the united world colleges (international) Company Information
Company Number
00908758
Next Accounts
Jan 2025
Industry
Educational support activities
Shareholders
-
Group Structure
View All
Contact
Registered Address
55 3rd floor, new oxford street, london, WC1A 1BS
the united world colleges (international) Estimated Valuation
Pomanda estimates the enterprise value of THE UNITED WORLD COLLEGES (INTERNATIONAL) at £7.1m based on a Turnover of £8.6m and 0.83x industry multiple (adjusted for size and gross margin).
the united world colleges (international) Estimated Valuation
Pomanda estimates the enterprise value of THE UNITED WORLD COLLEGES (INTERNATIONAL) at £17.1m based on an EBITDA of £3.3m and a 5.24x industry multiple (adjusted for size and gross margin).
the united world colleges (international) Estimated Valuation
Pomanda estimates the enterprise value of THE UNITED WORLD COLLEGES (INTERNATIONAL) at £31m based on Net Assets of £12.5m and 2.48x industry multiple (adjusted for liquidity).
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The United World Colleges (international) Overview
The United World Colleges (international) is a live company located in london, WC1A 1BS with a Companies House number of 00908758. It operates in the educational support services sector, SIC Code 85600. Founded in June 1967, it's largest shareholder is unknown. The United World Colleges (international) is a mature, mid sized company, Pomanda has estimated its turnover at £8.6m with healthy growth in recent years.
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The United World Colleges (international) Health Check
Pomanda's financial health check has awarded The United World Colleges (International) a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 1 areas for improvement. Company Health Check FAQs
8 Strong
1 Regular
1 Weak
Size
annual sales of £8.6m, make it larger than the average company (£367.4k)
£8.6m - The United World Colleges (international)
£367.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (4.4%)
8% - The United World Colleges (international)
4.4% - Industry AVG
Production
with a gross margin of 66.5%, this company has a comparable cost of product (66.5%)
66.5% - The United World Colleges (international)
66.5% - Industry AVG
Profitability
an operating margin of 37.6% make it more profitable than the average company (2.1%)
37.6% - The United World Colleges (international)
2.1% - Industry AVG
Employees
with 25 employees, this is above the industry average (9)
25 - The United World Colleges (international)
9 - Industry AVG
Pay Structure
on an average salary of £43.8k, the company has a higher pay structure (£26.3k)
£43.8k - The United World Colleges (international)
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £344.1k, this is more efficient (£51.3k)
£344.1k - The United World Colleges (international)
£51.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The United World Colleges (international)
- - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (19 days)
63 days - The United World Colleges (international)
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The United World Colleges (international)
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 346 weeks, this is more cash available to meet short term requirements (90 weeks)
346 weeks - The United World Colleges (international)
90 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.8%, this is a lower level of debt than the average (36.3%)
10.8% - The United World Colleges (international)
36.3% - Industry AVG
THE UNITED WORLD COLLEGES (INTERNATIONAL) financials
The United World Colleges (International)'s latest turnover from April 2023 is £8.6 million and the company has net assets of £12.5 million. According to their latest financial statements, The United World Colleges (International) has 25 employees and maintains cash reserves of £10 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 8,602,000 | 6,497,000 | 6,250,000 | 6,913,000 | 6,486,000 | 6,575,000 | 4,727,000 | 2,958,000 | 2,397,000 | 2,272,000 | 1,680,000 | 1,488,000 | 2,884,000 | 1,462,000 |
