Sustainable Venture Development Partners Ltd

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sustainable venture development partners ltd Company Information

Company Number

07660938

Next Accounts

Jun 2025

Directors

Andrew Wordsworth

Christopher Morris

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Shareholders

andrew wordsworth

christopher james morris

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Group Structure

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Industry

Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

Registered Address

sustainable workspaces, 5th floor county hall, london, SE1 7PB

Website

www.sustainableventures.co.uk

sustainable venture development partners ltd Estimated Valuation

£2.3m

Pomanda estimates the enterprise value of SUSTAINABLE VENTURE DEVELOPMENT PARTNERS LTD at £2.3m based on a Turnover of £2.6m and 0.91x industry multiple (adjusted for size and gross margin).

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Sustainable Venture Development Partners Ltd is a live company located in london, SE1 7PB with a Companies House number of 07660938. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in June 2011, it's largest shareholder is andrew wordsworth with a 44.8% stake. Sustainable Venture Development Partners Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.6m with declining growth in recent years.

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Pomanda's financial health check has awarded Sustainable Venture Development Partners Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

0 Strong

5 Regular

6 Weak

Size

annual sales of £2.6m, make it in line with the average company (£3m)

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.6%)

EXPORT

Sustainable Venture Development Partners Ltd's latest turnover from September 2023 is estimated at £2.6 million and the company has net assets of £822.9 thousand. According to their latest financial statements, Sustainable Venture Development Partners Ltd has 22 employees and maintains cash reserves of £279.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012
Turnover	2,564,078	4,581,924	2,908,773	3,201,692	3,006,655	2,238,066	1,881,276	163,917	283,978	224,938	560,706	96,772
Other Income Or Grants
Cost Of Sales	1,370,948	2,477,212	1,566,659	1,722,710	1,563,901	1,185,100	949,780	84,105	146,365	118,275	287,882	50,724
Gross Profit	1,193,130	2,104,712	1,342,114	1,478,982	1,442,754	1,052,966	931,496	79,812	137,613	106,664	272,824	46,048
Admin Expenses	1,420,959	1,933,200	1,008,186	1,231,650	1,230,169	821,925	882,404	84,395	115,439	116,775	232,407	75,047
Operating Profit	-227,829	171,512	333,928	247,332	212,585	231,041	49,092	-4,583	22,174	-10,111	40,417	-28,999
Interest Payable	1,572
Interest Receivable	29,903	8,826	351	75			62	158	167	216	135	53
Pre-Tax Profit	-199,498	180,338	334,279	247,407	212,585	231,041	49,154	-4,425	22,341	-9,895	40,552	-28,946
Tax		-34,264	-63,513	-47,007	-40,391	-43,898	-9,339		-4,468		-9,327
Profit After Tax	-199,498	146,074	270,766	200,400	172,194	187,143	39,815	-4,425	17,873	-9,895	31,225	-28,946
Dividends Paid
Retained Profit	-199,498	146,074	270,766	200,400	172,194	187,143	39,815	-4,425	17,873	-9,895	31,225	-28,946
Employee Costs	1,242,799	1,059,693	879,808	458,312	1,408,181	1,096,506	908,479	94,013	140,021	135,559	264,204	43,199
Number Of Employees	22	20	17	9	28	22	19	2	3	3	6	1
EBITDA*	-223,687	174,716	334,786	247,332	212,585	231,041	49,092	-1,683	27,520	-4,261	44,493	-28,482

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012
Tangible Assets	17,402	13,463	2,219	1,051	1,055	480	586	14,276	1,804	7,150	12,865	1,035
Intangible Assets
Investments & Other
Debtors (Due After 1 year)								243,702	193,862	115,143
Total Fixed Assets	17,402	13,463	2,219	1,051	1,055	480	586	257,978	195,666	122,293	12,865	1,035
Stock & work in progress
Trade Debtors	520,737	993,706	653,742	786,482	619,286	469,842	342,554	19,534	26,858	33,597	102,542	3,096
Group Debtors
Misc Debtors	797,454
Cash	279,209	859,960	552,217	150,441				49,697	13,480	53,490	32,759	21,040
misc current assets							8,533
total current assets	1,597,400	1,853,666	1,205,959	936,923	619,286	469,842	351,087	69,231	40,338	87,087	135,301	24,136
total assets	1,614,802	1,867,129	1,208,178	937,974	620,341	470,322	351,673	327,209	236,004	209,380	148,166	25,171
Bank overdraft	10,447
Bank loan
Trade Creditors	86,324	656,083	138,094	137,976	50,404	44,778	150,770	45,509	97,962	41,255	11,965	54,017
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	505,529
total current liabilities	602,300	656,083	138,094	137,976	50,404	44,778	150,770	45,509	97,962	41,255	11,965	54,017
loans	17,495
hp & lease commitments
Accruals and Deferred Income
other liabilities	172,156	188,698	193,822	194,502	164,953	192,754	155,256	275,757	127,674	175,641	133,822
provisions
total long term liabilities	189,651	188,698	193,822	194,502	164,953	192,754	155,256	275,757	127,674	175,641	133,822
total liabilities	791,951	844,781	331,916	332,478	215,357	237,532	306,026	321,266	225,636	216,896	145,787	54,017
net assets	822,851	1,022,348	876,262	605,496	404,984	232,790	45,647	5,943	10,368	-7,516	2,379	-28,846
total shareholders funds	822,851	1,022,348	876,262	605,496	404,984	232,790	45,647	5,943	10,368	-7,516	2,379	-28,846

