the sicilian villa company limited
the sicilian villa company limited Company Information
Company Number
07219071
Next Accounts
Jan 2026
Industry
Holiday centres and villages
Shareholders
marie louise therese sherrington & samantha vukmirovic
Group Structure
View All
Contact
Registered Address
17a calthorpe street, london, WC1X 0JP
the sicilian villa company limited Estimated Valuation
Pomanda estimates the enterprise value of THE SICILIAN VILLA COMPANY LIMITED at £144.8k based on a Turnover of £155.6k and 0.93x industry multiple (adjusted for size and gross margin).
the sicilian villa company limited Estimated Valuation
Pomanda estimates the enterprise value of THE SICILIAN VILLA COMPANY LIMITED at £62.7k based on an EBITDA of £10.2k and a 6.15x industry multiple (adjusted for size and gross margin).
the sicilian villa company limited Estimated Valuation
Pomanda estimates the enterprise value of THE SICILIAN VILLA COMPANY LIMITED at £60.1k based on Net Assets of £18.5k and 3.25x industry multiple (adjusted for liquidity).
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The Sicilian Villa Company Limited Overview
The Sicilian Villa Company Limited is a live company located in london, WC1X 0JP with a Companies House number of 07219071. It operates in the holiday centres and villages sector, SIC Code 55201. Founded in April 2010, it's largest shareholder is marie louise therese sherrington & samantha vukmirovic with a 100% stake. The Sicilian Villa Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £155.6k with high growth in recent years.
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The Sicilian Villa Company Limited Health Check
Pomanda's financial health check has awarded The Sicilian Villa Company Limited 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
3 Regular
5 Weak
Size
annual sales of £155.6k, make it smaller than the average company (£8.1m)
- The Sicilian Villa Company Limited
£8.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (12.3%)
- The Sicilian Villa Company Limited
12.3% - Industry AVG
Production
with a gross margin of 54.4%, this company has a comparable cost of product (62.7%)
- The Sicilian Villa Company Limited
62.7% - Industry AVG
Profitability
an operating margin of 6.6% make it as profitable than the average company (6.6%)
- The Sicilian Villa Company Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (73)
2 - The Sicilian Villa Company Limited
73 - Industry AVG
Pay Structure
on an average salary of £21k, the company has an equivalent pay structure (£21k)
- The Sicilian Villa Company Limited
£21k - Industry AVG
Efficiency
resulting in sales per employee of £77.8k, this is less efficient (£111.9k)
- The Sicilian Villa Company Limited
£111.9k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is later than average (7 days)
- The Sicilian Villa Company Limited
7 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (72 days)
- The Sicilian Villa Company Limited
72 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Sicilian Villa Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Sicilian Villa Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.1%, this is a lower level of debt than the average (57.5%)
13.1% - The Sicilian Villa Company Limited
57.5% - Industry AVG
THE SICILIAN VILLA COMPANY LIMITED financials
The Sicilian Villa Company Limited's latest turnover from April 2024 is estimated at £155.6 thousand and the company has net assets of £18.5 thousand. According to their latest financial statements, The Sicilian Villa Company Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 61,254 | 54,548 | 51,404 | 77,971 | 76,833 | 41,359 | 46,625 | 22,168 | ||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Cost Of Sales | 5,937 | 5,711 | 5,664 | 14,536 | 22,474 | 11,202 | 14,474 | 1,250 | ||||||
| Gross Profit | 55,317 | 48,837 | 45,740 | 63,435 | 54,359 | 30,157 | 32,151 | 20,918 | ||||||
| Admin Expenses | 43,998 | 38,517 | 37,972 | 46,787 | 43,954 | |||||||||
| Operating Profit | 11,319 | 10,320 | 7,768 | 16,648 | 10,405 | |||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Pre-Tax Profit | 11,319 | 10,320 | 7,768 | 16,648 | 10,405 | 1,891 | 3,927 | 1,857 | ||||||
| Tax | -2,151 | -2,164 | -1,553 | -3,330 | -1,487 | -553 | -896 | -650 | ||||||
| Profit After Tax | 9,168 | 8,156 | 6,215 | 13,318 | 8,918 | 1,338 | 3,031 | 1,207 | ||||||
| Dividends Paid | 8,000 | 8,000 | 12,000 | 20,000 | 0 | 0 | 0 | 0 | ||||||
| Retained Profit | 1,168 | 156 | -5,785 | -6,682 | 8,918 | 1,338 | 3,031 | 1,207 | ||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 16,400 | 16,000 | ||||||
