west anglia training association limited Company Information
Company Number
01273848
Website
wata.co.ukRegistered Address
prospect house rouen road, norwich, NR1 1RE
Industry
Technical and vocational secondary education
Other education n.e.c.
Telephone
-
Next Accounts Due
March 2024
Group Structure
View All
Shareholders
-0%
west anglia training association limited Estimated Valuation
Pomanda estimates the enterprise value of WEST ANGLIA TRAINING ASSOCIATION LIMITED at £1.4m based on a Turnover of £2.8m and 0.52x industry multiple (adjusted for size and gross margin).
west anglia training association limited Estimated Valuation
Pomanda estimates the enterprise value of WEST ANGLIA TRAINING ASSOCIATION LIMITED at £1.5m based on an EBITDA of £338.8k and a 4.45x industry multiple (adjusted for size and gross margin).
west anglia training association limited Estimated Valuation
Pomanda estimates the enterprise value of WEST ANGLIA TRAINING ASSOCIATION LIMITED at £3m based on Net Assets of £2.1m and 1.4x industry multiple (adjusted for liquidity).
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West Anglia Training Association Limited Overview
West Anglia Training Association Limited is a dissolved company that was located in norwich, NR1 1RE with a Companies House number of 01273848. It operated in the technical and vocational secondary education sector, SIC Code 85320. Founded in August 1976, it's largest shareholder was unknown. The last turnover for West Anglia Training Association Limited was estimated at £2.8m.
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West Anglia Training Association Limited Health Check
Pomanda's financial health check has awarded West Anglia Training Association Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 3 areas for improvement. Company Health Check FAQs
7 Strong
1 Regular
3 Weak
Size
annual sales of £2.8m, make it larger than the average company (£667.3k)
£2.8m - West Anglia Training Association Limited
£667.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (2.8%)
9% - West Anglia Training Association Limited
2.8% - Industry AVG
Production
with a gross margin of 47.8%, this company has a comparable cost of product (47.8%)
47.8% - West Anglia Training Association Limited
47.8% - Industry AVG
Profitability
an operating margin of 7.3% make it more profitable than the average company (4.2%)
7.3% - West Anglia Training Association Limited
4.2% - Industry AVG
Employees
with 35 employees, this is above the industry average (18)
35 - West Anglia Training Association Limited
18 - Industry AVG
Pay Structure
on an average salary of £35.1k, the company has a higher pay structure (£25.8k)
£35.1k - West Anglia Training Association Limited
£25.8k - Industry AVG
Efficiency
resulting in sales per employee of £79.2k, this is more efficient (£53.9k)
£79.2k - West Anglia Training Association Limited
£53.9k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is later than average (22 days)
27 days - West Anglia Training Association Limited
22 days - Industry AVG
Creditor Days
its suppliers are paid after 55 days, this is slower than average (24 days)
55 days - West Anglia Training Association Limited
24 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (4 days)
1 days - West Anglia Training Association Limited
4 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - West Anglia Training Association Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 40.2%, this is a higher level of debt than the average (30%)
40.2% - West Anglia Training Association Limited
30% - Industry AVG
west anglia training association limited Credit Report and Business Information
West Anglia Training Association Limited Competitor Analysis
Perform a competitor analysis for west anglia training association limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
west anglia training association limited Ownership
WEST ANGLIA TRAINING ASSOCIATION LIMITED group structure
West Anglia Training Association Limited has no subsidiary companies.
