the silver line helpline

1.5

the silver line helpline Company Information

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EstablishedSmallDeclining

Company Number

08000807

Registered Address

7th floor, one america square, 17 crosswall, london, EC3N 2LB

Industry

Other social work activities without accommodation n.e.c.

 

Telephone

02072242729

Next Accounts Due

December 2024

Group Structure

View All

Directors

Richard Hawtin1 Years

Paul Farmer1 Years

Shareholders

-0%

the silver line helpline Estimated Valuation

£342.8k

Pomanda estimates the enterprise value of THE SILVER LINE HELPLINE at £342.8k based on a Turnover of £728.7k and 0.47x industry multiple (adjusted for size and gross margin).

the silver line helpline Estimated Valuation

£0

Pomanda estimates the enterprise value of THE SILVER LINE HELPLINE at £0 based on an EBITDA of £-324.4k and a 4.62x industry multiple (adjusted for size and gross margin).

the silver line helpline Estimated Valuation

£3

Pomanda estimates the enterprise value of THE SILVER LINE HELPLINE at £3 based on Net Assets of £1 and 3.51x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from March 2023 

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The Silver Line Helpline Overview

The Silver Line Helpline is a live company located in london, EC3N 2LB with a Companies House number of 08000807. 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. The Silver Line Helpline is a established, small sized company, Pomanda has estimated its turnover at £728.7k with declining growth in recent years.

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The Silver Line Helpline Health Check

Pomanda's financial health check has awarded The Silver Line Helpline a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £728.7k, make it larger than the average company (£463.7k)

£728.7k - The Silver Line Helpline

£463.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (5.5%)

-33% - The Silver Line Helpline

5.5% - Industry AVG

production

Production

with a gross margin of 44.8%, this company has a comparable cost of product (44.8%)

44.8% - The Silver Line Helpline

44.8% - Industry AVG

profitability

Profitability

an operating margin of -45.6% make it less profitable than the average company (3.2%)

-45.6% - The Silver Line Helpline

3.2% - Industry AVG

employees

Employees

with 76 employees, this is above the industry average (14)

76 - The Silver Line Helpline

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £12k, the company has a lower pay structure (£23.3k)

£12k - The Silver Line Helpline

£23.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £9.6k, this is less efficient (£38.1k)

£9.6k - The Silver Line Helpline

£38.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - The Silver Line Helpline

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Silver Line Helpline

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Silver Line Helpline

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Silver Line Helpline

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - The Silver Line Helpline

- - Industry AVG

the silver line helpline Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Silver Line Helpline Competitor Analysis

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Perform a competitor analysis for the silver line helpline by selecting its closest rivals and benchmarking them against 12 key performance metrics.

the silver line helpline Ownership

THE SILVER LINE HELPLINE group structure

The Silver Line Helpline has no subsidiary companies.

Ultimate parent company

THE SILVER LINE HELPLINE

08000807

THE SILVER LINE HELPLINE Shareholders

--

the silver line helpline directors

The Silver Line Helpline currently has 2 directors. The longest serving directors include Mr Richard Hawtin (Nov 2022) and Mr Paul Farmer (Nov 2022).

officercountryagestartendrole
Mr Richard HawtinEngland54 years Nov 2022- Director
Mr Paul FarmerEngland57 years Nov 2022- Director

THE SILVER LINE HELPLINE financials

EXPORTms excel logo

The Silver Line Helpline's latest turnover from March 2023 is £728.7 thousand and the company has net assets of £1. According to their latest financial statements, The Silver Line Helpline has 76 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover728,6571,261,4532,599,5412,374,4783,729,5764,699,9635,126,3704,344,8913,662,7242,078,055616,096
Other Income Or Grants00000000000
Cost Of Sales402,350675,2021,423,4611,317,8432,143,2772,716,7212,907,7482,444,7572,206,3111,313,388377,254
Gross Profit326,307586,2511,176,0801,056,6351,586,2991,983,2422,218,6221,900,1341,456,413764,667238,842
Admin Expenses658,975565,283184,3801,642,0612,050,1011,725,4481,670,0212,408,9301,364,077356,366-220,827
Operating Profit-332,66820,968991,700-585,426-463,802257,794548,601-508,79692,336408,301459,669
Interest Payable00000000000
Interest Receivable00000000000
Pre-Tax Profit-304,20124,432804,059-584,845-459,273212,181440,245-504,77976,715316,790350,065
Tax00000000000
Profit After Tax-304,20124,432804,059-584,845-459,273212,181440,245-504,77976,715316,790350,065
Dividends Paid00000000000
Retained Profit-304,20124,432804,059-584,845-459,273212,181440,245-504,77976,715316,790350,065
Employee Costs914,690999,6901,094,1772,015,9842,973,9892,935,6582,172,036996,213485,802261,67756,485
Number Of Employees7667811211821951242817122
EBITDA*-324,44633,3021,060,516-556,258-419,749283,578565,716-503,98192,336408,301459,669