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | 2,685,000 | 1,256,000 | 570,000 | 1,143,000 | 553,000 | 903,000 | 915,000 | 208,000 | -28,000 | -212,000 | 365,000 | -223,000 | 936,000 | -142,800 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | 2,685,000 | 1,256,000 | 570,000 | 1,143,000 | 553,000 | 903,000 | 915,000 | 208,000 | -28,000 | -212,000 | 365,000 | -223,000 | 936,000 | -142,800 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 2,685,000 | 1,256,000 | 570,000 | 1,143,000 | 553,000 | 903,000 | 915,000 | 208,000 | -28,000 | -212,000 | 365,000 | -223,000 | 936,000 | -142,800 |
Employee Costs | 1,094,000 | 1,121,000 | 1,487,000 | 1,202,000 | 1,122,000 | 1,225,000 | 825,000 | 676,000 | 619,000 | 626,000 | 483,000 | 519,000 | 575,000 | 470,900 |
Number Of Employees | 25 | 26 | 27 | 22 | 22 | 23 | 20 | 16 | 15 | 15 | 13 | 11 | 12 | 10 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 45,000 | 69,000 | 99,000 | 132,000 | 131,000 | 29,000 | 25,000 | 27,000 | 25,000 | 31,000 | 54,000 | 61,000 | 60,000 | 46,000 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 3,390,000 | 3,535,000 | 3,515,000 | 2,936,000 | 3,194,000 | 3,237,000 | 3,058,000 | 2,736,000 | 2,913,000 | 2,821,000 | 2,964,000 | 2,266,000 | 2,224,000 | 2,085,700 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 3,435,000 | 3,604,000 | 3,614,000 | 3,068,000 | 3,325,000 | 3,266,000 | 3,083,000 | 2,763,000 | 2,938,000 | 2,852,000 | 3,018,000 | 2,327,000 | 2,284,000 | 2,131,700 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,000 | 176,000 | 141,000 | 149,000 | 279,900 |
Group Debtors | 0 | 0 | 0 | 956,000 | 180,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 540,000 | 585,000 | 213,000 | 86,000 | 47,000 | 240,000 | 574,000 | 184,000 | 122,000 | 46,000 | 24,000 | 55,000 | 87,000 | 87,800 |
Cash | 9,999,000 | 6,118,000 | 5,844,000 | 4,788,000 | 3,820,000 | 3,089,000 | 1,954,000 | 1,315,000 | 1,023,000 | 1,077,000 | 1,148,000 | 1,309,000 | 1,774,000 | 597,600 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 10,539,000 | 6,703,000 | 6,057,000 | 5,830,000 | 4,047,000 | 3,329,000 | 2,528,000 | 1,499,000 | 1,145,000 | 1,169,000 | 1,348,000 | 1,505,000 | 2,010,000 | 965,300 |
total assets | 13,974,000 | 10,307,000 | 9,671,000 | 8,898,000 | 7,372,000 | 6,595,000 | 5,611,000 | 4,262,000 | 4,083,000 | 4,021,000 | 4,366,000 | 3,832,000 | 4,294,000 | 3,097,000 |
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 | 504,000 | 120,000 | 85,000 | 1,093,000 | 297,000 | 172,000 | 392,000 | 280,000 | 77,000 | 85,000 | 59,000 | 77,000 | 23,000 | 35,800 |
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 | 998,000 | 255,000 | 930,000 | 109,000 | 264,000 | 122,000 | 0 | 0 | 56,000 | 50,000 | 66,000 | 71,000 | 406,000 | 271,200 |
total current liabilities | 1,502,000 | 375,000 | 1,015,000 | 1,202,000 | 561,000 | 294,000 | 392,000 | 280,000 | 133,000 | 135,000 | 125,000 | 148,000 | 429,000 | 307,000 |
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 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,502,000 | 375,000 | 1,015,000 | 1,202,000 | 561,000 | 294,000 | 392,000 | 280,000 | 133,000 | 135,000 | 125,000 | 148,000 | 429,000 | 307,000 |
net assets | 12,472,000 | 9,932,000 | 8,656,000 | 7,696,000 | 6,811,000 | 6,301,000 | 5,219,000 | 3,982,000 | 3,950,000 | 3,886,000 | 4,241,000 | 3,684,000 | 3,865,000 | 2,790,000 |
total shareholders funds | 12,472,000 | 9,932,000 | 8,656,000 | 7,696,000 | 6,811,000 | 6,301,000 | 5,219,000 | 3,982,000 | 3,950,000 | 3,886,000 | 4,241,000 | 3,684,000 | 3,865,000 | 2,790,000 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 31,000 | 35,000 | 37,000 | 33,000 | 13,000 | 15,000 | 15,000 | 15,000 | 22,000 | 32,000 | 27,000 | 24,000 | 26,000 | 19,000 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -45,000 | 372,000 | -829,000 | 815,000 | -13,000 | -334,000 | 390,000 | 62,000 | 30,000 | -108,000 | 4,000 | -40,000 | -131,700 | 367,700 |
Creditors | 384,000 | 35,000 | -1,008,000 | 796,000 | 125,000 | -220,000 | 112,000 | 203,000 | -8,000 | 26,000 | -18,000 | 54,000 | -12,800 | 35,800 |
