m&c saatchi life limited Company Information
Company Number
14338008
Website
-Registered Address
34-36 golden square, london, W1F 9EE
Industry
Environmental consulting activities
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
m & c saatchi worldwide limited 100%
m&c saatchi life limited Estimated Valuation
Pomanda estimates the enterprise value of M&C SAATCHI LIFE LIMITED at £111.5k based on a Turnover of £173k and 0.64x industry multiple (adjusted for size and gross margin).
m&c saatchi life limited Estimated Valuation
Pomanda estimates the enterprise value of M&C SAATCHI LIFE LIMITED at £0 based on an EBITDA of £-191k and a 5.65x industry multiple (adjusted for size and gross margin).
m&c saatchi life limited Estimated Valuation
Pomanda estimates the enterprise value of M&C SAATCHI LIFE LIMITED at £0 based on Net Assets of £-155k and 2.36x industry multiple (adjusted for liquidity).
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M&c Saatchi Life Limited Overview
M&c Saatchi Life Limited is a live company located in london, W1F 9EE with a Companies House number of 14338008. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in September 2022, it's largest shareholder is m & c saatchi worldwide limited with a 100% stake. M&c Saatchi Life Limited is a startup, micro sized company, Pomanda has estimated its turnover at £173k with unknown growth in recent years.
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M&c Saatchi Life Limited Health Check
Pomanda's financial health check has awarded M&C Saatchi Life Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £173k, make it smaller than the average company (£737.8k)
£173k - M&c Saatchi Life Limited
£737.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- M&c Saatchi Life Limited
- - Industry AVG
Production
with a gross margin of 86.7%, this company has a lower cost of product (48.4%)
86.7% - M&c Saatchi Life Limited
48.4% - Industry AVG
Profitability
an operating margin of -110.4% make it less profitable than the average company (7.2%)
-110.4% - M&c Saatchi Life Limited
7.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (8)
3 - M&c Saatchi Life Limited
8 - Industry AVG
Pay Structure
on an average salary of £40.5k, the company has an equivalent pay structure (£40.5k)
- M&c Saatchi Life Limited
£40.5k - Industry AVG
Efficiency
resulting in sales per employee of £57.7k, this is less efficient (£89.1k)
£57.7k - M&c Saatchi Life Limited
£89.1k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (61 days)
130 days - M&c Saatchi Life Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is slower than average (27 days)
31 days - M&c Saatchi Life Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - M&c Saatchi Life Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - M&c Saatchi Life Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 170.8%, this is a higher level of debt than the average (49.9%)
170.8% - M&c Saatchi Life Limited
49.9% - Industry AVG
M&C SAATCHI LIFE LIMITED financials
M&C Saatchi Life Limited's latest turnover from December 2022 is £173 thousand and the company has net assets of -£155 thousand. According to their latest financial statements, M&C Saatchi Life Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | |
---|---|
Turnover | 173,000 |
Other Income Or Grants | 0 |
Cost Of Sales | 23,000 |
Gross Profit | 150,000 |
Admin Expenses | 341,000 |
Operating Profit | -191,000 |
Interest Payable | 0 |
Interest Receivable | 0 |
Pre-Tax Profit | -191,000 |
Tax | 36,000 |
Profit After Tax | -155,000 |
Dividends Paid | 0 |
Retained Profit | -155,000 |
Employee Costs | |
Number Of Employees | 3 |
EBITDA* | -191,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | |
---|---|
Tangible Assets | 0 |
Intangible Assets | 0 |
Investments & Other | 0 |
Debtors (Due After 1 year) | 0 |
Total Fixed Assets | 0 |
Stock & work in progress | 0 |
Trade Debtors | 62,000 |
Group Debtors | 119,000 |
Misc Debtors | 38,000 |
Cash | 0 |
misc current assets | 0 |
total current assets | 219,000 |
total assets | 219,000 |
Bank overdraft | 0 |
Bank loan | 0 |
Trade Creditors | 2,000 |
Group/Directors Accounts | 337,000 |
other short term finances | 0 |
hp & lease commitments | 0 |
other current liabilities | 35,000 |
total current liabilities | 374,000 |
loans | 0 |
hp & lease commitments | 0 |
Accruals and Deferred Income | 0 |
other liabilities | 0 |
provisions | 0 |
total long term liabilities | 0 |
total liabilities | 374,000 |
net assets | -155,000 |
total shareholders funds | -155,000 |
Dec 2022 | |
---|---|
Operating Activities | |
Operating Profit | -191,000 |
Depreciation | 0 |
Amortisation | 0 |
Tax | 36,000 |
Stock | 0 |
Debtors | 219,000 |
Creditors | 2,000 |
Accruals and Deferred Income | 35,000 |
Deferred Taxes & Provisions | 0 |
Cash flow from operations | -337,000 |
Investing Activities | |
capital expenditure | |
Change in Investments | 0 |
cash flow from investments | |
Financing Activities | |
Bank loans | 0 |
Group/Directors Accounts | 337,000 |
Other Short Term Loans | 0 |
Long term loans | 0 |
Hire Purchase and Lease Commitments | 0 |
other long term liabilities | 0 |
share issue | |
interest | 0 |
cash flow from financing | 337,000 |
cash and cash equivalents | |
cash | 0 |
overdraft | 0 |
change in cash | 0 |
m&c saatchi life limited Credit Report and Business Information
M&c Saatchi Life Limited Competitor Analysis
Perform a competitor analysis for m&c saatchi life limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
m&c saatchi life limited Ownership
M&C SAATCHI LIFE LIMITED group structure
M&C Saatchi Life Limited has no subsidiary companies.
Ultimate parent company
2 parents
M&C SAATCHI LIFE LIMITED
14338008
m&c saatchi life limited directors
M&C Saatchi Life Limited currently has 2 directors. The longest serving directors include Mr Bruce Marson (Sep 2022) and Ms Zillah Byng-Thorne (Sep 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Bruce Marson | England | 54 years | Sep 2022 | - | Director |
Ms Zillah Byng-Thorne | England | 49 years | Sep 2023 | - | Director |
P&L
December 2022turnover
173k
0%
operating profit
-191k
0%
gross margin
86.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-155k
0%
total assets
219k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
m&c saatchi life limited company details
company number
14338008
Type
Private limited with Share Capital
industry
74901 - Environmental consulting activities
incorporation date
September 2022
age
2
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
N/A
incorporated
UK
address
34-36 golden square, london, W1F 9EE
last accounts submitted
December 2022
m&c saatchi life 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 m&c saatchi life limited.
m&c saatchi life limited Companies House Filings - See Documents
date | description | view/download |
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