coram children's legal centre limited Company Information
Company Number
01520787
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.
+1Registered Address
wellington house, 4th floor, 90-92 butt road, colchester, essex, CO3 3DA
coram children's legal centre limited Estimated Valuation
Pomanda estimates the enterprise value of CORAM CHILDREN'S LEGAL CENTRE LIMITED at £2.9m based on a Turnover of £4.5m and 0.66x industry multiple (adjusted for size and gross margin).
coram children's legal centre limited Estimated Valuation
Pomanda estimates the enterprise value of CORAM CHILDREN'S LEGAL CENTRE LIMITED at £894.9k based on an EBITDA of £218.9k and a 4.09x industry multiple (adjusted for size and gross margin).
coram children's legal centre limited Estimated Valuation
Pomanda estimates the enterprise value of CORAM CHILDREN'S LEGAL CENTRE LIMITED at £4.4m based on Net Assets of £2.2m and 2.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Coram Children's Legal Centre Limited Overview
Coram Children's Legal Centre Limited is a live company located in colchester, CO3 3DA with a Companies House number of 01520787. It operates in the activities of patent and copyright agents sector, SIC Code 69109. Founded in October 1980, it's largest shareholder is unknown. Coram Children's Legal Centre Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.5m with healthy growth in recent years.
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Coram Children's Legal Centre Limited Health Check
Pomanda's financial health check has awarded Coram Children'S Legal Centre Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
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5 Strong
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2 Regular
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3 Weak
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Size
annual sales of £4.5m, make it larger than the average company (£2.1m)
£4.5m - Coram Children's Legal Centre Limited
£2.1m - Industry AVG
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Growth
3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.4%)
9% - Coram Children's Legal Centre Limited
8.4% - Industry AVG
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Production
with a gross margin of 45.5%, this company has a comparable cost of product (45.5%)
45.5% - Coram Children's Legal Centre Limited
45.5% - Industry AVG
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Profitability
an operating margin of 4.9% make it less profitable than the average company (7.4%)
4.9% - Coram Children's Legal Centre Limited
7.4% - Industry AVG
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Employees
with 89 employees, this is above the industry average (14)
89 - Coram Children's Legal Centre Limited
14 - Industry AVG
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Pay Structure
on an average salary of £30.3k, the company has a lower pay structure (£40k)
£30.3k - Coram Children's Legal Centre Limited
£40k - Industry AVG
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Efficiency
resulting in sales per employee of £50.3k, this is less efficient (£107.7k)
£50.3k - Coram Children's Legal Centre Limited
£107.7k - Industry AVG
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Debtor Days
it gets paid by customers after 135 days, this is later than average (44 days)
135 days - Coram Children's Legal Centre Limited
44 days - Industry AVG
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Coram Children's Legal Centre Limited
- - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Coram Children's Legal Centre Limited
- - Industry AVG
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Cash Balance
has cash to cover current liabilities for 87 weeks, this is more cash available to meet short term requirements (29 weeks)
87 weeks - Coram Children's Legal Centre Limited
29 weeks - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 16.9%, this is a lower level of debt than the average (53.9%)
16.9% - Coram Children's Legal Centre Limited
53.9% - Industry AVG
CORAM CHILDREN'S LEGAL CENTRE LIMITED financials
