coram intercountry adoption centre ltd
coram intercountry adoption centre ltd Company Information
Company Number
03344762
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
coram campus, 41 brunswick square, london, WC1N 1AZ
Website
http://icacentre.org.ukcoram intercountry adoption centre ltd Estimated Valuation
Pomanda estimates the enterprise value of CORAM INTERCOUNTRY ADOPTION CENTRE LTD at £968k based on a Turnover of £1.4m and 0.69x industry multiple (adjusted for size and gross margin).
coram intercountry adoption centre ltd Estimated Valuation
Pomanda estimates the enterprise value of CORAM INTERCOUNTRY ADOPTION CENTRE LTD at £166.7k based on an EBITDA of £36.8k and a 4.52x industry multiple (adjusted for size and gross margin).
coram intercountry adoption centre ltd Estimated Valuation
Pomanda estimates the enterprise value of CORAM INTERCOUNTRY ADOPTION CENTRE LTD at £0 based on Net Assets of £-97.8k and 1.96x industry multiple (adjusted for liquidity).
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Coram Intercountry Adoption Centre Ltd Overview
Coram Intercountry Adoption Centre Ltd is a live company located in london, WC1N 1AZ with a Companies House number of 03344762. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 1997, it's largest shareholder is unknown. Coram Intercountry Adoption Centre Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.4m with declining growth in recent years.
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Coram Intercountry Adoption Centre Ltd Health Check
Pomanda's financial health check has awarded Coram Intercountry Adoption Centre Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
7 Weak
Size
annual sales of £1.4m, make it larger than the average company (£848.9k)
£1.4m - Coram Intercountry Adoption Centre Ltd
£848.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (8.2%)
-20% - Coram Intercountry Adoption Centre Ltd
8.2% - Industry AVG
Production
with a gross margin of 40%, this company has a comparable cost of product (40%)
40% - Coram Intercountry Adoption Centre Ltd
40% - Industry AVG
Profitability
an operating margin of 2.1% make it less profitable than the average company (5.8%)
2.1% - Coram Intercountry Adoption Centre Ltd
5.8% - Industry AVG
Employees
with 27 employees, this is above the industry average (14)
27 - Coram Intercountry Adoption Centre Ltd
14 - Industry AVG
Pay Structure
on an average salary of £38.1k, the company has a higher pay structure (£29k)
£38.1k - Coram Intercountry Adoption Centre Ltd
£29k - Industry AVG
Efficiency
resulting in sales per employee of £52.2k, this is less efficient (£73.3k)
£52.2k - Coram Intercountry Adoption Centre Ltd
£73.3k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is near the average (28 days)
33 days - Coram Intercountry Adoption Centre Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (37 days)
25 days - Coram Intercountry Adoption Centre Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Coram Intercountry Adoption Centre Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 33 weeks, this is less cash available to meet short term requirements (57 weeks)
33 weeks - Coram Intercountry Adoption Centre Ltd
57 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 116.1%, this is a higher level of debt than the average (38%)
116.1% - Coram Intercountry Adoption Centre Ltd
38% - Industry AVG
CORAM INTERCOUNTRY ADOPTION CENTRE LTD financials
Coram Intercountry Adoption Centre Ltd's latest turnover from March 2024 is £1.4 million and the company has net assets of -£97.8 thousand. According to their latest financial statements, Coram Intercountry Adoption Centre Ltd has 27 employees and maintains cash reserves of £448.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Jun 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 | 1,408,470 | 2,242,387 | 1,854,815 | 2,717,580 | 1,940,496 | 2,034,281 | 2,031,493 | 1,674,554 | 1,105,458 | 966,940 | 790,698 | 626,873 | 514,085 | 442,114 | 408,481 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 33,675 | -220,692 | -162,148 | 692,189 | -230,422 | -124,959 | 61,578 | 41,990 | -12,757 | 20,764 | -1,700 | 1,378 | 10,982 | -31,314 | 10,545 |
