stellenbosch university sa foundation uk
stellenbosch university sa foundation uk Company Information
Company Number
05304075
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Non-trading company
Registered Address
130a high street, crediton, devon, EX17 3LQ
Website
-stellenbosch university sa foundation uk Estimated Valuation
Pomanda estimates the enterprise value of STELLENBOSCH UNIVERSITY SA FOUNDATION UK at £120.8k based on a Turnover of £202.3k and 0.6x industry multiple (adjusted for size and gross margin).
stellenbosch university sa foundation uk Estimated Valuation
Pomanda estimates the enterprise value of STELLENBOSCH UNIVERSITY SA FOUNDATION UK at £0 based on an EBITDA of £-18k and a 4.22x industry multiple (adjusted for size and gross margin).
stellenbosch university sa foundation uk Estimated Valuation
Pomanda estimates the enterprise value of STELLENBOSCH UNIVERSITY SA FOUNDATION UK at £26k based on Net Assets of £19.3k and 1.35x industry multiple (adjusted for liquidity).
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Stellenbosch University Sa Foundation Uk Overview
Stellenbosch University Sa Foundation Uk is a live company located in devon, EX17 3LQ with a Companies House number of 05304075. It operates in the non-trading company sector, SIC Code 74990. Founded in December 2004, it's largest shareholder is unknown. Stellenbosch University Sa Foundation Uk is a mature, micro sized company, Pomanda has estimated its turnover at £202.3k with declining growth in recent years.
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Stellenbosch University Sa Foundation Uk Health Check
Pomanda's financial health check has awarded Stellenbosch University Sa Foundation Uk a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £202.3k, make it smaller than the average company (£3.9m)
£202.3k - Stellenbosch University Sa Foundation Uk
£3.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (5.9%)
-1% - Stellenbosch University Sa Foundation Uk
5.9% - Industry AVG
Production
with a gross margin of 36.1%, this company has a comparable cost of product (36.1%)
36.1% - Stellenbosch University Sa Foundation Uk
36.1% - Industry AVG
Profitability
an operating margin of -8.9% make it less profitable than the average company (5%)
-8.9% - Stellenbosch University Sa Foundation Uk
5% - Industry AVG
Employees
with 2 employees, this is below the industry average (42)
- Stellenbosch University Sa Foundation Uk
42 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)
- Stellenbosch University Sa Foundation Uk
£41.9k - Industry AVG
Efficiency
resulting in sales per employee of £101.1k, this is less efficient (£153.8k)
- Stellenbosch University Sa Foundation Uk
£153.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Stellenbosch University Sa Foundation Uk
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Stellenbosch University Sa Foundation Uk
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Stellenbosch University Sa Foundation Uk
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 473 weeks, this is more cash available to meet short term requirements (34 weeks)
473 weeks - Stellenbosch University Sa Foundation Uk
34 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10%, this is a lower level of debt than the average (47.6%)
10% - Stellenbosch University Sa Foundation Uk
47.6% - Industry AVG
STELLENBOSCH UNIVERSITY SA FOUNDATION UK financials
Stellenbosch University Sa Foundation Uk's latest turnover from December 2023 is £202.3 thousand and the company has net assets of £19.3 thousand. According to their latest financial statements, we estimate that Stellenbosch University Sa Foundation Uk has 2 employees and maintains cash reserves of £19.4 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 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 202,277 | 230,098 | 189,523 | 209,001 | 219,773 | 241,694 | 321,506 | 243,678 | 239,161 | 101,707 | 82,086 | 83,963 | 95,984 | 65,879 | 186,251 |
| 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 | -16,589 | 14,808 | -443 | -9,760 | -4,126 | -8,456 | 16,781 | -1,731 | 582 | 14,411 | -2,012 | 880 | 5,504 | -6,051 | 1,686 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -16,589 | 14,808 | -443 | -9,760 | -4,126 | -8,456 | 16,781 | -1,731 | 582 | 14,411 | -2,012 | 880 | 5,504 | -6,051 | 1,686 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -16,589 | 14,808 | -443 | -9,760 | -4,126 | -8,456 | 16,781 | -1,731 | 582 | 14,411 | -2,012 | 880 | 5,504 | -6,051 | 1,686 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,024 | 2,212 | 40 | 1,535 | 2,814 | 88 | 3,108 | 14,600 | 14,600 | 3,100 | 106 | 0 | 5,486 | 0 | 0 |
