research institute for disabled consumers

research institute for disabled consumers Company Information

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Company Number

02669868

Industry

Other information service activities n.e.c.

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

ridc impact hub 34b york way, kings cross, london, N1 9AB

research institute for disabled consumers Estimated Valuation

£983k

Pomanda estimates the enterprise value of RESEARCH INSTITUTE FOR DISABLED CONSUMERS at £983k based on a Turnover of £800.5k and 1.23x industry multiple (adjusted for size and gross margin).

research institute for disabled consumers Estimated Valuation

£0

Pomanda estimates the enterprise value of RESEARCH INSTITUTE FOR DISABLED CONSUMERS at £0 based on an EBITDA of £-14k and a 5.2x industry multiple (adjusted for size and gross margin).

research institute for disabled consumers Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of RESEARCH INSTITUTE FOR DISABLED CONSUMERS at £1.3m based on Net Assets of £493.9k and 2.68x industry multiple (adjusted for liquidity).

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Research Institute For Disabled Consumers Overview

Research Institute For Disabled Consumers is a live company located in london, N1 9AB with a Companies House number of 02669868. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in December 1991, it's largest shareholder is unknown. Research Institute For Disabled Consumers is a mature, small sized company, Pomanda has estimated its turnover at £800.5k with high growth in recent years.

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Research Institute For Disabled Consumers Health Check

Pomanda's financial health check has awarded Research Institute For Disabled Consumers a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £800.5k, make it in line with the average company (£832k)

£800.5k - Research Institute For Disabled Consumers

£832k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (6.8%)

24% - Research Institute For Disabled Consumers

6.8% - Industry AVG

production

Production

with a gross margin of 68.8%, this company has a comparable cost of product (68.8%)

68.8% - Research Institute For Disabled Consumers

68.8% - Industry AVG

profitability

Profitability

an operating margin of -1.8% make it less profitable than the average company (6.8%)

-1.8% - Research Institute For Disabled Consumers

6.8% - Industry AVG

employees

Employees

with 11 employees, this is below the industry average (17)

11 - Research Institute For Disabled Consumers

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.1k, the company has a higher pay structure (£29.7k)

£47.1k - Research Institute For Disabled Consumers

£29.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £72.8k, this is more efficient (£56.4k)

£72.8k - Research Institute For Disabled Consumers

£56.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 74 days, this is later than average (32 days)

74 days - Research Institute For Disabled Consumers

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (31 days)

9 days - Research Institute For Disabled Consumers

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Research Institute For Disabled Consumers

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 47 weeks, this is less cash available to meet short term requirements (106 weeks)

47 weeks - Research Institute For Disabled Consumers

106 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 23.6%, this is a lower level of debt than the average (28.3%)

23.6% - Research Institute For Disabled Consumers

28.3% - Industry AVG

RESEARCH INSTITUTE FOR DISABLED CONSUMERS financials

EXPORTms excel logo

Research Institute For Disabled Consumers's latest turnover from September 2023 is £800.5 thousand and the company has net assets of £493.9 thousand. According to their latest financial statements, Research Institute For Disabled Consumers has 11 employees and maintains cash reserves of £139.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover800,517677,722510,693415,493527,380483,559469,742484,766573,807556,975485,614722,206856,566925,260945,941
Other Income Or Grants000000000000000
Cost Of Sales249,518221,757159,765145,199225,350177,251162,649169,703227,375211,757193,014298,380294,172362,3140
Gross Profit550,999455,965350,928270,294302,030306,308307,093315,063346,432345,218292,600423,826562,394562,9460
Admin Expenses565,049530,415320,634368,227290,898468,685379,918486,173248,810265,704387,057345,334426,535484,929-23,291
Operating Profit-14,050-74,45030,294-97,93311,132-162,377-72,825-171,11097,62279,514-94,45778,492135,85978,01723,291
Interest Payable000000000000000
Interest Receivable000000000000000
Pre-Tax Profit-7,080-71,09124,644-97,8089,496-161,669-72,348-170,08980,12864,771-91,98861,843102,89958,18717,724
Tax000000000000000
Profit After Tax-7,080-71,09124,644-97,8089,496-161,669-72,348-170,08980,12864,771-91,98861,843102,89958,18717,724
Dividends Paid000000000000000
Retained Profit-7,080-71,09124,644-97,8089,496-161,669-72,348-170,08980,12864,771-91,98861,843102,89958,18717,724
Employee Costs517,693411,569290,369356,466310,261330,668312,213343,503316,195276,916285,716393,407332,753363,102364,226
Number Of Employees11109998766667788
EBITDA*-14,050-74,45030,294-88,59520,423-155,800-70,655-168,68799,44083,681-90,83082,640138,09481,07026,444

