the west yorkshire federation of women's institutes
the west yorkshire federation of women's institutes Company Information
Group Structure
View All
Industry
Other education n.e.c.
Registered Address
rodley business centre, 164- 166 town street rodley, leeds, west yorkshire, LS13 1HP
Website
bunsandroses.co.ukthe west yorkshire federation of women's institutes Estimated Valuation
Pomanda estimates the enterprise value of THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES at £62k based on a Turnover of £89.8k and 0.69x industry multiple (adjusted for size and gross margin).
the west yorkshire federation of women's institutes Estimated Valuation
Pomanda estimates the enterprise value of THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES at £13.3k based on an EBITDA of £3.3k and a 3.98x industry multiple (adjusted for size and gross margin).
the west yorkshire federation of women's institutes Estimated Valuation
Pomanda estimates the enterprise value of THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES at £195.9k based on Net Assets of £82.2k and 2.38x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The West Yorkshire Federation Of Women's Institutes Overview
The West Yorkshire Federation Of Women's Institutes is a live company located in leeds, LS13 1HP with a Companies House number of 02737120. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in August 1992, it's largest shareholder is unknown. The West Yorkshire Federation Of Women's Institutes is a mature, micro sized company, Pomanda has estimated its turnover at £89.8k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
The West Yorkshire Federation Of Women's Institutes Health Check
Pomanda's financial health check has awarded The West Yorkshire Federation Of Women'S Institutes a 3.5 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
1 Regular
5 Weak
Size
annual sales of £89.8k, make it smaller than the average company (£497.5k)
£89.8k - The West Yorkshire Federation Of Women's Institutes
£497.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (6.4%)
21% - The West Yorkshire Federation Of Women's Institutes
6.4% - Industry AVG
Production
with a gross margin of 56.8%, this company has a comparable cost of product (56.8%)
56.8% - The West Yorkshire Federation Of Women's Institutes
56.8% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (4.7%)
3.7% - The West Yorkshire Federation Of Women's Institutes
4.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
2 - The West Yorkshire Federation Of Women's Institutes
12 - Industry AVG
Pay Structure
on an average salary of £15.4k, the company has a lower pay structure (£29.5k)
£15.4k - The West Yorkshire Federation Of Women's Institutes
£29.5k - Industry AVG
Efficiency
resulting in sales per employee of £44.9k, this is less efficient (£54k)
£44.9k - The West Yorkshire Federation Of Women's Institutes
£54k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The West Yorkshire Federation Of Women's Institutes
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The West Yorkshire Federation Of Women's Institutes
- - Industry AVG
Stock Days
it holds stock equivalent to 13 days, this is more than average (4 days)
13 days - The West Yorkshire Federation Of Women's Institutes
4 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 167 weeks, this is more cash available to meet short term requirements (111 weeks)
167 weeks - The West Yorkshire Federation Of Women's Institutes
111 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.4%, this is a lower level of debt than the average (24.6%)
15.4% - The West Yorkshire Federation Of Women's Institutes
24.6% - Industry AVG
THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES financials
The West Yorkshire Federation Of Women'S Institutes's latest turnover from December 2023 is £89.8 thousand and the company has net assets of £82.2 thousand. According to their latest financial statements, The West Yorkshire Federation Of Women'S Institutes has 2 employees and maintains cash reserves of £48.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 89,763 | 56,933 | 65,395 | 50,345 | 78,328 | 143,688 | 120,226 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 4,343 | -12,218 | 19,557 | 549 | -7,944 | 20 | 5,535 | ||||||||
| Tax | |||||||||||||||
| Profit After Tax | 4,343 | -12,218 | 19,557 | 549 | -7,944 | 20 | 5,535 | ||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 4,343 | -12,218 | 19,557 | 549 | -7,944 | 20 | 5,535 | ||||||||
| Employee Costs | 30,703 | 29,513 | 24,107 | 20,800 | 29,567 | 17,406 | 12,230 | ||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 5 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,080 | 2,107 | 2,566 | 3,305 | 1,712 | 2,250 | 362 | 443 | 546 | 679 | 851 | 1,073 | 984 | 1,237 | 822 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,080 | 2,107 | 2,566 | 3,305 | 1,712 | 2,250 | 362 | 443 | 546 | 679 | 851 | 1,073 | 984 | 1,237 | 822 |
| Stock & work in progress | 1,389 | 1,069 | 995 | 1,526 | 1,553 | 1,553 | 2,719 | 752 | 1,293 | 1,228 | 1,546 | 1,157 | 1,676 | 2,391 | |
| Trade Debtors | 91,124 | 3,460 | 215 | 4,793 | 3,214 | 2,315 | 1,797 | 2,333 | |||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 247 | 200 | 150 | 111 | 1,189 | 3,144 | |||||||||
| Cash | 48,198 | 46,602 | 49,834 | 32,421 | 37,947 | 44,733 | 81,702 | 74,516 | 76,664 | 79,630 | 82,219 | 86,111 | 73,946 | 80,490 | |
