sue mann consultancy limited
sue mann consultancy limited Company Information
Company Number
07234952
Next Accounts
Dec 2025
Shareholders
mrs susan margaret mann
mr gavin william mann
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
athenia house, 10-14 andover road, winchester, hampshire so237bs, SO23 7BS
Website
www.suemannconsultancy.co.uksue mann consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SUE MANN CONSULTANCY LIMITED at £621.1k based on a Turnover of £1.5m and 0.41x industry multiple (adjusted for size and gross margin).
sue mann consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SUE MANN CONSULTANCY LIMITED at £0 based on an EBITDA of £-65.2k and a 2.99x industry multiple (adjusted for size and gross margin).
sue mann consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of SUE MANN CONSULTANCY LIMITED at £1.6m based on Net Assets of £726.9k and 2.13x industry multiple (adjusted for liquidity).
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Sue Mann Consultancy Limited Overview
Sue Mann Consultancy Limited is a live company located in winchester, SO23 7BS with a Companies House number of 07234952. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in April 2010, it's largest shareholder is mrs susan margaret mann with a 51% stake. Sue Mann Consultancy Limited is a established, small sized company, Pomanda has estimated its turnover at £1.5m with low growth in recent years.
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Sue Mann Consultancy Limited Health Check
Pomanda's financial health check has awarded Sue Mann Consultancy Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £1.5m, make it smaller than the average company (£3.7m)
- Sue Mann Consultancy Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8.2%)
- Sue Mann Consultancy Limited
8.2% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (38.1%)
- Sue Mann Consultancy Limited
38.1% - Industry AVG
Profitability
an operating margin of -4.3% make it less profitable than the average company (5.7%)
- Sue Mann Consultancy Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (22)
2 - Sue Mann Consultancy Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Sue Mann Consultancy Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £758.9k, this is more efficient (£145.9k)
- Sue Mann Consultancy Limited
£145.9k - Industry AVG
Debtor Days
it gets paid by customers after 177 days, this is later than average (36 days)
- Sue Mann Consultancy Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (33 days)
- Sue Mann Consultancy Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sue Mann Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sue Mann Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.8%, this is a lower level of debt than the average (58.8%)
1.8% - Sue Mann Consultancy Limited
58.8% - Industry AVG
SUE MANN CONSULTANCY LIMITED financials
Sue Mann Consultancy Limited's latest turnover from March 2024 is estimated at £1.5 million and the company has net assets of £726.9 thousand. According to their latest financial statements, Sue Mann Consultancy Limited has 2 employees 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 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |||||||
| EBITDA* |
* 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 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 937 | 1,250 | 1,362 | 295 | 393 | 5,524 | 10,289 | 15,385 | 514 | 685 | 914 | 1,219 | ||
| Intangible Assets | 20,000 | 25,000 | 30,000 | 35,000 | 40,000 | 45,000 | ||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 937 | 1,250 | 1,362 | 295 | 393 | 5,524 | 10,289 | 15,385 | 20,514 | 25,685 | 30,914 | 36,219 | 40,000 | 45,000 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 739,292 | 822,280 | 781,211 | 691,626 | 647,789 | 514,228 | 475,154 | 335,096 | 13,281 | 7,771 | 10,089 | 787 | 22,748 | 49 |
| Group Debtors | ||||||||||||||
| Misc Debtors | ||||||||||||||
| Cash | 230,213 | 187,130 | 152,248 | 48,431 | 28,800 | 22,724 | ||||||||
| misc current assets | ||||||||||||||
| total current assets | 739,292 | 822,280 | 781,211 | 691,626 | 647,789 | 514,228 | 475,154 | 335,096 | 243,494 | 194,901 | 162,337 | 49,218 | 51,548 | 22,773 |
| total assets | 740,229 | 823,530 | 782,573 | 691,921 | 648,182 | 519,752 | 485,443 | 350,481 | 264,008 | 220,586 | 193,251 | 85,437 | 91,548 | 67,773 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 13,285 | 31,435 | 79,655 | 74,393 | 105,124 | 92,169 | 192,966 | 186,367 | 96,867 | 89,110 | 99,540 | 15,564 | 34,568 | 26,303 |
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | ||||||||||||||
| total current liabilities | 13,285 | 31,435 | 79,655 | 74,393 | 105,124 | 92,169 | 192,966 | 186,367 | 96,867 | 89,110 | 99,540 | 15,564 | 34,568 | 26,303 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | ||||||||||||||
| total liabilities | 13,285 | 31,435 | 79,655 | 74,393 | 105,124 | 92,169 | 192,966 | 186,367 | 96,867 | 89,110 | 99,540 | 15,564 | 34,568 | 26,303 |
| net assets | 726,944 | 792,095 | 702,918 | 617,528 | 543,058 | 427,583 | 292,477 | 164,114 | 167,141 | 131,476 | 93,711 | 69,873 | 56,980 | 41,470 |
| total shareholders funds | 726,944 | 792,095 | 702,918 | 617,528 | 543,058 | 427,583 | 292,477 | 164,114 | 167,141 | 131,476 | 93,711 | 69,873 | 56,980 | 41,470 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 171 | 229 | 305 | 406 | ||||||||||
| Amortisation | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | ||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | -82,988 | 41,069 | 89,585 | 43,837 | 133,561 | 39,074 | 140,058 | 321,815 | 5,510 | -2,318 | 9,302 | -21,961 | 22,699 | 49 |
| Creditors | -18,150 | -48,220 | 5,262 | -30,731 | 12,955 | -100,797 | 6,599 | 89,500 | 7,757 | -10,430 | 83,976 | -19,004 | 8,265 | 26,303 |
| Accruals and Deferred Income | ||||||||||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -230,213 | 43,083 | 34,882 | 103,817 | 19,631 | 6,076 | 22,724 | |||||||
| overdraft | ||||||||||||||
| change in cash | -230,213 | 43,083 | 34,882 | 103,817 | 19,631 | 6,076 | 22,724 |
sue mann consultancy limited Credit Report and Business Information
Sue Mann Consultancy Limited Competitor Analysis
Perform a competitor analysis for sue mann consultancy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SO23 area or any other competitors across 12 key performance metrics.
sue mann consultancy limited Ownership
SUE MANN CONSULTANCY LIMITED group structure
Sue Mann Consultancy Limited has no subsidiary companies.
Ultimate parent company
SUE MANN CONSULTANCY LIMITED
07234952
sue mann consultancy limited directors
Sue Mann Consultancy Limited currently has 2 directors. The longest serving directors include Mrs. Susan Mann (Apr 2010) and Mr Gavin Mann (Aug 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs. Susan Mann | United Kingdom | 65 years | Apr 2010 | - | Director |
| Mr Gavin Mann | United Kingdom | 65 years | Aug 2019 | - | Director |
P&L
March 2024turnover
1.5m
-5%
operating profit
-65.2k
0%
gross margin
17.2%
-1.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
726.9k
-0.08%
total assets
740.2k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
sue mann consultancy limited company details
company number
07234952
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
April 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
athenia house, 10-14 andover road, winchester, hampshire so237bs, SO23 7BS
Bank
-
Legal Advisor
-
sue mann consultancy 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 sue mann consultancy limited.
sue mann consultancy 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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sue mann consultancy limited Companies House Filings - See Documents
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