national centre for universities and business
national centre for universities and business Company Information
Company Number
03465914
Website
http://ncub.co.ukRegistered Address
dc. 115 the clarence centre, 6 st. georges circus, london, SE1 6FE
Industry
Post-graduate level higher education
Telephone
02073837667
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
national centre for universities and business Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL CENTRE FOR UNIVERSITIES AND BUSINESS at £2.5m based on a Turnover of £2.7m and 0.94x industry multiple (adjusted for size and gross margin).
national centre for universities and business Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL CENTRE FOR UNIVERSITIES AND BUSINESS at £0 based on an EBITDA of £-121.7k and a 4.19x industry multiple (adjusted for size and gross margin).
national centre for universities and business Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL CENTRE FOR UNIVERSITIES AND BUSINESS at £134.7k based on Net Assets of £1.1m and 0.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
National Centre For Universities And Business Overview
National Centre For Universities And Business is a live company located in london, SE1 6FE with a Companies House number of 03465914. It operates in the post-graduate level higher education sector, SIC Code 85422. Founded in November 1997, it's largest shareholder is unknown. National Centre For Universities And Business is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with low growth in recent years.
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National Centre For Universities And Business Health Check
Pomanda's financial health check has awarded National Centre For Universities And Business a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
4 Weak
Size
annual sales of £2.7m, make it larger than the average company (£714k)
£2.7m - National Centre For Universities And Business
£714k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3%)
1% - National Centre For Universities And Business
3% - Industry AVG
Production
with a gross margin of 59.9%, this company has a comparable cost of product (59.9%)
59.9% - National Centre For Universities And Business
59.9% - Industry AVG
Profitability
an operating margin of -4.8% make it less profitable than the average company (4.5%)
-4.8% - National Centre For Universities And Business
4.5% - Industry AVG
Employees
with 18 employees, this is above the industry average (13)
18 - National Centre For Universities And Business
13 - Industry AVG
Pay Structure
on an average salary of £59.7k, the company has a higher pay structure (£37.2k)
£59.7k - National Centre For Universities And Business
£37.2k - Industry AVG
Efficiency
resulting in sales per employee of £148.2k, this is more efficient (£85.9k)
£148.2k - National Centre For Universities And Business
£85.9k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (40 days)
15 days - National Centre For Universities And Business
40 days - Industry AVG
Creditor Days
its suppliers are paid after 29 days, this is quicker than average (35 days)
29 days - National Centre For Universities And Business
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - National Centre For Universities And Business
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 400 weeks, this is more cash available to meet short term requirements (72 weeks)
400 weeks - National Centre For Universities And Business
72 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.2%, this is a lower level of debt than the average (36.6%)
11.2% - National Centre For Universities And Business
36.6% - Industry AVG
NATIONAL CENTRE FOR UNIVERSITIES AND BUSINESS financials
National Centre For Universities And Business's latest turnover from March 2023 is £2.7 million and the company has net assets of £1.1 million. According to their latest financial statements, National Centre For Universities And Business has 18 employees and maintains cash reserves of £1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,667,440 | 3,141,251 | 2,586,383 | 2,565,312 | 1,607,001 | 1,663,156 | 2,210,961 | 2,766,580 | 2,334,978 | 1,656,457 | 1,261,227 | 541,005 | 497,685 | 454,182 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -81,036 | 351,739 | -202,831 | 358,062 | -65,045 | -282,985 | -110,429 | -164,952 | 420,199 | 243,498 | 233,715 | 46,705 | 26,438 | -28,705 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -81,036 | 351,739 | -202,831 | 358,062 | -65,045 | -282,985 | -110,429 | -164,952 | 420,199 | 243,498 | 233,715 | 46,705 | 26,438 | -28,705 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -81,036 | 351,739 | -202,831 | 358,062 | -65,045 | -282,985 | -110,429 | -164,952 | 420,199 | 243,498 | 233,715 | 46,705 | 26,438 | -28,705 |
| Employee Costs | 1,075,180 | 883,912 | 849,363 | 634,957 | 786,740 | 995,646 | 1,298,258 | 1,051,763 | 949,099 | 613,930 | 458,019 | 211,147 | 200,491 | 223,223 |
| Number Of Employees | 18 | 16 | 15 | 9 | 13 | 17 | 20 | 19 | 19 | 14 | 8 | 3 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 29,877 | 17,814 | 15,490 | 8,940 | 1,643 | 3,615 | 6,766 | 11,095 | 7,991 | 14,723 | 3,197 | 0 | 0 | 1,826 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 35 | 35 | 35 | 35 | 35 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 29,912 | 17,849 | 15,525 | 8,975 | 1,678 | 3,615 | 6,767 | 11,096 | 7,992 | 14,724 | 3,198 | 1 | 1 | 1,826 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 115,000 | 95,000 | 75,000 | 195,000 | 60,000 | 0 | 0 | 0 | 0 | 141,816 | 333,800 | 106,650 | 32,300 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,654 | 58,290 | 54,427 | 0 | 0 | 0 |
