british coatings federation limited
british coatings federation limited Company Information
Company Number
00745398
Website
http://www.coatings.org.ukRegistered Address
spectra house westwood way, westwood business park, coventry, CV4 8HS
Industry
Activities of professional membership organisations
Telephone
02476935390
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
-0%
british coatings federation limited Estimated Valuation
Pomanda estimates the enterprise value of BRITISH COATINGS FEDERATION LIMITED at £561.9k based on a Turnover of £1.4m and 0.41x industry multiple (adjusted for size and gross margin).
british coatings federation limited Estimated Valuation
Pomanda estimates the enterprise value of BRITISH COATINGS FEDERATION LIMITED at £2.4m based on an EBITDA of £471.6k and a 5.04x industry multiple (adjusted for size and gross margin).
british coatings federation limited Estimated Valuation
Pomanda estimates the enterprise value of BRITISH COATINGS FEDERATION LIMITED at £6.4m based on Net Assets of £2m and 3.11x industry multiple (adjusted for liquidity).
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British Coatings Federation Limited Overview
British Coatings Federation Limited is a live company located in coventry, CV4 8HS with a Companies House number of 00745398. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in December 1962, it's largest shareholder is unknown. British Coatings Federation Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.4m with declining growth in recent years.
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British Coatings Federation Limited Health Check
Pomanda's financial health check has awarded British Coatings Federation Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
2 Weak
Size
annual sales of £1.4m, make it larger than the average company (£747.3k)
- British Coatings Federation Limited
£747.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -37%, show it is growing at a slower rate (-0.1%)
- British Coatings Federation Limited
-0.1% - Industry AVG
Production
with a gross margin of 69%, this company has a comparable cost of product (69%)
- British Coatings Federation Limited
69% - Industry AVG
Profitability
an operating margin of 31.8% make it more profitable than the average company (2.6%)
- British Coatings Federation Limited
2.6% - Industry AVG
Employees
with 17 employees, this is above the industry average (12)
17 - British Coatings Federation Limited
12 - Industry AVG
Pay Structure
on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)
- British Coatings Federation Limited
£44.9k - Industry AVG
Efficiency
resulting in sales per employee of £80.8k, this is less efficient (£102.7k)
- British Coatings Federation Limited
£102.7k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is near the average (21 days)
- British Coatings Federation Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 82 days, this is slower than average (37 days)
- British Coatings Federation Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- British Coatings Federation Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 250 weeks, this is more cash available to meet short term requirements (109 weeks)
250 weeks - British Coatings Federation Limited
109 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.6%, this is a lower level of debt than the average (24.8%)
16.6% - British Coatings Federation Limited
24.8% - Industry AVG
british coatings federation limited Credit Report and Business Information
British Coatings Federation Limited Competitor Analysis
Perform a competitor analysis for british coatings federation limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
british coatings federation limited Ownership
BRITISH COATINGS FEDERATION LIMITED group structure
British Coatings Federation Limited has no subsidiary companies.
Ultimate parent company
BRITISH COATINGS FEDERATION LIMITED
00745398
british coatings federation limited directors
