internet services providers associationEstimated Valuation
£475.6k
Pomanda estimates the enterprise value of INTERNET SERVICES PROVIDERS ASSOCIATION at £475.6k based on a Turnover of £895.9k and 0.53x industry multiple (adjusted for size and gross margin).
internet services providers associationEstimated Valuation
£133.1k
Pomanda estimates the enterprise value of INTERNET SERVICES PROVIDERS ASSOCIATION at £133.1k based on an EBITDA of £43.6k and a 3.05x industry multiple (adjusted for size and gross margin).
internet services providers associationEstimated Valuation
£400.5k
Pomanda estimates the enterprise value of INTERNET SERVICES PROVIDERS ASSOCIATION at £400.5k based on Net Assets of £136.1k and 2.94x industry multiple (adjusted for liquidity).
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Internet Services Providers AssociationOverview
Internet Services Providers Association is a live company located in london, EC2A 4HJ with a Companies House number of 03155681. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in February 1996, it's largest shareholder is
unknown.
Internet Services Providers Association is a mature,
small sized company, Pomanda has estimated its turnover at
£895.9k with
low
growth in recent years.
Internet Services Providers Association Health Check
Pomanda's financial health check has awarded Internet Services Providers Association a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
5 Regular
4 Weak
Size
annual sales of £895.9k, make it in line with the average company (£874.7k)
£895.9k - Internet Services Providers Association
£874.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.8%)
2% - Internet Services Providers Association
4.8% - Industry AVG
Production
with a gross margin of 70.3%, this company has a comparable cost of product (70.3%)
70.3% - Internet Services Providers Association
70.3% - Industry AVG
Profitability
an operating margin of 4.9% make it more profitable than the average company (2.2%)
4.9% - Internet Services Providers Association
2.2% - Industry AVG
Employees
with 14 employees, this is similar to the industry average (13)
14 - Internet Services Providers Association
13 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
£47.7k - Internet Services Providers Association
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £64k, this is less efficient (£111.9k)
£64k - Internet Services Providers Association
£111.9k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (22 days)
5 days - Internet Services Providers Association
22 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (30 days)
0 days - Internet Services Providers Association
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Internet Services Providers Association
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 96 weeks, this is average cash available to meet short term requirements (102 weeks)
96 weeks - Internet Services Providers Association
102 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.1%, this is a higher level of debt than the average (26.4%)
49.1% - Internet Services Providers Association
26.4% - Industry AVG
INTERNET SERVICES PROVIDERS ASSOCIATION financials
EXPORT
Internet Services Providers Association's latest turnover from December 2023 is estimated at £895.9 thousand and the company has net assets of £136.1 thousand. According to their latest financial statements, Internet Services Providers Association has 14 employees and maintains cash reserves of £242.8 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
895,864
641,892
496,818
845,284
905,427
904,768
254,160
296,094
136,883
889,967
890,764
925,355
839,456
754,823
Other Income Or Grants
Cost Of Sales
266,476
168,076
125,900
250,145
292,123
296,842
81,930
92,557
46,473
372,077
399,478
343,850
324,589
307,352
Gross Profit
629,388
473,816
370,917
595,138
613,305
607,927
172,230
203,537
90,410
517,890
491,286
581,504
514,867
447,471
Admin Expenses
585,751
454,545
360,690
593,047
565,159
597,469
216,145
239,625
102,528
524,076
502,032
593,253
532,550
462,813
-222,210
Operating Profit
43,637
19,271
10,227
2,091
48,146
10,458
-43,915
-36,088
-12,118
-6,186
-10,746
-11,749
-17,683
-15,342
222,210
Interest Payable
Interest Receivable
11,863
6,723
424
176
1,250
1,010
752
447
901
814
818
952
1,022
1,252
727
Pre-Tax Profit
55,500
25,994
10,652
2,267
49,396
11,468
-43,163
-35,641
-11,217
-5,372
-9,928
-10,797
-16,661
-14,090
222,938
Tax
-13,875
-4,939
-2,024
-431
-9,385
-2,179
-62,422
Profit After Tax
41,625
21,055
8,628
1,836
40,011
9,289
-43,163
-35,641
-11,217
-5,372
-9,928
-10,797
-16,661
-14,090
160,515
Dividends Paid
Retained Profit
41,625
21,055
8,628
1,836
40,011
9,289
-43,163
