sutton renovations limited
sutton renovations limited Company Information
Company Number
10212850
Website
suttonrenovations.co.ukRegistered Address
1 royal terrace,, southend-on-sea, essex, SS1 1EA
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Telephone
447989750791
Next Accounts Due
March 2025
Group Structure
View All
Directors
Lewis Sutton8 Years
Shareholders
lewis sutton 100%
sutton renovations limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON RENOVATIONS LIMITED at £73.8k based on a Turnover of £184.6k and 0.4x industry multiple (adjusted for size and gross margin).
sutton renovations limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON RENOVATIONS LIMITED at £0 based on an EBITDA of £-8.6k and a 3.15x industry multiple (adjusted for size and gross margin).
sutton renovations limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON RENOVATIONS LIMITED at £426 based on Net Assets of £912 and 0.47x industry multiple (adjusted for liquidity).
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Sutton Renovations Limited Overview
Sutton Renovations Limited is a live company located in essex, SS1 1EA with a Companies House number of 10212850. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in June 2016, it's largest shareholder is lewis sutton with a 100% stake. Sutton Renovations Limited is a young, micro sized company, Pomanda has estimated its turnover at £184.6k with healthy growth in recent years.
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Sutton Renovations Limited Health Check
Pomanda's financial health check has awarded Sutton Renovations Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £184.6k, make it smaller than the average company (£1.8m)
- Sutton Renovations Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (6%)
- Sutton Renovations Limited
6% - Industry AVG
Production
with a gross margin of 24.3%, this company has a higher cost of product (44.7%)
- Sutton Renovations Limited
44.7% - Industry AVG
Profitability
an operating margin of -4.7% make it less profitable than the average company (6.1%)
- Sutton Renovations Limited
6.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (16)
2 - Sutton Renovations Limited
16 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Sutton Renovations Limited
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £92.3k, this is less efficient (£117.9k)
- Sutton Renovations Limited
£117.9k - Industry AVG
Debtor Days
it gets paid by customers after 139 days, this is later than average (56 days)
- Sutton Renovations Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 88 days, this is slower than average (32 days)
- Sutton Renovations Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sutton Renovations Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sutton Renovations Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.8%, this is a higher level of debt than the average (52.8%)
98.8% - Sutton Renovations Limited
52.8% - Industry AVG
SUTTON RENOVATIONS LIMITED financials
Sutton Renovations Limited's latest turnover from June 2023 is estimated at £184.6 thousand and the company has net assets of £912. According to their latest financial statements, Sutton Renovations Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,318 | 2,940 | 3,742 | 4,579 | 5,359 | 7,032 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,318 | 2,940 | 3,742 | 4,579 | 5,359 | 7,032 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 70,574 | 70,574 | 79,651 | 61,019 | 16,703 | 60,557 | 51,740 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 70,574 | 70,574 | 79,651 | 61,019 | 16,703 | 60,557 | 51,740 |
| total assets | 72,892 | 73,514 | 83,393 | 65,598 | 22,062 | 67,589 | 51,740 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 34,034 | 26,034 | 33,751 | 15,253 | 21,599 | 52,115 | 36,628 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 34,034 | 26,034 | 33,751 | 15,253 | 21,599 | 52,115 | 36,628 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 37,946 | 37,946 | 49,061 | 50,000 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 37,946 | 37,946 | 49,061 | 50,000 | 0 | 0 | 0 |
| total liabilities | 71,980 | 63,980 | 82,812 | 65,253 | 21,599 | 52,115 | 36,628 |
| net assets | 912 | 9,534 | 581 | 345 | 463 | 15,474 | 15,112 |
| total shareholders funds | 912 | 9,534 | 581 | 345 | 463 | 15,474 | 15,112 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | ||||||
| Amortisation | 0 | ||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -9,077 | 18,632 | 44,316 | -43,854 | 8,817 | 51,740 |
| Creditors | 8,000 | -7,717 | 18,498 | -6,346 | -30,516 | 15,487 | 36,628 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -11,115 | -939 | 50,000 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sutton renovations limited Credit Report and Business Information
Sutton Renovations Limited Competitor Analysis
Perform a competitor analysis for sutton renovations limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SS1 area or any other competitors across 12 key performance metrics.
sutton renovations limited Ownership
SUTTON RENOVATIONS LIMITED group structure
Sutton Renovations Limited has no subsidiary companies.
Ultimate parent company
SUTTON RENOVATIONS LIMITED
10212850
sutton renovations limited directors
Sutton Renovations Limited currently has 1 director, Mr Lewis Sutton serving since Jun 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lewis Sutton | United Kingdom | 41 years | Jun 2016 | - | Director |
P&L
June 2023turnover
184.6k
+8%
operating profit
-8.6k
0%
gross margin
24.3%
+2.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
912
-0.9%
total assets
72.9k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
sutton renovations limited company details
company number
10212850
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
June 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
1 royal terrace,, southend-on-sea, essex, SS1 1EA
accountant
-
auditor
-
sutton renovations 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 sutton renovations limited.
sutton renovations limited Companies House Filings - See Documents
| date | description | view/download |
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