southwood rail consulting limited
southwood rail consulting limited Company Information
Company Number
09992035
Next Accounts
Sep 2025
Industry
Passenger rail transport, interurban
Directors
Shareholders
sophie sowden
kerry sowden
View AllGroup Structure
View All
Contact
Registered Address
68 mulberry court, picket piece, andover, hampshire, SP11 6LX
Website
-southwood rail consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWOOD RAIL CONSULTING LIMITED at £302.4k based on a Turnover of £300.9k and 1.01x industry multiple (adjusted for size and gross margin).
southwood rail consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWOOD RAIL CONSULTING LIMITED at £759.4k based on an EBITDA of £248.9k and a 3.05x industry multiple (adjusted for size and gross margin).
southwood rail consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWOOD RAIL CONSULTING LIMITED at £1.5m based on Net Assets of £546.3k and 2.75x industry multiple (adjusted for liquidity).
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Southwood Rail Consulting Limited Overview
Southwood Rail Consulting Limited is a live company located in andover, SP11 6LX with a Companies House number of 09992035. It operates in the passenger rail transport, interurban sector, SIC Code 49100. Founded in February 2016, it's largest shareholder is sophie sowden with a 25% stake. Southwood Rail Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £300.9k with low growth in recent years.
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Southwood Rail Consulting Limited Health Check
Pomanda's financial health check has awarded Southwood Rail Consulting Limited a 4 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 £300.9k, make it smaller than the average company (£2.5m)
£300.9k - Southwood Rail Consulting Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.2%)
1% - Southwood Rail Consulting Limited
3.2% - Industry AVG
Production
with a gross margin of 6.2%, this company has a higher cost of product (29.4%)
6.2% - Southwood Rail Consulting Limited
29.4% - Industry AVG
Profitability
an operating margin of 82.7% make it more profitable than the average company (2.5%)
82.7% - Southwood Rail Consulting Limited
2.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (59)
2 - Southwood Rail Consulting Limited
59 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has a lower pay structure (£44.1k)
£27.4k - Southwood Rail Consulting Limited
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £150.4k, this is equally as efficient (£161.3k)
£150.4k - Southwood Rail Consulting Limited
£161.3k - Industry AVG
Debtor Days
it gets paid by customers after 731 days, this is later than average (17 days)
731 days - Southwood Rail Consulting Limited
17 days - Industry AVG
Creditor Days
its suppliers are paid after 72 days, this is slower than average (24 days)
72 days - Southwood Rail Consulting Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Southwood Rail Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southwood Rail Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.4%, this is a lower level of debt than the average (36.5%)
9.4% - Southwood Rail Consulting Limited
36.5% - Industry AVG
SOUTHWOOD RAIL CONSULTING LIMITED financials
Southwood Rail Consulting Limited's latest turnover from December 2023 is £300.9 thousand and the company has net assets of £546.3 thousand. According to their latest financial statements, Southwood Rail Consulting Limited has 2 employees 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 | 300,894 | 304,841 | 295,106 | 271,622 | ||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||
| Pre-Tax Profit | 230,464 | 202,451 | 205,563 | 140,967 | ||||
| Tax | -43,788 | -38,446 | -39,057 | -26,801 | ||||
| Profit After Tax | 186,676 | 164,005 | 166,506 | 114,166 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | ||||
| Retained Profit | 186,676 | 164,005 | 166,506 | 114,166 | ||||
| Employee Costs | 54,764 | 82,093 | 82,094 | 124,093 | ||||
| Number Of Employees | 2 | 2 | 2 | 2 | 1 | |||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 602,704 | 618,059 | 590,905 | 663,573 | 579,721 | 505,874 | 398,052 | 174,314 |
| 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 | 602,704 | 618,059 | 590,905 | 663,573 | 579,721 | 505,874 | 398,052 | 174,314 |
| total assets | 602,704 | 618,059 | 590,905 | 663,573 | 579,721 | 505,874 | 398,052 | 174,314 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 56,384 | 91,206 | 67,372 | 50,987 | 34,191 | 36,859 | 46,218 | 35,973 |
| 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 | 56,384 | 91,206 | 67,372 | 50,987 | 34,191 | 36,859 | 46,218 | 35,973 |
| 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 | 179,417 | 123,508 | 139,868 | 96,350 | 57,000 |
| total long term liabilities | 0 | 0 | 0 | 179,417 | 123,508 | 139,868 | 96,350 | 57,000 |
| total liabilities | 56,384 | 91,206 | 67,372 | 230,404 | 157,699 | 176,727 | 142,568 | 92,973 |
| net assets | 546,320 | 526,853 | 523,533 | 433,169 | 422,022 | 329,147 | 255,484 | 81,341 |
| total shareholders funds | 546,320 | 526,853 | 523,533 | 433,169 | 422,022 | 329,147 | 255,484 | 81,341 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -43,788 | -38,446 | -39,057 | -26,801 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -15,355 | 27,154 | -72,668 | 83,852 | 73,847 | 107,822 | 223,738 | 174,314 |
| Creditors | -34,822 | 23,834 | 16,385 | 16,796 | -2,668 | -9,359 | 10,245 | 35,973 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | -179,417 | 55,909 | -16,360 | 43,518 | 39,350 | 57,000 |
| 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 | 0 | 0 | 0 | 0 | ||||
| cash flow from financing | -167,209 | -160,685 | -155,359 | -21,291 | ||||
| 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 |
southwood rail consulting limited Credit Report and Business Information
Southwood Rail Consulting Limited Competitor Analysis
Perform a competitor analysis for southwood rail consulting limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in SP11 area or any other competitors across 12 key performance metrics.
southwood rail consulting limited Ownership
SOUTHWOOD RAIL CONSULTING LIMITED group structure
Southwood Rail Consulting Limited has no subsidiary companies.
Ultimate parent company
SOUTHWOOD RAIL CONSULTING LIMITED
09992035
southwood rail consulting limited directors
Southwood Rail Consulting Limited currently has 1 director, Mr Ian Sowden serving since Feb 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Sowden | England | 70 years | Feb 2016 | - | Director |
P&L
December 2023turnover
300.9k
-1%
operating profit
248.9k
0%
gross margin
6.3%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
546.3k
+0.04%
total assets
602.7k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
southwood rail consulting limited company details
company number
09992035
Type
Private limited with Share Capital
industry
49100 - Passenger rail transport, interurban
incorporation date
February 2016
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
68 mulberry court, picket piece, andover, hampshire, SP11 6LX
Bank
-
Legal Advisor
-
southwood rail consulting 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 southwood rail consulting limited.
southwood rail consulting limited Companies House Filings - See Documents
| date | description | view/download |
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