 | 14 | 17 | 18 | 15 | 19 | 14 |
| EBITDA* | 22,468 | 101,637 | -27,545 | -40,396 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 98 | 748 | 2,139 | 3,395 | 4,073 | 5,817 | 12,146 | 17,210 | 5,260 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 69,635 | 71,170 | 63,907 | 49,314 | 48,135 | 42,472 | 40,636 | 34,116 | 34,431 | 30,555 | 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 | 69,635 | 71,170 | 63,907 | 49,314 | 48,135 | 42,570 | 41,384 | 36,255 | 37,826 | 34,628 | 5,817 | 12,146 | 17,210 | 5,260 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 131 | 923 | 20,471 | 2,333 | 13,154 | 3,468 | 62 | 586 | 0 | 768 | 44,365 | 4,770 | 4,467 | 65,969 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 5,205 | 9,275 | 11,028 | 30,952 | 11,336 | 8,926 | 4,388 | 12,825 | 14,679 | 5,411 | 14,522 | 5,392 | 5,343 | 4,170 |
| Cash | 272,930 | 387,975 | 226,935 | 177,756 | 201,257 | 172,059 | 126,579 | 164,830 | 192,101 | 172,794 | 168,962 | 165,874 | 175,329 | 131,614 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 278,266 | 398,173 | 258,434 | 211,041 | 225,747 | 184,453 | 131,029 | 178,241 | 206,780 | 178,973 | 227,849 | 176,036 | 185,139 | 201,753 |
| total assets | 347,901 | 469,343 | 322,341 | 260,355 | 273,882 | 227,023 | 172,413 | 214,496 | 244,606 | 213,601 | 233,666 | 188,182 | 202,349 | 207,013 |
| 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 | 7,194 | 8,160 | 10,100 | 3,281 | 15,104 | 1,392 | 3,567 | 39,273 | 20,859 | 13,674 | 21,845 | 16,783 | 11,694 | 5,155 |
| 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 | 13,892 | 135,188 | 1,082 | 20,143 | 21,778 | 13,887 | 56,765 | 39,095 | 49,612 | 51,348 | 70,082 | 41,293 | 30,598 | 31,532 |
| total current liabilities | 21,086 | 143,348 | 11,182 | 23,424 | 36,882 | 15,279 | 60,332 | 78,368 | 70,471 | 65,022 | 91,927 | 58,076 | 42,292 | 36,687 |
| 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 | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 600 | 1,405 | 12,474 | 12,475 | 15,923 | 21,262 | 24,422 | 26,053 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 21,686 | 144,753 | 23,656 | 35,899 | 52,805 | 36,541 | 84,754 | 104,421 | 70,471 | 65,022 | 91,927 | 58,076 | 42,292 | 36,687 |
| net assets | 326,215 | 324,590 | 298,685 | 224,456 | 221,077 | 190,482 | 87,659 | 110,075 | 174,135 | 148,579 | 141,739 | 130,106 | 160,057 | 170,326 |
| total shareholders funds | 326,215 | 324,590 | 298,685 | 224,456 | 221,077 | 190,482 | 87,659 | 110,075 | 174,135 | 148,579 | 141,739 | 130,106 | 160,057 | 170,326 |
| 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 | 22,370 | 100,987 | -28,936 | -42,834 | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 98 | 650 | 1,391 | 2,438 | 2,520 | 6,331 | 6,329 | 6,216 | 1,793 | 986 |
| Amortisation | 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 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,862 | -21,301 | -1,786 | 8,795 | 12,096 | 7,944 | -8,961 | -1,268 | 8,500 | -52,708 | 48,725 | 352 | -60,329 | 70,139 |
| Creditors | -966 | -1,940 | 6,819 | -11,823 | 13,712 | -2,175 | -35,706 | 18,414 | 7,185 | -8,171 | 5,062 | 5,089 | 6,539 | 5,155 |
| Accruals and Deferred Income | -121,296 | 134,106 | -19,061 | -1,635 | 7,891 | -42,878 | 17,670 | -10,517 | -1,736 | -18,734 | 28,789 | 10,695 | -934 | 31,532 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 31,975 | 48,640 | -36,620 | -31,231 | ||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Change in Investments | -1,535 | 7,263 | 14,593 | 1,179 | 5,663 | 1,836 | 6,520 | -315 | 3,876 | 30,555 | 0 | 0 | 0 | 0 |
| cash flow from investments | 1,535 | -7,263 | -14,593 | -1,179 | -5,663 | -1,836 | -6,520 | 315 | -3,876 | |||||
| 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 | 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 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 1,836 | 6,520 | -21,226 | 3,876 | 555 | 0 | 0 | 0 | 187,445 |
| cash and cash equivalents | ||||||||||||||
| cash | -115,045 | 161,040 | 49,179 | -23,501 | 29,198 | 45,480 | -38,251 | -27,271 | 19,307 | 3,832 | 3,088 | -9,455 | 43,715 | 131,614 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -115,045 | 161,040 | 49,179 | -23,501 | 29,198 | 45,480 | -38,251 | -27,271 | 19,307 | 3,832 | 3,088 | -9,455 | 43,715 | 131,614 |
carers support merton Credit Report and Business Information
Carers Support Merton Competitor Analysis
Perform a competitor analysis for carers support merton by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in CR4 area or any other competitors across 12 key performance metrics.
carers support merton Ownership
CARERS SUPPORT MERTON group structure
Carers Support Merton has no subsidiary companies.
Ultimate parent company
CARERS SUPPORT MERTON
04164966
carers support merton directors
Carers Support Merton currently has 5 directors. The longest serving directors include Mr Raymond Kinsella (Jul 2013) and Ms Jennifer Tyson (May 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Raymond Kinsella | England | 61 years | Jul 2013 | - | Director |
| Ms Jennifer Tyson | 56 years | May 2020 | - | Director | |
| Mr Michael Ribton | England | 64 years | Dec 2020 | - | Director |
| Ms Serena Morris De Morgan | England | 58 years | Aug 2021 | - | Director |
| Mr Christopher Tyson | 56 years | Mar 2023 | - | Director |
P&L
March 2023turnover
598.8k
+10%
operating profit
-12k
0%
gross margin
67.9%
-9.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
326.2k
+0.01%
total assets
347.9k
-0.26%
cash
272.9k
-0.3%
net assets
Total assets minus all liabilities
carers support merton company details
company number
04164966
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
February 2001
age
24
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
the vestry hall london road, mitcham, surrey, CR4 3UD
Bank
C A F CASH
Legal Advisor
-
carers support merton 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 carers support merton.
carers support merton 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 CARERS SUPPORT MERTON. This can take several minutes, an email will notify you when this has completed.
carers support merton Companies House Filings - See Documents
| date | description | view/download |
|---|