| Cash | 19,375 | 35,481 | 22,509 | 21,106 | 29,586 | 36,439 | 41,834 | 13,510 | 65,714 | 26,110 | 14,409 | 16,492 | 10,010 | 9,948 | 15,940 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 21,399 | 37,693 | 22,549 | 22,641 | 32,400 | 36,527 | 44,942 | 28,110 | 80,314 | 29,210 | 14,515 | 16,492 | 15,496 | 9,948 | 15,940 |
| total assets | 21,399 | 37,693 | 22,549 | 22,641 | 32,400 | 36,527 | 44,942 | 28,110 | 80,314 | 29,210 | 14,515 | 16,492 | 15,496 | 9,948 | 15,940 |
| 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 | 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 | 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 | 2,130 | 1,836 | 1,500 | 1,149 | 1,148 | 1,150 | 1,109 | 1,058 | 51,531 | 1,008 | 723 | 688 | 572 | 529 | 470 |
| total current liabilities | 2,130 | 1,836 | 1,500 | 1,149 | 1,148 | 1,150 | 1,109 | 1,058 | 51,531 | 1,008 | 723 | 688 | 572 | 529 | 470 |
| 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 | 2,130 | 1,836 | 1,500 | 1,149 | 1,148 | 1,150 | 1,109 | 1,058 | 51,531 | 1,008 | 723 | 688 | 572 | 529 | 470 |
| net assets | 19,269 | 35,857 | 21,049 | 21,492 | 31,252 | 35,377 | 43,833 | 27,052 | 28,783 | 28,202 | 13,792 | 15,804 | 14,924 | 9,419 | 15,470 |
| total shareholders funds | 19,269 | 35,857 | 21,049 | 21,492 | 31,252 | 35,377 | 43,833 | 27,052 | 28,783 | 28,202 | 13,792 | 15,804 | 14,924 | 9,419 | 15,470 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | 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 | 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 | -188 | 2,172 | -1,495 | -1,279 | 2,726 | -3,020 | -11,492 | 0 | 11,500 | 2,994 | 106 | -5,486 | 5,486 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 294 | 336 | 351 | 1 | -2 | 41 | 51 | -50,473 | 50,523 | 285 | 35 | 116 | 43 | 59 | 470 |
| 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 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 1 | 0 | 13,784 |
| cash and cash equivalents | |||||||||||||||
| cash | -16,106 | 12,972 | 1,403 | -8,480 | -6,853 | -5,395 | 28,324 | -52,204 | 39,604 | 11,701 | -2,083 | 6,482 | 62 | -5,992 | 15,940 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -16,106 | 12,972 | 1,403 | -8,480 | -6,853 | -5,395 | 28,324 | -52,204 | 39,604 | 11,701 | -2,083 | 6,482 | 62 | -5,992 | 15,940 |
stellenbosch university sa foundation uk Credit Report and Business Information
Stellenbosch University Sa Foundation Uk Competitor Analysis
Perform a competitor analysis for stellenbosch university sa foundation uk by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EX17 area or any other competitors across 12 key performance metrics.
stellenbosch university sa foundation uk Ownership
STELLENBOSCH UNIVERSITY SA FOUNDATION UK group structure
Stellenbosch University Sa Foundation Uk has no subsidiary companies.
Ultimate parent company
STELLENBOSCH UNIVERSITY SA FOUNDATION UK
05304075
stellenbosch university sa foundation uk directors
Stellenbosch University Sa Foundation Uk currently has 6 directors. The longest serving directors include Mr William Frankel (Dec 2004) and Professor Willem De Villiers (Aug 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Frankel | 80 years | Dec 2004 | - | Director | |
| Professor Willem De Villiers | South Africa | 65 years | Aug 2015 | - | Director |
| Ms Liesl Fichardt | United Kingdom | 58 years | Nov 2017 | - | Director |
| Mr George Lochner | England | 46 years | Nov 2017 | - | Director |
| Mr Dalton Odendaal | 55 years | Nov 2017 | - | Director | |
| Mrs Andrea Barry | England | 39 years | Mar 2024 | - | Director |
P&L
December 2023turnover
202.3k
-12%
operating profit
-18k
0%
gross margin
36.2%
+5.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
19.3k
-0.46%
total assets
21.4k
-0.43%
cash
19.4k
-0.45%
net assets
Total assets minus all liabilities
stellenbosch university sa foundation uk company details
company number
05304075
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
74990 - Non-trading company
incorporation date
December 2004
age
21
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
stellenbosch foundation uk (February 2005)
accountant
CHARLOTTE CHAPMAN
auditor
-
address
130a high street, crediton, devon, EX17 3LQ
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
stellenbosch university sa foundation uk 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 stellenbosch university sa foundation uk.
stellenbosch university sa foundation uk 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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stellenbosch university sa foundation uk Companies House Filings - See Documents
| date | description | view/download |
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