national association of citizens advice bureaux(the)
national association of citizens advice bureaux(the) Company Information
Company Number
01436945
Next Accounts
Dec 2025
Industry
Other human health activities
Other education n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
3rd floor 1 easton street, london, WC1X 0DW
Website
http://citizensadvice.org.uknational association of citizens advice bureaux(the) Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL ASSOCIATION OF CITIZENS ADVICE BUREAUX(THE) at £271m based on a Turnover of £167.7m and 1.62x industry multiple (adjusted for size and gross margin).
national association of citizens advice bureaux(the) Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL ASSOCIATION OF CITIZENS ADVICE BUREAUX(THE) at £0 based on an EBITDA of £-375k and a 10.54x industry multiple (adjusted for size and gross margin).
national association of citizens advice bureaux(the) Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL ASSOCIATION OF CITIZENS ADVICE BUREAUX(THE) at £26.2m based on Net Assets of £10.9m and 2.4x industry multiple (adjusted for liquidity).
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National Association Of Citizens Advice Bureaux(the) Overview
National Association Of Citizens Advice Bureaux(the) is a live company located in london, WC1X 0DW with a Companies House number of 01436945. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in July 1979, it's largest shareholder is unknown. National Association Of Citizens Advice Bureaux(the) is a mature, mega sized company, Pomanda has estimated its turnover at £167.7m with low growth in recent years.
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National Association Of Citizens Advice Bureaux(the) Health Check
Pomanda's financial health check has awarded National Association Of Citizens Advice Bureaux(The) a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 6 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
6 Weak
Size
annual sales of £167.7m, make it larger than the average company (£541.5k)
£167.7m - National Association Of Citizens Advice Bureaux(the)
£541.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (7.4%)
1% - National Association Of Citizens Advice Bureaux(the)
7.4% - Industry AVG
Production
with a gross margin of 61%, this company has a comparable cost of product (61%)
61% - National Association Of Citizens Advice Bureaux(the)
61% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (3.8%)
-0.6% - National Association Of Citizens Advice Bureaux(the)
3.8% - Industry AVG
Employees
with 1091 employees, this is above the industry average (13)
1091 - National Association Of Citizens Advice Bureaux(the)
13 - Industry AVG
Pay Structure
on an average salary of £49.5k, the company has a higher pay structure (£27.4k)
£49.5k - National Association Of Citizens Advice Bureaux(the)
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £153.7k, this is more efficient (£49.4k)
£153.7k - National Association Of Citizens Advice Bureaux(the)
£49.4k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (16 days)
2 days - National Association Of Citizens Advice Bureaux(the)
16 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (23 days)
11 days - National Association Of Citizens Advice Bureaux(the)
23 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (12 days)
0 days - National Association Of Citizens Advice Bureaux(the)
12 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 110 weeks, this is less cash available to meet short term requirements (137 weeks)
110 weeks - National Association Of Citizens Advice Bureaux(the)
137 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.3%, this is a higher level of debt than the average (20.7%)
81.3% - National Association Of Citizens Advice Bureaux(the)
