National Youth Choirs Of Great Britain

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national youth choirs of great britain Company Information

Live

MatureSmallHigh

Company Number

01850803

Next Accounts

Jun 2025

Industry

Cultural education

Performing arts

Directors

Rebecca Driver

James Olley

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Shareholders

Group Structure

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Contact

Registered Address

ushaw, ushaw historic house, chapels &, durham, DH7 9RH

Website

http://nycgb.org.uk

national youth choirs of great britain Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of NATIONAL YOUTH CHOIRS OF GREAT BRITAIN at £1.2m based on a Turnover of £1.5m and 0.8x industry multiple (adjusted for size and gross margin).

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National Youth Choirs Of Great Britain is a live company located in durham, DH7 9RH with a Companies House number of 01850803. It operates in the cultural education sector, SIC Code 85520. Founded in September 1984, it's largest shareholder is unknown. National Youth Choirs Of Great Britain is a mature, small sized company, Pomanda has estimated its turnover at £1.5m with high growth in recent years.

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Pomanda's financial health check has awarded National Youth Choirs Of Great Britain a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

6 Strong

1 Regular

4 Weak

Size

annual sales of £1.5m, make it larger than the average company (£248.1k)

Growth

3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (4.6%)

EXPORT

National Youth Choirs Of Great Britain's latest turnover from September 2023 is £1.5 million and the company has net assets of £537.9 thousand. According to their latest financial statements, National Youth Choirs Of Great Britain has 16 employees and maintains cash reserves of £275 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Aug 2010	Aug 2009
Turnover	1,527,354	1,390,286	1,097,134	707,614	1,305,364	1,289,719	1,263,759	1,456,831	1,098,151	1,052,449	1,187,958	964,517	842,848	664,787	802,174
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	729,721	713,073	640,322	449,125	804,208	820,996	781,106	899,093	682,124	622,731	720,105	543,347	527,569	434,822	641,739
Gross Profit	797,633	677,213	456,812	258,489	501,156	468,723	482,653	557,738	416,027	429,718	467,853	421,170	315,279	229,965	160,435
Admin Expenses	959,332	758,732	310,252	287,906	426,684	329,851	521,304	508,606	524,544	453,920	408,052	543,446	317,270	106,741	98,292
Operating Profit	-161,699	-81,519	146,560	-29,417	74,472	138,872	-38,651	49,132	-108,517	-24,202	59,801	-122,276	-1,991	123,224	62,143
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	-144,530	-70,192	119,151	-28,848	64,312	116,312	-37,177	40,321	-105,551	-20,622	48,651	-118,795	1,386	91,112	45,708
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	-144,530	-70,192	119,151	-28,848	64,312	116,312	-37,177	40,321	-105,551	-20,622	48,651	-118,795	1,386	91,112	45,708
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-144,530	-70,192	119,151	-28,848	64,312	116,312	-37,177	40,321	-105,551	-20,622	48,651	-118,795	1,386	91,112	45,708
Employee Costs	549,437	446,226	412,364	403,433	420,921	401,158	355,193	398,033	359,814	176,867	145,702	99,662	73,205	56,854	48,780
Number Of Employees	16	13	10	11	13	13	13	14	12	5	5	4	31	24	2
EBITDA*	-144,980	-61,910	166,175	-10,401	91,785	144,892	-31,007	58,224	-94,243	-15,771	67,034	-110,913	8,896	140,999	70,287

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Aug 2010	Aug 2009
Tangible Assets	0	883	1,999	3,115	3,673	4,231	5,529	7,853	18,100	39,979	27,845	45,586	26,037	39,300	20,072
Intangible Assets	0	15,836	34,329	52,828	70,476	57,616	267	5,587	11,765	0	0	0	0	0	0
Investments & Other	406,027	389,086	251,642	216,530	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	406,027	405,805	287,970	272,473	74,149	61,847	5,796	13,440	29,865	39,979	27,845	45,586	26,037	39,300	20,072
Stock & work in progress	0	0	0	0	986	1,946	3,024	14,851	2,702	8,974	6,259	2,361	7,285	5,359	13,394
Trade Debtors	15,477	7,842	9,699	12,419	11,357	2,466	6,740	8,090	4,246	59,364	41,410	34,018	12,450	12,873	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	50,335	41,096	69,827	92,005	72,773	62,825	35,305	52,423	214,557	48,530	43,943	26,247	44,127	15,450	63,016
Cash	274,975	379,080	627,771	451,520	685,897	627,584	632,004	547,331	468,052	718,424	713,732	638,947	753,456	791,992	536,120
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	340,787	428,018	707,297	555,944	771,013	694,821	677,073	622,695	689,557	835,292	805,344	701,573	817,318	825,674	612,530
total assets	746,814	833,823	995,267	828,417	845,162	756,668	682,869	636,135	719,422	875,271	833,189	747,159	843,355	864,974	632,602
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	63,216	9,741	38,891	4,317	52,679	763	600	16,955	5,563	210,558	154,746	88,175	125,860	194,058	0
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	145,694	141,648	203,750	190,625	130,160	157,894	200,570	100,304	235,304	77,924	39,395	64,887	25,617	11,667	93,238
total current liabilities	208,910	151,389	242,641	194,942	182,839	158,657	201,170	117,259	240,867	288,482	194,141	153,062	151,477	205,725	93,238
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	208,910	151,389	242,641	194,942	182,839	158,657	201,170	117,259	240,867	288,482	194,141	153,062	151,477	205,725	93,238
net assets	537,904	682,434	752,626	633,475	662,323	598,011	481,699	518,876	478,555	586,789	639,048	594,097	691,878	659,249	539,364
total shareholders funds	537,904	682,434	752,626	633,475	662,323	598,011	481,699	518,876	478,555	586,789	639,048	594,097	691,878	659,249	539,364

