wolverhampton voluntary and community action
wolverhampton voluntary and community action Company Information
Company Number
02288239
Registered Address
paycare house george street, wolverhampton, WV2 4DX
Industry
Activities of other membership organisations n.e.c.
Telephone
01902773761
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
wolverhampton voluntary and community action Estimated Valuation
Pomanda estimates the enterprise value of WOLVERHAMPTON VOLUNTARY AND COMMUNITY ACTION at £1.4m based on a Turnover of £2.6m and 0.55x industry multiple (adjusted for size and gross margin).
wolverhampton voluntary and community action Estimated Valuation
Pomanda estimates the enterprise value of WOLVERHAMPTON VOLUNTARY AND COMMUNITY ACTION at £0 based on an EBITDA of £-465.6k and a 7.43x industry multiple (adjusted for size and gross margin).
wolverhampton voluntary and community action Estimated Valuation
Pomanda estimates the enterprise value of WOLVERHAMPTON VOLUNTARY AND COMMUNITY ACTION at £3.2m based on Net Assets of £1.2m and 2.67x industry multiple (adjusted for liquidity).
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Wolverhampton Voluntary And Community Action Overview
Wolverhampton Voluntary And Community Action is a live company located in wolverhampton, WV2 4DX with a Companies House number of 02288239. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in August 1988, it's largest shareholder is unknown. Wolverhampton Voluntary And Community Action is a mature, small sized company, Pomanda has estimated its turnover at £2.6m with declining growth in recent years.
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Wolverhampton Voluntary And Community Action Health Check
Pomanda's financial health check has awarded Wolverhampton Voluntary And Community Action a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £2.6m, make it larger than the average company (£414.7k)
£2.6m - Wolverhampton Voluntary And Community Action
£414.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (4.7%)
-8% - Wolverhampton Voluntary And Community Action
4.7% - Industry AVG
Production
with a gross margin of 50%, this company has a comparable cost of product (50%)
50% - Wolverhampton Voluntary And Community Action
50% - Industry AVG
Profitability
an operating margin of -18% make it less profitable than the average company (2.4%)
-18% - Wolverhampton Voluntary And Community Action
2.4% - Industry AVG
Employees
with 37 employees, this is above the industry average (9)
37 - Wolverhampton Voluntary And Community Action
9 - Industry AVG
Pay Structure
on an average salary of £37.2k, the company has a higher pay structure (£25.3k)
£37.2k - Wolverhampton Voluntary And Community Action
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £70k, this is more efficient (£53.5k)
£70k - Wolverhampton Voluntary And Community Action
£53.5k - Industry AVG
Debtor Days
it gets paid by customers after 20 days, this is later than average (15 days)
20 days - Wolverhampton Voluntary And Community Action
15 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Wolverhampton Voluntary And Community Action
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Wolverhampton Voluntary And Community Action
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1156 weeks, this is more cash available to meet short term requirements (224 weeks)
1156 weeks - Wolverhampton Voluntary And Community Action
224 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.9%, this is a lower level of debt than the average (13.6%)
3.9% - Wolverhampton Voluntary And Community Action
13.6% - Industry AVG
wolverhampton voluntary and community action Credit Report and Business Information
Wolverhampton Voluntary And Community Action Competitor Analysis
Perform a competitor analysis for wolverhampton voluntary and community action by selecting its closest rivals and benchmarking them against 12 key performance metrics.
wolverhampton voluntary and community action Ownership
WOLVERHAMPTON VOLUNTARY AND COMMUNITY ACTION group structure
Wolverhampton Voluntary And Community Action has 1 subsidiary company.
