the international bunker industry association limitedEstimated Valuation
£186.8k
Pomanda estimates the enterprise value of THE INTERNATIONAL BUNKER INDUSTRY ASSOCIATION LIMITED at £186.8k based on a Turnover of £283.2k and 0.66x industry multiple (adjusted for size and gross margin).
the international bunker industry association limitedEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of THE INTERNATIONAL BUNKER INDUSTRY ASSOCIATION LIMITED at £1.1m based on an EBITDA of £348.8k and a 3.26x industry multiple (adjusted for size and gross margin).
the international bunker industry association limitedEstimated Valuation
£1.8m
Pomanda estimates the enterprise value of THE INTERNATIONAL BUNKER INDUSTRY ASSOCIATION LIMITED at £1.8m based on Net Assets of £755.4k and 2.45x industry multiple (adjusted for liquidity).
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The International Bunker Industry Association LimitedOverview
The International Bunker Industry Association Limited is a live company located in london, SW18 4GQ with a Companies House number of 02784961. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in January 1993, it's largest shareholder is
unknown.
The International Bunker Industry Association Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£283.2k with
declining
growth in recent years.
The International Bunker Industry Association Limited Health Check
Pomanda's financial health check has awarded The International Bunker Industry Association Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
3 Strong
4 Regular
4 Weak
Size
annual sales of £283.2k, make it smaller than the average company (£1.2m)
£283.2k - The International Bunker Industry Association Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (6.4%)
-4% - The International Bunker Industry Association Limited
6.4% - Industry AVG
Production
with a gross margin of 69.3%, this company has a comparable cost of product (69.3%)
69.3% - The International Bunker Industry Association Limited
69.3% - Industry AVG
Profitability
an operating margin of 122.7% make it more profitable than the average company (0.8%)
122.7% - The International Bunker Industry Association Limited
0.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (16)
3 - The International Bunker Industry Association Limited
16 - Industry AVG
Pay Structure
on an average salary of £44.7k, the company has an equivalent pay structure (£44.7k)
£44.7k - The International Bunker Industry Association Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £94.4k, this is equally as efficient (£96k)
£94.4k - The International Bunker Industry Association Limited
£96k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is near the average (37 days)
44 days - The International Bunker Industry Association Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (46 days)
5 days - The International Bunker Industry Association Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The International Bunker Industry Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 610 weeks, this is more cash available to meet short term requirements (68 weeks)
610 weeks - The International Bunker Industry Association Limited
68 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.6%, this is a lower level of debt than the average (43%)
9.6% - The International Bunker Industry Association Limited
43% - Industry AVG
THE INTERNATIONAL BUNKER INDUSTRY ASSOCIATION LIMITED financials
EXPORT
The International Bunker Industry Association Limited's latest turnover from March 2024 is estimated at £283.2 thousand and the company has net assets of £755.4 thousand. According to their latest financial statements, The International Bunker Industry Association Limited has 3 employees and maintains cash reserves of £709 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
283,204
257,334
301,772
315,449
419,025
456,296
1,188,968
897,228
562,679
606,579
500,607
480,568
451,585
429,422
440,530
Other Income Or Grants
Cost Of Sales
87,072
76,659
71,482
79,951
140,570
166,992
433,016
324,506
229,945
273,320
231,103
214,375
213,142
191,590
176,191
Gross Profit
196,133
180,676
230,290
235,497
278,455
289,305
755,953
572,722
332,734
333,259
269,504
266,193
238,443
237,832
264,339
Admin Expenses
-151,396
-92,588
106,950
168,951
257,361
416,707
698,790
606,296
363,471
359,773
308,010
232,094
287,075
281,369
236,170
Operating Profit
347,529
273,264
123,340
66,546
21,094
-127,402
57,163
-33,574
-30,737
-26,514
-38,506
34,099
-48,632
-43,537
28,169
Interest Payable
3,938
4,613
3,375
1,525
Interest Receivable
30,709
15,815
1,755
121
45
330
300
222
86
1,031
1,190
2,741
2,639
2,652
257
Pre-Tax Profit
374,300
284,467
121,720
65,142
21,140
-127,072
57,463
-33,352
-30,651
-25,483
-37,316
27,083
-47,160
-41,671
20,894
Tax
-93,575
-54,049
-23,127
-12,377
-4,017
-10,918
-17
-206
-238
-548
-528
-557
-54
Profit After Tax
280,725
230,418
98,593
52,765
17,123
-127,072
46,545
-33,352
-30,668
-25,689
-37,554
26,535
-47,688
-42,228
20,840
Dividends Paid
Retained Profit
280,725
230,418
98,593
52,765
17,123
-127,072
46,545
-33,352
-30,668
-25,689
-37,554
26,535
-47,688
-42,228
20,840
Employee Costs
134,175
131,108
126,446
167,772
200,458
162,716
119,250
160,712
163,510
279,278
251,478
208,688
201,272
198,285
205,813
Number Of Employees
3
3
3
4
5
4
3
4
4
7
6
5
5
5
5
EBITDA*
348,777
274,325
124,168
67,789
21,637
-126,504
60,138
-26,277
-26,241
-23,483
-37,388
34,949
-46,943
-42,311
30,172
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
3,665
3,292
2,880
837
2,080
1,958
1,061
3,253
7,894
13,090
4,609
3,556
3,265
4,620
2,953
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,665
3,292
2,880
837
2,080
1,958