| EBITDA* | 11,319 | 10,320 | 7,768 | 16,648 | 12,133 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 2,204 | 3,932 | 3,750 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 477 | 2,204 | 3,932 | 3,750 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 20,807 | 11,593 | 5,475 | 6,734 | 12,466 | 14,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 11,025 | 9,870 | 9,104 | 16,665 | 21,324 | 9,725 | 7,002 | 3,907 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 20,807 | 11,593 | 5,475 | 6,734 | 12,466 | 14,975 | 11,025 | 9,870 | 9,104 | 16,665 | 21,324 | 9,725 | 7,002 | 3,907 |
| total assets | 21,284 | 12,070 | 5,952 | 7,211 | 12,943 | 15,452 | 11,502 | 10,347 | 9,581 | 17,142 | 21,801 | 11,929 | 10,934 | 7,657 |
| Bank overdraft | 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 |
| Trade Creditors | 1,793 | 222 | 0 | 0 | 732 | 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 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 3,151 | 3,164 | 2,554 | 4,330 | 2,307 | 1,353 | 1,696 | 1,450 |
| total current liabilities | 1,793 | 222 | 0 | 0 | 732 | 0 | 3,151 | 3,164 | 2,554 | 4,330 | 2,307 | 1,353 | 1,696 | 1,450 |
| loans | 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 |
| Accruals and Deferred Income | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 6,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 6,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,793 | 1,222 | 1,000 | 1,000 | 1,732 | 6,232 | 3,151 | 3,164 | 2,554 | 4,330 | 2,307 | 1,353 | 1,696 | 1,450 |
| net assets | 18,491 | 10,848 | 4,952 | 6,211 | 11,211 | 9,220 | 8,351 | 7,183 | 7,027 | 12,812 | 19,494 | 10,576 | 9,238 | 6,207 |
| total shareholders funds | 18,491 | 10,848 | 4,952 | 6,211 | 11,211 | 9,220 | 8,351 | 7,183 | 7,027 | 12,812 | 19,494 | 10,576 | 9,238 | 6,207 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 11,319 | 10,320 | 7,768 | 16,648 | 10,405 | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,728 | 1,728 | 1,728 | 1,250 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -2,151 | -2,164 | -1,553 | -3,330 | -1,487 | -553 | -896 | -650 | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 9,214 | 6,118 | -1,259 | -5,732 | -2,509 | 14,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 1,571 | 222 | 0 | -732 | 732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -5,232 | 3,081 | -13 | 610 | -1,776 | 2,023 | 954 | -343 | 246 | 1,450 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 9,155 | 8,766 | 4,439 | 15,341 | 11,600 | |||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | ||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | ||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -11,025 | 1,155 | 766 | -7,561 | -4,659 | 11,599 | 2,723 | 3,095 | 3,907 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -11,025 | 1,155 | 766 | -7,561 | -4,659 | 11,599 | 2,723 | 3,095 | 3,907 |
the sicilian villa company limited Credit Report and Business Information
The Sicilian Villa Company Limited Competitor Analysis
Perform a competitor analysis for the sicilian villa company limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in WC1X area or any other competitors across 12 key performance metrics.
the sicilian villa company limited Ownership
THE SICILIAN VILLA COMPANY LIMITED group structure
The Sicilian Villa Company Limited has no subsidiary companies.
Ultimate parent company
THE SICILIAN VILLA COMPANY LIMITED
07219071
the sicilian villa company limited directors
The Sicilian Villa Company Limited currently has 2 directors. The longest serving directors include Ms Samantha Vukmirovic (Apr 2010) and Ms Marie Sherrington (Apr 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Samantha Vukmirovic | 41 years | Apr 2010 | - | Director | |
| Ms Marie Sherrington | 65 years | Apr 2010 | - | Director |
P&L
April 2024turnover
155.6k
+20%
operating profit
10.2k
0%
gross margin
54.4%
+0.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
18.5k
+0.7%
total assets
21.3k
+0.76%
cash
0
0%
net assets
Total assets minus all liabilities
the sicilian villa company limited company details
company number
07219071
Type
Private limited with Share Capital
industry
55201 - Holiday centres and villages
incorporation date
April 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
17a calthorpe street, london, WC1X 0JP
Bank
BARCLAYS BANK PLC
Legal Advisor
-
the sicilian villa company 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 the sicilian villa company limited.
the sicilian villa company 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.
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the sicilian villa company limited Companies House Filings - See Documents
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