Ultimate parent company
WEST ANGLIA TRAINING ASSOCIATION LIMITED
01273848
west anglia training association limited directors
West Anglia Training Association Limited currently has 2 directors. The longest serving directors include Mr Richard Collman (Mar 2011) and Mr Christopher Bennet (Jun 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Collman | England | 60 years | Mar 2011 | - | Director |
Mr Christopher Bennet | England | 53 years | Jun 2016 | - | Director |
WEST ANGLIA TRAINING ASSOCIATION LIMITED financials
West Anglia Training Association Limited's latest turnover from December 2016 is £2.8 million and the company has net assets of £2.1 million. According to their latest financial statements, West Anglia Training Association Limited has 35 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|
Turnover | 2,773,521 | 2,370,814 | 2,292,925 | 2,163,503 | 2,433,639 | |||
Other Income Or Grants | ||||||||
Cost Of Sales | ||||||||
Gross Profit | ||||||||
Admin Expenses | ||||||||
Operating Profit | ||||||||
Interest Payable | 0 | 0 | ||||||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | |||
Pre-Tax Profit | 128,847 | -200,971 | -268,714 | -753,069 | 30,138 | |||
Tax | 0 | 0 | 0 | 0 | 0 | |||
Profit After Tax | 128,847 | -200,971 | -268,714 | -753,069 | 30,138 | |||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | |||
Retained Profit | 128,847 | -200,971 | -268,714 | -753,069 | 30,138 | |||
Employee Costs | 1,229,820 | 1,191,269 | 1,269,677 | 1,050,065 | 863,740 | |||
Number Of Employees | 35 | 32 | 31 | 24 | 22 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,178,980 | 2,884,090 | 2,947,891 | 2,015,532 | 1,887,020 | 1,884,284 | 1,955,118 | 2,005,605 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 159,806 | 145,845 | 134,803 | 126,941 | 116,047 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 3,178,980 | 2,884,090 | 2,947,891 | 2,175,338 | 2,032,865 | 2,019,087 | 2,082,059 | 2,121,652 |
Stock & work in progress | 5,061 | 7,808 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 212,733 | 301,933 | 183,217 | 193,047 | 152,594 | 283,672 | 288,281 | 244,751 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 146,737 | 46,172 | 65,838 | 39,479 | 125,926 | 0 | 0 | 0 |
Cash | 0 | 31,880 | 332,640 | 820,716 | 1,525,788 | 1,399,422 | 1,430,762 | 1,607,017 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 364,531 | 387,793 | 581,695 | 1,053,242 | 1,804,308 | 1,683,094 | 1,719,043 | 1,851,768 |
total assets | 3,543,511 | 3,271,883 | 3,529,586 | 3,228,580 | 3,837,173 | 3,702,181 | 3,801,102 | 3,973,420 |
Bank overdraft | 211,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 60,939 | 58,069 | 55,237 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 222,003 | 189,543 | 182,460 | 119,727 | 83,620 | 708,427 | 649,112 | 667,191 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 461,739 | 508,413 | 515,670 | 813,027 | 718,619 | 0 | 0 | 0 |
total current liabilities | 956,087 | 756,025 | 753,367 | 932,754 | 802,239 | 708,427 | 649,112 | 667,191 |
loans | 468,633 | 525,914 | 585,304 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 468,633 | 525,914 | 585,304 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,424,720 | 1,281,939 | 1,338,671 | 932,754 | 802,239 | 708,427 | 649,112 | 667,191 |
net assets | 2,118,791 | 1,989,944 | 2,190,915 | 2,295,826 | 3,034,934 | 2,993,754 | 3,151,990 | 3,306,229 |
total shareholders funds | 2,118,791 | 1,989,944 | 2,190,915 | 2,295,826 | 3,034,934 | 2,993,754 | 3,151,990 | 3,306,229 |
Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 136,332 | 148,076 | 114,146 | 98,490 | 78,997 | 92,430 | 95,682 | 103,431 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | |||
Stock | -2,747 | 7,808 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 11,365 | 99,050 | 16,529 | -45,994 | -5,152 | -4,609 | 43,530 | 244,751 |
Creditors | 32,460 | 7,083 | 62,733 | 36,107 | -624,807 | 59,315 | -18,079 | 667,191 |
Accruals and Deferred Income | -46,674 | -7,257 | -297,357 | 94,408 | 718,619 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | -431,222 | -80,532 | -720,969 | |||||
Change in Investments | 0 | 0 | -159,806 | 13,961 | 11,042 | 7,862 | 10,894 | 116,047 |
cash flow from investments | -431,222 | -80,532 | -561,163 | |||||
Financing Activities | ||||||||
Bank loans | 2,870 | 2,832 | 55,237 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -57,281 | -59,390 | 585,304 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||
interest | 0 | 0 | ||||||
cash flow from financing | 13,961 | 11,042 | ||||||
cash and cash equivalents | ||||||||
cash | -31,880 | -300,760 | -488,076 | -705,072 | 126,366 | -31,340 | -176,255 | 1,607,017 |
overdraft | 211,406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -243,286 | -300,760 | -488,076 | -705,072 | 126,366 | -31,340 | -176,255 | 1,607,017 |
P&L
December 2016turnover
2.8m
+17%
operating profit
202.4k
0%
gross margin
47.8%
+1.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2016net assets
2.1m
+0.06%
total assets
3.5m
+0.08%
cash
0
-1%
net assets
Total assets minus all liabilities
west anglia training association limited company details
company number
01273848
Type
Private Ltd By Guarantee w/o Share Cap
industry
85320 - Technical and vocational secondary education
85590 - Other education n.e.c.
incorporation date
August 1976
age
48
accounts
Small Company
ultimate parent company
previous names
west anglia engineering training association limited (October 1985)
incorporated
UK
address
prospect house rouen road, norwich, NR1 1RE
last accounts submitted
December 2016
west anglia training association 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 4 charges/mortgages relating to west anglia training association limited. Currently there are 2 open charges and 2 have been satisfied in the past.
west anglia training association limited Companies House Filings - See Documents
date | description | view/download |
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