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Coram Children'S Legal Centre Limited's latest turnover from March 2024 is £4.5 million and the company has net assets of £2.2 million. According to their latest financial statements, Coram Children'S Legal Centre Limited has 89 employees and maintains cash reserves of £747.6 thousand 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 | 4,472,856 | 4,102,284 | 3,616,584 | 3,418,313 | 3,190,051 | 2,877,213 | 3,429,297 | 3,780,887 | 3,187,430 | 2,532,584 | 2,179,283 | 1,889,374 | 1,704,717 | 1,979,626 | 2,398,660 |
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 | 0 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | 190,174 | 61,094 | 226,941 | 318,294 | -3,873 | -143,501 | 241,007 | 357,937 | 289,318 | 388,993 | -208,357 | -98,738 | -418,838 | -30,416 | 77,624 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | 190,174 | 61,094 | 226,941 | 318,294 | -3,873 | -143,501 | 241,007 | 357,937 | 289,318 | 388,993 | -208,357 | -98,738 | -418,838 | -30,416 | 77,624 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 190,174 | 61,094 | 226,941 | 318,294 | -3,873 | -143,501 | 241,007 | 357,937 | 289,318 | 388,993 | -208,357 | -98,738 | -418,838 | -30,416 | 77,624 |
Employee Costs | 2,699,832 | 2,712,394 | 2,269,077 | 2,047,488 | 1,919,893 | 1,874,765 | 1,850,950 | 1,823,936 | 1,471,750 | 1,248,585 | 1,241,153 | 1,142,387 | 954,318 | 1,145,543 | 1,336,886 |
Number Of Employees | 89 | 86 | 72 | 69 | 68 | 67 | 62 | 57 | 52 | 47 | 47 | 45 | 39 | 42 | 52 |
EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 1,263 | 10,003 | 18,222 | 23,528 | 32,616 | 195,884 | 271,900 | 324,584 | 394,880 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,263 | 10,003 | 18,222 | 23,528 | 32,616 | 195,884 | 271,900 | 324,584 | 394,880 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,402 | 5,588 | 6,184 | 7,229 | 2,532 |
Trade Debtors | 1,661,424 | 1,724,425 | 398,253 | 882,610 | 461,292 | 1,094,817 | 1,108,283 | 1,335,267 | 1,234,361 | 767,931 | 592,405 | 488,211 | 648,189 | 782,473 | 548,988 |
Group Debtors | 2,639 | 80 | 16,093 | 21,208 | 37,753 | 7,773 | 18,972 | 28,352 | 13,936 | 74,216 | 28,220 | 8,942 | 0 | 0 | 0 |
Misc Debtors | 226,041 | 139,342 | 964,587 | 69,024 | 582,494 | 32,018 | 45,413 | 60,298 | 22,297 | 49,256 | 35,385 | 15,254 | 23,172 | 58,806 | 39,845 |
Cash | 747,602 | 573,733 | 784,240 | 1,197,265 | 1,160,682 | 748,128 | 989,196 | 844,848 | 216,796 | 439,072 | 168,730 | 250,847 | 109,543 | 112,446 | 321,611 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,637,706 | 2,437,580 | 2,163,173 | 2,170,107 | 2,242,221 | 1,882,736 | 2,161,864 | 2,268,765 | 1,487,390 | 1,330,475 | 830,142 | 768,842 | 787,088 | 960,954 | 912,976 |
total assets | 2,637,706 | 2,437,580 | 2,163,173 | 2,170,107 | 2,242,221 | 1,882,736 | 2,163,127 | 2,278,768 | 1,505,612 | 1,354,003 | 862,758 | 964,726 | 1,058,988 | 1,285,538 | 1,307,856 |
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 | 0 | 0 | 0 | 81,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,090 | 138,710 |
Group/Directors Accounts | 143,129 | 161,308 | 0 | 27,008 | 387,555 | 256,100 | 290,005 | 471,438 | 325,556 | 454,779 | 364,935 | 265,285 | 144,480 | 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 | 301,776 | 273,645 | 221,640 | 346,964 | 458,368 | 226,465 | 329,450 | 504,665 | 235,328 | 243,814 | 231,406 | 224,667 | 340,996 | 155,098 | 146,380 |
total current liabilities | 444,905 | 434,953 | 221,640 | 455,515 | 845,923 | 482,565 | 619,455 | 976,103 | 560,884 | 698,593 | 596,341 | 489,952 | 485,476 | 293,188 | 285,090 |
loans | 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 |
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 | 0 |
provisions | 0 | 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 | 0 |
total liabilities | 444,905 | 434,953 | 221,640 | 455,515 | 845,923 | 482,565 | 619,455 | 976,103 | 560,884 | 698,593 | 596,341 | 489,952 | 485,476 | 293,188 | 285,090 |
net assets | 2,192,801 | 2,002,627 | 1,941,533 | 1,714,592 | 1,396,298 | 1,400,171 | 1,543,672 | 1,302,665 | 944,728 | 655,410 | 266,417 | 474,774 | 573,512 | 992,350 | 1,022,766 |
total shareholders funds | 2,192,801 | 2,002,627 | 1,941,533 | 1,714,592 | 1,396,298 | 1,400,171 | 1,543,672 | 1,302,665 | 944,728 | 655,410 | 266,417 | 474,774 | 573,512 | 992,350 | 1,022,766 |
