different strokes (trustees) limited
different strokes (trustees) limited Company Information
Company Number
04366893
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Other human health activities
+1Registered Address
9 canon harnett court, wolverton mill, milton keynes, MK12 5NF
Website
www.differentstrokes.co.ukdifferent strokes (trustees) limited Estimated Valuation
Pomanda estimates the enterprise value of DIFFERENT STROKES (TRUSTEES) LIMITED at £324.4k based on a Turnover of £562.9k and 0.58x industry multiple (adjusted for size and gross margin).
different strokes (trustees) limited Estimated Valuation
Pomanda estimates the enterprise value of DIFFERENT STROKES (TRUSTEES) LIMITED at £664.7k based on an EBITDA of £160.2k and a 4.15x industry multiple (adjusted for size and gross margin).
different strokes (trustees) limited Estimated Valuation
Pomanda estimates the enterprise value of DIFFERENT STROKES (TRUSTEES) LIMITED at £1.2m based on Net Assets of £534.1k and 2.18x industry multiple (adjusted for liquidity).
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Different Strokes (trustees) Limited Overview
Different Strokes (trustees) Limited is a live company located in milton keynes, MK12 5NF with a Companies House number of 04366893. It operates in the other human health activities sector, SIC Code 86900. Founded in February 2002, it's largest shareholder is unknown. Different Strokes (trustees) Limited is a mature, small sized company, Pomanda has estimated its turnover at £562.9k with high growth in recent years.
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Different Strokes (trustees) Limited Health Check
Pomanda's financial health check has awarded Different Strokes (Trustees) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 1 areas for improvement. Company Health Check FAQs
7 Strong
4 Regular
1 Weak
Size
annual sales of £562.9k, make it in line with the average company (£473.9k)
£562.9k - Different Strokes (trustees) Limited
£473.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (7.5%)
19% - Different Strokes (trustees) Limited
7.5% - Industry AVG
Production
with a gross margin of 54.9%, this company has a comparable cost of product (54.9%)
54.9% - Different Strokes (trustees) Limited
54.9% - Industry AVG
Profitability
an operating margin of 28% make it more profitable than the average company (4.7%)
28% - Different Strokes (trustees) Limited
4.7% - Industry AVG
Employees
with 12 employees, this is similar to the industry average (12)
12 - Different Strokes (trustees) Limited
12 - Industry AVG
Pay Structure
on an average salary of £17.5k, the company has a lower pay structure (£23.4k)
£17.5k - Different Strokes (trustees) Limited
£23.4k - Industry AVG
Efficiency
resulting in sales per employee of £46.9k, this is equally as efficient (£48.3k)
£46.9k - Different Strokes (trustees) Limited
£48.3k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (20 days)
0 days - Different Strokes (trustees) Limited
20 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (41 days)
1 days - Different Strokes (trustees) Limited
41 days - Industry AVG
Stock Days
it holds stock equivalent to 8 days, this is less than average (27 days)
8 days - Different Strokes (trustees) Limited
27 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1862 weeks, this is more cash available to meet short term requirements (144 weeks)
1862 weeks - Different Strokes (trustees) Limited
144 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.1%, this is a lower level of debt than the average (26.6%)
2.1% - Different Strokes (trustees) Limited
26.6% - Industry AVG
DIFFERENT STROKES (TRUSTEES) LIMITED financials
