electoral reform society limited
electoral reform society limited Company Information
Company Number
00958404
Next Accounts
Dec 2024
Industry
Activities of political organisations
Shareholders
-
Group Structure
View All
Contact
Registered Address
15 bluelion place, london, SE1 4PU
electoral reform society limited Estimated Valuation
Pomanda estimates the enterprise value of ELECTORAL REFORM SOCIETY LIMITED at £885.9k based on a Turnover of £1.3m and 0.67x industry multiple (adjusted for size and gross margin).
electoral reform society limited Estimated Valuation
Pomanda estimates the enterprise value of ELECTORAL REFORM SOCIETY LIMITED at £157.9m based on an EBITDA of £53.6m and a 2.95x industry multiple (adjusted for size and gross margin).
electoral reform society limited Estimated Valuation
Pomanda estimates the enterprise value of ELECTORAL REFORM SOCIETY LIMITED at £114.4m based on Net Assets of £45.2m and 2.53x industry multiple (adjusted for liquidity).
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Electoral Reform Society Limited Overview
Electoral Reform Society Limited is a live company located in london, SE1 4PU with a Companies House number of 00958404. It operates in the activities of political organizations sector, SIC Code 94920. Founded in July 1969, it's largest shareholder is unknown. Electoral Reform Society Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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Electoral Reform Society Limited Health Check
Pomanda's financial health check has awarded Electoral Reform Society Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
2 Weak
Size
annual sales of £1.3m, make it larger than the average company (£441.1k)
- Electoral Reform Society Limited
£441.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (-1.4%)
- Electoral Reform Society Limited
-1.4% - Industry AVG
Production
with a gross margin of 94.1%, this company has a comparable cost of product (94.1%)
- Electoral Reform Society Limited
94.1% - Industry AVG
Profitability
an operating margin of 4046.6% make it more profitable than the average company (0.8%)
- Electoral Reform Society Limited
0.8% - Industry AVG
Employees
with 18 employees, this is above the industry average (5)
18 - Electoral Reform Society Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Electoral Reform Society Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £73.5k, this is equally as efficient (£76.7k)
- Electoral Reform Society Limited
£76.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Electoral Reform Society Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is quicker than average (93 days)
- Electoral Reform Society Limited
93 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Electoral Reform Society Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 261 weeks, this is more cash available to meet short term requirements (208 weeks)
261 weeks - Electoral Reform Society Limited
208 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (20.9%)
0.5% - Electoral Reform Society Limited
20.9% - Industry AVG
ELECTORAL REFORM SOCIETY LIMITED financials
Electoral Reform Society Limited's latest turnover from March 2023 is estimated at £1.3 million and the company has net assets of £45.2 million. According to their latest financial statements, Electoral Reform Society Limited has 18 employees and maintains cash reserves of £790.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | 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 | 46,172 | 64,634 | 65,609 | 15,863,414 | 24,327,029 | 21,807,918 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | |||||||||||
| Cost Of Sales | 8,154,010 | 12,311,485 | 9,711,760 | |||||||||||
| Gross Profit | 7,709,404 | 12,015,544 | 12,096,158 | |||||||||||
| Admin Expenses | 7,948,964 | 10,549,485 | 10,700,975 | |||||||||||
| Operating Profit | -1,225,926 | -934,375 | -1,058,256 | -239,560 | 1,466,059 | 1,395,183 | ||||||||
| Interest Payable | 0 | 0 | 0 | 2 | 0 | 7 | ||||||||
| Interest Receivable | 19,220 | 419 | 863 | 10,905 | 16,954 | 30,304 | ||||||||
| Pre-Tax Profit | 683,154 | -140,250 | 27,148 | 828,757 | 1,483,013 | 1,425,480 | ||||||||
| Tax | -160,917 | -84 | -484 | -943,611 | -983,612 | -923,435 | ||||||||
