sustainable wealth ltd
sustainable wealth ltd Company Information
Company Number
10867781
Next Accounts
Mar 2025
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Directors
Shareholders
charles mosley
Group Structure
View All
Contact
Registered Address
suite 1.1, 11 mallard way, pride park, derby, DE24 8GX
Website
sustainablewealth.co.uksustainable wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of SUSTAINABLE WEALTH LTD at £1m based on a Turnover of £1.1m and 0.91x industry multiple (adjusted for size and gross margin).
sustainable wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of SUSTAINABLE WEALTH LTD at £0 based on an EBITDA of £-19k and a 3.35x industry multiple (adjusted for size and gross margin).
sustainable wealth ltd Estimated Valuation
Pomanda estimates the enterprise value of SUSTAINABLE WEALTH LTD at £826.1k based on Net Assets of £628.7k and 1.31x industry multiple (adjusted for liquidity).
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Sustainable Wealth Ltd Overview
Sustainable Wealth Ltd is a live company located in derby, DE24 8GX with a Companies House number of 10867781. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in July 2017, it's largest shareholder is charles mosley with a 100% stake. Sustainable Wealth Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.1m with healthy growth in recent years.
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Sustainable Wealth Ltd Health Check
Pomanda's financial health check has awarded Sustainable Wealth Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£4.2m)
- Sustainable Wealth Ltd
£4.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.1%)
- Sustainable Wealth Ltd
4.1% - Industry AVG
Production
with a gross margin of 21.1%, this company has a higher cost of product (61.1%)
- Sustainable Wealth Ltd
61.1% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (10.2%)
- Sustainable Wealth Ltd
10.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Sustainable Wealth Ltd
13 - Industry AVG
Pay Structure
on an average salary of £74.1k, the company has an equivalent pay structure (£74.1k)
- Sustainable Wealth Ltd
£74.1k - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is more efficient (£204.5k)
- Sustainable Wealth Ltd
£204.5k - Industry AVG
Debtor Days
it gets paid by customers after 200 days, this is later than average (31 days)
- Sustainable Wealth Ltd
31 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sustainable Wealth Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sustainable Wealth Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sustainable Wealth Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (57.6%)
0.2% - Sustainable Wealth Ltd
57.6% - Industry AVG
SUSTAINABLE WEALTH LTD financials
Sustainable Wealth Ltd's latest turnover from June 2023 is estimated at £1.1 million and the company has net assets of £628.7 thousand. According to their latest financial statements, Sustainable Wealth Ltd has 1 employee 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 | |
|---|---|---|---|---|---|---|
| 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 | 4 | 4 | 4 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 6,494 | 13,037 | 19,581 | 143 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 10,494 | 17,037 | 23,581 | 4,143 | 4,000 | 4,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 619,430 | 644,347 | 605,391 | 514,305 | 425,679 | 146,595 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 619,430 | 644,347 | 605,391 | 514,305 | 425,679 | 146,595 |
| total assets | 629,924 | 661,384 | 628,972 | 518,448 | 429,679 | 150,595 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 12,508 | 26,928 | 30,254 | 58,665 | 27,907 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 12,508 | 26,928 | 30,254 | 58,665 | 27,907 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,200 | 1,200 | 1,200 | 600 | 600 | 600 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,200 | 1,200 | 1,200 | 600 | 600 | 600 |
| total liabilities | 1,200 | 13,708 | 28,128 | 30,854 | 59,265 | 28,507 |
| net assets | 628,724 | 647,676 | 600,844 | 487,594 | 370,414 | 122,088 |
| total shareholders funds | 628,724 | 647,676 | 600,844 | 487,594 | 370,414 | 122,088 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | ||||
| Amortisation | 0 | 0 | ||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -24,917 | 38,956 | 91,086 | 88,626 | 279,084 | 146,595 |
| Creditors | -12,508 | -14,420 | -3,326 | -28,411 | 30,758 | 27,907 |
| Accruals and Deferred Income | 0 | 0 | 600 | 0 | 0 | 600 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 4,000 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
sustainable wealth ltd Credit Report and Business Information
Sustainable Wealth Ltd Competitor Analysis
Perform a competitor analysis for sustainable wealth ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in DE24 area or any other competitors across 12 key performance metrics.
sustainable wealth ltd Ownership
SUSTAINABLE WEALTH LTD group structure
Sustainable Wealth Ltd has no subsidiary companies.
Ultimate parent company
SUSTAINABLE WEALTH LTD
10867781
sustainable wealth ltd directors
Sustainable Wealth Ltd currently has 1 director, Mr Charles Mosley serving since Jul 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Charles Mosley | 52 years | Jul 2017 | - | Director |
P&L
June 2023turnover
1.1m
-2%
operating profit
-19k
0%
gross margin
21.1%
-13.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
628.7k
-0.03%
total assets
629.9k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
sustainable wealth ltd company details
company number
10867781
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
July 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
suite 1.1, 11 mallard way, pride park, derby, DE24 8GX
Bank
-
Legal Advisor
-
sustainable wealth ltd 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 sustainable wealth ltd.
sustainable wealth ltd 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.
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sustainable wealth ltd Companies House Filings - See Documents
| date | description | view/download |
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