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014	Sep 2013	Sep 2012	Sep 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	-161,699	-81,519	146,560	-29,417	74,472	138,872	-38,651	49,132	-108,517	-24,202	59,801	-122,276	-1,991	123,224	62,143
Depreciation	883	1,116	1,116	558	558	1,298	2,324	2,914	14,274	8,431	7,233	11,363	10,887	17,775	8,144
Amortisation	15,836	18,493	18,499	18,458	16,755	4,722	5,320	6,178	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	-986	-960	-1,078	-11,827	12,149	-6,272	2,715	3,898	-4,924	1,926	-8,035	13,394
Debtors	16,874	-30,588	-24,898	20,294	18,839	23,246	-18,468	-158,290	110,909	22,541	25,088	3,688	28,254	-34,693	63,016
Creditors	53,475	-29,150	34,574	-48,362	51,916	163	-16,355	11,392	-204,995	55,812	66,571	-37,685	-68,198	194,058	0
Accruals and Deferred Income	4,046	-62,102	13,125	60,465	-27,734	-42,676	100,266	-135,000	157,380	38,529	-25,492	39,270	13,950	-81,571	93,238
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-104,333	-122,574	238,772	-17,606	98,088	80,211	83,199	80,757	-246,495	53,314	79,127	-108,092	-75,532	296,214	87,115
Investing Activities
capital expenditure	0	0	0	0	0	-62,071	0	0	-4,160	-20,565	10,508	-30,912	2,376	-37,003	-28,216
Change in Investments	16,941	137,444	35,112	216,530	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-16,941	-137,444	-35,112	-216,530	0	-62,071	0	0	-4,160	-20,565	10,508	-30,912	2,376	-37,003	-28,216
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	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	0	0	0	0	0	0	0	0	-2,683	-31,637	-3,700	21,014	31,243	28,773	493,656
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	0	0	0	0	0	0	0	0	-2,683	-31,637	-3,700	21,014	31,243	28,773	493,656
cash and cash equivalents
cash	-104,105	-248,691	176,251	-234,377	58,313	-4,420	84,673	79,279	-250,372	4,692	74,785	-114,509	-38,536	255,872	536,120
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-104,105	-248,691	176,251	-234,377	58,313	-4,420	84,673	79,279	-250,372	4,692	74,785	-114,509	-38,536	255,872	536,120

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NATIONAL YOUTH CHOIRS OF GREAT BRITAIN group structure

National Youth Choirs Of Great Britain has no subsidiary companies.

Ultimate parent company

NATIONAL YOUTH CHOIRS OF GREAT BRITAIN

01850803

NATIONAL YOUTH CHOIRS OF GREAT BRITAIN Shareholders

National Youth Choirs Of Great Britain currently has 9 directors. The longest serving directors include Ms Rebecca Driver (Jan 2016) and Mr James Olley (May 2018).

officer	country	age	start	end	role
Ms Rebecca Driver	England	44 years	Jan 2016	-	Director
Mr James Olley	England	47 years	May 2018	-	Director
Mr Michael Strutt		67 years	Apr 2019	-	Director
Ms Margaret O'Shea	United Kingdom	39 years	Jan 2020	-	Director
Mrs Gillian Hillier	England	54 years	Jan 2020	-	Director
Mr Gregor Watson	England	59 years	Jan 2020	-	Director
Mrs Georgina Robb	United Kingdom	54 years	Jan 2020	-	Director
Mr David Roper	England	63 years	May 2021	-	Director
Ms Siu-Wai Ng		49 years	Jun 2021	-	Director

P&L

September 2023

turnover

1.5m

+10%

operating profit

-161.7k

gross margin

52.3%

+7.21%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

537.9k

-0.21%

total assets

746.8k

-0.1%

cash

275k

-0.27%

net assets

Total assets minus all liabilities

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company number

01850803

Type

Private Ltd By Guarantee w/o Share Cap

industry

85520 - Cultural education

90010 - Performing arts

incorporation date

September 1984

ultimate parent company

None

previous names

national youth choir (great britain) limited (May 2012)

address

ushaw, ushaw historic house, chapels &, durham, DH7 9RH

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national youth choirs of great britain Company Information

national youth choirs of great britain Estimated Valuation

national youth choirs of great britain Estimated Valuation

national youth choirs of great britain Estimated Valuation

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