sofa environmental services c.i.c.
sofa environmental services c.i.c. Company Information
Group Structure
View All
Industry
Dormant Company
Registered Address
48-54 west street, saint philips, bristol, BS2 0BL
Website
-sofa environmental services c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of SOFA ENVIRONMENTAL SERVICES C.I.C. at £0 based on a Turnover of £186.9k and 0x industry multiple (adjusted for size and gross margin).
sofa environmental services c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of SOFA ENVIRONMENTAL SERVICES C.I.C. at £0 based on an EBITDA of £0 and a 1.85x industry multiple (adjusted for size and gross margin).
sofa environmental services c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of SOFA ENVIRONMENTAL SERVICES C.I.C. at £1 based on Net Assets of £3 and 0.54x industry multiple (adjusted for liquidity).
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Sofa Environmental Services C.i.c. Overview
Sofa Environmental Services C.i.c. is a live company located in bristol, BS2 0BL with a Companies House number of 06437490. It operates in the dormant company sector, SIC Code 99999. Founded in November 2007, it's largest shareholder is sofa project with a 100% stake. Sofa Environmental Services C.i.c. is a established, micro sized company, Pomanda has estimated its turnover at £186.9k with healthy growth in recent years.
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Sofa Environmental Services C.i.c. Health Check
Pomanda's financial health check has awarded Sofa Environmental Services C.I.C. a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
3 Weak
Size
annual sales of £186.9k, make it smaller than the average company (£9.8m)
- Sofa Environmental Services C.i.c.
£9.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a similar rate (10.8%)
- Sofa Environmental Services C.i.c.
10.8% - Industry AVG
Production
with a gross margin of 32.3%, this company has a comparable cost of product (32.3%)
- Sofa Environmental Services C.i.c.
32.3% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (4.6%)
- Sofa Environmental Services C.i.c.
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (61)
1 - Sofa Environmental Services C.i.c.
61 - Industry AVG
Pay Structure
on an average salary of £43.4k, the company has an equivalent pay structure (£43.4k)
- Sofa Environmental Services C.i.c.
£43.4k - Industry AVG
Efficiency
resulting in sales per employee of £186.9k, this is equally as efficient (£186.9k)
- Sofa Environmental Services C.i.c.
£186.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sofa Environmental Services C.i.c.
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sofa Environmental Services C.i.c.
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sofa Environmental Services C.i.c.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sofa Environmental Services C.i.c.
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Sofa Environmental Services C.i.c.
- - Industry AVG
SOFA ENVIRONMENTAL SERVICES C.I.C. financials
Sofa Environmental Services C.I.C.'s latest turnover from November 2024 is estimated at £186.9 thousand and the company has net assets of £3. According to their latest financial statements, Sofa Environmental Services C.I.C. has 1 employee and maintains cash reserves of £3 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
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| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
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| Cash | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
| misc current assets | ||||||||||||||||
| total current assets | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
| total assets | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
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| net assets | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
| total shareholders funds | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
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| cash flow from financing | ||||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 3 | -3 | 3 | |||||||||||||
| overdraft | ||||||||||||||||
| change in cash | 3 | -3 | 3 |
sofa environmental services c.i.c. Credit Report and Business Information
Sofa Environmental Services C.i.c. Competitor Analysis
Perform a competitor analysis for sofa environmental services c.i.c. by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in BS2 area or any other competitors across 12 key performance metrics.
sofa environmental services c.i.c. Ownership
SOFA ENVIRONMENTAL SERVICES C.I.C. group structure
Sofa Environmental Services C.I.C. has no subsidiary companies.
Ultimate parent company
SOFA ENVIRONMENTAL SERVICES C.I.C.
06437490
sofa environmental services c.i.c. directors
Sofa Environmental Services C.I.C. currently has 1 director, Mr Keith Hicks serving since Nov 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Keith Hicks | England | 66 years | Nov 2023 | - | Director |
P&L
November 2024turnover
186.9k
+2%
operating profit
-0.2
0%
gross margin
32.4%
-1.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2024net assets
3
0%
total assets
3
0%
cash
3
0%
net assets
Total assets minus all liabilities
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sofa environmental services c.i.c. company details
company number
06437490
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
November 2007
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2024
previous names
N/A
accountant
STEPPING STONES ACCOUNTANCY LTD
auditor
-
address
48-54 west street, saint philips, bristol, BS2 0BL
Bank
-
Legal Advisor
-
sofa environmental services c.i.c. 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 sofa environmental services c.i.c..
sofa environmental services c.i.c. 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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sofa environmental services c.i.c. Companies House Filings - See Documents
| date | description | view/download |
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