the socially conscious company limited
the socially conscious company limited Company Information
Company Number
09899082
Next Accounts
Sep 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
zakia batool
Group Structure
View All
Contact
Registered Address
46 houghton place, bradford, west yorkshire, BD1 3RG
Website
-the socially conscious company limited Estimated Valuation
Pomanda estimates the enterprise value of THE SOCIALLY CONSCIOUS COMPANY LIMITED at £7.8k based on a Turnover of £19k and 0.41x industry multiple (adjusted for size and gross margin).
the socially conscious company limited Estimated Valuation
Pomanda estimates the enterprise value of THE SOCIALLY CONSCIOUS COMPANY LIMITED at £0 based on an EBITDA of £-1.1k and a 3.23x industry multiple (adjusted for size and gross margin).
the socially conscious company limited Estimated Valuation
Pomanda estimates the enterprise value of THE SOCIALLY CONSCIOUS COMPANY LIMITED at £0 based on Net Assets of £-190 and 2.7x industry multiple (adjusted for liquidity).
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The Socially Conscious Company Limited Overview
The Socially Conscious Company Limited is a live company located in west yorkshire, BD1 3RG with a Companies House number of 09899082. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2015, it's largest shareholder is zakia batool with a 100% stake. The Socially Conscious Company Limited is a young, micro sized company, Pomanda has estimated its turnover at £19k with declining growth in recent years.
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The Socially Conscious Company Limited Health Check
Pomanda's financial health check has awarded The Socially Conscious Company Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £19k, make it smaller than the average company (£536.8k)
- The Socially Conscious Company Limited
£536.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -57%, show it is growing at a slower rate (8.3%)
- The Socially Conscious Company Limited
8.3% - Industry AVG
Production
with a gross margin of 24.4%, this company has a higher cost of product (53.1%)
- The Socially Conscious Company Limited
53.1% - Industry AVG
Profitability
an operating margin of -5.7% make it less profitable than the average company (7.8%)
- The Socially Conscious Company Limited
7.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - The Socially Conscious Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)
- The Socially Conscious Company Limited
£50.3k - Industry AVG
Efficiency
resulting in sales per employee of £19k, this is less efficient (£124.1k)
- The Socially Conscious Company Limited
£124.1k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (68 days)
- The Socially Conscious Company Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (25 days)
- The Socially Conscious Company Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Socially Conscious Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Socially Conscious Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 170.6%, this is a higher level of debt than the average (57.3%)
170.6% - The Socially Conscious Company Limited
57.3% - Industry AVG
THE SOCIALLY CONSCIOUS COMPANY LIMITED financials
The Socially Conscious Company Limited's latest turnover from December 2023 is estimated at £19 thousand and the company has net assets of -£190. According to their latest financial statements, The Socially Conscious Company Limited 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 268 | 335 | 419 | 524 | 655 | 819 | 1,024 | 1,280 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 268 | 335 | 419 | 524 | 655 | 819 | 1,024 | 1,280 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1 | 661 | 301 | 136,916 | 99,091 | 84,640 | 66,079 | 40,808 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1 | 661 | 301 | 136,916 | 99,091 | 84,640 | 66,079 | 40,808 |
| total assets | 269 | 996 | 720 | 137,440 | 99,746 | 85,459 | 67,103 | 42,088 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 459 | 109 | 9,166 | 98,648 | 69,820 | 76,246 | 59,945 | 33,911 |
| 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 | 459 | 109 | 9,166 | 98,648 | 69,820 | 76,246 | 59,945 | 33,911 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 459 | 109 | 9,166 | 98,648 | 69,820 | 76,246 | 59,945 | 33,911 |
| net assets | -190 | 887 | -8,446 | 38,792 | 29,926 | 9,213 | 7,158 | 8,177 |
| total shareholders funds | -190 | 887 | -8,446 | 38,792 | 29,926 | 9,213 | 7,158 | 8,177 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -660 | 360 | -136,615 | 37,825 | 14,451 | 18,561 | 25,271 | 40,808 |
| Creditors | 350 | -9,057 | -89,482 | 28,828 | -6,426 | 16,301 | 26,034 | 33,911 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 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 |
the socially conscious company limited Credit Report and Business Information
The Socially Conscious Company Limited Competitor Analysis
Perform a competitor analysis for the socially conscious company limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BD1 area or any other competitors across 12 key performance metrics.
the socially conscious company limited Ownership
THE SOCIALLY CONSCIOUS COMPANY LIMITED group structure
The Socially Conscious Company Limited has no subsidiary companies.
Ultimate parent company
THE SOCIALLY CONSCIOUS COMPANY LIMITED
09899082
the socially conscious company limited directors
The Socially Conscious Company Limited currently has 1 director, Mr Mohammed Kamran serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mohammed Kamran | England | 41 years | Dec 2015 | - | Director |
P&L
December 2023turnover
19k
+1406%
operating profit
-1.1k
0%
gross margin
24.4%
+1.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-190
-1.21%
total assets
269
-0.73%
cash
0
0%
net assets
Total assets minus all liabilities
the socially conscious company limited company details
company number
09899082
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
46 houghton place, bradford, west yorkshire, BD1 3RG
Bank
-
Legal Advisor
-
the socially conscious company 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 the socially conscious company limited.
the socially conscious company 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.
Click to start generating capital raising & share issue transactions for THE SOCIALLY CONSCIOUS COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
the socially conscious company limited Companies House Filings - See Documents
| date | description | view/download |
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