hanley crouch community association limited
hanley crouch community association limited Company Information
Company Number
01771608
Next Accounts
Mar 2025
Shareholders
-
Group Structure
View All
Industry
Other amusement and recreation activities
+1Registered Address
brickworks community centre, 42 crouch hill, london, N4 4BY
Website
http://hanleycrouch.org.ukhanley crouch community association limited Estimated Valuation
Pomanda estimates the enterprise value of HANLEY CROUCH COMMUNITY ASSOCIATION LIMITED at £213.9k based on a Turnover of £340.3k and 0.63x industry multiple (adjusted for size and gross margin).
hanley crouch community association limited Estimated Valuation
Pomanda estimates the enterprise value of HANLEY CROUCH COMMUNITY ASSOCIATION LIMITED at £0 based on an EBITDA of £-12.2k and a 4.41x industry multiple (adjusted for size and gross margin).
hanley crouch community association limited Estimated Valuation
Pomanda estimates the enterprise value of HANLEY CROUCH COMMUNITY ASSOCIATION LIMITED at £94k based on Net Assets of £44.4k and 2.12x industry multiple (adjusted for liquidity).
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Hanley Crouch Community Association Limited Overview
Hanley Crouch Community Association Limited is a live company located in london, N4 4BY with a Companies House number of 01771608. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in November 1983, it's largest shareholder is unknown. Hanley Crouch Community Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £340.3k with healthy growth in recent years.
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Hanley Crouch Community Association Limited Health Check
Pomanda's financial health check has awarded Hanley Crouch Community Association Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £340.3k, make it in line with the average company (£383.5k)
£340.3k - Hanley Crouch Community Association Limited
£383.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (4.9%)
8% - Hanley Crouch Community Association Limited
4.9% - Industry AVG
Production
with a gross margin of 65.8%, this company has a comparable cost of product (65.8%)
65.8% - Hanley Crouch Community Association Limited
65.8% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (6.6%)
-3.6% - Hanley Crouch Community Association Limited
6.6% - Industry AVG
Employees
with 16 employees, this is above the industry average (11)
16 - Hanley Crouch Community Association Limited
11 - Industry AVG
Pay Structure
on an average salary of £13.5k, the company has a lower pay structure (£20.8k)
£13.5k - Hanley Crouch Community Association Limited
£20.8k - Industry AVG
Efficiency
resulting in sales per employee of £21.3k, this is less efficient (£45.8k)
£21.3k - Hanley Crouch Community Association Limited
£45.8k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (13 days)
71 days - Hanley Crouch Community Association Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (28 days)
87 days - Hanley Crouch Community Association Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hanley Crouch Community Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 15 weeks, this is less cash available to meet short term requirements (173 weeks)
15 weeks - Hanley Crouch Community Association Limited
173 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.7%, this is a higher level of debt than the average (22.6%)
47.7% - Hanley Crouch Community Association Limited
22.6% - Industry AVG
HANLEY CROUCH COMMUNITY ASSOCIATION LIMITED financials
Hanley Crouch Community Association Limited's latest turnover from March 2023 is £340.3 thousand and the company has net assets of £44.4 thousand. According to their latest financial statements, Hanley Crouch Community Association Limited has 16 employees and maintains cash reserves of £12.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 340,271 | 295,984 | 274,046 | 269,667 | 239,001 | 239,820 | 186,290 | 225,145 | 232,769 | 229,380 | 234,511 | 257,328 | 291,728 | 300,484 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | -11,244 | -18,627 | 15,274 | 7,668 | -9,061 | 21,486 | -9,779 | 18,767 | 13,907 | 814 | -16,571 | -17,662 | -68,801 | -46,662 |
| Tax | ||||||||||||||
| Profit After Tax | -11,244 | -18,627 | 15,274 | 7,668 | -9,061 | 21,486 | -9,779 | 18,767 | 13,907 | 814 | -16,571 | -17,662 | -68,801 | -46,662 |
| Dividends Paid | ||||||||||||||
| Retained Profit | -11,244 | -18,627 | 15,274 | 7,668 | -9,061 | 21,486 | -9,779 | 18,767 | 13,907 | 814 | -16,571 | -17,662 | -68,801 | -46,662 |
| Employee Costs | 215,532 | 210,725 | 184,447 | 158,278 | 153,966 | 135,187 | 145,213 | 157,678 | 161,103 | 163,575 | 160,302 | 179,053 | 264,358 | 218,941 |
| Number Of Employees | 16 | 12 | 12 | 12 | 13 | 13 | 12 | 12 | 15 | 14 | 13 | 16 | 15 | 15 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 8,072 | 16,145 | 5,411 | 57,702 | 89,322 | 127,303 | ||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 8,072 | 16,145 | 5,411 | 57,702 | 89,322 | 127,303 | ||||||||
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 66,341 | 50,398 | 48,242 | 47,972 | 41,586 | 49,663 | 24,492 | 44,813 | 20,748 | 27,687 | 28,110 | 20,186 | 30,154 | 16,917 |
| Group Debtors | ||||||||||||||
| Misc Debtors | 6,125 | 5,878 | 7,112 | 7,034 | 10,068 | 5,356 | 9,666 | 20,887 | 9,429 | 4,146 | 4,415 | 5,256 | 2,022 | 4,911 |
