soul enterprise trading ltd
soul enterprise trading ltd Company Information
Company Number
11093104
Next Accounts
Dec 2025
Shareholders
soul church ltd
Group Structure
View All
Industry
Other retail sale not in stores, stalls or markets
+3Registered Address
soul church & nursery, 55 heartsease lane, norwich, NR7 9NT
Website
soulchurch.comsoul enterprise trading ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUL ENTERPRISE TRADING LTD at £43.7k based on a Turnover of £43.5k and 1x industry multiple (adjusted for size and gross margin).
soul enterprise trading ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUL ENTERPRISE TRADING LTD at £35.4k based on an EBITDA of £9.2k and a 3.85x industry multiple (adjusted for size and gross margin).
soul enterprise trading ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUL ENTERPRISE TRADING LTD at £21.8k based on Net Assets of £9.7k and 2.24x industry multiple (adjusted for liquidity).
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Soul Enterprise Trading Ltd Overview
Soul Enterprise Trading Ltd is a live company located in norwich, NR7 9NT with a Companies House number of 11093104. It operates in the other retail sale not in stores, stalls or markets sector, SIC Code 47990. Founded in December 2017, it's largest shareholder is soul church ltd with a 100% stake. Soul Enterprise Trading Ltd is a young, micro sized company, Pomanda has estimated its turnover at £43.5k with rapid growth in recent years.
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Soul Enterprise Trading Ltd Health Check
Pomanda's financial health check has awarded Soul Enterprise Trading Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
8 Weak
Size
annual sales of £43.5k, make it smaller than the average company (£643k)
- Soul Enterprise Trading Ltd
£643k - Industry AVG
Growth
3 year (CAGR) sales growth of 50%, show it is growing at a faster rate (10.7%)
- Soul Enterprise Trading Ltd
10.7% - Industry AVG
Production
with a gross margin of 29.7%, this company has a higher cost of product (55.3%)
- Soul Enterprise Trading Ltd
55.3% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (9.7%)
- Soul Enterprise Trading Ltd
9.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (8)
3 - Soul Enterprise Trading Ltd
8 - Industry AVG
Pay Structure
on an average salary of £23k, the company has an equivalent pay structure (£23k)
- Soul Enterprise Trading Ltd
£23k - Industry AVG
Efficiency
resulting in sales per employee of £14.5k, this is less efficient (£115.9k)
- Soul Enterprise Trading Ltd
£115.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Soul Enterprise Trading Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (32 days)
- Soul Enterprise Trading Ltd
32 days - Industry AVG
Stock Days
it holds stock equivalent to 6 days, this is less than average (31 days)
- Soul Enterprise Trading Ltd
31 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 10 weeks, this is less cash available to meet short term requirements (22 weeks)
10 weeks - Soul Enterprise Trading Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88%, this is a higher level of debt than the average (72%)
88% - Soul Enterprise Trading Ltd
72% - Industry AVG
SOUL ENTERPRISE TRADING LTD financials
Soul Enterprise Trading Ltd's latest turnover from March 2024 is estimated at £43.5 thousand and the company has net assets of £9.7 thousand. According to their latest financial statements, Soul Enterprise Trading Ltd has 3 employees and maintains cash reserves of £14.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 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 | 3 | 1 | 1 | 1 | 3 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 55,970 | 15,265 | 19,325 | 1,637 | 2,770 | 333 | |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 55,970 | 15,265 | 19,325 | 1,637 | 2,770 | 333 | |
| Stock & work in progress | 516 | 352 | 550 | 3,533 | 1,575 | ||
| Trade Debtors | 2,978 | 1,994 | 863 | 612 | |||
