sandringham oak consultants & training centre limitedEstimated Valuation
£71.4k
Pomanda estimates the enterprise value of SANDRINGHAM OAK CONSULTANTS & TRAINING CENTRE LIMITED at £71.4k based on a Turnover of £134.3k and 0.53x industry multiple (adjusted for size and gross margin).
sandringham oak consultants & training centre limitedEstimated Valuation
£71.7k
Pomanda estimates the enterprise value of SANDRINGHAM OAK CONSULTANTS & TRAINING CENTRE LIMITED at £71.7k based on an EBITDA of £20k and a 3.59x industry multiple (adjusted for size and gross margin).
sandringham oak consultants & training centre limitedEstimated Valuation
£41.7k
Pomanda estimates the enterprise value of SANDRINGHAM OAK CONSULTANTS & TRAINING CENTRE LIMITED at £41.7k based on Net Assets of £15.1k and 2.75x industry multiple (adjusted for liquidity).
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Sandringham Oak Consultants & Training Centre LimitedOverview
Sandringham Oak Consultants & Training Centre Limited is a live company located in london, NW9 7NT with a Companies House number of 05653144. It operates in the technical and vocational secondary education sector, SIC Code 85320. Founded in December 2005, it's largest shareholder is
christina lukhezo
with a 63% stake. Sandringham Oak Consultants & Training Centre Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£134.3k with
declining
growth in recent years.
Sandringham Oak Consultants & Training Centre Limited Health Check
Pomanda's financial health check has awarded Sandringham Oak Consultants & Training Centre Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £134.3k, make it smaller than the average company (£712.2k)
£134.3k - Sandringham Oak Consultants & Training Centre Limited
£712.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (7.5%)
-18% - Sandringham Oak Consultants & Training Centre Limited
7.5% - Industry AVG
Production
with a gross margin of 33.9%, this company has a higher cost of product (50.9%)
33.9% - Sandringham Oak Consultants & Training Centre Limited
50.9% - Industry AVG
Profitability
an operating margin of 14.9% make it more profitable than the average company (2.4%)
14.9% - Sandringham Oak Consultants & Training Centre Limited
2.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Sandringham Oak Consultants & Training Centre Limited
14 - Industry AVG
Pay Structure
on an average salary of £32.5k, the company has an equivalent pay structure (£32.5k)
£32.5k - Sandringham Oak Consultants & Training Centre Limited
£32.5k - Industry AVG
Efficiency
resulting in sales per employee of £134.3k, this is more efficient (£61.4k)
£134.3k - Sandringham Oak Consultants & Training Centre Limited
£61.4k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (18 days)
77 days - Sandringham Oak Consultants & Training Centre Limited
18 days - Industry AVG
Creditor Days
its suppliers are paid after 265 days, this is slower than average (23 days)
265 days - Sandringham Oak Consultants & Training Centre Limited
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sandringham Oak Consultants & Training Centre Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sandringham Oak Consultants & Training Centre Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81%, this is a higher level of debt than the average (28.8%)
81% - Sandringham Oak Consultants & Training Centre Limited
28.8% - Industry AVG
SANDRINGHAM OAK CONSULTANTS & TRAINING CENTRE LIMITED financials
EXPORT
Sandringham Oak Consultants & Training Centre Limited's latest turnover from March 2024 is estimated at £134.3 thousand and the company has net assets of £15.1 thousand. According to their latest financial statements, Sandringham Oak Consultants & Training Centre Limited has 1 employee and maintains cash reserves of 0 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
Nov 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
134,275
127,283
143,524
240,866
245,144
439,571
280,771
214,618
11,452
2,428
240,788
38,413
45,311
39,510
26,590
Other Income Or Grants
Cost Of Sales
88,742
84,239
92,656
162,130
173,946
300,133
191,762
140,491
8,259
1,664
158,286
2,450
24,959
24,344
Gross Profit
45,533
43,044
50,867
78,736
71,198
139,438
89,009
74,127
3,193
764
82,502
35,963
20,352
15,166
Admin Expenses
25,556
-18,684
185,527
78,736
74,618
104,870
75,114
-85,506
-23,664
3,529
179,975
13,194
17,453
35,856
23,145
Operating Profit
19,977
61,728
-134,660
-3,420
34,568
13,895
159,633
26,857
-2,765
-97,473
22,769
2,899
-20,690
-23,145
Interest Payable
342
1,598
1,744
443
Interest Receivable
3
14
8
1
Pre-Tax Profit
19,977
61,728
-134,660
-3,420
34,568
13,895
159,636
26,871
-2,757
-97,472
17,305
-393
-26,398
-25,561
Tax
-4,994
-11,728
-6,568
-2,640
-31,927
-5,374
Profit After Tax
14,983
50,000
-134,660
-3,420
28,000
11,255
127,709
21,497
-2,757
-97,472
17,305
-393
-26,398
-25,561
Dividends Paid
Retained Profit
14,983
50,000
-134,660
-3,420
28,000
11,255
127,709
21,497
-2,757
-97,472
17,305
-393
-26,398
-25,561
Employee Costs
32,529
31,910
30,286
30,138
29,153
146,607
115,831
81,833
26,722
27,027
76,408
26,234
25,831
26,564
Number Of Employees
1
1
1
1
1
5
4
3
1
1
3
1
1
1
EBITDA*
19,977
61,728
-134,660
-3,420
34,568
13,895
159,633
28,857
-2,765
-97,473