British Coatings Federation Limited currently has 34 directors. The longest serving directors include Mr Peter Rieck (Feb 1999) and Mr Benjamin MacKrill (Mar 2002).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Rieck | 76 years | Feb 1999 | - | Director | |
| Mr Benjamin MacKrill | England | 66 years | Mar 2002 | - | Director |
| Mr John Falder | England | 68 years | Feb 2003 | - | Director |
| Dr Stephen Snaith | 68 years | Oct 2008 | - | Director | |
| Mr David Beckford | England | 45 years | Jan 2011 | - | Director |
| Mr Patrick Smith | United Kingdom | 54 years | Jan 2013 | - | Director |
| Mr Mark Frost | United Kingdom | 57 years | Apr 2014 | - | Director |
| Mr Gary Coniam | England | 48 years | Oct 2014 | - | Director |
| Mrs Sharon Harte | England | 60 years | Mar 2016 | - | Director |
| Mr Guy Williams | United Kingdom | 57 years | Nov 2016 | - | Director |
BRITISH COATINGS FEDERATION LIMITED financials
British Coatings Federation Limited's latest turnover from December 2022 is estimated at £1.4 million and the company has net assets of £2 million. According to their latest financial statements, British Coatings Federation Limited has 17 employees and maintains cash reserves of £2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,432,818 | 1,393,638 | 1,326,392 | 1,207,339 | 1,142,535 | 1,108,007 | 1,038,515 | 1,031,949 | 990,472 | 970,001 | ||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | ||||||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | ||||||||||
| Gross Profit | 1,432,818 | 1,393,638 | 1,326,392 | 1,207,339 | ||||||||||
| Admin Expenses | 1,355,341 | 1,325,624 | 1,240,904 | 1,139,974 | ||||||||||
| Operating Profit | 77,477 | 68,014 | 85,488 | 67,365 | 114,116 | 136,135 | 29,687 | 55,450 | 48,517 | 26,750 | ||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Interest Receivable | 3,849 | 4,276 | 8,806 | 7,732 | 7,140 | 6,544 | 4,263 | 4,226 | 1,615 | 1,127 | ||||
| Pre-Tax Profit | 81,326 | 72,290 | 94,294 | 75,097 | 121,256 | 142,679 | 33,950 | 59,676 | 50,132 | 27,877 | ||||
| Tax | -731 | -823 | -1,761 | -1,546 | -1,428 | -1,309 | -853 | -856 | -339 | -236 | ||||
| Profit After Tax | 80,595 | 71,467 | 92,533 | 73,551 | 119,828 | 141,370 | 33,097 | 58,820 | 49,793 | 27,641 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Retained Profit | 80,595 | 71,467 | 92,533 | 73,551 | 119,828 | 141,370 | 33,097 | 58,820 | 49,793 | 27,641 | ||||
| Employee Costs | 748,166 | 687,696 | 654,929 | 584,734 | 549,959 | 516,372 | 495,284 | 510,269 | ||||||
| Number Of Employees | 17 | 16 | 14 | 13 | 11 | 11 | 12 | 11 | 9 | 9 | 8 | 8 | 8 | 8 |
| EBITDA* | 103,581 | 72,425 | 92,773 | 75,527 | 125,484 | 144,272 | 41,579 | 63,842 | 60,339 | 37,695 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 394,931 | 424,894 | 456,542 | 492,727 | 516,797 | 8,555 | 16,190 | 15,580 | 29,016 | 36,389 | 20,991 | 8,665 | 16,157 | 18,830 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 394,931 | 424,894 | 456,542 | 492,727 | 516,797 | 8,555 | 16,190 | 15,580 | 29,016 | 36,389 | 20,991 | 8,665 | 16,157 | 18,830 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 68,488 | 977,653 | 1,252,580 | 776,187 | 1,251,614 | 602,759 | 462,405 | 504,300 | 625,104 | 600,743 | 479,595 | 630,418 | 467,240 | 585,809 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 29,994 | 15,414 | 45,485 | 44,412 | 34,072 | 71,650 | 91,756 | 88,612 | 13,990 | 13,990 | 14,783 | 21,550 | 0 | 0 |
| Cash | 1,960,998 | 1,579,371 | 1,354,624 | 845,629 | 588,308 | 1,092,120 | 927,854 | 898,587 | 155,820 | 338,192 | 752,885 | 517,616 | 525,399 | 432,335 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 669,223 | 555,644 | 51,897 | 28,223 | 51,688 | 41,447 |
| total current assets | 2,059,480 | 2,572,438 | 2,652,689 | 1,666,228 | 1,873,994 | 1,766,529 | 1,482,015 | 1,491,499 | 1,464,137 | 1,508,569 | 1,299,160 | 1,197,807 | 1,044,327 | 1,059,591 |
