Pomanda estimates the enterprise value of SEATRADE ACADEMY LIMITED at £133.9k based on a Turnover of £233.7k and 0.57x industry multiple (adjusted for size and gross margin).
seatrade academy limitedEstimated Valuation
£97.7k
Pomanda estimates the enterprise value of SEATRADE ACADEMY LIMITED at £97.7k based on an EBITDA of £24.9k and a 3.92x industry multiple (adjusted for size and gross margin).
seatrade academy limitedEstimated Valuation
£19.5k
Pomanda estimates the enterprise value of SEATRADE ACADEMY LIMITED at £19.5k based on Net Assets of £8.7k and 2.24x industry multiple (adjusted for liquidity).
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Seatrade Academy LimitedOverview
Seatrade Academy Limited is a live company located in ipswich, IP9 2JU with a Companies House number of 08770218. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in November 2013, it's largest shareholder is
christopher hayman
with a 100% stake. Seatrade Academy Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£233.7k with
high
growth in recent years.
Pomanda's financial health check has awarded Seatrade Academy Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £233.7k, make it smaller than the average company (£2.9m)
£233.7k - Seatrade Academy Limited
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (7.2%)
16% - Seatrade Academy Limited
7.2% - Industry AVG
Production
with a gross margin of 45%, this company has a comparable cost of product (45%)
45% - Seatrade Academy Limited
45% - Industry AVG
Profitability
an operating margin of 10.7% make it more profitable than the average company (5.6%)
10.7% - Seatrade Academy Limited
5.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (23)
2 - Seatrade Academy Limited
23 - Industry AVG
Pay Structure
on an average salary of £54k, the company has an equivalent pay structure (£54k)
£54k - Seatrade Academy Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £116.9k, this is equally as efficient (£125.4k)
£116.9k - Seatrade Academy Limited
£125.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Seatrade Academy Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Seatrade Academy Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 55 days, this is more than average (30 days)
55 days - Seatrade Academy Limited
30 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 46 weeks, this is more cash available to meet short term requirements (24 weeks)
46 weeks - Seatrade Academy Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.8%, this is a higher level of debt than the average (53.3%)
92.8% - Seatrade Academy Limited
53.3% - Industry AVG
SEATRADE ACADEMY LIMITED financials
EXPORT
Seatrade Academy Limited's latest turnover from December 2023 is estimated at £233.7 thousand and the company has net assets of £8.7 thousand. According to their latest financial statements, Seatrade Academy Limited has 2 employees and maintains cash reserves of £100.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Turnover
233,727
168,315
282,230
149,579
245,677
241,630
232,623
239,653
117,282
101,893
Other Income Or Grants
Cost Of Sales
128,660
95,578
163,077
84,646
138,863
137,043
129,495
126,934
62,437
54,604
Gross Profit
105,067
72,737
119,153
64,933
106,814
104,587
103,129
112,719
54,844
47,289
Admin Expenses
80,174
52,496
40,864
65,642
115,691
121,936
119,238
131,873
73,254
16,352
Operating Profit
24,893
20,241
78,289
-709
-8,877
-17,349
-16,109
-19,154
-18,410
30,937
Interest Payable
3,069
6,793
6,793
6,541
6,290
6,541
3,271
Interest Receivable
4,112
1,391
42
12
109
133
123
74
145
71
Pre-Tax Profit
29,005
21,632
78,331
-3,767
-15,561
-24,008
-22,527
-25,369
-24,806
27,738
Tax
-7,251
-4,110
-14,883
-5,825
Profit After Tax
21,754
17,522
63,448
-3,767
-15,561
-24,008
-22,527
-25,369
-24,806
21,913
Dividends Paid
Retained Profit
21,754
17,522
63,448
-3,767
-15,561
-24,008
-22,527
-25,369
-24,806
21,913
Employee Costs
107,922
102,089
97,510
95,189
95,479
92,514
89,289
87,755
88,624
43,558
Number Of Employees
2
2
2
2
2
2
