
Company Number
12516556
Next Accounts
122 days late
Shareholders
the bok shop holdings ltd
Group Structure
View All
Industry
Event catering activities
Registered Address
1 dukes passage, brighton, BN11BS
Website
-Pomanda estimates the enterprise value of SUSSEX SAUCES LIMITED at £209 based on a Turnover of £569 and 0.37x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SUSSEX SAUCES LIMITED at £0 based on an EBITDA of £0 and a 2.85x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SUSSEX SAUCES LIMITED at £299 based on Net Assets of £100 and 3x industry multiple (adjusted for liquidity).
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Sussex Sauces Limited is a live company located in brighton, BN11BS with a Companies House number of 12516556. It operates in the event catering activities sector, SIC Code 56210. Founded in March 2020, it's largest shareholder is the bok shop holdings ltd with a 100% stake. Sussex Sauces Limited is a young, micro sized company, Pomanda has estimated its turnover at £569.8 with unknown growth in recent years.
Pomanda's financial health check has awarded Sussex Sauces 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
0 Strong
1 Regular
5 Weak
Size
annual sales of £569.8, make it smaller than the average company (£518.9k)
- Sussex Sauces Limited
£518.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Sussex Sauces Limited
- - Industry AVG
Production
with a gross margin of 19.1%, this company has a higher cost of product (42.9%)
- Sussex Sauces Limited
42.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Sussex Sauces Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
- Sussex Sauces Limited
10 - Industry AVG
Pay Structure
on an average salary of £17.7k, the company has an equivalent pay structure (£17.7k)
- Sussex Sauces Limited
£17.7k - Industry AVG
Efficiency
resulting in sales per employee of £569.8, this is less efficient (£50.7k)
- Sussex Sauces Limited
£50.7k - Industry AVG
Debtor Days
it gets paid by customers after 64 days, this is later than average (34 days)
- Sussex Sauces Limited
34 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sussex Sauces Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sussex Sauces Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sussex Sauces Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Sussex Sauces Limited
- - Industry AVG
Sussex Sauces Limited's latest turnover from March 2023 is estimated at £570 and the company has net assets of £100. According to their latest financial statements, we estimate that Sussex Sauces Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | |
---|---|---|---|
Turnover | |||
Other Income Or Grants | |||
Cost Of Sales | |||
Gross Profit | |||
Admin Expenses | |||
Operating Profit | |||
Interest Payable | |||
Interest Receivable | |||
Pre-Tax Profit | |||
Tax | |||
Profit After Tax | |||
Dividends Paid | |||
Retained Profit | |||
Employee Costs | |||
Number Of Employees | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 100 | 100 | 100 |
Group Debtors | |||
Misc Debtors | |||
Cash | |||
misc current assets | |||
total current assets | 100 | 100 | 100 |
total assets | 100 | 100 | 100 |
Bank overdraft | |||
Bank loan | |||
Trade Creditors | |||
Group/Directors Accounts | |||
other short term finances | |||
hp & lease commitments | |||
other current liabilities | |||
total current liabilities | |||
loans | |||
hp & lease commitments | |||
Accruals and Deferred Income | |||
other liabilities | |||
provisions | |||
total long term liabilities | |||
total liabilities | |||
net assets | 100 | 100 | 100 |
total shareholders funds | 100 | 100 | 100 |
Mar 2023 | Mar 2022 | Mar 2021 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | |||
Amortisation | |||
Tax | |||
Stock | |||
Debtors | 100 | ||
Creditors | |||
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 |
Perform a competitor analysis for sussex sauces limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
SUSSEX SAUCES LIMITED group structure
Sussex Sauces Limited has no subsidiary companies.
Sussex Sauces Limited currently has 3 directors. The longest serving directors include Mr Saul Burman (Jul 2022) and Mr Saul Burman (Jul 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Saul Burman | England | 49 years | Jul 2022 | - | Director |
Mr Saul Burman | England | 49 years | Jul 2022 | - | Director |
Mr Matthew Felton-Dimmack | England | 44 years | Dec 2022 | - | Director |
P&L
March 2023turnover
569.8
+55%
operating profit
0
0%
gross margin
19.2%
+49.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
12516556
Type
Private limited with Share Capital
industry
56210 - Event catering activities
incorporation date
March 2020
age
5
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2023
previous names
the bok shop sauces ltd (July 2023)
accountant
-
auditor
-
address
1 dukes passage, brighton, BN11BS
Bank
-
Legal Advisor
-
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 sussex sauces limited.
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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