| Tax | |||||||||||||||
| Profit After Tax | 33,675 | -220,692 | -162,148 | 692,189 | -230,422 | -124,959 | 61,578 | 41,990 | -12,757 | 20,764 | -1,700 | 1,378 | 10,982 | -31,314 | 10,545 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 33,675 | -220,692 | -162,148 | 692,189 | -230,422 | -124,959 | 61,578 | 41,990 | -12,757 | 20,764 | -1,700 | 1,378 | 10,982 | -31,314 | 10,545 |
| Employee Costs | 1,027,720 | 2,122,576 | 1,757,413 | 1,667,635 | 1,759,991 | 1,680,962 | 1,399,408 | 517,644 | 422,415 | 765,766 | 635,807 | 495,802 | 358,639 | 342,710 | 279,980 |
| Number Of Employees | 27 | 33 | 37 | 35 | 38 | 35 | 33 | 34 | 20 | 18 | 16 | 16 | 11 | 8 | 7 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Jun 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 | 6,799 | 9,304 | 9,014 | 6,041 | 11,174 | 6,107 | 25,051 | 24,011 | 39,255 | 13,594 | 20,422 | 5,563 | 14,370 | 14,247 | |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 6,799 | 9,304 | 9,014 | 6,041 | 11,174 | 6,107 | 25,051 | 24,011 | 39,255 | 13,594 | 20,422 | 5,563 | 14,370 | 14,247 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 128,563 | 186,840 | 49,821 | 142,378 | 383,568 | 486,680 | 429,562 | 325,475 | 215,294 | 247,826 | 250,808 | 132,910 | 77,680 | 84,680 | 100,083 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 29,226 | 58,568 | 53,935 | 210,417 | 22,797 | 15,764 | 34,360 | 87,883 | 82,651 | 27,198 | 24,279 | 22,758 | 14,492 | 11,000 | 13,111 |
| Cash | 448,936 | 340,025 | 743,459 | 788,444 | 43,086 | 207,415 | 247,069 | 98,169 | 87,879 | 55,620 | 14,842 | 13,639 | 60,315 | 22,193 | 34,699 |
| misc current assets | |||||||||||||||
| total current assets | 606,725 | 585,433 | 847,215 | 1,141,239 | 449,451 | 709,859 | 710,991 | 511,527 | 385,824 | 330,644 | 289,929 | 169,307 | 152,487 | 117,873 | 147,893 |
| total assets | 606,725 | 592,232 | 856,519 | 1,150,253 | 455,492 | 721,033 | 717,098 | 536,578 | 409,835 | 369,899 | 303,523 | 189,729 | 158,050 | 132,243 | 162,140 |
| Bank overdraft | 49,718 | ||||||||||||||
| Bank loan | 38,442 | 36,617 | 37,147 | 22,015 | 5,589 | 49,663 | |||||||||
| Trade Creditors | 58,056 | 79,732 | 86,949 | 158,518 | 139,960 | 129,292 | 93,548 | 174,295 | 110,847 | 70,000 | 99,077 | 69,641 | 11,018 | 44,264 | 39,821 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 608,032 | 578,299 | 568,741 | 643,065 | 698,899 | 699,382 | 317,631 | 193,620 | 215,906 | 170,061 | 104,045 | 76,473 | 104,795 | 56,724 | 59,750 |
| total current liabilities | 704,530 | 694,648 | 692,837 | 823,598 | 844,448 | 878,392 | 460,842 | 367,915 | 326,753 | 240,061 | 203,122 | 146,114 | 115,813 | 100,988 | 99,571 |
| loans | 29,064 | 74,470 | 75,295 | 51,873 | 53,048 | 102,766 | 76,751 | 33,160 | 67,159 | 58,486 | |||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 29,064 | 74,470 | 75,295 | 51,873 | 53,048 | 102,766 | 76,751 | 33,160 | 67,159 | 58,486 | |||||
| total liabilities | 704,530 | 723,712 | 767,307 | 898,893 | 896,321 | 931,440 | 563,608 | 444,666 | 359,913 | 307,220 | 261,608 | 146,114 | 115,813 | 100,988 | 99,571 |
| net assets | -97,805 | -131,480 | 89,212 | 251,360 | -440,829 | -210,407 | 153,490 | 91,912 | 49,922 | 62,679 | 41,915 | 43,615 | 42,237 | 31,255 | 62,569 |
| total shareholders funds | -97,805 | -131,480 | 89,212 | 251,360 | -440,829 | -210,407 | 153,490 | 91,912 | 49,922 | 62,679 | 41,915 | 43,615 | 42,237 | 31,255 | 62,569 |
| Mar 2024 | Jun 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 | |||||||||||||||
| Depreciation | 6,799 | 7,724 | 5,632 | 5,567 | 5,981 | 4,328 | 1,735 | 22,587 | 15,691 | 13,547 | 12,157 | 13,048 | 9,227 | 9,809 | 7,692 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -87,619 | 141,652 | -249,039 | -53,570 | -96,079 | 38,522 | 50,564 | 115,413 | 22,921 | -63 | 119,419 | 63,496 | -3,508 | -17,514 | 113,194 |