| Group Debtors | 1 | ||||||
| Misc Debtors | 10,119 | 4,722 | 3,394 | 978 | 1,562 | ||
| Cash | 14,438 | 17,883 | 11,351 | 2,002 | 4,683 | 7,564 | |
| misc current assets | |||||||
| total current assets | 25,073 | 25,935 | 16,739 | 3,530 | 9,079 | 11,313 | 1 |
| total assets | 81,043 | 41,200 | 36,064 | 5,167 | 11,849 | 11,646 | 1 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 1,934 | 245 | 1,447 | 69 | 688 | 385 | |
| Group/Directors Accounts | 65,501 | 26,827 | 25,936 | 500 | 4,670 | 1,249 | |
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 3,876 | 4,769 | 2,000 | 3,514 | 5,084 | 6,194 | |
| total current liabilities | 71,311 | 31,841 | 29,383 | 4,083 | 10,442 | 7,828 | |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | |||||||
| total liabilities | 71,311 | 31,841 | 29,383 | 4,083 | 10,442 | 7,828 | |
| net assets | 9,732 | 9,359 | 6,681 | 1,084 | 1,407 | 3,818 | 1 |
| total shareholders funds | 9,732 | 9,359 | 6,681 | 1,084 | 1,407 | 3,818 | 1 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 9,561 | 8,599 | 2,379 | 1,133 | 485 | 290 | |
| Amortisation | |||||||
| Tax | |||||||
| Stock | 164 | 352 | -550 | -2,983 | 1,958 | 1,575 | |
| Debtors | 2,419 | 2,312 | 4,410 | 115 | -1,311 | 2,173 | 1 |
| Creditors | 1,689 | -1,202 | 1,378 | -619 | 303 | 385 | |
| Accruals and Deferred Income | -893 | 2,769 | -1,514 | -1,570 | -1,110 | 6,194 | |
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | -1 | ||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | 38,674 | 891 | 25,436 | -4,170 | 3,421 | 1,249 | |
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | 1 | ||||||
| cash and cash equivalents | |||||||
| cash | -3,445 | 6,532 | 9,349 | -2,681 | -2,881 | 7,564 | |
| overdraft | |||||||
| change in cash | -3,445 | 6,532 | 9,349 | -2,681 | -2,881 | 7,564 |
soul enterprise trading ltd Credit Report and Business Information
Soul Enterprise Trading Ltd Competitor Analysis
Perform a competitor analysis for soul enterprise trading ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in NR7 area or any other competitors across 12 key performance metrics.
soul enterprise trading ltd Ownership
SOUL ENTERPRISE TRADING LTD group structure
Soul Enterprise Trading Ltd has no subsidiary companies.
Ultimate parent company
SOUL ENTERPRISE TRADING LTD
11093104
soul enterprise trading ltd directors
Soul Enterprise Trading Ltd currently has 3 directors. The longest serving directors include Mr Mark Hollinger (Feb 2018) and Mr Richard Nash (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Hollinger | England | 52 years | Feb 2018 | - | Director |
| Mr Richard Nash | 69 years | Jul 2019 | - | Director | |
| Mr Alan Cooper | England | 45 years | Nov 2019 | - | Director |
P&L
March 2024turnover
43.5k
+169%
operating profit
-351.1
0%
gross margin
29.8%
-2.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
9.7k
+0.04%
total assets
81k
+0.97%
cash
14.4k
-0.19%
net assets
Total assets minus all liabilities
soul enterprise trading ltd company details
company number
11093104
Type
Private limited with Share Capital
industry
47990 - Other retail sale not in stores, stalls or markets
56103 - Take away food shops and mobile food stands
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
December 2017
age
8
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
N/A
accountant
SEXTY & CO
auditor
-
address
soul church & nursery, 55 heartsease lane, norwich, NR7 9NT
Bank
-
Legal Advisor
-
soul enterprise trading 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 soul enterprise trading ltd.
soul enterprise trading 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.
Click to start generating capital raising & share issue transactions for SOUL ENTERPRISE TRADING LTD. This can take several minutes, an email will notify you when this has completed.
soul enterprise trading ltd Companies House Filings - See Documents
| date | description | view/download |
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