Sussex House Associates Ltd

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sussex house associates ltd Company Information

Company Number

07472980

Next Accounts

Sep 2026

Directors

Nicholas Finegold

Virginia Finegold

Shareholders

virginia annette finegold

Group Structure

View All

Industry

Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

Registered Address

nt accountancy 43 lynton mead, london, N20 8DG

Website

sussex house associates ltd Estimated Valuation

£2.7m

Pomanda estimates the enterprise value of SUSSEX HOUSE ASSOCIATES LTD at £2.7m based on a Turnover of £2.2m and 1.24x industry multiple (adjusted for size and gross margin).

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Sussex House Associates Ltd is a live company located in london, N20 8DG with a Companies House number of 07472980. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in December 2010, it's largest shareholder is virginia annette finegold with a 100% stake. Sussex House Associates Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.2m with healthy growth in recent years.

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Pomanda's financial health check has awarded Sussex House Associates Ltd 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

Health Rating3out of 5

2 Strong

3 Regular

5 Weak

Size

annual sales of £2.2m, make it smaller than the average company (£6m)

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7.6%)

EXPORT

Sussex House Associates Ltd's latest turnover from December 2024 is estimated at £2.2 million and the company has net assets of £981.8 thousand. According to their latest financial statements, Sussex House Associates Ltd has 1 employee and maintains cash reserves of £16.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Turnover	2,163,883	344,499	623,101	1,737,865	2,342,576	1,461,901	5,529,314	7,003,240	8,808,773	22,009,649	19,698,545	21,745,141	12,107,208	10,629,134
Other Income Or Grants
Cost Of Sales	1,007,469	158,034	273,975	727,539	1,006,752	621,119	2,352,246	2,947,131	3,411,385	7,745,634	7,490,140	8,534,609	5,047,060	4,639,532
Gross Profit	1,156,414	186,464	349,126	1,010,326	1,335,824	840,783	3,177,068	4,056,110	5,397,387	14,264,015	12,208,405	13,210,533	7,060,148	5,989,602
Admin Expenses	1,174,986	249,362	372,300	1,011,408	1,310,765	787,517	3,149,432	4,037,944	5,274,488	14,070,230	11,905,303	12,975,043	6,851,230	5,888,059
Operating Profit	-18,572	-62,898	-23,174	-1,082	25,059	53,266	27,636	18,166	122,899	193,785	303,102	235,490	208,918	101,543
Interest Payable
Interest Receivable	22,765	31,333	15,491	1,150	355	2,118	1,027	497	310	1,020	944	889	2,005	1,374
Pre-Tax Profit	4,193	-31,565	-7,683	68	25,414	55,384	28,663	18,663	123,209	194,805	304,046	236,379	210,922	102,916
Tax	-1,048			-13	-4,829	-10,523	-5,446	-3,546	-24,642	-38,961	-63,850	-54,367	-50,621	-26,758
Profit After Tax	3,145	-31,565	-7,683	55	20,585	44,861	23,217	15,117	98,567	155,844	240,196	182,012	160,301	76,158
Dividends Paid
Retained Profit	3,145	-31,565	-7,683	55	20,585	44,861	23,217	15,117	98,567	155,844	240,196	182,012	160,301	76,158
Employee Costs	84,501	82,687	79,295	77,222	74,663	73,749	144,644	137,540	132,291	7,312,063	6,112,977	6,799,228	3,481,706	3,091,744
Number Of Employees	1	1	1	1	1	1	2	2	2	114	99	108	58	51
EBITDA*	-18,566	-62,891	-23,165	-1,071	25,078	53,284	27,667	18,207	122,954	193,893	303,264	235,732	209,284	102,092

