spark inside
spark inside Company Information
Company Number
07984016
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
unit 386, salisbury house, london wall, london, EC2M 5SQ
Website
www.sparkinside.orgspark inside Estimated Valuation
Pomanda estimates the enterprise value of SPARK INSIDE at £496.1k based on a Turnover of £1.1m and 0.46x industry multiple (adjusted for size and gross margin).
spark inside Estimated Valuation
Pomanda estimates the enterprise value of SPARK INSIDE at £275.1k based on an EBITDA of £60.1k and a 4.57x industry multiple (adjusted for size and gross margin).
spark inside Estimated Valuation
Pomanda estimates the enterprise value of SPARK INSIDE at £2.9m based on Net Assets of £936.1k and 3.12x industry multiple (adjusted for liquidity).
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Spark Inside Overview
Spark Inside is a live company located in london, EC2M 5SQ with a Companies House number of 07984016. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 2012, it's largest shareholder is unknown. Spark Inside is a established, small sized company, Pomanda has estimated its turnover at £1.1m with healthy growth in recent years.
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Spark Inside Health Check
Pomanda's financial health check has awarded Spark Inside a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 0 areas for improvement. Company Health Check FAQs
8 Strong
3 Regular
0 Weak
Size
annual sales of £1.1m, make it larger than the average company (£484.8k)
£1.1m - Spark Inside
£484.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.5%)
11% - Spark Inside
6.5% - Industry AVG
Production
with a gross margin of 68.9%, this company has a comparable cost of product (68.9%)
68.9% - Spark Inside
68.9% - Industry AVG
Profitability
an operating margin of 5.5% make it more profitable than the average company (3.5%)
5.5% - Spark Inside
3.5% - Industry AVG
Employees
with 20 employees, this is above the industry average (14)
20 - Spark Inside
14 - Industry AVG
Pay Structure
on an average salary of £29.4k, the company has an equivalent pay structure (£25.1k)
£29.4k - Spark Inside
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £54.4k, this is more efficient (£39.7k)
£54.4k - Spark Inside
£39.7k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is near the average (14 days)
14 days - Spark Inside
14 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is slower than average (6 days)
25 days - Spark Inside
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Spark Inside
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 518 weeks, this is more cash available to meet short term requirements (242 weeks)
518 weeks - Spark Inside
242 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.1%, this is a lower level of debt than the average (12.6%)
9.1% - Spark Inside
12.6% - Industry AVG
SPARK INSIDE financials
Spark Inside's latest turnover from March 2024 is £1.1 million and the company has net assets of £936.1 thousand. According to their latest financial statements, Spark Inside has 20 employees and maintains cash reserves of £929.9 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,087,158 | 927,788 | 834,524 | 786,836 | 939,832 | 730,315 | 624,028 | 488,117 | 363,652 | 334,232 | 86,386 | 157,173 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 80,740 | 39,804 | 95,934 | 116,562 | 148,859 | 46,739 | 147,589 | 26,139 | 32,282 | 154,203 | -31,966 | 79,212 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 80,740 | 39,804 | 95,934 | 116,562 | 148,859 | 46,739 | 147,589 | 26,139 | 32,282 | 154,203 | -31,966 | 79,212 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 80,740 | 39,804 | 95,934 | 116,562 | 148,859 | 46,739 | 147,589 | 26,139 | 32,282 | 154,203 | -31,966 | 79,212 |
| Employee Costs | 588,615 | 520,034 | 449,993 | 435,934 | 456,001 | 416,931 | 341,003 | 328,173 | 208,759 | 114,470 | 94,927 | 68,944 |
| Number Of Employees | 20 | 20 | 18 | 17 | 10 | 10 | 8 | 8 | 6 | 6 | 3 | 3 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 478 | 1,196 | 1,915 | 0 | 3,934 | 11,094 | 6,455 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 478 | 1,196 | 1,915 | 0 | 3,934 | 11,094 | 6,455 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 43,303 | 11,754 | 2,936 | 0 | 0 | 0 | 0 | 0 | 0 | 38,994 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 55,660 | 10,142 | 50,863 | 23,692 | 10,914 | 14,414 | 1,771 | 12,076 | 41,241 | 0 | 0 | 0 |
