walthamstow sunday social limited

walthamstow sunday social limited Company Information

Share WALTHAMSTOW SUNDAY SOCIAL LIMITED
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Company Number

11763574

Industry

Other food service activities

 

Shareholders

leslie steven gilbert

Group Structure

View All

Contact

Registered Address

treviot house 186-192 high road, ilford, essex, IG1 1LR

walthamstow sunday social limited Estimated Valuation

£15.6k

Pomanda estimates the enterprise value of WALTHAMSTOW SUNDAY SOCIAL LIMITED at £15.6k based on a Turnover of £41k and 0.38x industry multiple (adjusted for size and gross margin).

walthamstow sunday social limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WALTHAMSTOW SUNDAY SOCIAL LIMITED at £0 based on an EBITDA of £-5 and a 3.45x industry multiple (adjusted for size and gross margin).

walthamstow sunday social limited Estimated Valuation

£283

Pomanda estimates the enterprise value of WALTHAMSTOW SUNDAY SOCIAL LIMITED at £283 based on Net Assets of £100 and 2.84x industry multiple (adjusted for liquidity).

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Walthamstow Sunday Social Limited Overview

Walthamstow Sunday Social Limited is a live company located in essex, IG1 1LR with a Companies House number of 11763574. It operates in the other food services sector, SIC Code 56290. Founded in January 2019, it's largest shareholder is leslie steven gilbert with a 100% stake. Walthamstow Sunday Social Limited is a young, micro sized company, Pomanda has estimated its turnover at £41k with healthy growth in recent years.

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Walthamstow Sunday Social Limited Health Check

Pomanda's financial health check has awarded Walthamstow Sunday Social Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £41k, make it smaller than the average company (£3.7m)

£41k - Walthamstow Sunday Social Limited

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 15%, show it is growing at a similar rate (17%)

15% - Walthamstow Sunday Social Limited

17% - Industry AVG

production

Production

with a gross margin of 13.4%, this company has a higher cost of product (25.4%)

13.4% - Walthamstow Sunday Social Limited

25.4% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (3.3%)

0% - Walthamstow Sunday Social Limited

3.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (38)

1 - Walthamstow Sunday Social Limited

38 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.1k, the company has an equivalent pay structure (£26.1k)

£26.1k - Walthamstow Sunday Social Limited

£26.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £41k, this is less efficient (£76.1k)

£41k - Walthamstow Sunday Social Limited

£76.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Walthamstow Sunday Social Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Walthamstow Sunday Social Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Walthamstow Sunday Social Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Walthamstow Sunday Social Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Walthamstow Sunday Social Limited

- - Industry AVG

WALTHAMSTOW SUNDAY SOCIAL LIMITED financials

EXPORTms excel logo

Walthamstow Sunday Social Limited's latest turnover from September 2024 is estimated at £41 thousand and the company has net assets of £100. According to their latest financial statements, Walthamstow Sunday Social Limited has 1 employee and maintains cash reserves of £100 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019
Turnover40,96036,86532,45027,10532,07733,744
Other Income Or Grants000000
Cost Of Sales35,47931,52727,85924,80928,08729,254
Gross Profit5,4815,3384,5912,2963,9904,490
Admin Expenses5,4865,3434,5932,2963,9904,490
Operating Profit-5-5-2000
Interest Payable000000
Interest Receivable552000
Pre-Tax Profit000000
Tax000000
Profit After Tax000000
Dividends Paid000000
Retained Profit000000
Employee Costs26,08323,33021,07020,31619,50221,406
Number Of Employees111111
EBITDA*-5-5-2000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019
Tangible Assets000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets000000
Stock & work in progress000000
Trade Debtors000000
Group Debtors000000
Misc Debtors000000
Cash100100100100100100
misc current assets000000
total current assets100100100100100100
total assets100100100100100100
Bank overdraft000000
Bank loan000000
Trade Creditors 000000
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities000000
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities000000
net assets100100100100100100
total shareholders funds100100100100100100
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019
Operating Activities
Operating Profit-5-5-2000
Depreciation000000
Amortisation000000
Tax000000
Stock000000
Debtors000000
Creditors000000
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations-5-5-2000
Investing Activities
capital expenditure000000
Change in Investments000000
cash flow from investments000000
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue00000100
interest552000
cash flow from financing55200100
cash and cash equivalents
cash00000100
overdraft000000
change in cash00000100

walthamstow sunday social limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for walthamstow sunday social limited. Get real-time insights into walthamstow sunday social limited's credit score, group structure and payment trends.

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Walthamstow Sunday Social Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for walthamstow sunday social limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in IG1 area or any other competitors across 12 key performance metrics.

walthamstow sunday social limited Ownership

WALTHAMSTOW SUNDAY SOCIAL LIMITED group structure

Walthamstow Sunday Social Limited has no subsidiary companies.

Ultimate parent company

WALTHAMSTOW SUNDAY SOCIAL LIMITED

11763574

WALTHAMSTOW SUNDAY SOCIAL LIMITED Shareholders

leslie steven gilbert 100%

walthamstow sunday social limited directors

Walthamstow Sunday Social Limited currently has 2 directors. The longest serving directors include Mr Leslie Gilbert (Jan 2019) and Mr Leslie Gilbert (Jan 2019).

officercountryagestartendrole
Mr Leslie GilbertUnited Kingdom60 years Jan 2019- Director
Mr Leslie GilbertUnited Kingdom60 years Jan 2019- Director

P&L

September 2024

turnover

41k

+11%

operating profit

-5

0%

gross margin

13.4%

-7.6%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2024

net assets

100

0%

total assets

100

0%

cash

100

0%

net assets

Total assets minus all liabilities

walthamstow sunday social limited company details

company number

11763574

Type

Private limited with Share Capital

industry

56290 - Other food service activities

incorporation date

January 2019

age

5

incorporated

UK

ultimate parent company

None

accounts

Dormant

last accounts submitted

September 2024

previous names

N/A

accountant

-

auditor

-

address

treviot house 186-192 high road, ilford, essex, IG1 1LR

Bank

-

Legal Advisor

-

walthamstow sunday social 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 walthamstow sunday social limited.

walthamstow sunday social limited 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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walthamstow sunday social limited Companies House Filings - See Documents

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