| Creditors | -21,676 | -7,217 | -71,569 | 18,558 | 10,668 | 35,744 | -80,747 | 63,448 | 40,847 | -29,077 | 29,436 | 58,623 | -33,246 | 4,443 | 39,821 |
| Accruals and Deferred Income | 29,733 | 9,558 | -74,324 | -55,834 | -483 | 381,751 | 124,011 | -22,286 | 45,845 | 66,016 | 27,572 | -28,322 | 48,071 | -3,026 | 59,750 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -9,731 | -23,627 | -447 | -39,208 | |||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -9,731 | -23,627 | -447 | -39,208 | |||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 1,825 | -530 | 15,132 | 16,426 | 5,589 | -49,663 | 49,663 | ||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -29,064 | -45,406 | -825 | 23,422 | -1,175 | -49,718 | 26,015 | 43,591 | -33,999 | 8,673 | 58,486 | ||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -27,239 | -45,936 | 14,307 | 39,848 | 4,414 | -338,319 | 75,678 | 43,591 | -33,999 | 8,673 | 58,486 | 52,024 | |||
| cash and cash equivalents | |||||||||||||||
| cash | 108,911 | -403,434 | -44,985 | 745,358 | -164,329 | -39,654 | 148,900 | 10,290 | 32,259 | 40,778 | 1,203 | -46,676 | 38,122 | -12,506 | 34,699 |
| overdraft | -49,718 | 49,718 | |||||||||||||
| change in cash | 108,911 | -403,434 | -44,985 | 745,358 | -114,611 | -89,372 | 148,900 | 10,290 | 32,259 | 40,778 | 1,203 | -46,676 | 38,122 | -12,506 | 34,699 |
coram intercountry adoption centre ltd Credit Report and Business Information
Coram Intercountry Adoption Centre Ltd Competitor Analysis
Perform a competitor analysis for coram intercountry adoption centre ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in WC1N area or any other competitors across 12 key performance metrics.
coram intercountry adoption centre ltd Ownership
CORAM INTERCOUNTRY ADOPTION CENTRE LTD group structure
Coram Intercountry Adoption Centre Ltd has no subsidiary companies.
Ultimate parent company
CORAM INTERCOUNTRY ADOPTION CENTRE LTD
03344762
coram intercountry adoption centre ltd directors
Coram Intercountry Adoption Centre Ltd currently has 8 directors. The longest serving directors include Ms Anastasia Ansell (Nov 2015) and Ms Barbara Hudson (Oct 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Anastasia Ansell | United Kingdom | 48 years | Nov 2015 | - | Director |
| Ms Barbara Hudson | United Kingdom | 76 years | Oct 2016 | - | Director |
| Mr David Gray | 72 years | Jul 2018 | - | Director | |
| Miss Gabrielle Shaw | United Kingdom | 48 years | Jul 2018 | - | Director |
| Mr James McDougall | United Kingdom | 63 years | Jan 2019 | - | Director |
| Padmini Mistry | United Kingdom | 47 years | Jun 2024 | - | Director |
| Ms Pascale Erseel | United Kingdom | 61 years | Jun 2024 | - | Director |
| Ms Zoe Lambert | United Kingdom | 25 years | Dec 2024 | - | Director |
P&L
March 2024turnover
1.4m
-37%
operating profit
30k
0%
gross margin
40.1%
-4.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-97.8k
-0.26%
total assets
606.7k
+0.02%
cash
448.9k
+0.32%
net assets
Total assets minus all liabilities
coram intercountry adoption centre ltd company details
company number
03344762
Type
Private Ltd By Guarantee w/o Share Cap
industry
96090 - Other personal service activities n.e.c.
incorporation date
March 1997
age
28
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
intercountry adoption centre (October 2023)
overseas adoption helpline (April 2005)
accountant
-
auditor
BUZZACOTT LLP
address
coram campus, 41 brunswick square, london, WC1N 1AZ
Bank
CAF BANK LIMITED
Legal Advisor
-
coram intercountry adoption centre ltd 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 1 charges/mortgages relating to coram intercountry adoption centre ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
coram intercountry adoption centre ltd 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 CORAM INTERCOUNTRY ADOPTION CENTRE LTD. This can take several minutes, an email will notify you when this has completed.
coram intercountry adoption centre ltd Companies House Filings - See Documents
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