suasive associates ltd
suasive associates ltd Company Information
Company Number
09178405
Website
-Registered Address
the old doctor's house, 74 grange road, dudley, west midlands, DY1 2AW
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Directors
Roy Mason10 Years
Shareholders
roy mason 100%
suasive associates ltd Estimated Valuation
Pomanda estimates the enterprise value of SUASIVE ASSOCIATES LTD at £4k based on a Turnover of £1.8k and 2.21x industry multiple (adjusted for size and gross margin).
suasive associates ltd Estimated Valuation
Pomanda estimates the enterprise value of SUASIVE ASSOCIATES LTD at £33.2k based on an EBITDA of £6.6k and a 5.04x industry multiple (adjusted for size and gross margin).
suasive associates ltd Estimated Valuation
Pomanda estimates the enterprise value of SUASIVE ASSOCIATES LTD at £14.4k based on Net Assets of £8.9k and 1.62x industry multiple (adjusted for liquidity).
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Suasive Associates Ltd Overview
Suasive Associates Ltd is a live company located in dudley, DY1 2AW with a Companies House number of 09178405. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2014, it's largest shareholder is roy mason with a 100% stake. Suasive Associates Ltd is a established, micro sized company, Pomanda has estimated its turnover at £1.8k with unknown growth in recent years.
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Suasive Associates Ltd Health Check
Pomanda's financial health check has awarded Suasive Associates Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £1.8k, make it smaller than the average company (£828.4k)
- Suasive Associates Ltd
£828.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Suasive Associates Ltd
- - Industry AVG
Production
with a gross margin of 30.6%, this company has a higher cost of product (73.6%)
- Suasive Associates Ltd
73.6% - Industry AVG
Profitability
an operating margin of 348.7% make it more profitable than the average company (28.1%)
- Suasive Associates Ltd
28.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Suasive Associates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Suasive Associates Ltd
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £1.8k, this is less efficient (£181.4k)
- Suasive Associates Ltd
£181.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Suasive Associates Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 531 days, this is slower than average (35 days)
- Suasive Associates Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Suasive Associates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 36 weeks, this is more cash available to meet short term requirements (14 weeks)
36 weeks - Suasive Associates Ltd
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95%, this is a higher level of debt than the average (68.3%)
95% - Suasive Associates Ltd
68.3% - Industry AVG
SUASIVE ASSOCIATES LTD financials
Suasive Associates Ltd's latest turnover from August 2023 is estimated at £1.8 thousand and the company has net assets of £8.9 thousand. According to their latest financial statements, we estimate that Suasive Associates Ltd has 1 employee and maintains cash reserves of £1.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | |||||||||
| Tax | |||||||||
| Profit After Tax | |||||||||
| Dividends Paid | |||||||||
| Retained Profit | |||||||||
| Employee Costs | |||||||||
| Number Of Employees | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 357 | 597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 176,127 | 176,127 | 176,127 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 176,484 | 176,724 | 176,127 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 1,278 | 2,645 | 0 | 100 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,278 | 2,645 | 0 | 100 | 0 | 0 | 0 | 0 | 0 |
| total assets | 177,762 | 179,369 | 176,127 | 100 | 0 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,838 | 1,372 | 645 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,838 | 1,372 | 645 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 167,040 | 173,942 | 175,189 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 167,040 | 173,942 | 175,189 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 168,878 | 175,314 | 175,834 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 8,884 | 4,055 | 293 | 100 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 8,884 | 4,055 | 293 | 100 | 0 | 0 | 0 | 0 | 0 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 240 | 132 | 0 | 0 | |||||
| Amortisation | 0 | 0 | 0 | 0 | |||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 466 | 727 | 645 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 176,127 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -6,902 | -1,247 | 175,189 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -1,367 | 2,645 | -100 | 100 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,367 | 2,645 | -100 | 100 | 0 | 0 | 0 | 0 | 0 |
suasive associates ltd Credit Report and Business Information
Suasive Associates Ltd Competitor Analysis
Perform a competitor analysis for suasive associates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in DY1 area or any other competitors across 12 key performance metrics.
suasive associates ltd Ownership
SUASIVE ASSOCIATES LTD group structure
Suasive Associates Ltd has no subsidiary companies.
Ultimate parent company
SUASIVE ASSOCIATES LTD
09178405
suasive associates ltd directors
Suasive Associates Ltd currently has 1 director, Mr Roy Mason serving since Aug 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roy Mason | 62 years | Aug 2014 | - | Director |
P&L
August 2023turnover
1.8k
+23%
operating profit
6.3k
0%
gross margin
30.6%
+8.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
8.9k
+1.19%
total assets
177.8k
-0.01%
cash
1.3k
-0.52%
net assets
Total assets minus all liabilities
Similar Companies
suasive associates ltd company details
company number
09178405
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 2014
age
10
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
the old doctor's house, 74 grange road, dudley, west midlands, DY1 2AW
Bank
-
Legal Advisor
-
suasive associates ltd 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 suasive associates ltd.
suasive associates ltd Companies House Filings - See Documents
| date | description | view/download |
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