| Misc Debtors | 26,434 | 14,530 | 22,048 | 81,360 | 165,198 | 313,275 | 287,983 | 449,322 | 241,440 | 16,428 | 10,673 | 10,706 | 51,637 | 116,867 |
| Cash | 1,032,093 | 1,235,512 | 770,413 | 890,357 | 496,981 | 537,393 | 846,323 | 1,017,947 | 1,140,196 | 734,967 | 231,476 | 281,755 | 276,405 | 261,955 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,427 | 41,097 | 0 |
| total current assets | 1,173,527 | 1,345,042 | 867,461 | 1,166,717 | 722,179 | 850,668 | 1,134,306 | 1,467,269 | 1,446,290 | 951,501 | 630,376 | 453,538 | 401,439 | 378,822 |
| total assets | 1,203,439 | 1,362,891 | 882,986 | 1,175,692 | 723,857 | 854,283 | 1,141,073 | 1,478,365 | 1,454,282 | 966,225 | 633,574 | 453,539 | 401,440 | 380,648 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 87,175 | 117,956 | 24,044 | 140,226 | 18,393 | 83,884 | 62,882 | 175,378 | 41,057 | 47,298 | 47,475 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 46,996 | 94,631 | 60,377 | 34,070 | 62,130 | 62,020 | 86,827 | 201,194 | 146,480 | 72,381 | 217,512 | 84,206 | 78,812 | 104,353 |
| total current liabilities | 134,171 | 212,587 | 84,421 | 174,296 | 80,523 | 145,904 | 149,709 | 376,572 | 187,537 | 119,679 | 264,987 | 84,206 | 78,812 | 104,353 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 134,171 | 212,587 | 84,421 | 174,296 | 80,523 | 145,904 | 149,709 | 376,572 | 187,537 | 119,679 | 264,987 | 84,206 | 78,812 | 104,353 |
| net assets | 1,069,268 | 1,150,304 | 798,565 | 1,001,396 | 643,334 | 708,379 | 991,364 | 1,101,793 | 1,266,745 | 846,546 | 368,587 | 369,333 | 322,628 | 276,295 |
| total shareholders funds | 1,069,268 | 1,150,304 | 798,565 | 1,001,396 | 643,334 | 708,379 | 991,364 | 1,101,793 | 1,266,745 | 846,546 | 368,587 | 369,333 | 322,628 | 276,295 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 7,485 | 5,802 | 4,077 | 1,832 | 1,972 | 3,151 | 4,329 | 4,783 | 6,731 | 4,460 | 1,187 | 0 | 2,626 | 1,349 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 31,904 | 12,482 | -179,312 | 51,162 | -88,077 | 25,292 | -161,339 | 143,228 | 89,560 | -182,366 | 398,900 | 33,419 | -32,930 | 116,867 |
| Creditors | -30,781 | 93,912 | -116,182 | 121,833 | -65,491 | 21,002 | -112,496 | 134,321 | -6,241 | -177 | 47,475 | 0 | 0 | 0 |
| Accruals and Deferred Income | -47,635 | 34,254 | 26,307 | -28,060 | 110 | -24,807 | -114,367 | 54,714 | 74,099 | -145,131 | 217,512 | 5,394 | -25,541 | 104,353 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,887 | 0 | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 35 | -1 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | -35 | 1 | 0 | -7,887 | 0 | |||||
| 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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234,461 | 134,872 | 0 | 19,895 | 305,000 |
| cash and cash equivalents | ||||||||||||||
| cash | -203,419 | 465,099 | -119,944 | 393,376 | -40,412 | -308,930 | -171,624 | -122,249 | 405,229 | 503,491 | 231,476 | 5,350 | 14,450 | 261,955 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -203,419 | 465,099 | -119,944 | 393,376 | -40,412 | -308,930 | -171,624 | -122,249 | 405,229 | 503,491 | 231,476 | 5,350 | 14,450 | 261,955 |
national centre for universities and business Credit Report and Business Information
National Centre For Universities And Business Competitor Analysis
Perform a competitor analysis for national centre for universities and business by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.
national centre for universities and business Ownership
NATIONAL CENTRE FOR UNIVERSITIES AND BUSINESS group structure
National Centre For Universities And Business has 1 subsidiary company.
Ultimate parent company
NATIONAL CENTRE FOR UNIVERSITIES AND BUSINESS
03465914
1 subsidiary
national centre for universities and business directors
National Centre For Universities And Business currently has 14 directors. The longest serving directors include Mr William Laidlaw (Jun 2015) and Professor Jean-Noel Ezingeard (Jun 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Laidlaw | England | 68 years | Jun 2015 | - | Director |
| Professor Jean-Noel Ezingeard | 55 years | Jun 2019 | - | Director | |
| Professor Jean-Noel Ezingeard | England | 55 years | Jun 2019 | - | Director |
| Mr David Sandbach | 70 years | Jun 2019 | - | Director | |
| Mr David Brown | England | 70 years | Jun 2019 | - | Director |
| Mr Robert Rabone | United Kingdom | 70 years | Sep 2019 | - | Director |
| Mrs Adele Every | United Kingdom | 46 years | Oct 2022 | - | Director |
| Sir John Manzoni Kcb | England | 64 years | Dec 2022 | - | Director |
| Sir Jonathan Symonds | United Kingdom | 65 years | Dec 2022 | - | Director |
| Professor Ian White | England | 67 years | Dec 2022 | - | Director |
P&L
March 2023turnover
2.7m
-15%
operating profit
-129.2k
0%
gross margin
60%
+14.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1.1m
-0.07%
total assets
1.2m
-0.12%
cash
1m
-0.16%
net assets
Total assets minus all liabilities
national centre for universities and business company details
company number
03465914
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85422 - Post-graduate level higher education
incorporation date
November 1997
age
27
incorporated
UK
accounts
Full Accounts
ultimate parent company
previous names
the council for industry and higher education (October 2022)
last accounts submitted
March 2023
address
dc. 115 the clarence centre, 6 st. georges circus, london, SE1 6FE
accountant
-
auditor
SAYER VINCENT LLP
national centre for universities and business 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 national centre for universities and business.
national centre for universities and business Companies House Filings - See Documents
| date | description | view/download |
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