Management consultancy activities (other than financial management)
Registered Address
36 lancaster road, wimbledon, london, SW19 5DD
Website
-
make the future ltdEstimated Valuation
£6.3k
Pomanda estimates the enterprise value of MAKE THE FUTURE LTD at £6.3k based on a Turnover of £18.6k and 0.34x industry multiple (adjusted for size and gross margin).
make the future ltdEstimated Valuation
£542
Pomanda estimates the enterprise value of MAKE THE FUTURE LTD at £542 based on an EBITDA of £188 and a 2.89x industry multiple (adjusted for size and gross margin).
make the future ltdEstimated Valuation
£2k
Pomanda estimates the enterprise value of MAKE THE FUTURE LTD at £2k based on Net Assets of £777 and 2.54x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Make The Future LtdOverview
Make The Future Ltd is a live company located in london, SW19 5DD with a Companies House number of 12513515. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2020, it's largest shareholder is
gordon seabright
with a 100% stake. Make The Future Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£18.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Make The Future Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £18.6k, make it smaller than the average company (£188k)
£18.6k - Make The Future Ltd
£188k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (12.5%)
-1% - Make The Future Ltd
12.5% - Industry AVG
Production
with a gross margin of 28.9%, this company has a higher cost of product (60.1%)
28.9% - Make The Future Ltd
60.1% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (10.2%)
1% - Make The Future Ltd
10.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Make The Future Ltd
2 - Industry AVG
Pay Structure
on an average salary of £35.1k, the company has an equivalent pay structure (£35.1k)
£35.1k - Make The Future Ltd
£35.1k - Industry AVG
Efficiency
resulting in sales per employee of £18.6k, this is less efficient (£95.8k)
£18.6k - Make The Future Ltd
£95.8k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is earlier than average (61 days)
27 days - Make The Future Ltd
61 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (25 days)
17 days - Make The Future Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Make The Future Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Make The Future Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.5%, this is a lower level of debt than the average (51.3%)
44.5% - Make The Future Ltd
51.3% - Industry AVG
MAKE THE FUTURE LTD financials
EXPORT
Make The Future Ltd's latest turnover from March 2025 is estimated at £18.6 thousand and the company has net assets of £777. According to their latest financial statements, Make The Future Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Turnover
18,596
23,227
21,491
18,955
35,689
Other Income Or Grants
Cost Of Sales
13,225
17,327
15,886
14,124
26,459
Gross Profit
5,371
5,900
5,605
4,830
9,229
Admin Expenses
5,183
5,934
5,056
4,120
9,579
Operating Profit
188
-34
549
710
-350
Interest Payable
Interest Receivable
Pre-Tax Profit
188
-34
549
710
-350
Tax
-47
-104
-135
Profit After Tax
141
-34
445
575
-350
Dividends Paid
Retained Profit
141
-34
445
575
-350
Employee Costs
35,068
49,154
45,990
45,115
42,000
Number Of Employees
1
1
1
1
1
EBITDA*
188
-34
549
710
-350
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
1,400
2,507
2,305
1,423
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
1,400
2,507
2,305
1,423
total assets
1,400
2,507
2,305
1,423
Bank overdraft
Bank loan
Trade Creditors
623
1,871
1,635
1,198
350
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
623
1,871
1,635
1,198
350
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
623
1,871
1,635
1,198
350
net assets
777
636
670
225
-350
total shareholders funds
777
636
670
225
-350
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Activities
Operating Profit
188
-34
549
710
-350
Depreciation
Amortisation
Tax
-47
-104
-135
Stock
Debtors
-1,107
202
882
1,423
Creditors
-1,248
236
437
848
350
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
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
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
make the future ltd 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 make the future ltd. Get real-time insights into make the future ltd's credit score, group structure and payment trends.
Perform a competitor analysis for make the future ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.
make the future ltd Ownership
MAKE THE FUTURE LTD group structure
Make The Future Ltd has no subsidiary companies.
Ultimate parent company
MAKE THE FUTURE LTD
12513515
MAKE THE FUTURE LTD Shareholders
The sole shareholder of Make The Future Ltd is Gordon Seabright.
gordon seabright
100%
make the future ltd directors
Make The Future Ltd currently has 1 director, Mr Gordon Seabright serving since Mar 2020.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2025
net assets
777
+0.22%
total assets
1.4k
-0.44%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
make the future ltd company details
company number
12513515
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
March 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2025
previous names
N/A
accountant
-
auditor
-
address
36 lancaster road, wimbledon, london, SW19 5DD
Bank
-
Legal Advisor
-
make the future 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 make the future ltd.
make the future ltd 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 MAKE THE FUTURE LTD. This can take several minutes, an email will notify you when this has completed.
make the future ltdCompanies House Filings - See Documents
