sutton croft (no 1) ltd
sutton croft (no 1) ltd Company Information
Company Number
11788372
Website
-Registered Address
86-90 paul street, london, EC2A 4NE
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Jonathan Ash-Edwards5 Years
Shareholders
jonathan ash-edwards 100%
sutton croft (no 1) ltd Estimated Valuation
Pomanda estimates the enterprise value of SUTTON CROFT (NO 1) LTD at £220.9k based on a Turnover of £554.9k and 0.4x industry multiple (adjusted for size and gross margin).
sutton croft (no 1) ltd Estimated Valuation
Pomanda estimates the enterprise value of SUTTON CROFT (NO 1) LTD at £0 based on an EBITDA of £-954 and a 3.12x industry multiple (adjusted for size and gross margin).
sutton croft (no 1) ltd Estimated Valuation
Pomanda estimates the enterprise value of SUTTON CROFT (NO 1) LTD at £484.4k based on Net Assets of £213.6k and 2.27x industry multiple (adjusted for liquidity).
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Sutton Croft (no 1) Ltd Overview
Sutton Croft (no 1) Ltd is a live company located in london, EC2A 4NE with a Companies House number of 11788372. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2019, it's largest shareholder is jonathan ash-edwards with a 100% stake. Sutton Croft (no 1) Ltd is a young, small sized company, Pomanda has estimated its turnover at £554.9k with rapid growth in recent years.
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Sutton Croft (no 1) Ltd Health Check
Pomanda's financial health check has awarded Sutton Croft (No 1) Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £554.9k, make it smaller than the average company (£3.3m)
- Sutton Croft (no 1) Ltd
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 99%, show it is growing at a faster rate (3.7%)
- Sutton Croft (no 1) Ltd
3.7% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (38.9%)
- Sutton Croft (no 1) Ltd
38.9% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (6.4%)
- Sutton Croft (no 1) Ltd
6.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (21)
2 - Sutton Croft (no 1) Ltd
21 - Industry AVG
Pay Structure
on an average salary of £46.4k, the company has an equivalent pay structure (£46.4k)
- Sutton Croft (no 1) Ltd
£46.4k - Industry AVG
Efficiency
resulting in sales per employee of £277.4k, this is more efficient (£144.9k)
- Sutton Croft (no 1) Ltd
£144.9k - Industry AVG
Debtor Days
it gets paid by customers after 170 days, this is later than average (41 days)
- Sutton Croft (no 1) Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is close to average (33 days)
- Sutton Croft (no 1) Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sutton Croft (no 1) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sutton Croft (no 1) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.8%, this is a lower level of debt than the average (62.2%)
17.8% - Sutton Croft (no 1) Ltd
62.2% - Industry AVG
sutton croft (no 1) ltd Credit Report and Business Information
Sutton Croft (no 1) Ltd Competitor Analysis
Perform a competitor analysis for sutton croft (no 1) ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
sutton croft (no 1) ltd Ownership
SUTTON CROFT (NO 1) LTD group structure
Sutton Croft (No 1) Ltd has no subsidiary companies.
Ultimate parent company
SUTTON CROFT (NO 1) LTD
11788372
sutton croft (no 1) ltd directors
Sutton Croft (No 1) Ltd currently has 1 director, Mr Jonathan Ash-Edwards serving since Jan 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Ash-Edwards | United Kingdom | 37 years | Jan 2019 | - | Director |
SUTTON CROFT (NO 1) LTD financials
Sutton Croft (No 1) Ltd's latest turnover from January 2023 is estimated at £554.9 thousand and the company has net assets of £213.6 thousand. According to their latest financial statements, Sutton Croft (No 1) Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
|---|---|---|---|---|
| Turnover | 70,000 | |||
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | 0 | |||
| Interest Receivable | 0 | |||
| Pre-Tax Profit | 70,000 | |||
| Tax | -13,300 | |||
| Profit After Tax | 56,700 | |||
| Dividends Paid | 0 | |||
| Retained Profit | 56,700 | |||
| Employee Costs | ||||
| Number Of Employees | 2 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 259,933 | 254,025 | 122,930 | 70,000 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 259,933 | 254,025 | 122,930 | 70,000 |
| total assets | 259,934 | 254,026 | 122,931 | 70,001 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 46,347 | 39,485 | 26,657 | 13,300 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 46,347 | 39,485 | 26,657 | 13,300 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 46,347 | 39,485 | 26,657 | 13,300 |
| net assets | 213,587 | 214,541 | 96,274 | 56,701 |
| total shareholders funds | 213,587 | 214,541 | 96,274 | 56,701 |
| Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | -13,300 | |||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 5,908 | 131,095 | 52,930 | 70,000 |
| Creditors | 6,862 | 12,828 | 13,357 | 13,300 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 1 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | 0 | |||
| cash flow from financing | 1 | |||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
P&L
January 2023turnover
554.9k
+13%
operating profit
-954
0%
gross margin
17.6%
+7.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
213.6k
0%
total assets
259.9k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
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sutton croft (no 1) ltd company details
company number
11788372
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2019
age
5
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
86-90 paul street, london, EC2A 4NE
last accounts submitted
January 2023
sutton croft (no 1) 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 sutton croft (no 1) ltd.
sutton croft (no 1) ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