Different Strokes (Trustees) Limited's latest turnover from December 2023 is £562.9 thousand and the company has net assets of £534.1 thousand. According to their latest financial statements, Different Strokes (Trustees) Limited has 12 employees and maintains cash reserves of £414.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 562,931 | 398,660 | 277,369 | 336,867 | 397,847 | 410,680 | 432,890 | 351,820 | 338,886 | 320,395 | 347,997 | 351,914 | 317,147 | 291,826 | 321,182 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 133,334 | 55,437 | 5,841 | 79,244 | 10,980 | 32,882 | -39,207 | 8,488 | -43,143 | -72,371 | 17,426 | 49,422 | 7,145 | -4,158 | 80,663 |
| Tax | |||||||||||||||
| Profit After Tax | 133,334 | 55,437 | 5,841 | 79,244 | 10,980 | 32,882 | -39,207 | 8,488 | -43,143 | -72,371 | 17,426 | 49,422 | 7,145 | -4,158 | 80,663 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 133,334 | 55,437 | 5,841 | 79,244 | 10,980 | 32,882 | -39,207 | 8,488 | -43,143 | -72,371 | 17,426 | 49,422 | 7,145 | -4,158 | 80,663 |
| Employee Costs | 210,481 | 180,052 | 119,336 | 150,692 | 150,851 | 143,423 | 153,339 | 105,594 | 109,560 | 130,629 | 98,506 | 103,094 | 91,718 | 86,528 | 69,411 |
| Number Of Employees | 12 | 10 | 9 | 9 | 8 | 8 | 7 | 8 | 4 | 4 | 4 | 4 | 7 | 7 | 8 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,930 | 6,757 | 5,028 | 354 | 1,006 | 1,686 | 2,428 | 421 | 606 | 1 | 1 | 5,377 | 10,751 | 16,125 | |
| Intangible Assets | |||||||||||||||
| Investments & Other | 104,623 | 35,819 | 5,692 | ||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 110,553 | 42,576 | 10,720 | 354 | 1,006 | 1,686 | 2,428 | 421 | 606 | 1 | 1 | 5,377 | 10,751 | 16,125 | |
| Stock & work in progress | 6,003 | 4,888 | 3,480 | 3,322 | 4,778 | 9,100 | 1,123 | 266 | 685 | 932 | 1,826 | 1,344 | 816 | 1,395 | 1,050 |
| Trade Debtors | 272 | 635 | 418 | 792 | 2,000 | 455 | 445 | 1,020 | |||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 13,961 | 10,780 | 11,586 | 10,088 | 2,835 | 5,706 | 6,211 | 862 | 8,843 | 2,191 | 2,195 | 2,792 | |||
| Cash | 414,947 | 355,268 | 326,657 | 333,596 | 269,516 | 244,482 | 219,495 | 257,487 | 240,755 | 299,657 | 372,469 | 342,884 | 292,682 | 294,153 | 308,080 |
| misc current assets | |||||||||||||||
| total current assets | 435,183 | 370,936 | 342,358 | 347,424 | 277,921 | 261,288 | 226,829 | 259,070 | 250,728 | 303,800 | 376,490 | 347,020 | 293,498 | 295,548 | 309,130 |
| total assets | 545,736 | 413,512 | 353,078 | 347,778 | 278,927 | 262,974 | 229,257 | 259,491 | 251,334 | 303,801 | 376,491 | 352,397 | 304,249 | 311,673 | 309,130 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,278 | 1,337 | 198 | 1,956 | 3,391 | 1,295 | 4,022 | 990 | 3,198 | 12,788 | 12,230 | 5,492 | 6,722 | 21,435 | 13,325 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 10,310 | 11,361 | 7,504 | 6,287 | 15,245 | 12,368 | 8,805 | 2,864 | 987 | 721 | 1,599 | 1,669 | 1,713 | 1,569 | 2,978 |
| total current liabilities | 11,588 | 12,698 | 7,702 | 8,243 | 18,636 | 13,663 | 12,827 | 3,854 | 4,185 | 13,509 | 13,829 | 7,161 | 8,435 | 23,004 | 16,303 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 11,588 | 12,698 | 7,702 | 8,243 | 18,636 | 13,663 | 12,827 | 3,854 | 4,185 | 13,509 | 13,829 | 7,161 | 8,435 | 23,004 | 16,303 |
| net assets | 534,148 | 400,814 | 345,376 | 339,535 | 260,291 | 249,311 | 216,430 | 255,637 | 247,149 | 290,292 | 362,662 | 345,236 | 295,814 | 288,669 | 292,827 |
| total shareholders funds | 534,148 | 400,814 | 345,376 | 339,535 | 260,291 | 249,311 | 216,430 | 255,637 | 247,149 | 290,292 | 362,662 | 345,236 | 295,814 | 288,669 | 292,827 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 2,633 | 1,671 | 1,307 | 650 | 1,074 | 1,092 | 1,517 | 185 | 5,376 | 5,374 | 5,374 | 5,374 | 3,659 | ||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | 1,115 | 1,408 | 158 | -1,456 | -4,322 | 7,977 | 857 | -419 | -247 | -894 | 482 | 528 | -579 | 345 | 1,050 |