-35,641
-11,217
-5,372
-9,928
-10,797
-16,661
-14,090
160,515
Employee Costs
667,461
453,153
435,003
415,010
411,103
409,523
123,099
123,026
77,608
312,067
318,304
341,361
298,544
298,453
Number Of Employees
14
10
10
10
10
10
3
3
2
8
8
9
8
8
EBITDA*
43,637
19,271
10,227
2,091
48,146
10,458
-43,915
-36,088
-12,118
-6,186
-10,746
-11,749
-17,683
-15,342
222,210
* 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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
14,160
14,598
3,950
60,915
57,990
60,557
47,793
43,542
34,639
Group Debtors
Misc Debtors
10,460
25,817
12,358
32,203
11,706
10,695
27,002
44,927
49,711
Cash
242,794
209,130
175,050
164,506
187,770
145,526
123,874
177,059
180,175
180,187
145,252
181,883
198,982
209,996
290,889
misc current assets
total current assets
267,414
249,545
191,358
196,709
199,476
156,221
150,876
221,986
229,886
241,102
203,242
242,440
246,775
253,538
325,528
total assets
267,414
249,545
191,358
196,709
199,476
156,221
150,876
221,986
229,886
241,102
203,242
242,440
246,775
253,538
325,528
Bank overdraft
Bank loan
Trade Creditors
220
26,767
25,111
60,069
47,971
51,050
74,284
95,415
42,465
137,435
94,203
123,473
117,011
107,113
165,013
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
131,104
128,313
92,837
71,858
88,559
82,236
62,946
69,762
94,971
total current liabilities
131,324
155,080
117,948
131,927
136,530
133,286
137,230
165,177
137,436
137,435
94,203
123,473
117,011
107,113
165,013
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
131,324
155,080
117,948
131,927
136,530
133,286
137,230
165,177
137,436
137,435
94,203
123,473
117,011
107,113
165,013
net assets
136,090
94,465
73,410
64,782
62,946
22,935
13,646
56,809
92,450
103,667
109,039
118,967
129,764
146,425
160,515
total shareholders funds
136,090
94,465
73,410
64,782
62,946
22,935
13,646
56,809
92,450
103,667
109,039
118,967
129,764
146,425
160,515
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
43,637
19,271
10,227
2,091
48,146
10,458
-43,915
-36,088
-12,118
-6,186
-10,746
-11,749
-17,683
-15,342
222,210
Depreciation
Amortisation
Tax
-13,875
-4,939
-2,024
-431
-9,385
-2,179
-62,422
Stock
Debtors
-15,795
24,107
-15,895
20,497
1,011
-16,307
-17,925
-4,784
-11,204
2,925
-2,567
12,764
4,251
8,903
34,639
Creditors
-26,547
1,656
-34,958
12,098
-3,079
-23,234
-21,131
52,950
-94,970
43,232
-29,270
6,462
9,898
-57,900
165,013
Accruals and Deferred Income
2,791
35,476
20,979
-16,701
6,323
19,290
-6,816
-25,209
94,971
Deferred Taxes & Provisions
Cash flow from operations
21,801
27,357
10,119
-23,440
40,994
20,642
-53,937
-3,563
-913
34,121
-37,449
-18,051
-12,036
-82,145
290,162
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
11,863
6,723
424
176
1,250
1,010
752
447
901
814
818
952
1,022
1,252
727
cash flow from financing
11,863
6,723
424
176
1,250
1,010
752
447
901
814
818
952
1,022
1,252
727
cash and cash equivalents
cash
33,664
34,080
10,544
-23,264
42,244
21,652
-53,185
-3,116
-12
34,935
-36,631
-17,099
-11,014
-80,893
290,889
overdraft
change in cash
33,664
34,080
10,544
-23,264
42,244
21,652
-53,185
-3,116
-12
34,935
-36,631
-17,099
-11,014
-80,893
290,889
internet services providers association 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 internet services providers association. Get real-time insights into internet services providers association's credit score, group structure and payment trends.
Internet Services Providers Association Competitor Analysis
Perform a competitor analysis for internet services providers association by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in EC2A area or any other competitors across 12 key performance metrics.
internet services providers association Ownership
INTERNET SERVICES PROVIDERS ASSOCIATION group structure
Internet Services Providers Association has no subsidiary companies.
Ultimate parent company
INTERNET SERVICES PROVIDERS ASSOCIATION
03155681
INTERNET SERVICES PROVIDERS ASSOCIATION Shareholders
The sole shareholder of Internet Services Providers Association is -.
-
-
internet services providers association directors
Internet Services Providers Association currently has 12 directors.
The longest serving directors include
Miss Jacqueline Mellor (Jul 2012) and
Mr Steven Leighton (Jul 2018).
internet services providers association 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 internet services providers association.
internet services providers association 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 INTERNET SERVICES PROVIDERS ASSOCIATION. This can take several minutes, an email will notify you when this has completed.
internet services providers associationCompanies House Filings - See Documents