| Profit After Tax | 522,237 | -140,334 | 26,664 | -114,854 | 499,401 | 502,045 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 522,237 | -140,334 | 26,664 | -202,556 | 389,533 | 389,439 | ||||||||
| Employee Costs | 5,019,385 | 7,246,588 | 8,018,158 | |||||||||||
| Number Of Employees | 18 | 18 | 18 | 17 | 17 | 16 | 18 | 16 | 126 | 188 | 186 | |||
| EBITDA* | -1,214,582 | -909,381 | -1,029,417 | 226,392 | 2,187,641 | 2,137,179 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | 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 | 1,428,459 | 1,414,774 | 4,070,773 | 3,538,123 | 1,848,563 | 1,469,080 | 1,374,295 | 8,170 | 12,421 | 925,108 | 945,962 | 964,825 | 5,395,374 | 5,420,102 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,003,078 | 3,418,761 |
| Investments & Other | 43,013,433 | 52,705,311 | 44,821,688 | 44,085,887 | 0 | 33 | 26 | 5 | 5 | 5 | 5 | 12,853,175 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 44,441,892 | 54,120,085 | 48,892,461 | 47,624,010 | 1,848,563 | 1,469,113 | 1,374,321 | 8,175 | 12,426 | 925,113 | 945,967 | 13,818,000 | 8,398,452 | 8,838,863 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,308 | 68,903 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,403 | 8,053 | 381,149 | 2,901,068 | 3,096,184 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,788 | 13,401 | 0 | 0 | 0 |
| Misc Debtors | 225,134 | 85,502 | 46,531 | 184,065 | 97,294 | 63,185 | 318,023 | 36,192 | 44,370 | 17,857 | 11,358 | 25,503 | 335,170 | 150,673 |
| Cash | 790,498 | 945,801 | 935,505 | 1,043,764 | 44,782,571 | 767,059 | 490,976 | 1,965,279 | 1,997,145 | 136,128 | 273,731 | 410,431 | 5,558,097 | 5,411,206 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,015,632 | 1,031,303 | 982,036 | 1,227,829 | 44,880,413 | 830,244 | 808,999 | 2,001,471 | 2,041,515 | 181,176 | 306,543 | 817,083 | 8,887,643 | 8,726,966 |
| total assets | 45,457,524 | 55,151,388 | 49,874,497 | 48,851,839 | 46,728,976 | 2,299,357 | 2,183,320 | 2,009,646 | 2,053,941 | 1,106,289 | 1,252,510 | 14,635,083 | 17,286,095 | 17,565,829 |
| 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 | 1,068 |
| Trade Creditors | 15,922 | 20,758 | 7,873 | 56,278 | 33,316 | 10,715 | 2,989 | 0 | 0 | 3 | 1,970 | 13,890 | 578,577 | 1,056,348 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 250,000 | 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 | 141,312 | 349,428 | 178,734 | 65,269 | 154,953 | 24,781 | 84,989 | 61,343 | 215,482 | 40,064 | 43,984 | 415,949 | 2,418,578 | 2,615,508 |
| total current liabilities | 157,234 | 370,186 | 186,607 | 121,547 | 188,269 | 35,496 | 87,978 | 61,343 | 465,482 | 40,067 | 45,954 | 429,839 | 2,997,155 | 3,672,924 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 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 | 31,856 | 20,760 | 17,413 | 0 | 21,004 | 24,109 | 27,028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 39,825 | 2,107,740 | 714,895 | 455,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 80,422 | 2,137,241 | 745,030 | 471,128 | 21,004 | 24,109 | 27,028 | 0 | 0 | 0 | 0 | 300,000 | 0 | 0 |
| total liabilities | 237,656 | 2,507,427 | 931,637 | 592,675 | 209,273 | 59,605 | 115,006 | 61,343 | 465,482 | 40,067 | 45,954 | 729,839 | 2,997,155 | 3,672,924 |
| net assets | 45,219,868 | 52,643,961 | 48,942,860 | 48,259,164 | 46,519,703 | 2,239,752 | 2,068,314 | 1,948,303 | 1,588,459 | 1,066,222 | 1,206,556 | 13,905,244 | 14,107,800 | 13,718,267 |
| total shareholders funds | 45,219,868 | 52,643,961 | 48,942,860 | 48,259,164 | 46,519,703 | 2,239,752 | 2,068,314 | 1,948,303 | 1,588,459 | 1,066,222 | 1,206,556 | 13,905,244 | 14,107,800 | 13,718,267 |
| Mar 2023 | 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 | -1,225,926 | -934,375 | -1,058,256 | -239,560 | 1,466,059 | 1,395,183 | ||||||||
| Depreciation | 53,027 | 41,344 | 12,511 | 7,296 | 6,041 | 4,695 | 5,578 | 11,344 | 24,994 | 28,839 | 224,344 | 305,899 | 326,313 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241,608 | 415,683 | 415,683 | |
| Tax | -160,917 | -84 | -484 | -943,611 | -983,612 | -923,435 | ||||||||
| Stock | 0 | 0 | 0 | -548 | 548 | 0 | 0 | 0 | 0 | 0 | 0 | -93,308 | 24,405 | 68,903 |
| Debtors | 225,134 | 38,971 | -137,534 | 86,771 | 34,109 | -254,838 | 281,831 | -8,178 | -678 | 12,236 | -373,840 | -2,829,586 | -10,619 | 3,246,857 |
