coram life education hillingdon limited Company Information
Company Number
03494207
Next Accounts
Dec 2025
Industry
Primary education
Shareholders
-
Group Structure
View All
Contact
Registered Address
unit 301 chimes shopping centre, high street, uxbridge, middlesex, UB8 1GD
coram life education hillingdon limited Estimated Valuation
Pomanda estimates the enterprise value of CORAM LIFE EDUCATION HILLINGDON LIMITED at £245.1k based on a Turnover of £398.1k and 0.62x industry multiple (adjusted for size and gross margin).
coram life education hillingdon limited Estimated Valuation
Pomanda estimates the enterprise value of CORAM LIFE EDUCATION HILLINGDON LIMITED at £44.3k based on an EBITDA of £14k and a 3.17x industry multiple (adjusted for size and gross margin).
coram life education hillingdon limited Estimated Valuation
Pomanda estimates the enterprise value of CORAM LIFE EDUCATION HILLINGDON LIMITED at £80.8k based on Net Assets of £32.9k and 2.46x industry multiple (adjusted for liquidity).
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Coram Life Education Hillingdon Limited Overview
Coram Life Education Hillingdon Limited is a live company located in uxbridge, UB8 1GD with a Companies House number of 03494207. It operates in the primary education sector, SIC Code 85200. Founded in January 1998, it's largest shareholder is unknown. Coram Life Education Hillingdon Limited is a mature, micro sized company, Pomanda has estimated its turnover at £398.1k with declining growth in recent years.
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Coram Life Education Hillingdon Limited Health Check
Pomanda's financial health check has awarded Coram Life Education Hillingdon Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £398.1k, make it smaller than the average company (£3.6m)
- Coram Life Education Hillingdon Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (6.7%)
- Coram Life Education Hillingdon Limited
6.7% - Industry AVG
Production
with a gross margin of 31.6%, this company has a higher cost of product (49.2%)
- Coram Life Education Hillingdon Limited
49.2% - Industry AVG
Profitability
an operating margin of 3.5% make it less profitable than the average company (4.6%)
- Coram Life Education Hillingdon Limited
4.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (80)
3 - Coram Life Education Hillingdon Limited
80 - Industry AVG
Pay Structure
on an average salary of £33k, the company has an equivalent pay structure (£33k)
- Coram Life Education Hillingdon Limited
£33k - Industry AVG
Efficiency
resulting in sales per employee of £132.7k, this is more efficient (£46.6k)
- Coram Life Education Hillingdon Limited
£46.6k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is later than average (1 days)
- Coram Life Education Hillingdon Limited
1 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Coram Life Education Hillingdon Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coram Life Education Hillingdon Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coram Life Education Hillingdon Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Coram Life Education Hillingdon Limited
- - Industry AVG
CORAM LIFE EDUCATION HILLINGDON LIMITED financials
Coram Life Education Hillingdon Limited's latest turnover from March 2024 is estimated at £398.1 thousand and the company has net assets of £32.9 thousand. According to their latest financial statements, Coram Life Education Hillingdon Limited has 3 employees and maintains cash reserves of 0 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 | 74,177 | 92,099 | 61,481 | 81,795 | 81,444 | 70,573 | 100,208 | ||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Pre-Tax Profit | -31,178 | -10,789 | -7,455 | -520 | -15,814 | -14,130 | 9,817 | ||||||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Profit After Tax | -31,178 | -10,789 | -7,455 | -520 | -15,814 | -14,130 | 9,817 | ||||||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Retained Profit | -31,178 | -10,789 | -7,455 | -520 | -15,814 | -14,130 | 9,817 | ||||||||
Employee Costs | 69,254 | 75,538 | 44,911 | 53,203 | 61,845 | 53,983 | 56,441 | ||||||||
Number Of Employees | 3 | 3 | 3 | 2 | 3 | 3 | |||||||||
EBITDA* |
* 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 | 1,621 | 2,419 | 1,663 | 1,504 | 85,819 | 95,781 | 72,880 | 36,058 | 38,011 | 42,534 | 47,260 | 52,510 | 58,344 | 64,827 | 72,030 |
Intangible Assets | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,621 | 2,419 | 1,663 | 1,504 | 85,819 | 95,781 | 72,880 | 36,058 | 38,011 | 42,534 | 47,260 | 52,510 | 58,344 | 64,827 | 72,030 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 1,364 | 454 | 1,579 | 846 | 1,240 | 1,531 | 3,016 | 3,080 | 2,075 |
