swaffham prior community land trustEstimated Valuation
£6k
Pomanda estimates the enterprise value of SWAFFHAM PRIOR COMMUNITY LAND TRUST at £6k based on a Turnover of £18.3k and 0.33x industry multiple (adjusted for size and gross margin).
swaffham prior community land trustEstimated Valuation
£0
Pomanda estimates the enterprise value of SWAFFHAM PRIOR COMMUNITY LAND TRUST at £0 based on an EBITDA of £-28 and a 2.5x industry multiple (adjusted for size and gross margin).
swaffham prior community land trustEstimated Valuation
£7.5k
Pomanda estimates the enterprise value of SWAFFHAM PRIOR COMMUNITY LAND TRUST at £7.5k based on Net Assets of £5.4k and 1.39x industry multiple (adjusted for liquidity).
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Swaffham Prior Community Land TrustOverview
Swaffham Prior Community Land Trust is a live company located in cambridge, CB25 0LD with a Companies House number of 08824415. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2013, it's largest shareholder is
unknown.
Swaffham Prior Community Land Trust is a established,
micro sized company, Pomanda has estimated its turnover at
£18.3k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Swaffham Prior Community Land Trust a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
6 Weak
Size
annual sales of £18.3k, make it smaller than the average company (£2.5m)
£18.3k - Swaffham Prior Community Land Trust
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.8%)
4% - Swaffham Prior Community Land Trust
4.8% - Industry AVG
Production
with a gross margin of 9.8%, this company has a higher cost of product (27.2%)
9.8% - Swaffham Prior Community Land Trust
27.2% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (6.9%)
-0.1% - Swaffham Prior Community Land Trust
6.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Swaffham Prior Community Land Trust
7 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
£48.2k - Swaffham Prior Community Land Trust
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £18.3k, this is less efficient (£289.8k)
£18.3k - Swaffham Prior Community Land Trust
£289.8k - Industry AVG
Debtor Days
it gets paid by customers after 72 days, this is later than average (28 days)
72 days - Swaffham Prior Community Land Trust
28 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Swaffham Prior Community Land Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Swaffham Prior Community Land Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Swaffham Prior Community Land Trust
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.6%, this is a lower level of debt than the average (73.7%)
14.6% - Swaffham Prior Community Land Trust
73.7% - Industry AVG
SWAFFHAM PRIOR COMMUNITY LAND TRUST financials
EXPORT
Swaffham Prior Community Land Trust's latest turnover from December 2023 is estimated at £18.3 thousand and the company has net assets of £5.4 thousand. According to their latest financial statements, we estimate that Swaffham Prior Community Land Trust has 1 employee and maintains cash reserves of 0 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
18,322
15,335
17,299
16,098
8,284
2,214
59,975
19,899
27,727
5,538
Other Income Or Grants
Cost Of Sales
16,521
13,807
15,718
14,522
7,418
1,982
53,406
17,594
24,773
4,919
Gross Profit
1,801
1,528
1,580
1,576
866
232
6,569
2,305
2,954
618
Admin Expenses
1,829
1,617
1,523
1,534
841
191
7,420
3,431
-4,440
-1,205
Operating Profit
-28
-89
57
42
25
41
-851
-1,126
7,394
1,823
Interest Payable
Interest Receivable
Pre-Tax Profit
-28
-89
57
42
25
33
-851
-1,126
5,915
1,440
Tax
-11
-8
-5
Profit After Tax
-28
-89
46
34
20
33
-851
-1,126
5,915
1,440
Dividends Paid
Retained Profit
-28
-89
46
34
20
33
-851
-1,126
5,915
1,440
Employee Costs
48,155
46,103
45,125
44,383
43,458
43,039
42,423
42,105
41,839
39,510
Number Of Employees
1
1
1
1
1
1
1
1
1
1
EBITDA*
-28
-89
57
42
25
41
-851
-1,126
7,394
1,823
* 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
2,687
2,687
2,687
2,687
2,687
2,687
2,687
2,687
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,687
2,687
2,687
2,687
2,687
2,687
2,687
2,687
Stock & work in progress
Trade Debtors
3,628
3,216
3,608
3,156
3,124
3,083
15,767
3,582
8,834
1,800
Group Debtors
Misc Debtors
Cash
misc current assets
310
total current assets
3,628
3,216
3,608
3,156
3,124
3,083
15,767
3,892
8,834
1,800
total assets
6,315
5,903
6,295
5,843
5,811
5,770
18,454
6,579
8,834
1,800
Bank overdraft
Bank loan
Trade Creditors
12
10,912
1,479
360
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
12
10,912
1,479
360
loans
hp & lease commitments
Accruals and Deferred Income
921
481
784
378
368
359
2,164
350
other liabilities
provisions
total long term liabilities
921
481
784
378
368
359
2,164
350
total liabilities
921
481
784
378
380
359
13,076
350
1,479
360
net assets
5,394
5,422
5,511
5,465
5,431
5,411
5,378
6,229
7,355
1,440
total shareholders funds
5,394
5,422
5,511
5,465
5,431
5,411
5,378
6,229
7,355
1,440
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Operating Activities
Operating Profit
-28
-89
57
42
25
41
-851
-1,126
7,394
1,823
Depreciation
Amortisation
Tax
-11
-8
-5
Stock
Debtors
412
-392
452
32
41
-12,684
12,185
-5,252
7,034
1,800
Creditors
-12
12
-10,912
10,912
-1,479
1,119
360
Accruals and Deferred Income
440
-303
406
10
9
-1,805
1,814
350
Deferred Taxes & Provisions
Cash flow from operations
8
-310
2,997
1,479
383
Investing Activities
capital expenditure
-2,687
Change in Investments
cash flow from investments
-2,687
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
swaffham prior community land trust 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 swaffham prior community land trust. Get real-time insights into swaffham prior community land trust's credit score, group structure and payment trends.
Swaffham Prior Community Land Trust Competitor Analysis
Perform a competitor analysis for swaffham prior community land trust by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CB25 area or any other competitors across 12 key performance metrics.
swaffham prior community land trust Ownership
SWAFFHAM PRIOR COMMUNITY LAND TRUST group structure
Swaffham Prior Community Land Trust has no subsidiary companies.
Ultimate parent company
SWAFFHAM PRIOR COMMUNITY LAND TRUST
08824415
SWAFFHAM PRIOR COMMUNITY LAND TRUST Shareholders
The sole shareholder of Swaffham Prior Community Land Trust is -.
-
-
swaffham prior community land trust directors
Swaffham Prior Community Land Trust currently has 6 directors.
The longest serving directors include
Mrs Penelope Walkinshaw (Dec 2013) and
Mrs Emma Fletcher (Dec 2013).
swaffham prior community land trust company details
company number
08824415
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
41100 - Development of building projects
incorporation date
December 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
well house 50 high street, swaffham prior, cambridge, CB25 0LD
Bank
-
Legal Advisor
-
swaffham prior community land trust 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 swaffham prior community land trust.
swaffham prior community land trust 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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swaffham prior community land trustCompanies House Filings - See Documents