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 | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 1,263 | 8,740 | 8,219 | 10,492 | 11,427 | 176,770 | 78,900 | 52,250 | 59,287 | 61,758 |
Amortisation | 0 | 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 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,402 | -186 | -596 | -1,045 | 4,697 | 2,532 |
Debtors | 26,257 | 484,914 | 406,091 | -108,697 | -53,069 | -38,060 | -251,249 | 153,323 | 379,191 | 235,393 | 143,603 | -158,954 | -169,918 | 252,446 | 588,833 |
Creditors | 0 | 0 | -81,543 | 81,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -138,090 | -620 | 138,710 |
Accruals and Deferred Income | 28,131 | 52,005 | -125,324 | -111,404 | 231,903 | -102,985 | -175,215 | 269,337 | -8,486 | 12,408 | 6,739 | -116,329 | 185,898 | 8,718 | 146,380 |
Deferred Taxes & Provisions | 0 | 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 | 0 | 0 | 0 | -5,186 | -2,339 | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,186 | -2,339 | |||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | -18,179 | 161,308 | -27,008 | -360,547 | 131,455 | -33,905 | -181,433 | 145,882 | -129,223 | 89,844 | 99,650 | 120,805 | 144,480 | 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 | 0 | 0 |
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 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from financing | -18,179 | 161,308 | -27,008 | -360,547 | 131,455 | -33,905 | -181,433 | 145,882 | -129,223 | 89,844 | 99,650 | 120,805 | 144,480 | 0 | 945,142 |
cash and cash equivalents | |||||||||||||||
cash | 173,869 | -210,507 | -413,025 | 36,583 | 412,554 | -241,068 | 144,348 | 628,052 | -222,276 | 270,342 | -82,117 | 141,304 | -2,903 | -209,165 | 321,611 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 173,869 | -210,507 | -413,025 | 36,583 | 412,554 | -241,068 | 144,348 | 628,052 | -222,276 | 270,342 | -82,117 | 141,304 | -2,903 | -209,165 | 321,611 |
coram children's legal centre limited Credit Report and Business Information
Coram Children's Legal Centre Limited Competitor Analysis
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Perform a competitor analysis for coram children's legal centre limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in CO3 area or any other competitors across 12 key performance metrics.
coram children's legal centre limited Ownership
CORAM CHILDREN'S LEGAL CENTRE LIMITED group structure
Coram Children'S Legal Centre Limited has no subsidiary companies.
Ultimate parent company
CORAM CHILDREN'S LEGAL CENTRE LIMITED
01520787
coram children's legal centre limited directors
Coram Children'S Legal Centre Limited currently has 5 directors. The longest serving directors include Mr Jonathan Portes (Jun 2017) and Ms Celia Dawson (Jun 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jonathan Portes | 58 years | Jun 2017 | - | Director | |
Ms Celia Dawson | England | 65 years | Jun 2019 | - | Director |
Mr Jamie Burton | England | 49 years | Mar 2021 | - | Director |
Ms Danielle Lewis | England | 54 years | Mar 2023 | - | Director |
Mr Douglas Taylor | England | 61 years | Jun 2024 | - | Director |
P&L
March 2024turnover
4.5m
+9%
operating profit
218.9k
0%
gross margin
45.6%
-11.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.2m
+0.09%
total assets
2.6m
+0.08%
cash
747.6k
+0.3%
net assets
Total assets minus all liabilities
coram children's legal centre limited company details
company number
01520787
Type
Private Ltd By Guarantee w/o Share Cap
industry
69109 - Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.
82990 - Other business support service activities n.e.c.
incorporation date
October 1980
age
45
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
children's legal centre limited(the) (June 2012)
accountant
-
auditor
BUZZACOTT LLP
address
wellington house, 4th floor, 90-92 butt road, colchester, essex, CO3 3DA
Bank
BARCLAYS BANK PLC
Legal Advisor
-
coram children's legal centre 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 coram children's legal centre limited.
coram children's legal centre 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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coram children's legal centre limited Companies House Filings - See Documents
date | description | view/download |
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