20.7% - Industry AVG
NATIONAL ASSOCIATION OF CITIZENS ADVICE BUREAUX(THE) financials
National Association Of Citizens Advice Bureaux(The)'s latest turnover from March 2024 is £167.7 million and the company has net assets of £10.9 million. According to their latest financial statements, National Association Of Citizens Advice Bureaux(The) has 1,091 employees and maintains cash reserves of £29 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 167,727,000 | 166,319,000 | 153,624,000 | 162,631,000 | 139,122,000 | 109,756,000 | 93,813,000 | 99,110,000 | 108,610,000 | 88,219,000 | 77,217,000 | 77,553,000 | 62,771,000 | 62,098,000 | 65,215,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -934,000 | 2,166,000 | |||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187,000 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -934,000 | 2,166,000 | 3,774,000 | -6,442,000 | 1,988,000 | 671,000 | -353,000 | -4,811,000 | -236,000 | 5,267,000 | 7,446,000 | 7,942,000 | 3,182,000 | -41,000 | 774,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -934,000 | 2,166,000 | 3,774,000 | -6,442,000 | 1,988,000 | 671,000 | -353,000 | -4,811,000 | -236,000 | 5,267,000 | 7,446,000 | 7,942,000 | 3,182,000 | -41,000 | 774,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -934,000 | 2,166,000 | 3,774,000 | -6,442,000 | 1,988,000 | 671,000 | -353,000 | -4,811,000 | -236,000 | 5,267,000 | 7,446,000 | 7,942,000 | 3,182,000 | -41,000 | 774,000 |
| Employee Costs | 53,970,000 | 48,851,000 | 46,443,000 | 48,509,000 | 40,830,000 | 33,658,000 | 32,769,000 | 31,449,000 | 32,983,000 | 22,960,000 | 20,024,000 | 18,966,000 | 17,780,000 | 18,249,000 | 18,369,000 |
| Number Of Employees | 1,091 | 1,009 | 82 | 1,005 | 928 | 838 | 803 | 789 | 816 | 492 | 427 | 413 | 396 | 426 | 510 |
| EBITDA* | -375,000 | 2,625,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 446,000 | 171,000 | 227,000 | 36,000 | 91,000 | 51,000 | 23,000 | 219,000 | 487,000 | 630,000 | 4,737,000 | 4,522,000 | 3,083,000 | 1,523,000 | 840,000 |
| Intangible Assets | 436,000 | 837,000 | 1,240,000 | 1,431,000 | 1,798,000 | 1,936,000 | 2,293,000 | 2,183,000 | 2,184,000 | 2,767,000 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 601,000 | 712,000 | 4,892,000 | 3,581,000 | 3,404,000 | 3,427,000 | 5,000,000 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 882,000 | 1,008,000 | 1,467,000 | 1,467,000 | 1,889,000 | 1,987,000 | 2,917,000 | 3,114,000 | 7,563,000 | 6,978,000 | 8,141,000 | 7,949,000 | 8,083,000 | 1,523,000 | 840,000 |
| Stock & work in progress | 84,000 | 84,000 | 90,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,123,000 | 423,000 | 321,000 | 187,000 | 345,000 | 627,000 | 195,000 | 360,000 | 487,000 | 370,000 | 294,000 | 377,000 | 1,451,000 | 404,000 | 1,212,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 9,650,000 | 14,531,000 | 7,881,000 | 7,894,000 | 2,219,000 | 3,031,000 | 3,325,000 | 2,585,000 | 2,155,000 | 2,742,000 | 10,159,000 | 2,496,000 | 748,000 | 1,905,000 | 920,000 |
| Cash | 28,963,000 | 32,761,000 | 37,611,000 | 38,920,000 | 41,022,000 | 39,140,000 | 32,559,000 | 0 | 32,792,000 | 32,793,000 | 14,690,000 | 14,220,000 | 9,536,000 | 3,011,000 | 6,046,000 |
| misc current assets | 17,500,000 | 10,000,000 | 0 | 0 | 0 | 0 | 0 | 34,069,000 | 1,246,000 | 1,082,000 | 1,612,000 | 3,273,000 | 2,804,000 | 7,339,000 | 5,937,000 |
| total current assets | 57,320,000 | 57,799,000 | 45,903,000 | 47,001,000 | 43,586,000 | 42,798,000 | 36,079,000 | 37,014,000 | 36,680,000 | 36,987,000 | 26,755,000 | 20,366,000 | 14,539,000 | 12,659,000 | 14,115,000 |
