selfsense limited
selfsense limited Company Information
Company Number
07604178
Next Accounts
Apr 2025
Directors
Shareholders
joyce macfarlane
Group Structure
View All
Industry
Other human resources provision
+1Registered Address
8 blandfield road, london, SW12 8BG
Website
www.selfsense.comselfsense limited Estimated Valuation
Pomanda estimates the enterprise value of SELFSENSE LIMITED at £16k based on a Turnover of £47.4k and 0.34x industry multiple (adjusted for size and gross margin).
selfsense limited Estimated Valuation
Pomanda estimates the enterprise value of SELFSENSE LIMITED at £104.5k based on an EBITDA of £28.1k and a 3.72x industry multiple (adjusted for size and gross margin).
selfsense limited Estimated Valuation
Pomanda estimates the enterprise value of SELFSENSE LIMITED at £17k based on Net Assets of £8.7k and 1.95x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Selfsense Limited Overview
Selfsense Limited is a dissolved company that was located in london, SW12 8BG with a Companies House number of 07604178. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2011, it's largest shareholder was joyce macfarlane with a 100% stake. The last turnover for Selfsense Limited was estimated at £47.4k.
Upgrade for unlimited company reports & a free credit check
Selfsense Limited Health Check
Pomanda's financial health check has awarded Selfsense Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £47.4k, make it smaller than the average company (£2.2m)
£47.4k - Selfsense Limited
£2.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Selfsense Limited
- - Industry AVG
Production
with a gross margin of 41.6%, this company has a comparable cost of product (41.6%)
41.6% - Selfsense Limited
41.6% - Industry AVG
Profitability
an operating margin of 57% make it more profitable than the average company (5.4%)
57% - Selfsense Limited
5.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (29)
- Selfsense Limited
29 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£44.1k)
- Selfsense Limited
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £47.4k, this is less efficient (£102.5k)
- Selfsense Limited
£102.5k - Industry AVG
Debtor Days
it gets paid by customers after 59 days, this is near the average (60 days)
59 days - Selfsense Limited
60 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Selfsense Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Selfsense Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 48 weeks, this is more cash available to meet short term requirements (18 weeks)
48 weeks - Selfsense Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.5%, this is a similar level of debt than the average (67.4%)
69.5% - Selfsense Limited
67.4% - Industry AVG
SELFSENSE LIMITED financials
Selfsense Limited's latest turnover from March 2020 is £47.4 thousand and the company has net assets of £8.7 thousand. According to their latest financial statements, we estimate that Selfsense Limited has 1 employee and maintains cash reserves of £17.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 47,442 | 43,805 | |||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | 27,035 | 24,688 | |||||||
| Interest Payable | |||||||||
| Interest Receivable | 25 | ||||||||
| Pre-Tax Profit | 27,060 | 24,688 | |||||||
| Tax | -5,347 | -4,700 | |||||||
| Profit After Tax | 21,713 | 19,988 | |||||||
| Dividends Paid | |||||||||
| Retained Profit | 21,713 | 19,988 | |||||||
| Employee Costs | |||||||||
| Number Of Employees | |||||||||
| EBITDA* | 28,073 | 25,202 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,726 | 1,168 | |||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 2,726 | 1,168 | |||||||
| Stock & work in progress | 7,500 | ||||||||
| Trade Debtors | 7,725 | 7,725 | 1 | ||||||
| Group Debtors | |||||||||
| Misc Debtors | 270 | 271 | |||||||
| Cash | 17,912 | 26,271 | |||||||
| misc current assets | |||||||||
| total current assets | 25,907 | 41,767 | 1 | ||||||
| total assets | 28,633 | 42,935 | 1 | ||||||
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 1 | ||||||||
| Group/Directors Accounts | 10,559 | 32,405 | |||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 8,767 | 6,281 | |||||||
| total current liabilities | 19,326 | 38,687 | |||||||
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 14 | ||||||||
| provisions | 579 | 219 | |||||||
| total long term liabilities | 579 | 233 | |||||||
| total liabilities | 19,905 | 38,920 | |||||||
| net assets | 8,728 | 4,015 | 1 | ||||||
| total shareholders funds | 8,728 | 4,015 | 1 |
| Mar 2020 | Mar 2019 | Mar 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 27,035 | 24,688 | |||||||
| Depreciation | 1,038 | 514 | |||||||
| Amortisation | |||||||||
| Tax | -5,347 | -4,700 | |||||||
| Stock | -7,500 | 7,500 | |||||||
| Debtors | -1 | 7,995 | 1 | ||||||
| Creditors | -1 | 1 | |||||||
| Accruals and Deferred Income | 2,486 | 6,281 | |||||||
| Deferred Taxes & Provisions | 360 | 219 | |||||||
| Cash flow from operations | 33,072 | 11,508 | |||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | -21,846 | 32,405 | |||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | -14 | 14 | |||||||
| share issue | |||||||||
| interest | 25 | ||||||||
| cash flow from financing | -38,835 | 16,445 | |||||||
| cash and cash equivalents | |||||||||
| cash | -8,359 | 26,271 | |||||||
| overdraft | |||||||||
| change in cash | -8,359 | 26,271 |
selfsense limited Credit Report and Business Information
Selfsense Limited Competitor Analysis
Perform a competitor analysis for selfsense limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in SW12 area or any other competitors across 12 key performance metrics.
selfsense limited Ownership
SELFSENSE LIMITED group structure
Selfsense Limited has no subsidiary companies.
Ultimate parent company
SELFSENSE LIMITED
07604178
selfsense limited directors
Selfsense Limited currently has 1 director, Ms Joyce Okenwa Macfarlane serving since Apr 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Joyce Okenwa Macfarlane | 74 years | Apr 2011 | - | Director |
P&L
March 2020turnover
47.4k
+8%
operating profit
27k
+10%
gross margin
41.6%
-4.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
8.7k
+1.17%
total assets
28.6k
-0.33%
cash
17.9k
-0.32%
net assets
Total assets minus all liabilities
selfsense limited company details
company number
07604178
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2020
previous names
jcc selfsense limited (August 2017)
accountant
THE DECIMAL PLACE
auditor
-
address
8 blandfield road, london, SW12 8BG
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
selfsense 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 selfsense limited.
selfsense 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.
Click to start generating capital raising & share issue transactions for SELFSENSE LIMITED. This can take several minutes, an email will notify you when this has completed.
selfsense limited Companies House Filings - See Documents
| date | description | view/download |
|---|