| Cash | 12,399 | 32,948 | 38,911 | 18,024 | 26,283 | 21,442 | 32,203 | 5,147 | 24,238 | 10,048 | 32,683 | 36,612 | 35,537 | 74,881 |
| misc current assets | ||||||||||||||
| total current assets | 84,865 | 89,224 | 94,265 | 73,030 | 77,937 | 76,461 | 66,361 | 70,847 | 54,415 | 41,881 | 65,208 | 62,054 | 67,713 | 96,709 |
| total assets | 84,865 | 89,224 | 94,265 | 73,030 | 86,009 | 92,606 | 66,361 | 70,847 | 54,415 | 41,881 | 70,619 | 119,756 | 157,035 | 224,012 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 27,823 | 21,196 | 11,502 | 4,937 | 16,928 | 6,472 | 7,031 | 5,321 | 3,372 | 15,573 | 12,125 | 19,533 | 26,338 | 29,546 |
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 12,685 | 12,427 | 8,535 | 9,139 | 17,795 | 25,787 | 20,469 | 15,886 | 20,170 | 9,342 | 35,169 | 56,500 | 59,312 | 43,280 |
| total current liabilities | 40,508 | 33,623 | 20,037 | 14,076 | 34,723 | 32,259 | 27,500 | 21,207 | 23,542 | 24,915 | 47,294 | 76,033 | 85,650 | 72,826 |
| loans | 7,173 | 11,000 | 22,000 | 33,000 | ||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | |||||||||
| provisions | ||||||||||||||
| total long term liabilities | 1,000 | 1,000 | 1,000 | 8,173 | 12,000 | 22,000 | 33,000 | |||||||
| total liabilities | 40,508 | 33,623 | 20,037 | 14,076 | 34,723 | 32,259 | 27,500 | 22,207 | 24,542 | 25,915 | 55,467 | 88,033 | 107,650 | 105,826 |
| net assets | 44,357 | 55,601 | 74,228 | 58,954 | 51,286 | 60,347 | 38,861 | 48,640 | 29,873 | 15,966 | 15,152 | 31,723 | 49,385 | 118,186 |
| total shareholders funds | 44,357 | 55,601 | 74,228 | 58,954 | 51,286 | 60,347 | 38,861 | 48,640 | 29,873 | 15,966 | 15,152 | 31,723 | 49,385 | 118,186 |
| 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 | 8,072 | 8,072 | 5,411 | 27,190 | 31,620 | 32,401 | 34,306 | |||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 16,190 | 922 | 348 | 3,352 | -3,365 | 20,861 | -31,542 | 35,523 | -1,656 | -692 | 7,083 | -6,734 | 10,348 | 21,828 |
| Creditors | 6,627 | 9,694 | 6,565 | -11,991 | 10,456 | -559 | 1,710 | 1,949 | -12,201 | 3,448 | -7,408 | -6,805 | -3,208 | 29,546 |
| Accruals and Deferred Income | 258 | 3,892 | -604 | -8,656 | -7,992 | 5,318 | 4,583 | -4,284 | 10,828 | -25,827 | -21,331 | -2,812 | 16,032 | 43,280 |
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | -7,173 | -3,827 | -11,000 | -11,000 | 33,000 | |||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -1,000 | 1,000 | ||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | -1,000 | -7,173 | -3,827 | -10,000 | -11,000 | 197,848 | ||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -20,549 | -5,963 | 20,887 | -8,259 | 4,841 | -10,761 | 27,056 | -19,091 | 14,190 | -22,635 | -3,929 | 1,075 | -39,344 | 74,881 |
| overdraft | ||||||||||||||
| change in cash | -20,549 | -5,963 | 20,887 | -8,259 | 4,841 | -10,761 | 27,056 | -19,091 | 14,190 | -22,635 | -3,929 | 1,075 | -39,344 | 74,881 |
hanley crouch community association limited Credit Report and Business Information
Hanley Crouch Community Association Limited Competitor Analysis
Perform a competitor analysis for hanley crouch community association limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in N 4 area or any other competitors across 12 key performance metrics.
hanley crouch community association limited Ownership
HANLEY CROUCH COMMUNITY ASSOCIATION LIMITED group structure
Hanley Crouch Community Association Limited has no subsidiary companies.
Ultimate parent company
HANLEY CROUCH COMMUNITY ASSOCIATION LIMITED
01771608
hanley crouch community association limited directors
Hanley Crouch Community Association Limited currently has 8 directors. The longest serving directors include Ms Roberta Sturgeon (May 1996) and Mr Jeremy Corbyn (Sep 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Roberta Sturgeon | England | 68 years | May 1996 | - | Director |
| Mr Jeremy Corbyn | England | 75 years | Sep 2006 | - | Director |
| Mr Afamdi Nwodo | England | 41 years | Oct 2008 | - | Director |
| Miss Yvonne Quinn | England | 61 years | Jan 2014 | - | Director |
| Ms Natalie Lewis | England | 45 years | Jan 2014 | - | Director |
| Ms Melissa O'Carroll | England | 46 years | Mar 2021 | - | Director |
| Mr Micky Khurana | England | 51 years | Feb 2023 | - | Director |
| Mr Steven Nyandu | England | 39 years | Nov 2024 | - | Director |
P&L
March 2023turnover
340.3k
+15%
operating profit
-12.2k
0%
gross margin
65.9%
-4.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
44.4k
-0.2%
total assets
84.9k
-0.05%
cash
12.4k
-0.62%
net assets
Total assets minus all liabilities
hanley crouch community association limited company details
company number
01771608
Type
Private Ltd By Guarantee w/o Share Cap
industry
93290 - Other amusement and recreation activities
88990 - Other social work activities without accommodation n.e.c.
incorporation date
November 1983
age
42
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
SIMPSON WREFORD LLP
address
brickworks community centre, 42 crouch hill, london, N4 4BY
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
hanley crouch community 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 did not find charges/mortgages relating to hanley crouch community association limited.
hanley crouch community association 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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hanley crouch community association limited Companies House Filings - See Documents
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