| total assets | 2,454,411 | 2,997,332 | 3,109,231 | 2,158,955 | 2,390,791 | 1,775,084 | 1,498,205 | 1,507,079 | 1,493,153 | 1,544,958 | 1,320,151 | 1,206,472 | 1,060,484 | 1,078,421 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 95,933 | 40,582 | 72,634 | 52,306 | 29,736 | 65,034 | 48,216 | 59,585 | 68,866 | 52,225 | 67,163 | 44,053 | 29,455 | 18,760 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 311,898 | 1,313,470 | 1,736,950 | 1,036,771 | 1,384,023 | 801,517 | 606,500 | 696,538 | 746,882 | 935,156 | 836,781 | 779,309 | 706,739 | 685,164 |
| total current liabilities | 407,831 | 1,354,052 | 1,809,584 | 1,089,077 | 1,413,759 | 866,551 | 654,716 | 756,123 | 815,748 | 987,381 | 903,944 | 823,362 | 736,194 | 703,924 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 |
| total long term liabilities | 0 | 0 | 0 | 14,866 | 106,063 | 223,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 |
| total liabilities | 407,831 | 1,354,052 | 1,809,584 | 1,103,943 | 1,519,822 | 1,090,021 | 654,716 | 756,123 | 815,748 | 987,381 | 903,944 | 823,362 | 736,194 | 803,924 |
| net assets | 2,046,580 | 1,643,280 | 1,299,647 | 1,055,012 | 870,969 | 685,063 | 843,489 | 750,956 | 677,405 | 557,577 | 416,207 | 383,110 | 324,290 | 274,497 |
| total shareholders funds | 2,046,580 | 1,643,280 | 1,299,647 | 1,055,012 | 870,969 | 685,063 | 843,489 | 750,956 | 677,405 | 557,577 | 416,207 | 383,110 | 324,290 | 274,497 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 77,477 | 68,014 | 85,488 | 67,365 | 114,116 | 136,135 | 29,687 | 55,450 | 48,517 | 26,750 | ||||
| Depreciation | 35,675 | 40,680 | 46,031 | 44,204 | 26,104 | 4,411 | 7,285 | 8,162 | 11,368 | 8,137 | 11,892 | 8,392 | 11,822 | 10,945 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -731 | -823 | -1,761 | -1,546 | -1,428 | -1,309 | -853 | -856 | -339 | -236 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -894,585 | -304,998 | 477,466 | -465,087 | 611,277 | 120,248 | -38,751 | -46,182 | 24,361 | 120,355 | -157,590 | 184,728 | -118,569 | 585,809 |
| Creditors | 55,351 | -32,052 | 20,328 | 22,570 | -35,298 | 16,818 | -11,369 | -9,281 | 16,641 | -14,938 | 23,110 | 14,598 | 10,695 | 18,760 |
| Accruals and Deferred Income | -1,001,572 | -423,480 | 700,179 | -347,252 | 582,506 | 195,017 | -90,038 | -50,344 | -188,274 | 98,375 | 57,472 | 72,570 | 21,575 | 685,164 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100,000 | 100,000 |
| Cash flow from operations | 38,781 | 163,189 | 28,356 | 60,538 | -71,938 | 106,045 | 278,898 | -34,574 | 110,839 | 255,574 | ||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 3,849 | 4,276 | 8,806 | 7,732 | 7,140 | 6,544 | 4,263 | 4,226 | 1,615 | 1,127 | ||||
| cash flow from financing | 109,160 | -225,617 | 8,806 | 7,732 | 7,140 | 6,544 | 4,263 | 4,226 | 1,615 | 247,983 | ||||
| cash and cash equivalents | ||||||||||||||
| cash | 381,627 | 224,747 | 508,995 | 257,321 | -503,812 | 164,266 | 29,267 | 742,767 | -182,372 | -414,693 | 235,269 | -7,783 | 93,064 | 432,335 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 381,627 | 224,747 | 508,995 | 257,321 | -503,812 | 164,266 | 29,267 | 742,767 | -182,372 | -414,693 | 235,269 | -7,783 | 93,064 | 432,335 |
P&L
December 2022turnover
1.4m
-81%
operating profit
435.9k
0%
gross margin
69%
-1.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
2m
+0.25%
total assets
2.5m
-0.18%
cash
2m
+0.24%
net assets
Total assets minus all liabilities
british coatings federation limited company details
company number
00745398
Type
Private Ltd By Guarantee w/o Share Cap
industry
94120 - Activities of professional membership organisations
incorporation date
December 1962
age
62
accounts
Total Exemption Full
ultimate parent company
previous names
paint makers association of great britain limited (July 1993)
incorporated
UK
address
spectra house westwood way, westwood business park, coventry, CV4 8HS
last accounts submitted
December 2022
british coatings federation 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 british coatings federation limited.
british coatings federation limited Companies House Filings - See Documents
| date | description | view/download |
|---|
