saltaire inspired limited Company Information
Company Number
06670913
Next Accounts
Sep 2025
Industry
Operation of arts facilities
Shareholders
-
Group Structure
View All
Contact
Registered Address
c/o smith butler, sapper jordan rossi park, otley, baildon, west yorkshire, BD17 7AX
Website
www.saltaireinspired.org.uksaltaire inspired limited Estimated Valuation
Pomanda estimates the enterprise value of SALTAIRE INSPIRED LIMITED at £24.7k based on a Turnover of £71.1k and 0.35x industry multiple (adjusted for size and gross margin).
saltaire inspired limited Estimated Valuation
Pomanda estimates the enterprise value of SALTAIRE INSPIRED LIMITED at £15.6k based on an EBITDA of £7k and a 2.23x industry multiple (adjusted for size and gross margin).
saltaire inspired limited Estimated Valuation
Pomanda estimates the enterprise value of SALTAIRE INSPIRED LIMITED at £68.8k based on Net Assets of £17.4k and 3.95x industry multiple (adjusted for liquidity).
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Saltaire Inspired Limited Overview
Saltaire Inspired Limited is a live company located in baildon, BD17 7AX with a Companies House number of 06670913. It operates in the operation of arts facilities sector, SIC Code 90040. Founded in August 2008, it's largest shareholder is unknown. Saltaire Inspired Limited is a established, micro sized company, Pomanda has estimated its turnover at £71.1k with high growth in recent years.
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Saltaire Inspired Limited Health Check
Pomanda's financial health check has awarded Saltaire Inspired Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £71.1k, make it smaller than the average company (£423k)
£71.1k - Saltaire Inspired Limited
£423k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (3.9%)
27% - Saltaire Inspired Limited
3.9% - Industry AVG
Production
with a gross margin of 56.4%, this company has a comparable cost of product (56.4%)
56.4% - Saltaire Inspired Limited
56.4% - Industry AVG
Profitability
an operating margin of 9.5% make it more profitable than the average company (1.2%)
9.5% - Saltaire Inspired Limited
1.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (11)
- Saltaire Inspired Limited
11 - Industry AVG
Pay Structure
on an average salary of £23.4k, the company has an equivalent pay structure (£20.6k)
- Saltaire Inspired Limited
£20.6k - Industry AVG
Efficiency
resulting in sales per employee of £35.5k, this is less efficient (£53.6k)
- Saltaire Inspired Limited
£53.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Saltaire Inspired Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Saltaire Inspired Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Saltaire Inspired Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 158 weeks, this is more cash available to meet short term requirements (103 weeks)
158 weeks - Saltaire Inspired Limited
103 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19%, this is a lower level of debt than the average (23%)
19% - Saltaire Inspired Limited
23% - Industry AVG
SALTAIRE INSPIRED LIMITED financials
Saltaire Inspired Limited's latest turnover from December 2023 is £71.1 thousand and the company has net assets of £17.4 thousand. According to their latest financial statements, we estimate that Saltaire Inspired Limited has 2 employees and maintains cash reserves of £12.5 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 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 71,077 | 52,389 | 31,021 | 34,423 | 45,878 | 33,803 | 24,080 | 38,589 | 30,846 | ||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Pre-Tax Profit | 5,379 | -6,829 | -1,437 | 8,377 | 7,203 | 3,846 | -1,171 | 4,013 | |||||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Profit After Tax | 5,379 | -6,829 | -1,437 | 8,377 | 7,203 | 3,846 | -1,171 | 4,013 | |||||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Retained Profit | 5,379 | -6,829 | -1,437 | 8,377 | 7,203 | 3,846 | -1,171 | 4,013 | |||||||
Employee Costs | 46,716 | 27,940 | 16,932 | 12,685 | |||||||||||
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 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 685 | 913 | 1,217 | 1,623 | 2,121 | 2,604 | 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 | 685 | 913 | 1,217 | 1,623 | 2,121 | 2,604 | 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 | 3,033 | 0 | 0 | 492 | 4,655 | 2,260 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 8,312 | 9,404 | 1,785 | 1,113 | 358 | 300 | 0 | 0 | 0 | 0 | 1,325 | 0 | 0 | 0 | 0 |
