one small thing
one small thing Company Information
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
c/o the foundry 17 oval way, london, SE11 5RR
one small thing Estimated Valuation
Pomanda estimates the enterprise value of ONE SMALL THING at £1.9m based on a Turnover of £3.4m and 0.55x industry multiple (adjusted for size and gross margin).
one small thing Estimated Valuation
Pomanda estimates the enterprise value of ONE SMALL THING at £7.8m based on an EBITDA of £1.4m and a 5.75x industry multiple (adjusted for size and gross margin).
one small thing Estimated Valuation
Pomanda estimates the enterprise value of ONE SMALL THING at £24.7m based on Net Assets of £10.3m and 2.4x industry multiple (adjusted for liquidity).
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One Small Thing Overview
One Small Thing is a live company located in london, SE11 5RR with a Companies House number of 11516337. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in August 2018, it's largest shareholder is unknown. One Small Thing is a young, small sized company, Pomanda has estimated its turnover at £3.4m with declining growth in recent years.
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One Small Thing Health Check
Pomanda's financial health check has awarded One Small Thing a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £3.4m, make it larger than the average company (£486.3k)
£3.4m - One Small Thing
£486.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (6.4%)
-4% - One Small Thing
6.4% - Industry AVG
Production
with a gross margin of 67.5%, this company has a comparable cost of product (67.5%)
67.5% - One Small Thing
67.5% - Industry AVG
Profitability
an operating margin of 33.1% make it more profitable than the average company (3.3%)
33.1% - One Small Thing
3.3% - Industry AVG
Employees
with 35 employees, this is above the industry average (14)
35 - One Small Thing
14 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has a higher pay structure (£25k)
£40.9k - One Small Thing
£25k - Industry AVG
Efficiency
resulting in sales per employee of £96.6k, this is more efficient (£39.6k)
£96.6k - One Small Thing
£39.6k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (14 days)
5 days - One Small Thing
14 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is slower than average (5 days)
38 days - One Small Thing
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One Small Thing
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 242 weeks, this is average cash available to meet short term requirements (239 weeks)
242 weeks - One Small Thing
239 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 26.9%, this is a higher level of debt than the average (12.7%)
26.9% - One Small Thing
12.7% - Industry AVG
ONE SMALL THING financials
One Small Thing's latest turnover from March 2024 is £3.4 million and the company has net assets of £10.3 million. According to their latest financial statements, One Small Thing has 35 employees and maintains cash reserves of £1.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Turnover | 3,380,908 | 3,816,161 | 4,264,185 | 3,878,764 | 1,897,667 | 533,621 |
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | 670,330 | 2,217,778 | 3,092,358 | 3,038,897 | 1,236,852 | 18,210 |
| Tax | ||||||
| Profit After Tax | 670,330 | 2,217,778 | 3,092,358 | 3,038,897 | 1,236,852 | 18,210 |
| Dividends Paid | ||||||
| Retained Profit | 670,330 | 2,217,778 | 3,092,358 | 3,038,897 | 1,236,852 | 18,210 |
| Employee Costs | 1,431,214 | 852,437 | 648,994 | 412,376 | 202,222 | 85,468 |
| Number Of Employees | 35 | 16 | 12 | 7 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 12,317,938 | 10,268,304 | 5,121,885 | 2,514,432 | 269,399 | |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 12,317,938 | 10,268,304 | 5,121,885 | 2,514,432 | 269,399 | |
| Stock & work in progress | ||||||
| Trade Debtors | 55,208 | 72,091 | 28,713 | 25,754 | 138,090 | |
| Group Debtors | ||||||
| Misc Debtors | 2,501 | 422,662 | 229,973 | 828,617 | 91,200 | 32,535 |
| Cash | 1,685,680 | 1,101,782 | 2,154,605 | 1,219,770 | 963,250 | 25,905 |
| misc current assets | ||||||
| total current assets | 1,743,389 | 1,596,535 | 2,413,291 | 2,074,141 | 1,192,540 | 58,440 |
| total assets | 14,061,327 | 11,864,839 | 7,535,176 | 4,588,573 | 1,461,939 | 58,440 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 117,134 | 139,494 | 71,946 | 122,294 | ||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 244,609 | 241,250 | 76,913 | 172,320 | 206,877 | 40,230 |
| total current liabilities | 361,743 | 380,744 | 148,859 | 294,614 | 206,877 | 40,230 |
| loans | 3,425,159 | 1,880,000 | ||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | 3,425,159 | 1,880,000 | ||||
| total liabilities | 3,786,902 | 2,260,744 | 148,859 | 294,614 | 206,877 | 40,230 |
| net assets | 10,274,425 | 9,604,095 | 7,386,317 | 4,293,959 | 1,255,062 | 18,210 |
| total shareholders funds | 10,274,425 | 9,604,095 | 7,386,317 | 4,293,959 | 1,255,062 | 18,210 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 232,055 | |||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -437,044 | 236,067 | -595,685 | 625,081 | 196,755 | 32,535 |
| Creditors | -22,360 | 67,548 | -50,348 | 122,294 | ||
| Accruals and Deferred Income | 3,359 | 164,337 | -95,407 | -34,557 | 166,647 | 40,230 |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | 7,695 | |||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | 1,545,159 | 1,880,000 | ||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | 1,545,159 | 1,880,000 | ||||
| cash and cash equivalents | ||||||
| cash | 583,898 | -1,052,823 | 934,835 | 256,520 | 937,345 | 25,905 |
| overdraft | ||||||
| change in cash | 583,898 | -1,052,823 | 934,835 | 256,520 | 937,345 | 25,905 |
one small thing Credit Report and Business Information
One Small Thing Competitor Analysis
Perform a competitor analysis for one small thing by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SE11 area or any other competitors across 12 key performance metrics.
one small thing Ownership
ONE SMALL THING group structure
One Small Thing has no subsidiary companies.
Ultimate parent company
ONE SMALL THING
11516337
one small thing directors
One Small Thing currently has 7 directors. The longest serving directors include Lady Edwina Snow (Aug 2018) and Ms Eleanor Horne (Aug 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Lady Edwina Snow | United Kingdom | 43 years | Aug 2018 | - | Director |
| Ms Eleanor Horne | England | 46 years | Aug 2018 | - | Director |
| Laurence Hunte | England | 50 years | Nov 2020 | - | Director |
| Ms Samantha Horne | 54 years | Jan 2023 | - | Director | |
| Ms Lorna Forbes | England | 54 years | Feb 2023 | - | Director |
| Ms Sisasenkosi Moyo | United Kingdom | 46 years | Feb 2023 | - | Director |
| Ms Sarah Hughes | England | 50 years | Jun 2023 | - | Director |
P&L
March 2024turnover
3.4m
-11%
operating profit
1.1m
0%
gross margin
67.6%
-0.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
10.3m
+0.07%
total assets
14.1m
+0.19%
cash
1.7m
+0.53%
net assets
Total assets minus all liabilities
one small thing company details
company number
11516337
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
August 2018
age
7
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
SAYER VINCENT LLP
address
c/o the foundry 17 oval way, london, SE11 5RR
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
one small thing 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 found 6 charges/mortgages relating to one small thing. Currently there are 6 open charges and 0 have been satisfied in the past.
one small thing 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 ONE SMALL THING. This can take several minutes, an email will notify you when this has completed.
one small thing Companies House Filings - See Documents
| date | description | view/download |
|---|