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Tangible Assets	24	30	37	46	57	76	94	125	166	221	329	491	733	1,099
Intangible Assets
Investments & Other	50	50	50	50	50	50	50	50	50	50	50	50	50	50
Debtors (Due After 1 year)	468,333	275,000	285,000	287,174	257,108	313,608	306,608	226,708	262,997	384,006	603,526	646,215	422,064	419,344
Total Fixed Assets	468,407	275,080	285,087	287,270	257,215	313,734	306,752	226,883	263,213	384,277	603,905	646,756	422,847	420,493
Stock & work in progress
Trade Debtors	418,133	45,228	103,985	367,044	499,479	301,535	1,208,088	1,539,934	1,984,849	2,371,841	2,680,804	2,998,828	1,571,630	1,319,773
Group Debtors
Misc Debtors	54,345	5,191	703,590	12,624	143,580	233,793	64,877	6,180	3,820	5,940
Cash	16,417	894,193	299,447	585,742	334,389	375,465	189,389	84,585	114,220	133,615	274,271	103,147	252,497	549,432
misc current assets	500,280
total current assets	989,175	944,612	1,107,022	965,410	977,448	910,793	1,462,354	1,630,699	2,102,889	2,511,396	2,955,075	3,101,975	1,824,127	1,869,205
total assets	1,457,582	1,219,692	1,392,109	1,252,680	1,234,663	1,224,527	1,769,106	1,857,582	2,366,102	2,895,673	3,558,980	3,748,731	2,246,974	2,289,698
Bank overdraft
Bank loan
Trade Creditors											2,899,313	3,329,260	2,009,515	2,212,540
Group/Directors Accounts	260,554	31,120		22,020			589,579	698,876
other short term finances
hp & lease commitments
other current liabilities	215,218	209,907	381,879	212,747	216,805	227,254	227,115	229,511	1,452,024	2,080,162
total current liabilities	475,772	241,027	381,879	234,767	216,805	227,254	816,694	928,387	1,452,024	2,080,162	2,899,313	3,329,260	2,009,515	2,212,540
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities	475,772	241,027	381,879	234,767	216,805	227,254	816,694	928,387	1,452,024	2,080,162	2,899,313	3,329,260	2,009,515	2,212,540
net assets	981,810	978,665	1,010,230	1,017,913	1,017,858	997,273	952,412	929,195	914,078	815,511	659,667	419,471	237,459	77,158
total shareholders funds	981,810	978,665	1,010,230	1,017,913	1,017,858	997,273	952,412	929,195	914,078	815,511	659,667	419,471	237,459	77,158

	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011
Operating Activities
Operating Profit	-18,572	-62,898	-23,174	-1,082	25,059	53,266	27,636	18,166	122,899	193,785	303,102	235,490	208,918	101,543
Depreciation	6	7	9	11	19	18	31	41	55	108	162	242	366	549
Amortisation
Tax	-1,048			-13	-4,829	-10,523	-5,446	-3,546	-24,642	-38,961	-63,850	-54,367	-50,621	-26,758
Stock
Debtors	615,392	-767,156	425,733	-233,325	51,231	-730,637	-193,249	-478,844	-510,121	-522,543	-360,713	1,651,349	254,577	1,739,117
Creditors										-2,899,313	-429,947	1,319,745	-203,025	2,212,540
Accruals and Deferred Income	5,311	-171,972	169,132	-4,058	-10,449	139	-2,396	-1,222,513	-628,138	2,080,162
Deferred Taxes & Provisions
Cash flow from operations	-629,695	532,293	-279,766	228,183	-41,431	773,537	213,074	-729,008	-19,705	-141,676	170,180	-150,239	-298,939	548,757
Investing Activities
capital expenditure														-1,648
Change in Investments														50
cash flow from investments														-1,698
Financing Activities
Bank loans
Group/Directors Accounts	229,434	31,120	-22,020	22,020		-589,579	-109,297	698,876
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue														1,000
interest	22,765	31,333	15,491	1,150	355	2,118	1,027	497	310	1,020	944	889	2,005	1,374
cash flow from financing	252,199	62,453	-6,529	23,170	355	-587,461	-108,270	699,373	310	1,020	944	889	2,005	2,374
cash and cash equivalents
cash	-877,776	594,746	-286,295	251,353	-41,076	186,076	104,804	-29,635	-19,395	-140,656	171,124	-149,350	-296,935	549,432
overdraft
change in cash	-877,776	594,746	-286,295	251,353	-41,076	186,076	104,804	-29,635	-19,395	-140,656	171,124	-149,350	-296,935	549,432

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SUSSEX HOUSE ASSOCIATES LTD group structure

Sussex House Associates Ltd has no subsidiary companies.

Ultimate parent company

SUSSEX HOUSE ASSOCIATES LTD

07472980

SUSSEX HOUSE ASSOCIATES LTD Shareholders

virginia annette finegold

100%

Sussex House Associates Ltd currently has 2 directors. The longest serving directors include Mr Nicholas Finegold (Dec 2010) and Mrs Virginia Finegold (Oct 2011).

officer	country	age	start	end	role
Mr Nicholas Finegold	England	59 years	Dec 2010	-	Director
Mrs Virginia Finegold		58 years	Oct 2011	-	Director

P&L

December 2024

turnover

2.2m

+528%

operating profit

-18.6k

gross margin

53.5%

-1.27%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2024

net assets

981.8k

total assets

1.5m

+0.2%

cash

16.4k

-0.98%

net assets

Total assets minus all liabilities

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company number

07472980

Type

Private limited with Share Capital

industry

64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.

incorporation date

December 2010

ultimate parent company

None

previous names

N/A

address

nt accountancy 43 lynton mead, london, N20 8DG

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.

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sussex house associates ltd Company Information

sussex house associates ltd Estimated Valuation

sussex house associates ltd Estimated Valuation

sussex house associates ltd Estimated Valuation

Sussex House Associates Ltd Overview

Sussex House Associates Ltd Health Check

SUSSEX HOUSE ASSOCIATES LTD financials

sussex house associates ltd Credit Report and Business Information

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sussex house associates ltd Ownership

sussex house associates ltd directors

sussex house associates ltd company details

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