| Debtors | 3,453 | -1,441 | 1,715 | 6,879 | -4,079 | 1,495 | 4,894 | -7,971 | 6,077 | 1,016 | -597 | 2,792 | |||
| Creditors | -59 | 1,139 | -1,758 | -1,435 | 2,096 | -2,727 | 3,032 | -2,208 | -9,590 | 558 | 6,738 | -1,230 | -14,713 | 8,110 | 13,325 |
| Accruals and Deferred Income | -1,051 | 3,857 | 1,217 | -8,958 | 2,877 | 3,563 | 5,941 | 1,877 | 266 | -878 | -70 | -44 | 144 | -1,409 | 2,978 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 68,804 | 30,127 | 5,692 | ||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 1 | -1 | 1 | 212,164 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 59,679 | 28,611 | -6,939 | 64,080 | 25,034 | 24,987 | -37,992 | 16,732 | -58,902 | -72,812 | 29,585 | 50,202 | -1,471 | -13,927 | 308,080 |
| overdraft | |||||||||||||||
| change in cash | 59,679 | 28,611 | -6,939 | 64,080 | 25,034 | 24,987 | -37,992 | 16,732 | -58,902 | -72,812 | 29,585 | 50,202 | -1,471 | -13,927 | 308,080 |
different strokes (trustees) limited Credit Report and Business Information
Different Strokes (trustees) Limited Competitor Analysis
Perform a competitor analysis for different strokes (trustees) limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in MK12 area or any other competitors across 12 key performance metrics.
different strokes (trustees) limited Ownership
DIFFERENT STROKES (TRUSTEES) LIMITED group structure
Different Strokes (Trustees) Limited has no subsidiary companies.
Ultimate parent company
DIFFERENT STROKES (TRUSTEES) LIMITED
04366893
different strokes (trustees) limited directors
Different Strokes (Trustees) Limited currently has 8 directors. The longest serving directors include Mr Prince Djan-Krofa (Sep 2011) and Mr Michael Caines (Mar 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Prince Djan-Krofa | 53 years | Sep 2011 | - | Director | |
| Mr Michael Caines | 58 years | Mar 2012 | - | Director | |
| Mr Ranjit Parmar | England | 55 years | Oct 2013 | - | Director |
| Mrs Catherine Bell | 42 years | Jul 2017 | - | Director | |
| Ms Catherine Carey | United Kingdom | 35 years | Jan 2019 | - | Director |
| Dr Satinder Sanghera | 59 years | May 2019 | - | Director | |
| Mr Christopher Henry | 40 years | Dec 2022 | - | Director | |
| Prof John Hunt | Wales | 59 years | Dec 2022 | - | Director |
P&L
December 2023turnover
562.9k
+41%
operating profit
157.6k
0%
gross margin
54.9%
+0.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
534.1k
+0.33%
total assets
545.7k
+0.32%
cash
414.9k
+0.17%
net assets
Total assets minus all liabilities
different strokes (trustees) limited company details
company number
04366893
Type
Private Ltd By Guarantee w/o Share Cap
industry
86900 - Other human health activities
96040 - Physical well-being activities
incorporation date
February 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
GRANT FRANKLIN
auditor
-
address
9 canon harnett court, wolverton mill, milton keynes, MK12 5NF
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
different strokes (trustees) 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 different strokes (trustees) limited.
different strokes (trustees) 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.
Click to start generating capital raising & share issue transactions for DIFFERENT STROKES (TRUSTEES) LIMITED. This can take several minutes, an email will notify you when this has completed.
different strokes (trustees) limited Companies House Filings - See Documents
| date | description | view/download |
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