Pomanda estimates the enterprise value of CITIZENS ADVICE LIMITED at £564 based on a Turnover of £625 and 0.9x industry multiple (adjusted for size and gross margin).
citizens advice limitedEstimated Valuation
£3.6k
Pomanda estimates the enterprise value of CITIZENS ADVICE LIMITED at £3.6k based on an EBITDA of £608 and a 5.99x industry multiple (adjusted for size and gross margin).
citizens advice limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CITIZENS ADVICE LIMITED at £0 based on Net Assets of £-2.2k and 2.92x industry multiple (adjusted for liquidity).
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Citizens Advice LimitedOverview
Citizens Advice Limited is a live company located in london, WC1X 0DW with a Companies House number of 01652053. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in July 1982, it's largest shareholder is
national association of citizens advice bureau
with a 100% stake. Citizens Advice Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£625 with
declining
growth in recent years.
Pomanda's financial health check has awarded Citizens Advice Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
7 Weak
Size
annual sales of £625, make it smaller than the average company (£416.7k)
£625 - Citizens Advice Limited
£416.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -80%, show it is growing at a slower rate (7.5%)
-80% - Citizens Advice Limited
7.5% - Industry AVG
Production
with a gross margin of 87.8%, this company has a comparable cost of product (87.8%)
87.8% - Citizens Advice Limited
87.8% - Industry AVG
Profitability
an operating margin of 97.3% make it more profitable than the average company (1.5%)
97.3% - Citizens Advice Limited
1.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
3 - Citizens Advice Limited
10 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Citizens Advice Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £208.3, this is less efficient (£52k)
£208.3 - Citizens Advice Limited
£52k - Industry AVG
Debtor Days
it gets paid by customers after 3504 days, this is later than average (13 days)
3504 days - Citizens Advice Limited
13 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Citizens Advice Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Citizens Advice Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 35 weeks, this is less cash available to meet short term requirements (161 weeks)
35 weeks - Citizens Advice Limited
161 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 109%, this is a higher level of debt than the average (18.7%)
109% - Citizens Advice Limited
18.7% - Industry AVG
CITIZENS ADVICE LIMITED financials
EXPORT
Citizens Advice Limited's latest turnover from March 2024 is £625 and the company has net assets of -£2.2 thousand. According to their latest financial statements, Citizens Advice Limited has 3 employees and maintains cash reserves of £18.3 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
625
47,750
32,000
81,600
97,671
67,714
95,533
64,519
189,242
219,074
616,300
864,363
982,938
440,850
65,215,000
Other Income Or Grants
Cost Of Sales
77
5,372
1,815
4,740
5,276
2,805
7,263
33,962,339
Gross Profit
549
42,378
30,185
76,860
92,395
64,909
88,270
64,519
189,242
219,074
616,300
864,363
982,938
440,850
31,252,661
Admin Expenses
-59
8,495
21,579
21,598
84,647
48,835
64,922
65,109
190,215
221,320
621,855
663,074
411,536
304,955
30,207,618
Operating Profit
608
33,883
8,606
55,262
7,748
16,074
23,348
-590
-973
-2,246
-5,555
201,289
571,402
135,895
1,045,043
Interest Payable
Interest Receivable
220
227
10
9
355
1,089
206
166
95
2,069
6,792
11,948
6,653
905
29,958
Pre-Tax Profit
828
34,110
8,616
55,271
8,103
17,163
23,554
124
675
25,203
1,237
213,237
578,055
774,000
Tax
-3,053
-4,882
-10,651
Profit After Tax
-2,225
29,228
-2,035
55,271
8,103
17,163
23,554
124
675
25,203
1,237
213,237
578,055
774,000
Dividends Paid
Retained Profit
-2,225
29,228
-2,035
55,271
774,000
Employee Costs
70,858
70,811
45,690
67,714
45,351
94,073
118,159
314,317
467,591
520,321
18,369,000
Number Of Employees
3
3
3
3
3
2
3
2
4
5
13
19
21
10
510
EBITDA*
608
33,883
8,606
55,262
7,748
