setcot employment law limited

1.5

setcot employment law limited Company Information

Share SETCOT EMPLOYMENT LAW LIMITED
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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

£15.6k

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

£0

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

£27.3k

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

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £44k, make it smaller than the average company (£2.7m)

£44k - Setcot Employment Law Limited

£2.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5%)

-8% - Setcot Employment Law Limited

5% - Industry AVG

production

Production

with a gross margin of 25.8%, this company has a higher cost of product (44.1%)

25.8% - Setcot Employment Law Limited

44.1% - Industry AVG

profitability

Profitability

an operating margin of -0.1% make it less profitable than the average company (6.9%)

-0.1% - Setcot Employment Law Limited

6.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (26)

1 - Setcot Employment Law Limited

26 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.9k, the company has an equivalent pay structure (£43.9k)

£43.9k - Setcot Employment Law Limited

£43.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £44k, this is less efficient (£80.2k)

£44k - Setcot Employment Law Limited

£80.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 114 days, this is later than average (55 days)

114 days - Setcot Employment Law Limited

55 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 225 days, this is slower than average (21 days)

225 days - Setcot Employment Law Limited

21 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Setcot Employment Law Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Setcot Employment Law Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover43,99849,57746,86056,16424,087
Other Income Or Grants00000
Cost Of Sales32,62938,38537,16542,99518,469
Gross Profit11,36911,1929,69513,1695,618
Admin Expenses11,4019,291-6,52612,8205,498
Operating Profit-321,90116,221349120
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit-321,90116,221349120
Tax0-361-3,082-66-23
Profit After Tax-321,54013,13928397
Dividends Paid00000
Retained Profit-321,54013,13928397
Employee Costs43,85241,15539,22139,06741,134
Number Of Employees11111
EBITDA*-321,90116,221349120

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets21,36020,83321,5161,2521,643
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets21,36020,83321,5161,2521,643
Stock & work in progress00000
Trade Debtors13,78216,29811,77421,0348,030
Group Debtors00000
Misc Debtors00000
Cash00000
misc current assets00000
total current assets13,78216,29811,77421,0348,030
total assets35,14237,13133,29022,2869,673
Bank overdraft00000
Bank loan00000
Trade Creditors 20,11522,07219,77121,9069,576
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities00000
total current liabilities20,11522,07219,77121,9069,576
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities00000
provisions00000
total long term liabilities00000
total liabilities20,11522,07219,77121,9069,576
net assets15,02715,05913,51938097
total shareholders funds15,02715,05913,51938097
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit-321,90116,221349120
Depreciation00000
Amortisation00000
Tax0-361-3,082-66-23
Stock00000
Debtors-2,5164,524-9,26013,0048,030
Creditors-1,9572,301-2,13512,3309,576
Accruals and Deferred Income00000
Deferred Taxes & Provisions00000
Cash flow from operations527-68320,264-3911,643
Investing Activities
capital expenditure-527683-20,264391-1,643
Change in Investments00000
cash flow from investments-527683-20,264391-1,643
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue00000
interest00000
cash flow from financing00000
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

setcot employment law limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Setcot Employment Law Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

susanna rynehart 100%

setcot employment law limited directors

Setcot Employment Law Limited currently has 1 director, Mrs Susanna Rynehart serving since Jul 2018.

officercountryagestartendrole
Mrs Susanna RynehartEngland54 years Jul 2018- Director

P&L

March 2023

turnover

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 2023

net 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

None

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.

charges

setcot employment law limited Companies House Filings - See Documents

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