| Creditors | 15,922 | 12,885 | -48,405 | 22,962 | 22,601 | 7,726 | 2,989 | 0 | -3 | -1,967 | -11,920 | -564,687 | -477,771 | 1,056,348 |
| Accruals and Deferred Income | 141,312 | 170,694 | 113,465 | -89,684 | 130,172 | -60,208 | 23,646 | -154,139 | 175,418 | -3,920 | -371,965 | -2,002,629 | -196,930 | 2,615,508 |
| Deferred Taxes & Provisions | 39,825 | 1,392,845 | 259,895 | 455,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,199,406 | -927,588 | -1,039,946 | -361,641 | 515,542 | 1,569,840 | ||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | -23,834 | -281,171 | -629,494 | |||||||||||
| Change in Investments | 43,013,433 | 7,883,623 | 735,801 | 44,085,887 | -33 | 7 | 21 | 0 | 0 | 0 | -12,853,170 | 12,853,175 | 0 | 0 |
| cash flow from investments | -12,877,009 | -281,171 | -629,494 | |||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,068 | 1,068 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -250,000 | 250,000 | 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 | -300,000 | 300,000 | 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 | 31,856 | 3,347 | 17,413 | -21,004 | -3,105 | -2,919 | 27,028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 19,220 | 419 | 863 | 10,903 | 16,954 | 30,297 | ||||||||
| cash flow from financing | 269,220 | 419 | -13,024,489 | 310,903 | 15,886 | 13,360,193 | ||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 790,498 | 10,296 | -108,259 | -43,738,807 | 44,015,512 | 276,083 | -1,474,303 | -31,866 | 1,861,017 | -137,603 | -136,700 | -5,147,666 | 146,891 | 5,411,206 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 790,498 | 10,296 | -108,259 | -43,738,807 | 44,015,512 | 276,083 | -1,474,303 | -31,866 | 1,861,017 | -137,603 | -136,700 | -5,147,666 | 146,891 | 5,411,206 |
electoral reform society limited Credit Report and Business Information
Electoral Reform Society Limited Competitor Analysis
Perform a competitor analysis for electoral reform society limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.
electoral reform society limited Ownership
ELECTORAL REFORM SOCIETY LIMITED group structure
Electoral Reform Society Limited has no subsidiary companies.
Ultimate parent company
ELECTORAL REFORM SOCIETY LIMITED
00958404
electoral reform society limited directors
Electoral Reform Society Limited currently has 14 directors. The longest serving directors include Mr David Green (Nov 2019) and Mr Christopher Graham (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Green | England | 75 years | Nov 2019 | - | Director |
| Mr Christopher Graham | England | 74 years | Nov 2019 | - | Director |
| Ms Kirsten De Keyser | England | 78 years | Nov 2019 | - | Director |
| Mr Pablo John | England | 25 years | Dec 2021 | - | Director |
| Ms Lynn Henderson | England | 59 years | Dec 2021 | - | Director |
| Mr Alexander Martin | England | 67 years | Dec 2021 | - | Director |
| Ms Amy Dodd | England | 44 years | Dec 2021 | - | Director |
| Mr Stephen Sadler | England | 58 years | May 2023 | - | Director |
| Ms Kezia Dugdale | 43 years | May 2023 | - | Director | |
| Ms Caroline Osborne | England | 44 years | Dec 2023 | - | Director |
P&L
March 2023turnover
1.3m
0%
operating profit
53.5m
0%
gross margin
94.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
45.2m
0%
total assets
45.5m
0%
cash
790.5k
0%
net assets
Total assets minus all liabilities
electoral reform society limited company details
company number
00958404
Type
Private Ltd By Guarantee w/o Share Cap
industry
94920 - Activities of political organisations
incorporation date
July 1969
age
55
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2023
previous names
electoral reform society of great britain and ireland limited (the) (March 1998)
accountant
MHA
auditor
-
address
15 bluelion place, london, SE1 4PU
Bank
ARBUTHNOT LATHAM & CO LIMITED
Legal Advisor
-
electoral reform society 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 found 1 charges/mortgages relating to electoral reform society limited. Currently there are 0 open charges and 1 have been satisfied in the past.
electoral reform society limited 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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electoral reform society limited Companies House Filings - See Documents
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