Sommerville Carr Limited

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sommerville carr limited Company Information

Dissolved

Company Number

05327642

Next Accounts

Jan 2025

Industry

Management consultancy activities (other than financial management)

Directors

Jean Carr

Shareholders

jean carr

andrea katherine carr

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Group Structure

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Contact

Registered Address

16 eastern road, fortis green, london, N2 9LD

Website

sommerville carr limited Estimated Valuation

£75.7k

Pomanda estimates the enterprise value of SOMMERVILLE CARR LIMITED at £75.7k based on Net Assets of £28.2k and 2.68x industry multiple (adjusted for liquidity).

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Sommerville Carr Limited is a dissolved company that was located in london, N2 9LD with a Companies House number of 05327642. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2005, it's largest shareholder was jean carr with a 52% stake. The last turnover for Sommerville Carr Limited was estimated at £71.5k.

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Pomanda's financial health check has awarded Sommerville Carr Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating0.5out of 5

0 Strong

1 Regular

6 Weak

Size

annual sales of £71.5k, make it smaller than the average company (£227k)

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Sommerville Carr Limited's latest turnover from March 2020 is estimated at £71.5 thousand and the company has net assets of £28.2 thousand. According to their latest financial statements, we estimate that Sommerville Carr Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	71,481	105,751	105,449	0	0	972	1,417	1,259	1,091	1,139	1,800
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	52,958	76,577	74,642	0	0	688	993	862	709	737	1,196
Gross Profit	18,523	29,174	30,807	0	0	284	423	397	382	402	604
Admin Expenses	31,476	29,258	47,279	32,662	-49	4,031	5,287	46,892	6,399	1,038	-204,848
Operating Profit	-12,953	-84	-16,472	-32,662	49	-3,747	-4,864	-46,495	-6,017	-636	205,452
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	144	185	441	435	444	627	843	896	454
Pre-Tax Profit	-12,953	-84	-16,328	-32,477	490	-3,312	-4,420	-45,868	-5,174	260	205,907
Tax	0	0	0	0	-98	0	0	0	0	-73	-57,654
Profit After Tax	-12,953	-84	-16,328	-32,477	392	-3,312	-4,420	-45,868	-5,174	187	148,253
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-12,953	-84	-16,328	-32,477	392	-3,312	-4,420	-45,868	-5,174	187	148,253
Employee Costs	41,451	49,857	45,969	0	0	49,498	50,408	50,307	48,818	46,236	50,028
Number Of Employees	1	1	1	0	0	1	1	1	1	1	1
EBITDA*	-12,953	-84	-16,472	-32,662	5,049	-3,747	-2,864	-44,479	-4,001	-620	205,457

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	5,000	7,000	9,024	11,041	57	73
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	100	100	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
Total Fixed Assets	100	100	0	0	0	5,000	7,000	9,024	11,041	57	73
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	28,116	41,069	41,253	0	0	239	239	239	239	251	251
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	641	0
Cash	0	0	0	57,581	90,158	86,257	87,569	89,965	160,931	176,436	181,796
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	28,116	41,069	41,253	57,581	90,158	86,496	87,808	90,204	161,170	177,328	182,047
total assets	28,216	41,169	41,253	57,581	90,158	91,496	94,808	99,228	172,211	177,385	182,120
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	1,730	1,730	0	0	3,343
Group/Directors Accounts	0	0	0	0	0	1,730	0	0	0	0	30,424
other short term finances	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
other current liabilities	0	0	0	0	0	0	0	0	28,845	28,845	0
total current liabilities	0	0	0	0	0	1,730	1,730	1,730	28,845	28,845	33,767
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	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
total liabilities	0	0	0	0	0	1,730	1,730	1,730	28,845	28,845	33,767
net assets	28,216	41,169	41,253	57,581	90,158	89,766	93,078	97,498	143,366	148,540	148,353
total shareholders funds	28,216	41,169	41,253	57,581	90,158	89,766	93,078	97,498	143,366	148,540	148,353

	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	-12,953	-84	-16,472	-32,662	49	-3,747	-4,864	-46,495	-6,017	-636	205,452
Depreciation	0	0	0	0	5,000	0	2,000	2,016	2,016	16	5
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	-98	0	0	0	0	-73	-57,654
Stock	0	0	0	0	0	0	0	0	0	0	0
Debtors	-12,953	-184	41,253	0	-239	0	0	0	-653	641	251
Creditors	0	0	0	0	0	-1,730	0	1,730	0	-3,343	3,343
Accruals and Deferred Income	0	0	0	0	0	0	0	-28,845	0	28,845	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	100	-57,725	-32,662	5,190	-5,477	-2,864	-71,594	-3,348	24,168	150,895
Investing Activities
capital expenditure	0	0	0	0	0	2,000	24	1	-13,000	0	-78
Change in Investments	0	100	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-100	0	0	0	2,000	24	1	-13,000	0	-78
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	-1,730	1,730	0	0	0	-30,424	30,424
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	-100	0	0	0	0	0	0	100
interest	0	0	144	185	441	435	444	627	843	896	454
cash flow from financing	0	0	144	85	-1,289	2,165	444	627	843	-29,528	30,978
cash and cash equivalents
cash	0	0	-57,581	-32,577	3,901	-1,312	-2,396	-70,966	-15,505	-5,360	181,796
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	-57,581	-32,577	3,901	-1,312	-2,396	-70,966	-15,505	-5,360	181,796

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SOMMERVILLE CARR LIMITED group structure

Sommerville Carr Limited has no subsidiary companies.

Ultimate parent company

SOMMERVILLE CARR LIMITED

05327642

SOMMERVILLE CARR LIMITED Shareholders

jean carr	52%
andrea katherine carr	16%
james carr	16%
harriet tamsin carr	16%

Sommerville Carr Limited currently has 1 director, Jean Carr serving since Jan 2005.

officer	country	age	start	end	role
Jean Carr		84 years	Jan 2005	-	Director

P&L

March 2020

turnover

71.5k

-32%

operating profit

-13k

gross margin

26%

-6.07%

turnover

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

Balance Sheet

March 2020

net assets

28.2k

-0.31%

total assets

28.2k

-0.31%

cash

net assets

Total assets minus all liabilities

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company number

05327642

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

January 2005

ultimate parent company

None

previous names

N/A

address

16 eastern road, fortis green, london, N2 9LD

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 sommerville carr limited.

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sommerville carr limited Company Information

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sommerville carr limited Estimated Valuation

sommerville carr limited Estimated Valuation

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SOMMERVILLE CARR LIMITED financials

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