Accruals and Deferred Income | 743,000 | -675,000 | 821,000 | -155,000 | 142,000 | 122,000 | 0 | -56,000 | 6,000 | -16,000 | -5,000 | -335,000 | 134,800 | 271,200 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | 0 | 0 | 0 | 0 | 0 | -17,000 | -13,000 | -17,000 | -17,000 | |||||
Change in Investments | -145,000 | 20,000 | 579,000 | -258,000 | -43,000 | 179,000 | 322,000 | -177,000 | 92,000 | -143,000 | 698,000 | 42,000 | 138,300 | 2,085,700 |
cash flow from investments | 145,000 | -20,000 | -579,000 | 258,000 | 43,000 | -196,000 | -335,000 | 160,000 | -109,000 | |||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from financing | -145,000 | 20,000 | 390,000 | -258,000 | -43,000 | 179,000 | 322,000 | -176,000 | 92,000 | -143,000 | 192,000 | 42,000 | 139,000 | 2,932,800 |
cash and cash equivalents | ||||||||||||||
cash | 3,881,000 | 274,000 | 1,056,000 | 968,000 | 731,000 | 1,135,000 | 639,000 | 292,000 | -54,000 | -71,000 | -161,000 | -465,000 | 1,176,400 | 597,600 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 3,881,000 | 274,000 | 1,056,000 | 968,000 | 731,000 | 1,135,000 | 639,000 | 292,000 | -54,000 | -71,000 | -161,000 | -465,000 | 1,176,400 | 597,600 |
the united world colleges (international) Credit Report and Business Information
The United World Colleges (international) Competitor Analysis
Perform a competitor analysis for the united world colleges (international) by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in WC1A area or any other competitors across 12 key performance metrics.
the united world colleges (international) Ownership
THE UNITED WORLD COLLEGES (INTERNATIONAL) group structure
The United World Colleges (International) has no subsidiary companies.
Ultimate parent company
THE UNITED WORLD COLLEGES (INTERNATIONAL)
00908758
the united world colleges (international) directors
The United World Colleges (International) currently has 12 directors. The longest serving directors include Mr Driek Desmet (Oct 2018) and Dr Musimbi Kanyoro (Jan 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Driek Desmet | 58 years | Oct 2018 | - | Director | |
Dr Musimbi Kanyoro | Switzerland | 71 years | Jan 2019 | - | Director |
Dr Victoria Mora | United Kingdom | 61 years | Jan 2019 | - | Director |
Ms Lin Kobayashi | United Kingdom | 50 years | Jan 2020 | - | Director |
Ms Mariana D'Avillez Arrobas | Portugal | 49 years | Jan 2021 | - | Director |
Mr Daniel Genberg | United Kingdom | 54 years | Jan 2022 | - | Director |
Ms Amantia Muhedini | United Kingdom | 31 years | Jan 2022 | - | Director |
Ms Fleur Meijs | 53 years | Jun 2022 | - | Director | |
Mr Naheed Bardai | Wales | 45 years | Aug 2023 | - | Director |
Mr Luis De Godoy Bueno | United Kingdom | 53 years | Oct 2023 | - | Director |
P&L
April 2023turnover
8.6m
+32%
operating profit
3.2m
0%
gross margin
66.6%
+4.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
12.5m
+0.26%
total assets
14m
+0.36%
cash
10m
+0.63%
net assets
Total assets minus all liabilities
the united world colleges (international) company details
company number
00908758
Type
Private Ltd By Guarantee w/o Share Cap
industry
85600 - Educational support activities
incorporation date
June 1967
age
57
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
April 2023
previous names
united world colleges (international) limited(the) (January 2009)
accountant
-
auditor
BUZZACOTT LLP
address
55 3rd floor, new oxford street, london, WC1A 1BS
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
RUSSELL COOKE
the united world colleges (international) 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 found 2 charges/mortgages relating to the united world colleges (international). Currently there are 2 open charges and 0 have been satisfied in the past.
the united world colleges (international) 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.
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the united world colleges (international) Companies House Filings - See Documents
date | description | view/download |
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