Sheffield South East Learning Partnership

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sheffield south east learning partnership Company Information

Company Number

10509305

Next Accounts

May 2025

Directors

Vanessa Langley

Cath Whittingham

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Shareholders

Group Structure

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Industry

Educational support activities

Registered Address

wybourn community primary school, manor oaks road, sheffield, south yorkshire, S2 5ED

Website

sselp.net

sheffield south east learning partnership Estimated Valuation

£56.5k

Pomanda estimates the enterprise value of SHEFFIELD SOUTH EAST LEARNING PARTNERSHIP at £56.5k based on a Turnover of £122.9k and 0.46x industry multiple (adjusted for size and gross margin).

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Sheffield South East Learning Partnership is a live company located in sheffield, S2 5ED with a Companies House number of 10509305. It operates in the educational support services sector, SIC Code 85600. Founded in December 2016, it's largest shareholder is unknown. Sheffield South East Learning Partnership is a young, micro sized company, Pomanda has estimated its turnover at £122.9k with declining growth in recent years.

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Pomanda's financial health check has awarded Sheffield South East Learning Partnership a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £122.9k, make it smaller than the average company (£399.3k)

Growth

3 year (CAGR) sales growth of -49%, show it is growing at a slower rate (6.4%)

EXPORT

Sheffield South East Learning Partnership's latest turnover from August 2023 is estimated at £122.9 thousand and the company has net assets of £13.3 thousand. According to their latest financial statements, we estimate that Sheffield South East Learning Partnership has 2 employees and maintains cash reserves of 0 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
Turnover	122,855	341,518	664,181	908,262	329,327	607,451	473,987
Other Income Or Grants
Cost Of Sales	86,717	247,530	492,898	677,773	244,588	442,778	334,641
Gross Profit	36,137	93,988	171,283	230,489	84,740	164,673	139,346
Admin Expenses	46,384	104,469	123,720	270,583	123,774	133,811	78,082
Operating Profit	-10,247	-10,481	47,563	-40,094	-39,034	30,862	61,264
Interest Payable
Interest Receivable
Pre-Tax Profit	-10,247	-10,481	47,563	-40,094	-39,034	30,862	61,264
Tax			-9,037			-5,864	-11,640
Profit After Tax	-10,247	-10,481	38,526	-40,094	-39,034	24,998	49,624
Dividends Paid
Retained Profit	-10,247	-10,481	38,526	-40,094	-39,034	24,998	49,624
Employee Costs	58,404	146,915	222,957	291,687	106,441	209,606	153,423
Number Of Employees	2	5	8	11	4	8	6
EBITDA*	-10,247	-10,481	47,563	-40,094	-39,034	30,862	61,264

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017
Tangible Assets	431			1,151	14,887	28,623
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	431			1,151	14,887	28,623
Stock & work in progress
Trade Debtors	25,468	68,958	136,009	170,491	62,683	119,645	99,233
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets	25,468	68,958	136,009	170,491	62,683	119,645	99,233
total assets	25,899	68,958	136,009	171,642	77,570	148,268	99,233
Bank overdraft
Bank loan
Trade Creditors	12,607	45,419	101,989	176,148	41,982	65,340	40,843
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	12,607	45,419	101,989	176,148	41,982	65,340	40,843
loans
hp & lease commitments
Accruals and Deferred Income						8,306	8,766
other liabilities
provisions
total long term liabilities						8,306	8,766
total liabilities	12,607	45,419	101,989	176,148	41,982	73,646	49,609
net assets	13,292	23,539	34,020	-4,506	35,588	74,622	49,624
total shareholders funds	13,292	23,539	34,020	-4,506	35,588	74,622	49,624

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017
Operating Activities
Operating Profit	-10,247	-10,481	47,563	-40,094	-39,034	30,862	61,264
Depreciation
Amortisation
Tax			-9,037			-5,864	-11,640
Stock
Debtors	-43,490	-67,051	-34,482	107,808	-56,962	20,412	99,233
Creditors	-32,812	-56,570	-74,159	134,166	-23,358	24,497	40,843
Accruals and Deferred Income					-8,306	-460	8,766
Deferred Taxes & Provisions
Cash flow from operations	431		-1,151	-13,736	-13,736	28,623
Investing Activities
capital expenditure	-431		1,151	13,736	13,736	-28,623
Change in Investments
cash flow from investments	-431		1,151	13,736	13,736	-28,623
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SHEFFIELD SOUTH EAST LEARNING PARTNERSHIP group structure

Sheffield South East Learning Partnership has no subsidiary companies.

Ultimate parent company

SHEFFIELD SOUTH EAST LEARNING PARTNERSHIP

10509305

SHEFFIELD SOUTH EAST LEARNING PARTNERSHIP Shareholders

Sheffield South East Learning Partnership currently has 16 directors. The longest serving directors include Ms Vanessa Langley (Dec 2016) and Ms Cath Whittingham (Feb 2017).

officer	country	age	start	end	role
Ms Vanessa Langley	England	52 years	Dec 2016	-	Director
Ms Cath Whittingham	England	63 years	Feb 2017	-	Director
Ms Gillian Briggs	England	51 years	Feb 2017	-	Director
Ms Hannah Thornley	England	48 years	Feb 2017	-	Director
Ms Nancy Farrow	England	58 years	Feb 2017	-	Director
Ms Lesley Lowe	England	75 years	Feb 2017	-	Director
Ms Lydia Moyo	England	52 years	Mar 2017	-	Director
Ms Alison Woodhead		56 years	Mar 2017	-	Director
Mr Matthew Sieczkarek	England	48 years	May 2017	-	Director
Mrs Helen Kenyon	United Kingdom	53 years	Sep 2021	-	Director

P&L

August 2023

turnover

122.9k

-64%

operating profit

-10.2k

gross margin

29.5%

+6.88%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2023

net assets

13.3k

-0.44%

total assets

25.9k

-0.62%

cash

net assets

Total assets minus all liabilities

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company number

10509305

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

85600 - Educational support activities

incorporation date

December 2016

ultimate parent company

None

previous names

N/A

address

wybourn community primary school, manor oaks road, sheffield, south yorkshire, S2 5ED

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sheffield south east learning partnership Company Information

sheffield south east learning partnership Estimated Valuation

sheffield south east learning partnership Estimated Valuation

sheffield south east learning partnership Estimated Valuation

Sheffield South East Learning Partnership Overview

Sheffield South East Learning Partnership Health Check

SHEFFIELD SOUTH EAST LEARNING PARTNERSHIP financials

sheffield south east learning partnership Credit Report and Business Information

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sheffield south east learning partnership Ownership

sheffield south east learning partnership directors

sheffield south east learning partnership company details

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