setcot employment law limited Company Information
Company Number
11461736
Website
-Registered Address
1 parkholme 2 fairfield road, eastbourne, east sussex, BN20 7LU
Industry
Other human resources provision
Solicitors
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Susanna Rynehart6 Years
Shareholders
susanna rynehart 100%
setcot employment law limited Estimated Valuation
Pomanda estimates the enterprise value of SETCOT EMPLOYMENT LAW LIMITED at £15.6k based on a Turnover of £44k and 0.36x industry multiple (adjusted for size and gross margin).
setcot employment law limited Estimated Valuation
Pomanda estimates the enterprise value of SETCOT EMPLOYMENT LAW LIMITED at £0 based on an EBITDA of £-32 and a 2.87x industry multiple (adjusted for size and gross margin).
setcot employment law limited Estimated Valuation
Pomanda estimates the enterprise value of SETCOT EMPLOYMENT LAW LIMITED at £27.3k based on Net Assets of £15k and 1.81x industry multiple (adjusted for liquidity).
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Setcot Employment Law Limited Overview
Setcot Employment Law Limited is a live company located in east sussex, BN20 7LU with a Companies House number of 11461736. It operates in the solicitors sector, SIC Code 69102. Founded in July 2018, it's largest shareholder is susanna rynehart with a 100% stake. Setcot Employment Law Limited is a young, micro sized company, Pomanda has estimated its turnover at £44k with declining growth in recent years.
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Setcot Employment Law Limited Health Check
Pomanda's financial health check has awarded Setcot Employment Law Limited a 1.5 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 £44k, make it smaller than the average company (£2.7m)
- Setcot Employment Law Limited
£2.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5%)
- Setcot Employment Law Limited
5% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (44.1%)
- Setcot Employment Law Limited
44.1% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (6.9%)
- Setcot Employment Law Limited
6.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - Setcot Employment Law Limited
26 - Industry AVG
Pay Structure
on an average salary of £43.9k, the company has an equivalent pay structure (£43.9k)
- Setcot Employment Law Limited
£43.9k - Industry AVG
Efficiency
resulting in sales per employee of £44k, this is less efficient (£80.2k)
- Setcot Employment Law Limited
£80.2k - Industry AVG
Debtor Days
it gets paid by customers after 114 days, this is later than average (55 days)
- Setcot Employment Law Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 225 days, this is slower than average (21 days)
- Setcot Employment Law Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Setcot Employment Law Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Setcot Employment Law Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.2%, this is a similar level of debt than the average (61.8%)
57.2% - Setcot Employment Law Limited
61.8% - Industry AVG
SETCOT EMPLOYMENT LAW LIMITED financials
Setcot Employment Law Limited's latest turnover from March 2023 is estimated at £44 thousand and the company has net assets of £15 thousand. According to their latest financial statements, Setcot Employment Law Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|
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 | 1 | 1 | 1 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|
Tangible Assets | 21,360 | 20,833 | 21,516 | 1,252 | 1,643 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 21,360 | 20,833 | 21,516 | 1,252 | 1,643 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 13,782 | 16,298 | 11,774 | 21,034 | 8,030 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 13,782 | 16,298 | 11,774 | 21,034 | 8,030 |
total assets | 35,142 | 37,131 | 33,290 | 22,286 | 9,673 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 20,115 | 22,072 | 19,771 | 21,906 | 9,576 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 20,115 | 22,072 | 19,771 | 21,906 | 9,576 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 |
total liabilities | 20,115 | 22,072 | 19,771 | 21,906 | 9,576 |
net assets | 15,027 | 15,059 | 13,519 | 380 | 97 |
total shareholders funds | 15,027 | 15,059 | 13,519 | 380 | 97 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | -2,516 | 4,524 | -9,260 | 13,004 | 8,030 |
Creditors | -1,957 | 2,301 | -2,135 | 12,330 | 9,576 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 |
setcot employment law limited Credit Report and Business Information
Setcot Employment Law Limited Competitor Analysis
Perform a competitor analysis for setcot employment law limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BN20 area or any other competitors across 12 key performance metrics.
setcot employment law limited Ownership
SETCOT EMPLOYMENT LAW LIMITED group structure
Setcot Employment Law Limited has no subsidiary companies.
Ultimate parent company
SETCOT EMPLOYMENT LAW LIMITED
11461736
setcot employment law limited directors
Setcot Employment Law Limited currently has 1 director, Mrs Susanna Rynehart serving since Jul 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Susanna Rynehart | England | 54 years | Jul 2018 | - | Director |
P&L
March 2023turnover
44k
-11%
operating profit
-32
0%
gross margin
25.9%
+14.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
15k
0%
total assets
35.1k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
setcot employment law limited company details
company number
11461736
Type
Private limited with Share Capital
industry
78300 - Other human resources provision
69102 - Solicitors
incorporation date
July 2018
age
6
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
1 parkholme 2 fairfield road, eastbourne, east sussex, BN20 7LU
accountant
SYNERGEE LIMITED
auditor
-
setcot employment law 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 setcot employment law limited.
setcot employment law limited Companies House Filings - See Documents
date | description | view/download |
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