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets012,33324,66793,48385,651129,70452,4222,1576,97211,7872,998
Intangible Assets00000000000
Investments & Other11111111100
Debtors (Due After 1 year)00000000000
Total Fixed Assets112,33424,66893,48485,652129,70552,4232,1586,97311,7872,998
Stock & work in progress00000000000
Trade Debtors003,61211,42624,8528,9480006,2850
Group Debtors02,4732,4732,4732,4732,4748,0120000
Misc Debtors0326,90737,10583,428240,158116,25773,431102,882104,07900
Cash01,339,6291,112,301819,278341,742866,008797,257567,1441,039,851868,900376,990
misc current assets00000000000
total current assets01,669,0091,155,491916,605609,225993,687878,700670,0261,143,930875,185376,990
total assets11,681,3431,180,1591,010,089694,8771,123,392931,123672,1841,150,903886,972379,988
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 00038,93780,50644,19184,754243,750224,22900
Group/Directors Accounts0799,394413,770972,4991111,501100
other short term finances00000000000
hp & lease commitments00018,7200000000
other current liabilities0188,406115,23396,823182,426187,982167,332188,142183,103220,11729,923
total current liabilities0987,800529,0031,126,979262,933232,174252,087433,393407,333220,11729,923
loans00000000000
hp & lease commitments00036,0130000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions017,955000000000
total long term liabilities017,955036,0130000000
total liabilities01,005,755529,0031,162,992262,933232,174252,087433,393407,333220,11729,923
net assets1675,588651,156-152,903431,944891,218679,036238,791743,570666,855350,065
total shareholders funds1675,588651,156-152,903431,944891,218679,036238,791743,570666,855350,065
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit-332,66820,968991,700-585,426-463,802257,794548,601-508,79692,336408,301459,669
Depreciation8,22212,33468,81629,16844,05325,78417,1154,815000
Amortisation00000000000
Tax00000000000
Stock00000000000
Debtors-329,380286,190-54,137-170,156139,80446,236-21,439-1,19797,7946,2850
Creditors00-38,937-41,56936,315-40,563-158,99619,521224,22900
Accruals and Deferred Income-188,40673,17318,410-85,603-5,55620,650-20,8105,039-37,014190,19429,923
Deferred Taxes & Provisions-17,95517,955000000000
Cash flow from operations-201,427-161,7601,094,126-513,274-528,794217,429407,349-478,224181,757592,210489,592
Investing Activities
capital expenditure000000000-8,789-2,998
Change in Investments00000000100
cash flow from investments00000000-1-8,789-2,998
Financing Activities
Bank loans00000000000
Group/Directors Accounts-799,394385,624-558,729972,49800-1,5001,500100
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00-54,73354,7330000000
other long term liabilities00000000000
share issue-371,38600-2-1100000
interest00000000000
cash flow from financing-1,170,780385,624-613,4621,027,229-11-1,5001,500100
cash and cash equivalents
cash-1,339,629227,328293,023477,536-524,26668,751230,113-472,707170,951491,910376,990
overdraft00000000000
change in cash-1,339,629227,328293,023477,536-524,26668,751230,113-472,707170,951491,910376,990

P&L

March 2023

turnover

728.7k

-42%

operating profit

-332.7k

0%

gross margin

44.8%

-3.64%

turnover

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

Balance Sheet

March 2023

net assets

1

-1%

total assets

1

-1%

cash

0

-1%

net assets

Total assets minus all liabilities

the silver line helpline company details

company number

08000807

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

12

accounts

Full Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

7th floor, one america square, 17 crosswall, london, EC3N 2LB

last accounts submitted

March 2023

the silver line helpline 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 the silver line helpline.

charges

the silver line helpline Companies House Filings - See Documents

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