beighton community partnership

Live MatureMicroLow

beighton community partnership Company Information

Share BEIGHTON COMMUNITY PARTNERSHIP

Company Number

03438262

Shareholders

-

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

52a high street, beighton, sheffield, south yorkshire, S20 1ED

beighton community partnership Estimated Valuation

£36k

Pomanda estimates the enterprise value of BEIGHTON COMMUNITY PARTNERSHIP at £36k based on a Turnover of £91.8k and 0.39x industry multiple (adjusted for size and gross margin).

beighton community partnership Estimated Valuation

£0

Pomanda estimates the enterprise value of BEIGHTON COMMUNITY PARTNERSHIP at £0 based on an EBITDA of £-501 and a 2.87x industry multiple (adjusted for size and gross margin).

beighton community partnership Estimated Valuation

£1.2k

Pomanda estimates the enterprise value of BEIGHTON COMMUNITY PARTNERSHIP at £1.2k based on Net Assets of £565 and 2.13x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Beighton Community Partnership Overview

Beighton Community Partnership is a live company located in sheffield, S20 1ED with a Companies House number of 03438262. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 1997, it's largest shareholder is unknown. Beighton Community Partnership is a mature, micro sized company, Pomanda has estimated its turnover at £91.8k with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Beighton Community Partnership Health Check

Pomanda's financial health check has awarded Beighton Community Partnership a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £91.8k, make it smaller than the average company (£3.7m)

£91.8k - Beighton Community Partnership

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8.2%)

3% - Beighton Community Partnership

8.2% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (38%)

17% - Beighton Community Partnership

38% - Industry AVG

profitability

Profitability

an operating margin of -0.5% make it less profitable than the average company (5.7%)

-0.5% - Beighton Community Partnership

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (22)

1 - Beighton Community Partnership

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)

£46.5k - Beighton Community Partnership

£46.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £91.8k, this is less efficient (£146k)

£91.8k - Beighton Community Partnership

£146k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 98 days, this is later than average (36 days)

98 days - Beighton Community Partnership

36 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 115 days, this is slower than average (33 days)

115 days - Beighton Community Partnership

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Beighton Community Partnership

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Beighton Community Partnership

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 97.7%, this is a higher level of debt than the average (58.7%)

97.7% - Beighton Community Partnership

58.7% - Industry AVG

BEIGHTON COMMUNITY PARTNERSHIP financials

EXPORTms excel logo

Beighton Community Partnership's latest turnover from March 2024 is estimated at £91.8 thousand and the company has net assets of £565. According to their latest financial statements, Beighton Community Partnership has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover91,75590,73589,60684,928119,35996,83695,78997,90191,15291,42293,07291,73488,97385,44983,420
Other Income Or Grants
Cost Of Sales76,15274,95175,03771,60698,86880,77779,77580,59075,39076,15077,55375,96872,91669,61067,231
Gross Profit15,60315,78414,56813,32220,49116,05916,01417,31215,76215,27215,51815,76516,05615,83916,189
Admin Expenses16,10415,72714,07413,32120,50616,07916,03417,33715,80415,32515,56015,82716,09315,98114,895
Operating Profit-501574941-15-20-20-25-42-53-42-62-37-1421,294
Interest Payable
Interest Receivable522222222222211
Pre-Tax Profit-501574941-15-20-20-20-20-31-20-40-15-1201,306
Tax-11-94-366
Profit After Tax-501464001-15-20-20-20-20-31-20-40-15-120940
Dividends Paid
Retained Profit-501464001-15-20-20-20-20-31-20-40-15-120940
Employee Costs46,46944,78942,28040,23739,78138,58436,36635,53935,63735,52335,25934,80534,72234,27635,401
Number Of Employees111111111111111
EBITDA*-501574941-15-20-20-25-42-53-42-62-37-1421,294

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors24,69726,54427,47025,03130,03125,36025,36025,36021,00021,00021,00021,00021,00021,00021,000
Group Debtors
Misc Debtors
Cash4,3804,4004,4514,4514,4514,4514,451
misc current assets
total current assets24,69726,54427,47025,03130,03125,36025,36025,36025,38025,40025,45125,45125,45125,45125,451
total assets24,69726,54427,47025,03130,03125,36025,36025,36025,38025,40025,45125,45125,45125,45125,451
Bank overdraft
Bank loan
Trade Creditors 24,13225,47826,45024,41129,41224,72624,70624,68624,68624,68624,70624,68624,64624,63124,511
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities24,13225,47826,45024,41129,41224,72624,70624,68624,68624,68624,70624,68624,64624,63124,511
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities24,13225,47826,45024,41129,41224,72624,70624,68624,68624,68624,70624,68624,64624,63124,511
net assets5651,0661,020620619634654674694714745765805820940
total shareholders funds5651,0661,020620619634654674694714745765805820940
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-501574941-15-20-20-25-42-53-42-62-37-1421,294
Depreciation
Amortisation
Tax-11-94-366
Stock
Debtors-1,847-9262,439-5,0004,6714,36021,000
Creditors-1,346-9722,039-5,0014,6862020-2020401512024,511
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-4,385-42-73-22-22-22-224,439
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
interest522222222222211
cash flow from financing522222222222211
cash and cash equivalents
cash-4,380-20-514,451
overdraft
change in cash-4,380-20-514,451

beighton community partnership 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 beighton community partnership. Get real-time insights into beighton community partnership's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Beighton Community Partnership Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for beighton community partnership by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in S20 area or any other competitors across 12 key performance metrics.

beighton community partnership Ownership

BEIGHTON COMMUNITY PARTNERSHIP group structure

Beighton Community Partnership has no subsidiary companies.

Ultimate parent company

BEIGHTON COMMUNITY PARTNERSHIP

03438262

BEIGHTON COMMUNITY PARTNERSHIP Shareholders

--

beighton community partnership directors

Beighton Community Partnership currently has 10 directors. The longest serving directors include Mrs Tracy Higginbottom (Oct 2009) and Mrs Felicity Blincow (Jan 2014).

officercountryagestartendrole
Mrs Tracy Higginbottom58 years Oct 2009- Director
Mrs Felicity Blincow46 years Jan 2014- Director
Mrs Nichola Johnson56 years Jan 2014- Director
Mr Jonathan Ball48 years Nov 2016- Director
Ms Olivia Cutts27 years Oct 2024- Director
Ms Christine Lupton71 years Oct 2024- Director
Ms Keeley Piggot36 years Oct 2024- Director
Laurence Hayward64 years Oct 2024- Director
Ms Margaret Maddock60 years Oct 2024- Director
Susan Skipper49 years Oct 2024- Director

P&L

March 2024

turnover

91.8k

+1%

operating profit

-501

0%

gross margin

17.1%

-2.24%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

565

-0.47%

total assets

24.7k

-0.07%

cash

0

0%

net assets

Total assets minus all liabilities

beighton community partnership company details

company number

03438262

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

82990 - Other business support service activities n.e.c.

incorporation date

September 1997

age

28

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

52a high street, beighton, sheffield, south yorkshire, S20 1ED

Bank

-

Legal Advisor

-

beighton community partnership 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 beighton community partnership.

beighton community partnership 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 BEIGHTON COMMUNITY PARTNERSHIP. This can take several minutes, an email will notify you when this has completed.

beighton community partnership Companies House Filings - See Documents

datedescriptionview/download