| total assets | 58,202,000 | 58,807,000 | 47,370,000 | 48,468,000 | 45,475,000 | 44,785,000 | 38,996,000 | 40,128,000 | 44,243,000 | 43,965,000 | 34,896,000 | 28,315,000 | 22,622,000 | 14,182,000 | 14,955,000 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 2,097,000 | 511,000 | 1,605,000 | 1,034,000 | 976,000 | 1,111,000 | 1,214,000 | 1,550,000 | 233,000 | 267,000 | 240,000 | 175,000 | 28,000 | 35,000 | 78,000 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 11,587,000 | 10,277,000 | 9,275,000 | 11,838,000 | 12,262,000 | 12,223,000 | 5,883,000 | 6,400,000 | 6,961,000 | 6,973,000 | 3,499,000 | 4,791,000 | 7,144,000 | 2,678,000 | 2,849,000 |
| total current liabilities | 13,684,000 | 10,788,000 | 10,880,000 | 12,872,000 | 13,238,000 | 13,334,000 | 7,097,000 | 7,950,000 | 7,194,000 | 7,240,000 | 3,739,000 | 4,966,000 | 7,172,000 | 2,713,000 | 2,927,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,000 |
| hp & lease commitments | 0 | 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 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234,000 |
| provisions | 33,621,000 | 36,188,000 | 26,825,000 | 29,705,000 | 19,904,000 | 20,994,000 | 23,088,000 | 24,152,000 | 16,339,000 | 16,703,000 | 1,206,000 | 821,000 | 1,003,000 | 204,000 | 324,000 |
| total long term liabilities | 33,621,000 | 36,188,000 | 26,825,000 | 29,705,000 | 19,904,000 | 20,994,000 | 23,088,000 | 24,152,000 | 16,339,000 | 16,703,000 | 1,206,000 | 821,000 | 1,003,000 | 204,000 | 722,000 |
| total liabilities | 47,305,000 | 46,976,000 | 37,705,000 | 42,577,000 | 33,142,000 | 34,328,000 | 30,185,000 | 32,102,000 | 23,533,000 | 23,943,000 | 4,945,000 | 5,787,000 | 8,175,000 | 2,917,000 | 3,649,000 |
| net assets | 10,897,000 | 11,831,000 | 9,665,000 | 5,891,000 | 12,333,000 | 10,457,000 | 8,811,000 | 8,026,000 | 20,710,000 | 20,022,000 | 29,951,000 | 22,528,000 | 14,447,000 | 11,265,000 | 11,306,000 |
| total shareholders funds | 10,897,000 | 11,831,000 | 9,665,000 | 5,891,000 | 12,333,000 | 10,457,000 | 8,811,000 | 8,026,000 | 20,710,000 | 20,022,000 | 29,951,000 | 22,528,000 | 14,447,000 | 11,265,000 | 11,306,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -934,000 | 2,166,000 | |||||||||||||
| Depreciation | 157,000 | 56,000 | 94,000 | 55,000 | 67,000 | 31,000 | 231,000 | 268,000 | 351,000 | 1,759,000 | 1,480,000 | 1,063,000 | 119,000 | 136,000 | 202,000 |
| Amortisation | 402,000 | 403,000 | 402,000 | 367,000 | 329,000 | 385,000 | 801,000 | 923,000 | 1,140,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | -6,000 | 90,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,181,000 | 6,752,000 | 121,000 | 5,517,000 | -1,094,000 | 138,000 | 575,000 | 303,000 | -470,000 | -7,341,000 | 7,580,000 | 674,000 | -110,000 | 177,000 | 2,132,000 |
| Creditors | 1,586,000 | -1,094,000 | 571,000 | 58,000 | -135,000 | -103,000 | -336,000 | 1,317,000 | -34,000 | 27,000 | 65,000 | 147,000 | -7,000 | -43,000 | 78,000 |
| Accruals and Deferred Income | 1,310,000 | 1,002,000 | -2,563,000 | -424,000 | 39,000 | 6,340,000 | -517,000 | -561,000 | -12,000 | 3,474,000 | -1,292,000 | -2,353,000 | 4,466,000 | -171,000 | 2,849,000 |
| Deferred Taxes & Provisions | -2,567,000 | 9,363,000 | -2,880,000 | 9,801,000 | -1,090,000 | -2,094,000 | -1,064,000 | 7,813,000 | -364,000 | 15,497,000 | 385,000 | -182,000 | 799,000 | -120,000 | 324,000 |
| Cash flow from operations | 4,135,000 | 5,150,000 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 652,000 | -835,000 | 4,504,000 | -765,000 | -471,000 | -2,237,000 | -2,388,000 | -1,493,000 | -1,238,000 | -25,000 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -601,000 | -111,000 | -4,180,000 | 1,311,000 | 177,000 | -23,000 | -1,573,000 | 5,000,000 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 1,253,000 | -724,000 | 8,684,000 | -2,076,000 | -648,000 | -2,214,000 | -815,000 | -6,493,000 | -1,238,000 | -25,000 |
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 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 | -164,000 | 164,000 |
