academy education limited Company Information
Company Number
03216119
Next Accounts
273 days late
Industry
Hairdressing and other beauty treatment
Other personal service activities n.e.c.
Shareholders
giltpride ltd
Group Structure
View All
Contact
Registered Address
suite 2, the brentano suite, solar house, 915 high road, london, N12 8QJ
Website
www.academyeducation.co.ukacademy education limited Estimated Valuation
Pomanda estimates the enterprise value of ACADEMY EDUCATION LIMITED at £563.7k based on a Turnover of £812k and 0.69x industry multiple (adjusted for size and gross margin).
academy education limited Estimated Valuation
Pomanda estimates the enterprise value of ACADEMY EDUCATION LIMITED at £0 based on an EBITDA of £-352 and a 3.89x industry multiple (adjusted for size and gross margin).
academy education limited Estimated Valuation
Pomanda estimates the enterprise value of ACADEMY EDUCATION LIMITED at £207.6k based on Net Assets of £64.4k and 3.22x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Academy Education Limited Overview
Academy Education Limited is a live company located in 915 high road, N12 8QJ with a Companies House number of 03216119. It operates in the technical and vocational secondary education sector, SIC Code 85320. Founded in June 1996, it's largest shareholder is giltpride ltd with a 100% stake. Academy Education Limited is a mature, small sized company, Pomanda has estimated its turnover at £812k with low growth in recent years.
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Academy Education Limited Health Check
Pomanda's financial health check has awarded Academy Education Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
4 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £812k, make it larger than the average company (£476.2k)
- Academy Education Limited
£476.2k - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a faster rate (0.4%)
- Academy Education Limited
0.4% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 36.9%, this company has a higher cost of product (63%)
- Academy Education Limited
63% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 0% make it less profitable than the average company (2.5%)
- Academy Education Limited
2.5% - Industry AVG
![employees](/assets/images/scoreRate1.png)
Employees
with 9 employees, this is similar to the industry average (10)
9 - Academy Education Limited
10 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £22.9k, the company has an equivalent pay structure (£22.9k)
- Academy Education Limited
£22.9k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £90.2k, this is more efficient (£56k)
- Academy Education Limited
£56k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 195 days, this is later than average (30 days)
- Academy Education Limited
30 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 220 days, this is slower than average (67 days)
- Academy Education Limited
67 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Academy Education Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Academy Education Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 85.6%, this is a higher level of debt than the average (65.4%)
85.6% - Academy Education Limited
65.4% - Industry AVG
ACADEMY EDUCATION LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Academy Education Limited's latest turnover from July 2022 is estimated at £812 thousand and the company has net assets of £64.4 thousand. According to their latest financial statements, Academy Education Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 730,847 | 789,292 | 740,322 | 705,679 | 798,709 | 828,721 | 801,506 | 919,781 | ||||||
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Cost Of Sales | 696,347 | 718,292 | 445,541 | 277,270 | 276,773 | 275,948 | 245,173 | 262,762 | ||||||
Gross Profit | 34,500 | 71,000 | 294,781 | 428,409 | 521,936 | 552,773 | 556,333 | 657,019 | ||||||
Admin Expenses | 2,277 | 1,838,004 | 128,010 | 340,975 | 421,064 | 402,646 | 387,003 | 487,507 | ||||||
Operating Profit | 32,223 | -1,767,004 | 166,771 | 87,434 | 100,872 | 150,127 | 169,330 | 169,512 | ||||||
Interest Payable | 873 | 680 | 209 | 359 | 288 | 1,980 | 0 | 508 | ||||||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Pre-Tax Profit | 31,350 | -1,767,684 | 166,562 | 87,075 | 100,584 | 148,147 | 169,330 | 169,004 | ||||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Profit After Tax | 31,350 | -1,767,684 | 166,562 | 87,075 | 100,584 | 148,147 | 169,330 | 169,004 | ||||||
Dividends Paid | 0 | 550,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Retained Profit | 31,350 | -2,317,684 | 166,562 | 87,075 | 100,584 | 148,147 | 169,330 | 169,004 | ||||||
Employee Costs | ||||||||||||||
Number Of Employees | 9 | 8 | 9 | 12 | ||||||||||
EBITDA* | 32,223 | -1,767,004 | 166,771 | 87,434 | 100,872 | 150,127 | 169,330 | 169,512 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,000 | 7,170 | 13,100 | 17,956 | 8,400 |
Trade Debtors | 435,820 | 308,232 | 474,463 | 249,893 | 246,093 | 216,572 | 0 | 0 | 0 | 0 | 0 | 1,885 | 1,680 | 20,543 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 198,923 | 324,287 | 2,766,317 | 2,586,942 | 2,399,316 | 2,272,718 | 2,117,007 | 1,908,671 |
Misc Debtors | 12,374 | 27,221 | 1,038 | 0 | 0 | 0 | 32,360 | 52,641 | 44,341 | 64,395 | 112,545 | 110,676 | 103,075 | 107,728 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,568 | 48 | 30 | 0 | 1 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 448,194 | 335,453 | 475,501 | 249,893 | 246,093 | 216,572 | 231,283 | 376,928 | 2,810,658 | 2,664,905 | 2,519,079 | 2,398,409 | 2,239,718 | 2,045,343 |