| misc current assets | 46,228 | 43,128 | 48,851 | 44,885 | 40,000 | ||||||||||
| total current assets | 96,062 | 90,799 | 99,880 | 78,982 | 83,146 | 87,475 | 91,124 | 87,881 | 75,483 | 82,750 | 84,072 | 86,080 | 89,065 | 77,955 | 86,025 |
| total assets | 97,142 | 92,906 | 102,446 | 82,287 | 84,858 | 89,725 | 91,486 | 88,324 | 76,029 | 83,429 | 84,923 | 87,153 | 90,049 | 79,192 | 86,847 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 263 | 3,589 | 19,228 | 18,072 | 20,105 | 24,666 | 17,581 | 21,227 | 21,998 | 13,654 | |||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 14,988 | 15,095 | 12,417 | 11,552 | 16,935 | 17,447 | 17,652 | ||||||||
| total current liabilities | 14,988 | 15,095 | 12,417 | 11,815 | 20,524 | 17,447 | 19,228 | 18,072 | 20,105 | 24,666 | 17,581 | 21,227 | 21,998 | 13,654 | 17,652 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 14,988 | 15,095 | 12,417 | 11,815 | 20,524 | 17,447 | 19,228 | 18,072 | 20,105 | 24,666 | 17,581 | 21,227 | 21,998 | 13,654 | 17,652 |
| net assets | 82,154 | 77,811 | 90,029 | 70,472 | 64,334 | 72,278 | 72,258 | 70,252 | 55,924 | 58,763 | 67,342 | 65,926 | 68,051 | 65,538 | 69,195 |
| total shareholders funds | 82,154 | 77,811 | 90,029 | 70,472 | 64,334 | 72,278 | 72,258 | 70,252 | 55,924 | 58,763 | 67,342 | 65,926 | 68,051 | 65,538 | 69,195 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 27 | 459 | 739 | 407 | 538 | 713 | 133 | 172 | 222 | 291 | 253 | 328 | 180 | ||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | 320 | 74 | -531 | -27 | 1,553 | -2,719 | 1,967 | -541 | 65 | -318 | 389 | -519 | -715 | 2,391 | |
| Debtors | 247 | -200 | 50 | 39 | -1,078 | -89,935 | 87,664 | 3,245 | -4,578 | 1,579 | 899 | 518 | -536 | -811 | 3,144 |
| Creditors | -263 | -3,326 | 3,589 | -19,228 | 1,156 | -2,033 | -4,561 | 7,085 | -3,646 | -771 | 8,344 | 13,654 | |||
| Accruals and Deferred Income | -107 | 2,678 | 865 | -5,383 | -512 | 17,447 | -17,652 | 17,652 | |||||||
| 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 | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 5,589 | 63,660 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 1,596 | -3,232 | 17,413 | -5,526 | -6,786 | 44,733 | -81,702 | 7,186 | -2,148 | -2,966 | -2,589 | -3,892 | 12,165 | -6,544 | 80,490 |
| overdraft | |||||||||||||||
| change in cash | 1,596 | -3,232 | 17,413 | -5,526 | -6,786 | 44,733 | -81,702 | 7,186 | -2,148 | -2,966 | -2,589 | -3,892 | 12,165 | -6,544 | 80,490 |
the west yorkshire federation of women's institutes Credit Report and Business Information
The West Yorkshire Federation Of Women's Institutes Competitor Analysis
Perform a competitor analysis for the west yorkshire federation of women's institutes by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in LS13 area or any other competitors across 12 key performance metrics.
the west yorkshire federation of women's institutes Ownership
THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES group structure
The West Yorkshire Federation Of Women'S Institutes has no subsidiary companies.
Ultimate parent company
THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES
02737120
the west yorkshire federation of women's institutes directors
The West Yorkshire Federation Of Women'S Institutes currently has 9 directors. The longest serving directors include Mrs Helen Cox (May 2019) and Mrs Tracey Lewis (May 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Helen Cox | England | 72 years | May 2019 | - | Director |
| Mrs Tracey Lewis | England | 66 years | May 2021 | - | Director |
| Mrs Christine Tall | England | 70 years | May 2021 | - | Director |
| Mrs Sandra Dennis | England | 65 years | May 2021 | - | Director |
| Miss Keeley Hawkins | 53 years | Apr 2023 | - | Director | |
| Mrs Pauline Gardiner | 77 years | Apr 2024 | - | Director | |
| Mrs Joan Busby | 76 years | Apr 2024 | - | Director | |
| Ms Elizabeth Whitehead | 72 years | Apr 2024 | - | Director | |
| Mrs Lily King | 29 years | Dec 2024 | - | Director |
P&L
December 2023turnover
89.8k
+58%
operating profit
3.3k
0%
gross margin
56.8%
+1.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
82.2k
+0.06%
total assets
97.1k
+0.05%
cash
48.2k
+0.03%
net assets
Total assets minus all liabilities
the west yorkshire federation of women's institutes company details
company number
02737120
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85590 - Other education n.e.c.
incorporation date
August 1992
age
33
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
WEST YORKSHIRE COMMUNITY ACCOUNTANCY SERVICE CIO
auditor
-
address
rodley business centre, 164- 166 town street rodley, leeds, west yorkshire, LS13 1HP
Bank
YORKSHIRE BANK PLC
Legal Advisor
-
the west yorkshire federation of women's institutes 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 the west yorkshire federation of women's institutes.
the west yorkshire federation of women's institutes 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.
Click to start generating capital raising & share issue transactions for THE WEST YORKSHIRE FEDERATION OF WOMEN'S INSTITUTES. This can take several minutes, an email will notify you when this has completed.
the west yorkshire federation of women's institutes Companies House Filings - See Documents
| date | description | view/download |
|---|