Ultimate parent company
WOLVERHAMPTON VOLUNTARY AND COMMUNITY ACTION
02288239
1 subsidiary
wolverhampton voluntary and community action directors
Wolverhampton Voluntary And Community Action currently has 12 directors. The longest serving directors include Ms Janet Clarke Lewis (Oct 2003) and Mrs Pamela Cole-Hudson (Mar 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Janet Clarke Lewis | England | 57 years | Oct 2003 | - | Director |
| Mrs Pamela Cole-Hudson | England | 51 years | Mar 2013 | - | Director |
| Mr James Fox | England | 52 years | Jul 2014 | - | Director |
| Mrs Anne-Marie Harrison | England | 53 years | Oct 2016 | - | Director |
| Miss Patricia Kemp | 66 years | Jan 2020 | - | Director | |
| Mrs Ann Biddle | 67 years | Jan 2020 | - | Director | |
| Mr Simeon Greene | England | 59 years | Feb 2021 | - | Director |
| Miss Gurbax Kaur | England | 54 years | Mar 2021 | - | Director |
| Mr Paul Tulley | England | 56 years | Jan 2022 | - | Director |
| Dr Joshua Johnson | England | 73 years | Nov 2023 | - | Director |
WOLVERHAMPTON VOLUNTARY AND COMMUNITY ACTION financials
Wolverhampton Voluntary And Community Action's latest turnover from March 2023 is £2.6 million and the company has net assets of £1.2 million. According to their latest financial statements, Wolverhampton Voluntary And Community Action has 37 employees and maintains cash reserves of £1.1 million 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 | 2,591,060 | 3,048,567 | 3,565,773 | 3,318,123 | 3,542,243 | 5,338,636 | 4,473,482 | 3,043,541 | 1,990,426 | 1,535,141 | 1,291,158 | 766,697 | 1,429,842 | 1,342,716 |
| 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 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -412,060 | 35,343 | 232,437 | 75,029 | -897,457 | 544,465 | 958,035 | -166,277 | 15,308 | 172,035 | 95,647 | -137,386 | -49,459 | 72,905 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -412,060 | 35,343 | 232,437 | 75,029 | -897,457 | 544,465 | 958,035 | -166,277 | 15,308 | 172,035 | 95,647 | -137,386 | -49,459 | 72,905 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -412,060 | 35,343 | 232,437 | 75,029 | -897,457 | 544,465 | 958,035 | -166,277 | 15,308 | 172,035 | 95,647 | -137,386 | -49,459 | 72,905 |
| Employee Costs | 1,376,301 | 1,406,690 | 1,404,458 | 1,273,068 | 1,341,383 | 1,169,525 | 975,426 | 837,798 | 791,598 | 700,910 | 691,955 | 657,861 | 795,364 | 664,510 |
| Number Of Employees | 37 | 42 | 43 | 40 | 42 | 40 | 37 | 32 | 32 | 30 | 31 | 29 | 36 | 31 |
| 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 | 750 | 1,500 | 2,250 | 3,000 | 0 | 0 | 0 | 3,993 | 9,905 | 14,141 | 21,355 | 31,786 | 44,535 | 55,573 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 751 | 1,501 | 2,251 | 3,001 | 1 | 1 | 1 | 3,994 | 9,906 | 14,142 | 21,356 | 31,787 | 44,535 | 55,573 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 143,491 | 277,320 | 304,743 | 176,288 | 194,824 | 400,790 | 170,158 | 31,055 | 12,824 | 79,280 | 31,531 | 14,222 | 103,183 | 110,857 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 19,874 | 53,495 | 87,372 | 88,689 | 113,001 | 98,998 | 2,325 | 2,433 | 2,534 | 3,853 | 908 | 3,014 | 1,431 | 14,436 |
| Cash | 1,077,564 | 1,475,315 | 1,298,126 | 1,219,933 | 747,494 | 1,263,675 | 1,091,849 | 583,737 | 906,082 | 195,893 | 457,225 | 167,023 | 245,170 | 190,731 |
| misc current assets | 0 | 0 | 0 | 0 | 325,284 | 527,031 | 521,840 | 514,220 | 504,809 | 635,829 | 267,436 | 560,703 | 415,410 | 411,556 |
| total current assets | 1,240,929 | 1,806,130 | 1,690,241 | 1,484,910 | 1,380,603 | 2,290,494 | 1,786,172 | 1,131,445 | 1,426,249 | 914,855 | 757,100 | 744,962 | 765,194 | 727,580 |