2
2
2
1
EBITDA*
24,893
20,241
78,289
-709
2,865
2,777
4,017
972
1,716
39,323
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Tangible Assets
Intangible Assets
11,742
31,868
51,994
72,120
92,246
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
11,742
31,868
51,994
72,120
92,246
Stock & work in progress
19,419
19,419
19,419
Trade Debtors
51,000
4,800
16,012
Group Debtors
Misc Debtors
983
47,233
2,215
1,066
728
748
861
Cash
100,221
56,429
23,057
10,230
13,177
15,900
19,623
29,545
29,666
28,465
misc current assets
total current assets
120,623
123,081
95,691
11,296
13,905
16,648
20,484
29,545
34,466
44,477
total assets
120,623
123,081
95,691
11,296
13,905
28,390
52,352
81,539
106,586
136,723
Bank overdraft
Bank loan
Trade Creditors
7,310
2,030
14,078
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
111,924
128,826
126,268
103,291
3,531
2,455
2,409
9,069
8,747
total current liabilities
111,924
136,136
126,268
105,321
3,531
2,455
2,409
9,069
8,747
14,078
loans
100,632
100,632
100,632
100,632
100,632
100,632
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
100,632
100,632
100,632
100,632
100,632
100,632
total liabilities
111,924
136,136
126,268
105,321
104,163
103,087
103,041
109,701
109,379
114,710
net assets
8,699
-13,055
-30,577
-94,025
-90,258
-74,697
-50,689
-28,162
-2,793
22,013
total shareholders funds
8,699
-13,055
-30,577
-94,025
-90,258
-74,697
-50,689
-28,162
-2,793
22,013
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Operating Activities
Operating Profit
24,893
20,241
78,289
-709
-8,877
-17,349
-16,109
-19,154
-18,410
30,937
Depreciation
Amortisation
11,742
20,126
20,126
20,126
20,126
8,386
Tax
-7,251
-4,110
-14,883
-5,825
Stock
19,419
Debtors
-46,250
-5,982
52,149
338
-20
-113
861
-4,800
-11,212
16,012
Creditors
-7,310
7,310
-2,030
2,030
-14,078
14,078
Accruals and Deferred Income
-16,902
2,558
22,977
99,760
1,076
46
-6,660
322
8,747
Deferred Taxes & Provisions
Cash flow from operations
39,680
31,981
12,785
100,743
3,961
2,936
-3,504
6,094
7,597
31,564
Investing Activities
capital expenditure
-100,632
Change in Investments
cash flow from investments
-100,632
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-100,632
100,632
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
4,112
1,391
42
-3,057
-6,684
-6,660
-6,418
-6,216
-6,396
-3,200
cash flow from financing
4,112
1,391
42
-103,689
-6,684
-6,660
-6,418
-6,216
-6,396
97,532
cash and cash equivalents
cash
43,792
33,372
12,827
-2,947
-2,723
-3,723
-9,922
-121
1,201
28,465
overdraft
change in cash
43,792
33,372
12,827
-2,947
-2,723
-3,723
-9,922
-121
1,201
28,465
seatrade academy limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for seatrade academy limited. Get real-time insights into seatrade academy limited's credit score, group structure and payment trends.
Perform a competitor analysis for seatrade academy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in IP9 area or any other competitors across 12 key performance metrics.
seatrade academy limited Ownership
SEATRADE ACADEMY LIMITED group structure
Seatrade Academy Limited has no subsidiary companies.
Ultimate parent company
SEATRADE ACADEMY LIMITED
08770218
SEATRADE ACADEMY LIMITED Shareholders
The sole shareholder of Seatrade Academy Limited is Christopher Hayman.
christopher hayman
100%
seatrade academy limited directors
Seatrade Academy Limited currently has 2 directors.
The longest serving directors include
Mr Christopher Hayman (Nov 2013) and
Mrs Zoe Ray (Aug 2014).
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
November 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
BDO LLP
auditor
-
address
boynton hall old london road, capel st. mary, ipswich, suffolk, IP9 2JU
Bank
-
Legal Advisor
-
seatrade academy 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 seatrade academy limited.
seatrade academy 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.
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seatrade academy limitedCompanies House Filings - See Documents
