east end citizens advice bureauxEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of EAST END CITIZENS ADVICE BUREAUX at £1.1m based on a Turnover of £2.1m and 0.52x industry multiple (adjusted for size and gross margin).
east end citizens advice bureauxEstimated Valuation
£0
Pomanda estimates the enterprise value of EAST END CITIZENS ADVICE BUREAUX at £0 based on an EBITDA of £-96.2k and a 3.73x industry multiple (adjusted for size and gross margin).
east end citizens advice bureauxEstimated Valuation
£1.8m
Pomanda estimates the enterprise value of EAST END CITIZENS ADVICE BUREAUX at £1.8m based on Net Assets of £759.1k and 2.37x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
East End Citizens Advice BureauxOverview
East End Citizens Advice Bureaux is a live company located in london, E8 1HE with a Companies House number of 03324794. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 1997, it's largest shareholder is
unknown.
East End Citizens Advice Bureaux is a mature,
small sized company, Pomanda has estimated its turnover at
£2.1m with
declining
growth in recent years.
Pomanda's financial health check has awarded East End Citizens Advice Bureaux 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
Health Rating3.5out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £2.1m, make it smaller than the average company (£3.7m)
£2.1m - East End Citizens Advice Bureaux
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (8.3%)
-12% - East End Citizens Advice Bureaux
8.3% - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
37.9% - East End Citizens Advice Bureaux
37.9% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (5.7%)
-4.6% - East End Citizens Advice Bureaux
5.7% - Industry AVG
Employees
with 30 employees, this is above the industry average (22)
30 - East End Citizens Advice Bureaux
22 - Industry AVG
Pay Structure
on an average salary of £40.6k, the company has an equivalent pay structure (£46.6k)
£40.6k - East End Citizens Advice Bureaux
£46.6k - Industry AVG
Efficiency
resulting in sales per employee of £70.3k, this is less efficient (£145.7k)
£70.3k - East End Citizens Advice Bureaux
£145.7k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is earlier than average (36 days)
21 days - East End Citizens Advice Bureaux
36 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (33 days)
7 days - East End Citizens Advice Bureaux
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - East End Citizens Advice Bureaux
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 195 weeks, this is more cash available to meet short term requirements (26 weeks)
195 weeks - East End Citizens Advice Bureaux
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.6%, this is a lower level of debt than the average (59%)
45.6% - East End Citizens Advice Bureaux
59% - Industry AVG
EAST END CITIZENS ADVICE BUREAUX financials
EXPORT
East End Citizens Advice Bureaux's latest turnover from March 2024 is £2.1 million and the company has net assets of £759.1 thousand. According to their latest financial statements, East End Citizens Advice Bureaux has 30 employees and maintains cash reserves of £1.3 million 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
2,110,398
2,322,662
3,113,190
3,095,158
2,343,351
1,640,094
1,673,698
1,879,016
1,774,327
1,457,819
1,215,758
1,282,108
1,314,306
1,510,897
1,695,533
Other Income Or Grants
Cost Of Sales
1,310,141
1,426,546
1,934,095
1,942,814
1,453,031
1,020,917
1,039,683
1,149,462
1,107,605
924,009
776,141
813,102
811,718
908,058
1,011,207
Gross Profit
800,257
896,116
1,179,095
1,152,344
890,320
619,177
634,015
729,554
666,722
533,810
439,617
469,006
502,588
602,839
684,326
Admin Expenses
897,741
1,169,139
912,713
807,346
712,682
633,271
508,310
555,085
453,932
347,273
274,347
526,901
469,662
693,814
657,955
Operating Profit
-97,484
-273,023
266,382
344,998
177,638
-14,094
125,705
174,469
212,790
186,537
165,270
-57,895
32,926
-90,975
26,371
Interest Payable
Interest Receivable
Pre-Tax Profit
-31,952
-212,220
225,193
280,472
144,740
-6,811
105,275
140,926
172,259
149,056
128,186
-57,059
25,075
-90,033
19,369
Tax
Profit After Tax
-31,952
-212,220
225,193
280,472
144,740
-6,811
105,275
140,926
172,259
149,056
128,186
-57,059
25,075
-90,033
19,369
Dividends Paid
Retained Profit
-31,952
-212,220
225,193
280,472
144,740
-6,811
105,275
140,926
172,259
149,056
128,186
-57,059
25,075
-90,033
19,369
Employee Costs
1,219,237
1,330,868
1,742,565
1,681,306
1,450,043
1,209,666
1,166,392
1,333,038
1,212,490
926,297
821,828
980,520
991,738
1,263,311
1,385,178
Number Of Employees
30
34
55
50
47
39
38
41
39
35
21
30
30
39
42
EBITDA*
-96,197
-271,356
268,049
346,187
178,700
-12,617
132,974
185,297
223,552
199,850
181,215
-43,194
47,496
-81,443
34,296
* 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
872
2,159
3,826
5,493
3,335
2,621
1,818
6,236
17,064
21,388
32,345
48,290
49,507
56,919
53,154
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
872
2,159
3,826
5,493
3,335
2,621
1,818
6,236
17,064
21,388
32,345
48,290
49,507
56,919
53,154
Stock & work in progress
34,227
43,965
34,673
35,177
Trade Debtors
126,064
136,220
93,312
42,756
66,115
63,226
103,455
48,020
43,182
36,693
71,330
101,694
49,949
50,089