16,074
23,348
-590
-973
-2,246
-5,555
201,289
571,402
135,895
1,247,043
* 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
840,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
840,000
Stock & work in progress
Trade Debtors
6,000
19,200
55,416
10,234
3,415
2,660
56,580
10,752
1,110
8,724
11,873
6,827
1,212,000
Group Debtors
Misc Debtors
417
Cash
18,281
57,980
262,937
203,330
66,915
488,769
415,511
301,724
170,003
219,313
678,994
1,402,810
1,541,472
1,003,093
11,983,000
misc current assets
total current assets
24,698
57,980
262,937
222,530
122,331
499,003
418,926
304,384
226,583
230,065
680,104
1,411,534
1,553,345
1,009,920
14,115,000
total assets
24,698
57,980
262,937
222,530
122,331
499,003
418,926
304,384
226,583
230,065
680,104
1,411,534
1,553,345
1,009,920
14,955,000
Bank overdraft
Bank loan
Trade Creditors
78,000
Group/Directors Accounts
14,879
53,096
204,534
222,528
122,329
499,001
418,924
304,382
226,581
221,103
680,102
1,036,532
1,162,137
579,918
other short term finances
hp & lease commitments
other current liabilities
12,042
4,882
58,401
8,960
375,000
391,206
430,000
total current liabilities
26,921
57,978
262,935
222,528
122,329
499,001
418,924
304,382
226,581
230,063
680,102
1,411,532
1,553,343
1,009,918
2,927,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
722,000
total liabilities
26,921
57,978
262,935
222,528
122,329
499,001
418,924
304,382
226,581
230,063
680,102
1,411,532
1,553,343
1,009,918
3,649,000
net assets
-2,223
2
2
2
2
2
2
2
2
2
2
2
2
2
11,306,000
total shareholders funds
-2,223
2
2
2
2
2
2
2
2
2
2
2
2
2
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
608
33,883
8,606
55,262
7,748
16,074
23,348
-590
-973
-2,246
-5,555
201,289
571,402
135,895
1,045,043
Depreciation
202,000
Amortisation
Tax
-3,053
-4,882
-10,651
Stock
Debtors
6,417
-19,200
-36,216
45,182
6,819
755
-53,920
45,828
9,642
-7,614
-3,149
5,046
-1,205,173
1,212,000
Creditors
-78,000
78,000
Accruals and Deferred Income
7,160
-53,519
58,401
-8,960
8,960
-375,000
-16,206
-38,794
430,000
Deferred Taxes & Provisions
Cash flow from operations
-1,702
-24,518
75,556
91,478
-37,434
9,255
22,593
53,330
-55,761
-2,928
-372,941
188,232
527,562
1,693,068
113,043
Investing Activities
capital expenditure
840,000
-1,042,000
Change in Investments
cash flow from investments
840,000
-1,042,000
Financing Activities
Bank loans
Group/Directors Accounts
-38,217
-151,438
-17,994
100,199
-376,672
80,077
114,542
77,801
5,478
-458,999
-356,430
-125,605
582,219
579,918
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-29,228
2,035
-55,271
-11,305,998
10,532,000
interest
220
227
10
9
355
1,089
206
166
95
2,069
6,792
11,948
6,653
905
29,958
cash flow from financing
-37,997
-180,439
-15,949
44,937
-376,317
81,166
114,748
77,967
5,573
-456,930
-349,638
-113,657
588,872
-10,725,175
10,561,958
cash and cash equivalents
cash
-39,699
-204,957
59,607
136,415
-421,854
73,258
113,787
131,721
-49,310
-459,681
-723,816
-138,662
538,379
-10,979,907
11,983,000
overdraft
change in cash
-39,699
-204,957
59,607
136,415
-421,854
73,258
113,787
131,721
-49,310
-459,681
-723,816
-138,662
538,379
-10,979,907
11,983,000
citizens advice limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for citizens advice limited. Get real-time insights into citizens advice limited's credit score, group structure and payment trends.
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citizens advice limited Ownership
CITIZENS ADVICE LIMITED group structure
Citizens Advice Limited has no subsidiary companies.
The sole shareholder of Citizens Advice Limited is National Association Of Citizens Advice Bureau.
national association of citizens advice bureau
100%
citizens advice limited directors
Citizens Advice Limited currently has 2 directors.
The longest serving directors include
Mrs Michele Shambrook (Oct 2019) and
Mr Matthew Swindells (Mar 2024).
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 citizens advice limited.
citizens advice 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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citizens advice limitedCompanies House Filings - See Documents