| Hire Purchase and Lease Commitments | 0 | 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 | -234,000 | 234,000 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -187,000 |
| cash flow from financing | 0 | 0 | 0 | 0 | -112,000 | 975,000 | 1,138,000 | -7,873,000 | 924,000 | -15,196,000 | -23,000 | 139,000 | 0 | -398,000 | 10,743,000 |
| cash and cash equivalents | |||||||||||||||
| cash | -3,798,000 | -4,850,000 | -1,309,000 | -2,102,000 | 1,882,000 | 6,581,000 | 32,559,000 | -32,792,000 | -1,000 | 18,103,000 | 470,000 | 4,684,000 | 6,525,000 | -3,035,000 | 6,046,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -3,798,000 | -4,850,000 | -1,309,000 | -2,102,000 | 1,882,000 | 6,581,000 | 32,559,000 | -32,792,000 | -1,000 | 18,103,000 | 470,000 | 4,684,000 | 6,525,000 | -3,035,000 | 6,046,000 |
national association of citizens advice bureaux(the) Credit Report and Business Information
National Association Of Citizens Advice Bureaux(the) Competitor Analysis
Perform a competitor analysis for national association of citizens advice bureaux(the) by selecting its closest rivals, whether from the EDUCATION sector, other mega companies, companies in WC1X area or any other competitors across 12 key performance metrics.
national association of citizens advice bureaux(the) Ownership
NATIONAL ASSOCIATION OF CITIZENS ADVICE BUREAUX(THE) group structure
National Association Of Citizens Advice Bureaux(The) has 1 subsidiary company.
Ultimate parent company
NATIONAL ASSOCIATION OF CITIZENS ADVICE BUREAUX(THE)
01436945
1 subsidiary
national association of citizens advice bureaux(the) directors
National Association Of Citizens Advice Bureaux(The) currently has 11 directors. The longest serving directors include Ms Finola McDonnell (Mar 2020) and Mr Steve Hughes (Jun 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Finola McDonnell | 49 years | Mar 2020 | - | Director | |
| Mr Steve Hughes | England | 32 years | Jun 2022 | - | Director |
| Dr Bevis Watts | England | 49 years | Nov 2022 | - | Director |
| Ms Janine La Rosa | England | 43 years | Nov 2022 | - | Director |
| Ms Sarah Wilson | 59 years | Nov 2022 | - | Director | |
| Mr Mark Allen | 62 years | Nov 2022 | - | Director | |
| Ms Roxane Heaton | England | 42 years | Oct 2023 | - | Director |
| Mr Matthew Swindells | England | 60 years | Mar 2024 | - | Director |
| Mr Frank Hont | England | 76 years | May 2024 | - | Director |
| Mr Lewis Brencher | England | 38 years | Jul 2024 | - | Director |
P&L
March 2024turnover
167.7m
+1%
operating profit
-934k
-143%
gross margin
61%
-0.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
10.9m
-0.08%
total assets
58.2m
-0.01%
cash
29m
-0.12%
net assets
Total assets minus all liabilities
national association of citizens advice bureaux(the) company details
company number
01436945
Type
Private Ltd By Guarantee w/o Share Cap
industry
94990 - Activities of other membership organisations n.e.c.
86900 - Other human health activities
85590 - Other education n.e.c.
incorporation date
July 1979
age
46
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
BDO LLP
address
3rd floor 1 easton street, london, WC1X 0DW
Bank
BARCLAYS BANK PLC, BARCLAYS BANK PLC
Legal Advisor
BATES WELLS AND BRAITHWAITE
national association of citizens advice bureaux(the) 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 national association of citizens advice bureaux(the).
national association of citizens advice bureaux(the) Capital Raised & Share Issues BETA
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national association of citizens advice bureaux(the) Companies House Filings - See Documents
| date | description | view/download |
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