22,769
2,899
-20,690
-23,145
* 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
Nov 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
4,000
6,000
6,000
10,000
10,000
12,000
14,000
16,000
18,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
22,408
Total Fixed Assets
4,000
6,000
6,000
10,000
10,000
12,000
14,000
16,000
40,408
Stock & work in progress
Trade Debtors
28,346
32,396
32,396
79,773
79,773
81,193
51,351
38,096
Group Debtors
Misc Debtors
47,377
47,377
47,377
Cash
2,704
2,856
490
182
213
606
misc current assets
total current assets
75,723
79,773
79,773
79,773
79,773
81,193
51,351
38,096
2,704
2,856
490
182
213
606
total assets
79,723
85,773
85,773
89,773
89,773
93,193
65,351
54,096
43,112
2,856
490
182
213
606
Bank overdraft
28,418
Bank loan
Trade Creditors
64,588
80,660
130,660
4,961
4,961
4,961
5,119
5,119
4,607
848
80,725
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
83,728
101,064
total current liabilities
64,588
80,660
130,660
4,961
4,961
4,961
5,119
5,119
4,607
848
80,725
83,728
101,064
28,418
loans
101,344
45,922
hp & lease commitments
Accruals and Deferred Income
other liabilities
4,961
4,961
provisions
total long term liabilities
4,961
4,961
101,344
45,922
total liabilities
64,588
85,621
135,621
4,961
4,961
4,961
5,119
5,119
4,607
848
80,725
83,728
101,064
101,344
74,340
net assets
15,135
152
-49,848
84,812
84,812
88,232
60,232
48,977
38,505
2,008
-80,235
-83,546
-100,851
-100,738
-74,340
total shareholders funds
15,135
152
-49,848
84,812
84,812
88,232
60,232
48,977
38,505
2,008
-80,235
-83,546
-100,851
-100,738
-74,340
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Nov 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
19,977
61,728
-134,660
-3,420
34,568
13,895
159,633
26,857
-2,765
-97,473
22,769
2,899
-20,690
-23,145
Depreciation
2,000
Amortisation
Tax
-4,994
-11,728
-6,568
-2,640
-31,927
-5,374
Stock
Debtors
-4,050
-1,420
29,842
13,255
15,688
22,408
Creditors
-16,072
-50,000
125,699
-158
512
3,759
-79,877
80,725
Accruals and Deferred Income
-17,336
101,064
Deferred Taxes & Provisions
Cash flow from operations
2,961
-8,961
-2,000
-2,000
-2,000
112,530
4,834
-82,642
-16,748
5,433
103,963
-20,690
-23,145
Investing Activities
capital expenditure
2,000
4,000
2,000
2,000
2,000
2,000
-20,000
Change in Investments
cash flow from investments
2,000
4,000
2,000
2,000
2,000
2,000
-20,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-101,344
55,422
45,922
Hire Purchase and Lease Commitments
other long term liabilities
-4,961
4,961
share issue
-117,237
15,000
85,000
17,237
280
-48,779
interest
3
14
8
1
-342
-1,598
-1,744
-443
cash flow from financing
-4,961
4,961
-117,234
15,014
85,008
17,238
-342
-102,662
53,678
-3,300
cash and cash equivalents
cash
-2,704
-152
2,366
490
-31
-393
606
overdraft
-28,418
28,418
change in cash
-2,704
-152
2,366
490
-31
-393
29,024
-28,418
sandringham oak consultants & training centre limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for sandringham oak consultants & training centre limited. Get real-time insights into sandringham oak consultants & training centre limited's credit score, group structure and payment trends.
Sandringham Oak Consultants & Training Centre Limited Competitor Analysis
Perform a competitor analysis for sandringham oak consultants & training centre limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in NW9 area or any other competitors across 12 key performance metrics.
sandringham oak consultants & training centre limited Ownership
SANDRINGHAM OAK CONSULTANTS & TRAINING CENTRE LIMITED group structure
Sandringham Oak Consultants & Training Centre Limited has no subsidiary companies.
Ultimate parent company
SANDRINGHAM OAK CONSULTANTS & TRAINING CENTRE LIMITED
05653144
SANDRINGHAM OAK CONSULTANTS & TRAINING CENTRE LIMITED Shareholders
The largest shareholders in Sandringham Oak Consultants & Training Centre Limited include Christina Lukhezo and Margaret Gwendolyn Lukhezo.
christina lukhezo
62.96%
margaret gwendolyn lukhezo
18.52%
john richard brettell
18.52%
sandringham oak consultants & training centre limited directors
Sandringham Oak Consultants & Training Centre Limited currently has 3 directors.
The longest serving directors include
Ms Christina Lukhezo (Dec 2005) and
Miss Margaret Lukhezo (Aug 2008).
sandringham oak consultants & training centre limited company details
company number
05653144
Type
Private limited with Share Capital
industry
85320 - Technical and vocational secondary education
incorporation date
December 2005
age
20
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
24 dors close, london, NW9 7NT
Bank
-
Legal Advisor
-
sandringham oak consultants & training centre 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 found 2 charges/mortgages relating to sandringham oak consultants & training centre limited. Currently there are 2 open charges and 0 have been satisfied in the past.
sandringham oak consultants & training centre 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 SANDRINGHAM OAK CONSULTANTS & TRAINING CENTRE LIMITED. This can take several minutes, an email will notify you when this has completed.
sandringham oak consultants & training centre limitedCompanies House Filings - See Documents
