sm voice advocacy limited
sm voice advocacy limited Company Information
Company Number
09450860
Website
www.smvoiceadvocacy.orgRegistered Address
205 paddock road, basingstoke, hampshire, RG22 6QG
Industry
Other social work activities without accommodation n.e.c.
Residential care activities for learning disabilities, mental health and substance abuse
Telephone
01256560261
Next Accounts Due
November 2024
Group Structure
View All
Directors
Samukeliso Mbatha9 Years
Shareholders
samukeliso mbatha 100%
sm voice advocacy limited Estimated Valuation
Pomanda estimates the enterprise value of SM VOICE ADVOCACY LIMITED at £233.1k based on a Turnover of £505.9k and 0.46x industry multiple (adjusted for size and gross margin).
sm voice advocacy limited Estimated Valuation
Pomanda estimates the enterprise value of SM VOICE ADVOCACY LIMITED at £192.3k based on an EBITDA of £50.4k and a 3.81x industry multiple (adjusted for size and gross margin).
sm voice advocacy limited Estimated Valuation
Pomanda estimates the enterprise value of SM VOICE ADVOCACY LIMITED at £57.6k based on Net Assets of £76.1k and 0.76x industry multiple (adjusted for liquidity).
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Sm Voice Advocacy Limited Overview
Sm Voice Advocacy Limited is a live company located in hampshire, RG22 6QG with a Companies House number of 09450860. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in February 2015, it's largest shareholder is samukeliso mbatha with a 100% stake. Sm Voice Advocacy Limited is a young, small sized company, Pomanda has estimated its turnover at £505.9k with rapid growth in recent years.
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Sm Voice Advocacy Limited Health Check
Pomanda's financial health check has awarded Sm Voice Advocacy Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £505.9k, make it smaller than the average company (£1.3m)
- Sm Voice Advocacy Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 60%, show it is growing at a faster rate (5.1%)
- Sm Voice Advocacy Limited
5.1% - Industry AVG
Production
with a gross margin of 23.5%, this company has a higher cost of product (40.6%)
- Sm Voice Advocacy Limited
40.6% - Industry AVG
Profitability
an operating margin of 10% make it more profitable than the average company (6.3%)
- Sm Voice Advocacy Limited
6.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (35)
4 - Sm Voice Advocacy Limited
35 - Industry AVG
Pay Structure
on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)
- Sm Voice Advocacy Limited
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £126.5k, this is more efficient (£38.7k)
- Sm Voice Advocacy Limited
£38.7k - Industry AVG
Debtor Days
it gets paid by customers after 107 days, this is later than average (18 days)
- Sm Voice Advocacy Limited
18 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (9 days)
- Sm Voice Advocacy Limited
9 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sm Voice Advocacy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sm Voice Advocacy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55%, this is a higher level of debt than the average (26%)
55% - Sm Voice Advocacy Limited
26% - Industry AVG
SM VOICE ADVOCACY LIMITED financials
Sm Voice Advocacy Limited's latest turnover from February 2023 is estimated at £505.9 thousand and the company has net assets of £76.1 thousand. According to their latest financial statements, Sm Voice Advocacy Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 4 | 13 | 8 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 20,354 | 20,354 | 20,354 | 5,672 | 197,680 | 15,000 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 20,354 | 20,354 | 20,354 | 5,672 | 197,681 | 15,000 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 148,875 | 116,931 | 1,303 | 559 | 192,680 | 25,000 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 44,984 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 148,875 | 116,931 | 46,287 | 559 | 192,680 | 25,000 | 0 | 0 |
| total assets | 169,229 | 137,285 | 66,641 | 6,231 | 390,361 | 40,000 | 1 | 1 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 57,955 | 59,475 | 0 | 5,018 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 57,955 | 59,475 | 0 | 5,018 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 35,142 | 42,534 | 50,910 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 35,142 | 42,534 | 50,910 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 93,097 | 102,009 | 50,910 | 5,018 | 0 | 0 | 0 | 0 |
| net assets | 76,132 | 35,276 | 15,731 | 1,213 | 390,361 | 40,000 | 1 | 1 |
| total shareholders funds | 76,132 | 35,276 | 15,731 | 1,213 | 390,361 | 40,000 | 1 | 1 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 31,944 | 115,628 | 744 | -192,121 | 167,680 | 25,000 | 0 | 0 |
| Creditors | -1,520 | 59,475 | -5,018 | 5,018 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | -1 | 1 | -1 | 0 | 1 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -7,392 | -8,376 | 50,910 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sm voice advocacy limited Credit Report and Business Information
Sm Voice Advocacy Limited Competitor Analysis
Perform a competitor analysis for sm voice advocacy limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in RG22 area or any other competitors across 12 key performance metrics.
sm voice advocacy limited Ownership
SM VOICE ADVOCACY LIMITED group structure
Sm Voice Advocacy Limited has no subsidiary companies.
Ultimate parent company
SM VOICE ADVOCACY LIMITED
09450860
sm voice advocacy limited directors
Sm Voice Advocacy Limited currently has 1 director, Mrs Samukeliso Mbatha serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Samukeliso Mbatha | England | 46 years | Feb 2015 | - | Director |
P&L
February 2023turnover
505.9k
-1%
operating profit
50.4k
0%
gross margin
23.6%
-6.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
76.1k
+1.16%
total assets
169.2k
+0.23%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
sm voice advocacy limited company details
company number
09450860
Type
Private limited with Share Capital
industry
88990 - Other social work activities without accommodation n.e.c.
87200 - Residential care activities for learning disabilities, mental health and substance abuse
incorporation date
February 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2023
address
205 paddock road, basingstoke, hampshire, RG22 6QG
accountant
-
auditor
-
sm voice advocacy 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 sm voice advocacy limited.
sm voice advocacy limited Companies House Filings - See Documents
| date | description | view/download |
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