total assets | 448,194 | 335,453 | 475,501 | 249,893 | 246,093 | 216,572 | 231,283 | 376,928 | 2,810,658 | 2,664,906 | 2,519,080 | 2,398,409 | 2,239,718 | 2,045,343 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 4,536 | 10,283 | 9,992 | 0 | 55,434 | 35,559 | 28,039 | 18,340 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 309,481 | 188,817 | 324,658 | 280,976 | 322,273 | 240,124 | 15,558 | 0 | 14,865 | 38,184 | 88,466 | 51,346 | 83,604 | 100,336 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162,224 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 161,489 | 348,292 | 287,540 | 359,246 | 292,780 | 329,688 | 294,407 | 262,237 |
total current liabilities | 309,481 | 188,817 | 324,658 | 280,976 | 322,273 | 240,124 | 181,583 | 358,575 | 474,621 | 397,431 | 436,681 | 416,593 | 406,050 | 380,913 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,000 | 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 | 3,799 | 9,697 | 5,679 | 2,386 | 1,750 | 12,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 70,494 | 72,167 | 83,403 | 44,751 | 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 | 74,293 | 81,864 | 89,082 | 47,137 | 1,750 | 12,807 | 0 | 0 | 0 | 98,000 | 0 | 0 | 0 | 0 |
total liabilities | 383,774 | 270,681 | 413,740 | 328,113 | 324,023 | 252,931 | 181,583 | 358,575 | 474,621 | 495,431 | 436,681 | 416,593 | 406,050 | 380,913 |
net assets | 64,420 | 64,772 | 61,761 | -78,220 | -77,930 | -36,359 | 49,700 | 18,353 | 2,336,037 | 2,169,475 | 2,082,399 | 1,981,816 | 1,833,668 | 1,664,430 |
total shareholders funds | 64,420 | 64,772 | 61,761 | -78,220 | -77,930 | -36,359 | 49,700 | 18,353 | 2,336,037 | 2,169,475 | 2,082,399 | 1,981,816 | 1,833,668 | 1,664,430 |
Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 32,223 | -1,767,004 | 166,771 | 87,434 | 100,872 | 150,127 | 169,330 | 169,512 | ||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,000 | 3,830 | -5,930 | -4,856 | 9,556 | 8,400 |
Debtors | 112,741 | -140,048 | 225,608 | 3,800 | 29,521 | -14,711 | -145,645 | -2,433,730 | 159,321 | 139,476 | 126,582 | 163,517 | 184,820 | 2,036,942 |
Creditors | 120,664 | -135,841 | 43,682 | -41,297 | 82,149 | 224,566 | 15,558 | -14,865 | -23,319 | -50,282 | 37,120 | -32,258 | -16,732 | 100,336 |
Accruals and Deferred Income | -5,898 | 4,018 | 3,293 | 636 | -11,057 | -148,682 | -186,803 | 60,752 | -71,706 | 66,466 | -36,908 | 35,281 | 32,170 | 262,237 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 6,623 | 712,613 | -76,575 | -39,688 | -19,568 | -5,511 | -9,608 | -1,513,257 | ||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 1 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
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 | -162,224 | 162,223 | 0 | 1 | 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 | -98,000 | 98,000 | 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 | -1,673 | -11,236 | 38,652 | 44,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | -873 | -680 | -209 | -359 | -288 | -1,980 | 0 | -508 | ||||||
cash flow from financing | -876 | -162,904 | 64,014 | 97,642 | -288 | -1,979 | -92 | 1,494,918 | ||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,568 | 2,520 | 18 | 30 | -1 | 1 |
overdraft | 0 | 0 | 0 | 0 | 0 | -4,536 | -5,747 | 291 | 9,992 | -55,434 | 19,875 | 7,520 | 9,699 | 18,340 |
change in cash | 0 | 0 | 0 | 0 | 0 | 4,536 | 5,747 | -291 | -12,560 | 57,954 | -19,857 | -7,490 | -9,700 | -18,339 |
academy education limited Credit Report and Business Information
Academy Education Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for academy education limited by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in N12 area or any other competitors across 12 key performance metrics.
academy education limited Ownership
ACADEMY EDUCATION LIMITED group structure
Academy Education Limited has no subsidiary companies.
Ultimate parent company
2 parents
ACADEMY EDUCATION LIMITED
03216119
academy education limited directors
Academy Education Limited currently has 2 directors. The longest serving directors include Mr Alan Hemmings (Jun 1996) and Mr Edward Hemmings (May 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Alan Hemmings | 80 years | Jun 1996 | - | Director | |
Mr Edward Hemmings | 52 years | May 2011 | - | Director |
P&L
July 2022turnover
812k
+44%
operating profit
-352
0%
gross margin
36.9%
-8.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2022net assets
64.4k
-0.01%
total assets
448.2k
+0.34%
cash
0
0%
net assets
Total assets minus all liabilities
academy education limited company details
company number
03216119
Type
Private limited with Share Capital
industry
96020 - Hairdressing and other beauty treatment
96090 - Other personal service activities n.e.c.
93130 - Fitness facilities
incorporation date
June 1996
age
29
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2022
previous names
N/A
accountant
-
auditor
-
address
suite 2, the brentano suite, solar house, 915 high road, london, N12 8QJ
Bank
HSBC BANK PLC, HSBC BANK PLC, HSBC BANK PLC
Legal Advisor
-
academy education 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 found 2 charges/mortgages relating to academy education limited. Currently there are 2 open charges and 0 have been satisfied in the past.
academy education 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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academy education limited Companies House Filings - See Documents
date | description | view/download |
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