39,938
Group Debtors
Misc Debtors
15,528
47,883
85,693
78,588
90,639
8,534
9,986
54,415
126,906
42,379
23,852
26,503
17,321
34,876
69,197
Cash
1,253,659
1,242,793
1,618,547
1,483,790
1,043,079
1,063,570
878,569
827,263
523,879
489,539
366,989
115,044
219,231
164,538
212,201
misc current assets
total current assets
1,395,251
1,426,896
1,797,552
1,605,134
1,199,833
1,135,330
992,010
929,698
693,967
568,611
462,171
277,468
330,466
284,176
356,513
total assets
1,396,123
1,429,055
1,801,378
1,610,627
1,203,168
1,137,951
993,828
935,934
711,031
589,999
494,516
325,758
379,973
341,095
409,667
Bank overdraft
Bank loan
Trade Creditors
26,048
7,122
28,169
17,386
28,080
47,894
18,372
9,156
12,638
9,668
3,642
7,833
4,701
12,890
5,353
Group/Directors Accounts
other short term finances
hp & lease commitments
8,432
21,900
19,003
16,490
14,311
12,617
10,971
9,553
other current liabilities
306,963
312,085
429,965
454,429
296,107
338,791
200,687
232,488
170,693
188,863
192,479
133,405
145,784
112,796
108,719
total current liabilities
333,011
319,207
458,134
471,815
324,187
386,685
219,059
250,076
205,231
217,534
212,611
155,549
163,102
136,657
123,625
loans
hp & lease commitments
10,949
32,848
51,852
68,342
57,945
70,587
62,158
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
303,983
270,495
337,229
357,990
248,903
265,928
282,620
298,984
259,852
298,776
51,852
68,342
57,945
70,587
62,158
total liabilities
636,994
589,702
795,363
829,805
573,090
652,613
501,679
549,060
465,083
516,310
264,463
223,891
221,047
207,244
185,783
net assets
759,129
839,353
1,006,015
780,822
630,078
485,338
492,149
386,874
245,948
73,689
230,053
101,867
158,926
133,851
223,884
total shareholders funds
759,129
839,353
1,006,015
780,822
630,078
485,338
492,149
386,874
245,948
73,689
230,053
101,867
158,926
133,851
223,884
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
-97,484
-273,023
266,382
344,998
177,638
-14,094
125,705
174,469
212,790
186,537
165,270
-57,895
32,926
-90,975
26,371
Depreciation
1,287
1,667
1,667
1,189
1,062
1,477
7,269
10,828
10,762
13,313
15,945
14,701
14,570
9,532
7,925
Amortisation
Tax
Stock
-34,227
-9,738
9,292
-504
35,177
Debtors
-42,511
5,098
57,661
-35,410
84,994
-41,681
11,006
-67,653
91,016
-16,110
-33,015
60,927
-17,695
-24,170
109,135
Creditors
18,926
-21,047
10,783
-10,694
-19,814
29,522
9,216
-3,482
2,970
6,026
-4,191
3,132
-8,189
7,537
5,353
Accruals and Deferred Income
-5,122
-117,880
-24,464
158,322
-42,684
138,104
-31,801
61,795
-18,170
-3,616
59,074
-12,379
32,988
4,077
108,719
Deferred Taxes & Provisions
Cash flow from operations
-39,882
-415,381
196,707
529,225
31,208
196,690
99,383
311,263
117,336
218,370
303,340
-103,630
80,698
-45,155
4,056
Investing Activities
capital expenditure
-2,280
-2,851
-6,438
-2,356
-13,484
-7,158
-13,297
-61,079
Change in Investments
cash flow from investments
-2,280
-2,851
-6,438
-2,356
-13,484
-7,158
-13,297
-61,079
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-8,432
-24,417
-19,002
-16,491
-14,311
12,091
-10,996
9,847
71,711
other long term liabilities
share issue
-48,272
45,558
-129,728
-305,420
204,515
interest
cash flow from financing
-48,272
45,558
-129,728
-8,432
-24,417
-19,002
-321,911
-14,311
12,091
-10,996
9,847
276,226
cash and cash equivalents
cash
10,866
-375,754
134,757
440,711
-20,491
185,001
51,306
303,384
34,340
122,550
251,945
-104,187
54,693
-47,663
212,201
overdraft
change in cash
10,866
-375,754
134,757
440,711
-20,491
185,001
51,306
303,384
34,340
122,550
251,945
-104,187
54,693
-47,663
212,201
east end citizens advice bureaux 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 east end citizens advice bureaux. Get real-time insights into east end citizens advice bureaux's credit score, group structure and payment trends.
East End Citizens Advice Bureaux Competitor Analysis
Perform a competitor analysis for east end citizens advice bureaux by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in E 8 area or any other competitors across 12 key performance metrics.
east end citizens advice bureaux Ownership
EAST END CITIZENS ADVICE BUREAUX group structure
East End Citizens Advice Bureaux has no subsidiary companies.
Ultimate parent company
EAST END CITIZENS ADVICE BUREAUX
03324794
EAST END CITIZENS ADVICE BUREAUX Shareholders
The sole shareholder of East End Citizens Advice Bureaux is -.
-
-
east end citizens advice bureaux directors
East End Citizens Advice Bureaux currently has 11 directors.
The longest serving directors include
Mr David Ross (Mar 2010) and
Ms Sharmin Takin (May 2016).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 1997
age
28
incorporated
UK
ultimate parent company
None
accounts
Full Accounts
last accounts submitted
March 2024
previous names
hackney citizens advice bureaux (May 2004)
accountant
-
auditor
RPG CROUCH CHAPMAN LLP
address
300 mare street, london, E8 1HE
Bank
BARCLAYS BANK PLC
Legal Advisor
-
east end citizens advice bureaux 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 east end citizens advice bureaux.
east end citizens advice bureaux 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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east end citizens advice bureauxCompanies House Filings - See Documents