1,061
3,253
7,894
13,090
4,609
3,556
3,265
4,620
2,953
Stock & work in progress
Trade Debtors
34,858
27,427
36,493
31,996
45,785
60,118
244,424
167,450
84,589
79,838
29,655
16,950
33,958
44,117
32,549
Group Debtors
47,017
46,388
15,108
15,108
14,898
41,735
88,190
98,057
57,182
35,050
Misc Debtors
41,304
26,478
23,684
16,638
38,107
29,035
42,690
13,051
14,720
20,013
30,748
23,078
17,977
29,418
17,532
Cash
708,997
460,858
283,391
184,477
58,162
32,270
55,627
64,403
112,987
89,362
114,969
162,396
163,949
213,510
310,194
misc current assets
total current assets
832,176
561,151
358,676
248,219
156,952
121,423
342,741
244,904
212,296
230,948
263,562
300,481
273,066
322,095
360,275
total assets
835,841
564,443
361,556
249,056
159,032
123,381
343,802
248,157
220,190
244,038
268,171
304,037
276,331
326,715
363,228
Bank overdraft
10,000
10,000
10,000
Bank loan
Trade Creditors
1,209
1,345
44,513
13,640
13,563
32,552
43,054
65,891
13,109
13,860
6,921
11,300
4,466
10,441
7,751
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
49,199
48,390
22,753
39,719
52,537
15,020
97,867
25,930
17,393
9,822
15,205
9,138
14,801
11,522
8,497
total current liabilities
60,408
59,735
77,266
53,359
66,100
47,572
140,921
91,821
30,502
23,682
22,126
20,438
19,267
21,963
16,248
loans
20,000
30,000
40,000
50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
20,000
30,000
40,000
50,000
total liabilities
80,408
89,735
117,266
103,359
66,100
47,572
140,921
91,821
30,502
23,682
22,126
20,438
19,267
21,963
16,248
net assets
755,433
474,708
244,290
145,697
92,932
75,809
202,881
156,336
189,688
220,356
246,045
283,599
257,064
304,752
346,980
total shareholders funds
755,433
474,708
244,290
145,697
92,932
75,809
202,881
156,336
189,688
220,356
246,045
283,599
257,064
304,752
346,980
Mar 2024
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
347,529
273,264
123,340
66,546
21,094
-127,402
57,163
-33,574
-30,737
-26,514
-38,506
34,099
-48,632
-43,537
28,169
Depreciation
1,248
1,061
828
1,243
543
898
2,975
7,297
4,496
3,031
1,118
850
1,689
1,226
2,003
Amortisation
Tax
-93,575
-54,049
-23,127
-12,377
-4,017
-10,918
-17
-206
-238
-548
-528
-557
-54
Stock
Debtors
22,886
25,008
11,543
-35,048
9,637
-197,961
106,613
81,192
-42,277
-7,007
10,508
28,968
532
58,504
50,081
Creditors
-136
-43,168
30,873
77
-18,989
-10,502
-22,837
52,782
-751
6,939
-4,379
6,834
-5,975
2,690
7,751
Accruals and Deferred Income
809
25,637
-16,966
-12,818
37,517
-82,847
71,937
8,537
7,571
-5,383
6,067
-5,663
3,279
3,025
8,497
Deferred Taxes & Provisions
Cash flow from operations
232,989
177,737
103,405
77,719
26,511
-21,892
-8,293
-46,150
22,839
-15,126
-46,446
6,604
-50,699
-95,657
-3,715
Investing Activities
capital expenditure
-1,621
-1,473
-2,871
-665
-1,795
-783
-2,656
700
-11,512
-2,171
-1,141
-334
-2,893
-4,956
Change in Investments
cash flow from investments
-1,621
-1,473
-2,871
-665
-1,795
-783
-2,656
700
-11,512
-2,171
-1,141
-334
-2,893
-4,956
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-10,000
-10,000
-10,000
50,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
326,140
interest
26,771
11,202
-1,620
-1,404
45
330
300
222
86
1,031
1,190
2,741
2,639
2,652
257
cash flow from financing
16,771
1,202
-11,620
48,596
45
330
300
222
86
1,031
1,190
2,741
2,639
2,652
326,397
cash and cash equivalents
cash
248,139
177,467
98,914
126,315
25,892
-23,357
-8,776
-48,584
23,625
-25,607
-47,427
-1,553
-49,561
-96,684
310,194
overdraft
10,000
change in cash
248,139
177,467
88,914
126,315
25,892
-23,357
-8,776
-48,584
23,625
-25,607
-47,427
-1,553
-49,561
-96,684
310,194
the international bunker industry association limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for the international bunker industry association limited. Get real-time insights into the international bunker industry association limited's credit score, group structure and payment trends.
The International Bunker Industry Association Limited Competitor Analysis
Perform a competitor analysis for the international bunker industry association limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW18 area or any other competitors across 12 key performance metrics.
the international bunker industry association limited Ownership
THE INTERNATIONAL BUNKER INDUSTRY ASSOCIATION LIMITED group structure
The International Bunker Industry Association Limited has no subsidiary companies.
Ultimate parent company
THE INTERNATIONAL BUNKER INDUSTRY ASSOCIATION LIMITED
02784961
THE INTERNATIONAL BUNKER INDUSTRY ASSOCIATION LIMITED Shareholders
The sole shareholder of The International Bunker Industry Association Limited is -.
-
-
the international bunker industry association limited directors
The International Bunker Industry Association Limited currently has 15 directors.
The longest serving directors include
Mr Timothy Cosulich (Apr 2019) and
Mrs Eugenia Benavides Buitrago (Apr 2019).
the international bunker industry association limited company details
company number
02784961
Type
Private Ltd By Guarantee w/o Share Cap
industry
94110 - Activities of business and employers membership organisations
incorporation date
January 1993
age
32
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
Z GROUP
auditor
-
address
suite lu.231, the light bulb,, 1 filament walk, london, SW18 4GQ
Bank
-
Legal Advisor
-
the international bunker industry 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 the international bunker industry association limited.
the international bunker industry 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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the international bunker industry association limitedCompanies House Filings - See Documents