	Sep 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012
Operating Activities
Operating Profit	-227,829	171,512	333,928	247,332	212,585	231,041	49,092	-4,583	22,174	-10,111	40,417	-28,999
Depreciation	4,142	3,204	858					2,900	5,346	5,850	4,076	517
Amortisation
Tax		-34,264	-63,513	-47,007	-40,391	-43,898	-9,339		-4,468		-9,327
Stock
Debtors	324,485	339,964	-132,740	167,196	149,444	127,288	79,318	42,516	71,980	46,198	99,446	3,096
Creditors	-569,759	517,989	118	87,572	5,626	-105,992	105,261	-52,453	56,707	29,290	-42,052	54,017
Accruals and Deferred Income	505,529
Deferred Taxes & Provisions
Cash flow from operations	-612,402	318,477	404,131	120,701	28,376	-46,137	65,696	-96,652	7,779	-21,169	-106,332	22,439
Investing Activities
capital expenditure	-8,081	-14,448	-2,026	4	-575	106	13,690	-15,372		-135	-15,906	-1,552
Change in Investments
cash flow from investments	-8,081	-14,448	-2,026	4	-575	106	13,690	-15,372		-135	-15,906	-1,552
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans	17,495
Hire Purchase and Lease Commitments
other long term liabilities	-16,542	-5,124	-680	29,549	-27,801	37,498	-120,501	148,083	-47,967	41,819	133,822
share issue	1	12		112			-111		11			100
interest	28,331	8,826	351	75			62	158	167	216	135	53
cash flow from financing	29,285	3,714	-329	29,736	-27,801	37,498	-120,550	148,241	-47,789	42,035	133,957	153
cash and cash equivalents
cash	-580,751	307,743	401,776	150,441			-49,697	36,217	-40,010	20,731	11,719	21,040
overdraft	10,447
change in cash	-591,198	307,743	401,776	150,441			-49,697	36,217	-40,010	20,731	11,719	21,040

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SUSTAINABLE VENTURE DEVELOPMENT PARTNERS LTD group structure

Sustainable Venture Development Partners Ltd has 3 subsidiary companies.

Ultimate parent company

SUSTAINABLE VENTURE DEVELOPMENT PARTNERS LTD

07660938

3 subsidiaries

SUSTAINABLE VENTURES (SCOTLAND) LTD

SC810715

SUSTAINABLE VENTURES (NORTH) LTD.

11787630

SUSTAINABLE WORKSPACES C.I.C.

09235211

SUSTAINABLE VENTURE DEVELOPMENT PARTNERS LTD Shareholders

andrew wordsworth	44.8%
christopher james morris	19.2%
sustainable impact capital limited	16.04%
james byrne	7.81%
joseph seal-driver	2.62%
ankit gupta	0.78%
clare hayward	0.73%
john paul	0.73%
lee-ann perkins	0.71%
arsha branson	0.66%

Sustainable Venture Development Partners Ltd currently has 3 directors. The longest serving directors include Mr Andrew Wordsworth (Jul 2011) and Mr Christopher Morris (Oct 2023).

officer	country	age	start	end	role
Mr Andrew Wordsworth		54 years	Jul 2011	-	Director
Mr Christopher Morris	United Kingdom	40 years	Oct 2023	-	Director
Mr Steven Poulter	England	51 years	Dec 2023	-	Director

P&L

September 2023

turnover

2.6m

-44%

operating profit

-227.8k

gross margin

46.6%

+1.3%

turnover

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

Balance Sheet

September 2023

net assets

822.9k

-0.2%

total assets

1.6m

-0.14%

cash

279.2k

-0.68%

net assets

Total assets minus all liabilities

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company number

07660938

Type

Private limited with Share Capital

industry

74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

72190 - Other research and experimental development on natural sciences and engineering

incorporation date

June 2011

ultimate parent company

None

previous names

N/A

address

sustainable workspaces, 5th floor county hall, london, SE1 7PB

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 found 1 charges/mortgages relating to sustainable venture development partners ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

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sustainable venture development partners ltd Company Information

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sustainable venture development partners ltd Estimated Valuation

sustainable venture development partners ltd Estimated Valuation

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