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets0025,87830,37939,71749,0089,3282,8184,0113,3923,4957,1227922,6194,237
Intangible Assets000000000000000
Investments & Other334,666332,967487,593376,305425,927476,986547,082450,053360,556274,323246,061209,119000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets334,666332,967513,471406,684465,644525,994556,410452,871364,567277,715249,556216,2417922,6194,237
Stock & work in progress000000000000000
Trade Debtors164,26272,90549,500086,81432,47373,412131,17135,59364,8670140,45465,907137,297344,696
Group Debtors000000000000000
Misc Debtors8,5229,40314,27214,00221,86830,87643,29326,74853,79034,50622,21740,11938,42527,02032,229
Cash139,386204,18294,387167,03183,66473,991114,843267,042549,529465,623524,116463,527688,446589,066530,081
misc current assets000000000000000
total current assets312,170286,490158,159181,033192,346137,340231,548424,961638,912564,996546,333644,100792,778753,383907,006
total assets646,836619,457671,630587,717657,990663,334787,958877,8321,003,479842,711795,889860,341793,570756,002911,243
Bank overdraft36,42900000000000000
Bank loan000000000000000
Trade Creditors 6,6271,8482,0242,6027,6348,1101,82326,45552,6581,58913,8728,70451,00191,252155,564
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities109,839116,58897,494136,62499,238118,002119,986172,029161,077134,611163,242171,848124,623149,703298,819
total current liabilities152,895118,43699,518139,226106,872126,112121,809198,484213,735136,200177,114180,552175,624240,955454,383
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities152,895118,43699,518139,226106,872126,112121,809198,484213,735136,200177,114180,552175,624240,955454,383
net assets493,941501,021572,112448,491551,118537,222666,149679,348789,744706,511618,775679,789617,946515,047456,860
total shareholders funds493,941501,021572,112448,491551,118537,222666,149679,348789,744706,511618,775679,789617,946515,047456,860
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit-14,050-74,45030,294-97,93311,132-162,377-72,825-171,11097,62279,514-94,45778,492135,85978,01723,291
Depreciation0009,3389,2916,5772,1702,4231,8184,1673,6274,1482,2353,0533,153
Amortisation000000000000000
Tax000000000000000
Stock000000000000000
Debtors90,47618,53649,770-94,68045,333-53,356-41,21468,536-9,99077,156-158,35676,241-59,985-212,608376,925
Creditors4,779-176-578-5,032-4766,287-24,632-26,20351,069-12,2835,168-42,297-40,251-64,312155,564
Accruals and Deferred Income-6,74919,094-39,13037,386-18,764-1,984-52,04310,95226,466-28,631-8,60647,225-25,080-149,116298,819
Deferred Taxes & Provisions000000000000000
Cash flow from operations-106,496-74,068-59,18438,439-44,150-98,141-106,116-252,474186,965-34,38964,08811,327132,74880,250103,902
Investing Activities
capital expenditure00000-46,257-46,561-31,034-2,437-4,0640-10,478-408-1,435-7,390
Change in Investments1,699-154,626111,288-49,622-51,059-70,09697,02989,49786,23328,26236,942209,119000
cash flow from investments-1,699154,626-111,28849,62251,05923,839-143,590-120,531-88,670-32,326-36,942-219,597-408-1,435-7,390
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0098,977-4,8194,40032,74259,14959,6933,10522,96530,974000439,136
interest000000000000000
cash flow from financing0098,977-4,8194,40032,74259,14959,6933,10522,96530,974000439,136
cash and cash equivalents
cash-64,796109,795-72,64483,3679,673-40,852-152,199-282,48783,906-58,49360,589-224,91999,38058,985530,081
overdraft36,42900000000000000
change in cash-101,225109,795-72,64483,3679,673-40,852-152,199-282,48783,906-58,49360,589-224,91999,38058,985530,081

research institute for disabled consumers Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Research Institute For Disabled Consumers Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for research institute for disabled consumers by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in N 1 area or any other competitors across 12 key performance metrics.

research institute for disabled consumers Ownership

RESEARCH INSTITUTE FOR DISABLED CONSUMERS group structure

Research Institute For Disabled Consumers has no subsidiary companies.

Ultimate parent company

RESEARCH INSTITUTE FOR DISABLED CONSUMERS

02669868

RESEARCH INSTITUTE FOR DISABLED CONSUMERS Shareholders

--

research institute for disabled consumers directors

Research Institute For Disabled Consumers currently has 11 directors. The longest serving directors include Mrs Tracey Proudlock (Jan 2016) and Mr Michael Briggs (Feb 2017).

officercountryagestartendrole
Mrs Tracey ProudlockEngland59 years Jan 2016- Director
Mr Michael BriggsEngland52 years Feb 2017- Director
Mr Rashmikant Mehta71 years Feb 2017- Director
Mrs Carol CampbellEngland69 years Feb 2020- Director
Mr Michael NicholsonEngland59 years Feb 2020- Director
Mr Michael NicholsonUnited Kingdom59 years Feb 2020- Director
Mr Gregory SmithEngland57 years Aug 2022- Director
Ms Sandra WitzelEngland52 years Aug 2022- Director
Miss Nomqhele MbamboEngland32 years Sep 2022- Director
Ms Adele AitchisonEngland34 years Oct 2022- Director

P&L

September 2023

turnover

800.5k

+18%

operating profit

-14k

0%

gross margin

68.9%

+2.31%

turnover

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

Balance Sheet

September 2023

net assets

493.9k

-0.01%

total assets

646.8k

+0.04%

cash

139.4k

-0.32%

net assets

Total assets minus all liabilities

research institute for disabled consumers company details

company number

02669868

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

63990 - Other information service activities n.e.c.

incorporation date

December 1991

age

33

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

N/A

accountant

JANICE MATTHEWS

auditor

-

address

ridc impact hub 34b york way, kings cross, london, N1 9AB

Bank

BARCLAYS BANK PLC

Legal Advisor

-

research institute for disabled consumers 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 research institute for disabled consumers.

charges

research institute for disabled consumers Companies House Filings - See Documents

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