Trade Debtors | 31,245 | 19,950 | 44,373 | 38,170 | 37,978 | 38,634 | 14,063 | 11,500 | 14,813 | 4,350 | 0 | 0 | 0 | 13,929 | 9,414 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 17,798 | 17,977 | 112,767 | 121,006 | 110,624 | 13,363 | 16,615 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 22,069 | 91,563 | 0 | 0 | 0 | 99,175 | 89,123 | 101,077 | 113,523 |
total current assets | 31,245 | 19,950 | 44,373 | 38,170 | 37,978 | 38,634 | 55,294 | 121,494 | 129,159 | 126,202 | 111,864 | 114,069 | 108,754 | 118,086 | 125,012 |
total assets | 32,866 | 22,369 | 46,036 | 39,674 | 123,797 | 134,415 | 128,174 | 157,552 | 167,170 | 168,736 | 159,124 | 166,579 | 167,098 | 182,913 | 197,042 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 1,386 | 4,080 | 4,320 | 2,520 | 2,021 | 2,280 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 1,386 | 4,080 | 4,320 | 2,520 | 2,021 | 2,280 | 0 | 0 | 0 | 0 | 0 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 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 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 1,386 | 4,080 | 4,320 | 2,520 | 2,021 | 2,280 | 0 | 0 | 0 | 0 | 0 |
net assets | 32,866 | 22,369 | 46,036 | 39,674 | 122,411 | 130,335 | 123,854 | 155,032 | 165,149 | 166,456 | 159,124 | 166,579 | 167,098 | 182,913 | 197,042 |
total shareholders funds | 32,866 | 22,369 | 46,036 | 39,674 | 122,411 | 130,335 | 123,854 | 155,032 | 165,149 | 166,456 | 159,124 | 166,579 | 167,098 | 182,913 | 197,042 |
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 | |||||||||||||||
Depreciation | 9,100 | 4,385 | 4,523 | 4,726 | 5,250 | 5,834 | 6,483 | 7,203 | 8,074 | ||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | -1,364 | 910 | -1,125 | 733 | -394 | -291 | -1,485 | -64 | 1,005 | 2,075 |
Debtors | 11,295 | -24,423 | 6,203 | 192 | -656 | 24,571 | 2,563 | -3,313 | 10,463 | 4,350 | 0 | 0 | -13,929 | 4,515 | 9,414 |
Creditors | 0 | 0 | 0 | -1,386 | -2,694 | -240 | 1,800 | 499 | -259 | 2,280 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
Long term loans | 0 | 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 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
cash flow from financing | 0 | 672 | 0 | 1 | -1 | 1 | 187,225 | ||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -17,798 | -179 | -94,790 | -8,239 | 10,382 | 97,261 | -3,252 | 16,615 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -17,798 | -179 | -94,790 | -8,239 | 10,382 | 97,261 | -3,252 | 16,615 | 0 | 0 |
coram life education hillingdon limited Credit Report and Business Information
Coram Life Education Hillingdon Limited Competitor Analysis
Perform a competitor analysis for coram life education hillingdon limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in UB8 area or any other competitors across 12 key performance metrics.
coram life education hillingdon limited Ownership
CORAM LIFE EDUCATION HILLINGDON LIMITED group structure
Coram Life Education Hillingdon Limited has no subsidiary companies.
Ultimate parent company
CORAM LIFE EDUCATION HILLINGDON LIMITED
03494207
coram life education hillingdon limited directors
Coram Life Education Hillingdon Limited currently has 8 directors. The longest serving directors include Mr Nicholas Smith (Jun 2003) and Mr Michael Johnson (Nov 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Nicholas Smith | United Kingdom | 63 years | Jun 2003 | - | Director |
Mr Michael Johnson | England | 68 years | Nov 2008 | - | Director |
Mrs Elizabeth Wakling | England | 69 years | Jun 2010 | - | Director |
Mr Kevin Mullally | England | 65 years | Jun 2010 | - | Director |
Mrs Gillian Pearce | England | 64 years | Sep 2013 | - | Director |
Mr John Connolly | England | 73 years | Jun 2018 | - | Director |
Mr Kevin Dupree | England | 64 years | Jun 2018 | - | Director |
Mrs Sue Johnson | England | 69 years | Jul 2024 | - | Director |
P&L
March 2024turnover
398.1k
+54%
operating profit
14k
0%
gross margin
31.6%
+18.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
32.9k
+0.47%
total assets
32.9k
+0.47%
cash
0
0%
net assets
Total assets minus all liabilities
coram life education hillingdon limited company details
company number
03494207
Type
Private Ltd By Guarantee w/o Share Cap
industry
85200 - Primary education
incorporation date
January 1998
age
27
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
life education centres hillingdon limited (April 2019)
accountant
-
auditor
-
address
unit 301 chimes shopping centre, high street, uxbridge, middlesex, UB8 1GD
Bank
BARCLAYS BANK PLC
Legal Advisor
-
coram life education hillingdon 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 did not find charges/mortgages relating to coram life education hillingdon limited.
coram life education hillingdon 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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coram life education hillingdon limited Companies House Filings - See Documents
date | description | view/download |
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