Cash | 12,512 | 3,620 | 21,936 | 26,755 | 11,774 | 4,293 | 1,570 | 6,735 | 4,591 | 6,050 | 10,221 | 10,574 | 5,371 | 4,277 | 12,394 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 20,824 | 13,024 | 23,721 | 27,868 | 12,132 | 4,593 | 1,570 | 6,735 | 4,591 | 9,083 | 11,546 | 10,574 | 5,863 | 8,932 | 14,654 |
total assets | 21,509 | 13,937 | 24,938 | 29,491 | 14,253 | 7,197 | 1,570 | 6,735 | 4,591 | 9,083 | 11,546 | 10,574 | 5,863 | 8,932 | 14,654 |
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 | 6,149 | 4,580 | 0 | 0 | 1,232 | 9,344 | 16,704 |
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 | 4,096 | 1,903 | 6,075 | 9,191 | 2,330 | 2,477 | 696 | 2,594 | 0 | 0 | 4,073 | 1,930 | 0 | 0 | 0 |
total current liabilities | 4,096 | 1,903 | 6,075 | 9,191 | 2,330 | 2,477 | 696 | 2,594 | 6,149 | 4,580 | 4,073 | 1,930 | 1,232 | 9,344 | 16,704 |
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 | 4,096 | 1,903 | 6,075 | 9,191 | 2,330 | 2,477 | 696 | 2,594 | 6,149 | 4,580 | 4,073 | 1,930 | 1,232 | 9,344 | 16,704 |
net assets | 17,413 | 12,034 | 18,863 | 20,300 | 11,923 | 4,720 | 874 | 4,141 | -1,558 | 4,503 | 7,473 | 8,644 | 4,631 | -412 | -2,050 |
total shareholders funds | 17,413 | 12,034 | 18,863 | 20,300 | 11,923 | 4,720 | 874 | 4,141 | -1,558 | 4,503 | 7,473 | 8,644 | 4,631 | -412 | -2,050 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 228 | 304 | 406 | 499 | 663 | 276 | 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 | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -1,092 | 7,619 | 672 | 755 | 58 | 300 | 0 | 0 | -3,033 | 1,708 | 1,325 | -492 | -4,163 | 2,395 | 2,260 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,149 | 1,569 | 4,580 | 0 | -1,232 | -8,112 | -7,360 | 16,704 |
Accruals and Deferred Income | 2,193 | -4,172 | -3,116 | 6,861 | -147 | 1,781 | -1,898 | 2,594 | 0 | -4,073 | 2,143 | 1,930 | 0 | 0 | 0 |
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 | |||||||
cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
cash and cash equivalents | |||||||||||||||
cash | 8,892 | -18,316 | -4,819 | 14,981 | 7,481 | 2,723 | -5,165 | 2,144 | -1,459 | -4,171 | -353 | 5,203 | 1,094 | -8,117 | 12,394 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 8,892 | -18,316 | -4,819 | 14,981 | 7,481 | 2,723 | -5,165 | 2,144 | -1,459 | -4,171 | -353 | 5,203 | 1,094 | -8,117 | 12,394 |
saltaire inspired limited Credit Report and Business Information
Saltaire Inspired Limited Competitor Analysis
Perform a competitor analysis for saltaire inspired limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in BD17 area or any other competitors across 12 key performance metrics.
saltaire inspired limited Ownership
SALTAIRE INSPIRED LIMITED group structure
Saltaire Inspired Limited has no subsidiary companies.
Ultimate parent company
SALTAIRE INSPIRED LIMITED
06670913
saltaire inspired limited directors
Saltaire Inspired Limited currently has 8 directors. The longest serving directors include Mr David Humphreys (Sep 2012) and Ms Frances Guy (Dec 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Humphreys | England | 71 years | Sep 2012 | - | Director |
Ms Frances Guy | United Kingdom | 57 years | Dec 2018 | - | Director |
Mr Daniel Breeze | United Kingdom | 29 years | Aug 2019 | - | Director |
Ms Sonja Kielty | United Kingdom | 55 years | Oct 2020 | - | Director |
Mrs Alison Levett | United Kingdom | 60 years | Jun 2022 | - | Director |
Mr Glenn McCauley | United Kingdom | 55 years | Jun 2022 | - | Director |
Miss Rachel Saxton | United Kingdom | 37 years | Aug 2023 | - | Director |
Miss Sangeeta Champaneri | United Kingdom | 48 years | Jul 2024 | - | Director |
P&L
December 2023turnover
71.1k
+36%
operating profit
6.7k
0%
gross margin
56.4%
-7.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
17.4k
+0.45%
total assets
21.5k
+0.54%
cash
12.5k
+2.46%
net assets
Total assets minus all liabilities
saltaire inspired limited company details
company number
06670913
Type
Private Ltd By Guarantee w/o Share Cap
industry
90040 - Operation of arts facilities
incorporation date
August 2008
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
SMITH BUTLER
auditor
-
address
c/o smith butler, sapper jordan rossi park, otley, baildon, west yorkshire, BD17 7AX
Bank
-
Legal Advisor
-
saltaire inspired 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 saltaire inspired limited.
saltaire inspired limited Companies House Filings - See Documents
date | description | view/download |
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