| Cash | 929,859 | 907,380 | 803,071 | 734,278 | 698,153 | 606,031 | 672,930 | 377,663 | 277,962 | 177,698 | 52,083 | 88,298 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,028,822 | 929,276 | 856,870 | 757,970 | 709,067 | 620,445 | 674,701 | 389,739 | 319,203 | 216,692 | 52,083 | 88,298 |
| total assets | 1,029,300 | 930,472 | 858,785 | 757,970 | 713,001 | 631,539 | 681,156 | 389,739 | 319,203 | 216,692 | 52,083 | 88,298 |
| Bank overdraft | 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 |
| Trade Creditors | 23,212 | 31,392 | 8,188 | 38,352 | 20,586 | 5,713 | 13,132 | 3,334 | 0 | 180 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 69,992 | 43,724 | 35,045 | 0 | 89,359 | 165,935 | 186,538 | 126,536 | 85,473 | 15,064 | 4,837 | 9,086 |
| total current liabilities | 93,204 | 75,116 | 43,233 | 38,352 | 109,945 | 171,648 | 199,670 | 129,870 | 85,473 | 15,244 | 4,837 | 9,086 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 5,694 | 74,028 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 5,694 | 74,028 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 93,204 | 75,116 | 43,233 | 38,352 | 109,945 | 177,342 | 273,698 | 129,870 | 85,473 | 15,244 | 4,837 | 9,086 |
| net assets | 936,096 | 855,356 | 815,552 | 719,618 | 603,056 | 454,197 | 407,458 | 259,869 | 233,730 | 201,448 | 47,246 | 79,212 |
| total shareholders funds | 936,096 | 855,356 | 815,552 | 719,618 | 603,056 | 454,197 | 407,458 | 259,869 | 233,730 | 201,448 | 47,246 | 79,212 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 718 | 718 | 240 | 3,934 | 7,161 | 7,161 | 3,227 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 77,067 | -31,903 | 30,107 | 12,778 | -3,500 | 12,643 | -10,305 | -29,165 | 2,247 | 38,994 | 0 | 0 |
| Creditors | -8,180 | 23,204 | -30,164 | 17,766 | 14,873 | -7,419 | 9,798 | 3,334 | -180 | 180 | 0 | 0 |
| Accruals and Deferred Income | 26,268 | 8,679 | 35,045 | -89,359 | -82,270 | -88,937 | 134,030 | 41,063 | 70,409 | 10,227 | -4,249 | 9,086 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | -9,682 | 0 | ||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | -9,682 | 0 | ||||
| Financing Activities | ||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
| cash and cash equivalents | ||||||||||||
| cash | 22,479 | 104,309 | 68,793 | 36,125 | 92,122 | -66,899 | 295,267 | 99,701 | 100,264 | 125,615 | -36,215 | 88,298 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 22,479 | 104,309 | 68,793 | 36,125 | 92,122 | -66,899 | 295,267 | 99,701 | 100,264 | 125,615 | -36,215 | 88,298 |
spark inside Credit Report and Business Information
Spark Inside Competitor Analysis
Perform a competitor analysis for spark inside by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in EC2M area or any other competitors across 12 key performance metrics.
spark inside Ownership
SPARK INSIDE group structure
Spark Inside has no subsidiary companies.
Ultimate parent company
SPARK INSIDE
07984016
spark inside directors
Spark Inside currently has 7 directors. The longest serving directors include Mr Robert Ferguson (Jan 2018) and Mr Hamish MacLellan (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Ferguson | England | 53 years | Jan 2018 | - | Director |
| Mr Hamish MacLellan | 52 years | Apr 2019 | - | Director | |
| Ms Stephanie Davin | England | 34 years | Oct 2020 | - | Director |
| Ms Erica Handling | 60 years | Oct 2020 | - | Director | |
| Mrs Josephine Lyseight | England | 44 years | Oct 2020 | - | Director |
| Ms Melissa Case | England | 47 years | Jul 2022 | - | Director |
| Mr Simon Drysdale | England | 44 years | Jul 2022 | - | Director |
P&L
March 2024turnover
1.1m
+17%
operating profit
59.4k
0%
gross margin
69%
+1.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
936.1k
+0.09%
total assets
1m
+0.11%
cash
929.9k
+0.02%
net assets
Total assets minus all liabilities
spark inside company details
company number
07984016
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
and beyond coaching (April 2012)
accountant
-
auditor
KRESTON REEVES LLP
address
unit 386, salisbury house, london wall, london, EC2M 5SQ
Bank
C A F BANK LTD
Legal Advisor
ARNOLD & PORTER LLP
spark inside 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 spark inside.
spark inside 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 SPARK INSIDE. This can take several minutes, an email will notify you when this has completed.
spark inside Companies House Filings - See Documents
| date | description | view/download |
|---|