| total assets | 1,241,680 | 1,807,631 | 1,692,492 | 1,487,911 | 1,380,604 | 2,290,495 | 1,786,173 | 1,135,439 | 1,436,155 | 928,997 | 778,456 | 776,749 | 809,729 | 783,153 |
| Bank overdraft | 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 |
| Trade Creditors | 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 |
| other short term finances | 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 |
| other current liabilities | 48,467 | 202,358 | 122,562 | 150,418 | 118,140 | 130,574 | 170,717 | 478,018 | 612,457 | 120,607 | 142,101 | 236,041 | 131,635 | 55,600 |
| total current liabilities | 48,467 | 202,358 | 122,562 | 150,418 | 118,140 | 130,574 | 170,717 | 478,018 | 612,457 | 120,607 | 142,101 | 236,041 | 131,635 | 55,600 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 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 |
| total liabilities | 48,467 | 202,358 | 122,562 | 150,418 | 118,140 | 130,574 | 170,717 | 478,018 | 612,457 | 120,607 | 142,101 | 236,041 | 131,635 | 55,600 |
| net assets | 1,193,213 | 1,605,273 | 1,569,930 | 1,337,493 | 1,262,464 | 2,159,921 | 1,615,456 | 657,421 | 823,698 | 808,390 | 636,355 | 540,708 | 678,094 | 727,553 |
| total shareholders funds | 1,193,213 | 1,605,273 | 1,569,930 | 1,337,493 | 1,262,464 | 2,159,921 | 1,615,456 | 657,421 | 823,698 | 808,390 | 636,355 | 540,708 | 678,094 | 727,553 |
| 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 | 750 | 750 | 750 | 0 | 0 | 0 | 5,912 | 5,912 | 6,486 | 7,214 | 10,431 | 12,749 | 15,260 | 11,818 |
| Amortisation | 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 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -167,450 | -61,300 | 127,138 | -42,848 | -191,963 | 327,305 | 138,995 | 18,130 | -67,775 | 50,694 | 15,203 | -87,378 | -20,679 | 125,293 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -153,891 | 79,796 | -27,856 | 32,278 | -12,434 | -40,143 | -307,301 | -134,439 | 491,850 | -21,494 | -93,940 | 104,406 | 76,035 | 55,600 |
| Deferred Taxes & Provisions | 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 | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | 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 | 0 | 0 | 0 | 0 | 0 | 654,648 |
| cash and cash equivalents | ||||||||||||||
| cash | -397,751 | 177,189 | 78,193 | 472,439 | -516,181 | 171,826 | 508,112 | -322,345 | 710,189 | -261,332 | 290,202 | -78,147 | 54,439 | 190,731 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -397,751 | 177,189 | 78,193 | 472,439 | -516,181 | 171,826 | 508,112 | -322,345 | 710,189 | -261,332 | 290,202 | -78,147 | 54,439 | 190,731 |
P&L
March 2023turnover
2.6m
-15%
operating profit
-466.3k
0%
gross margin
50%
-4.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.2m
-0.26%
total assets
1.2m
-0.31%
cash
1.1m
-0.27%
net assets
Total assets minus all liabilities
wolverhampton voluntary and community action company details
company number
02288239
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
August 1988
age
36
accounts
Total Exemption Full
ultimate parent company
previous names
wolverhampton voluntary sector council (July 2022)
incorporated
UK
address
paycare house george street, wolverhampton, WV2 4DX
last accounts submitted
March 2023
wolverhampton voluntary and community action 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 wolverhampton voluntary and community action.
wolverhampton voluntary and community action Companies House Filings - See Documents
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