Nelsoncroom Limited

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nelsoncroom limited Company Information

Live

MatureSmallLow

Company Number

03924989

Next Accounts

Dec 2025

Industry

Other education n.e.c.

Directors

Alan Nelson

Jacqueline Nelson

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Shareholders

cow corner investments (no3) ltd

jacqueline elizabeth nelson

Group Structure

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Contact

Registered Address

n307 vox studios, durham street, london, SE11 5JH

Website

www.nelsoncroom.co.uk

nelsoncroom limited Estimated Valuation

£4m

Pomanda estimates the enterprise value of NELSONCROOM LIMITED at £4m based on Net Assets of £1.8m and 2.29x industry multiple (adjusted for liquidity).

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Nelsoncroom Limited is a live company located in london, SE11 5JH with a Companies House number of 03924989. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in February 2000, it's largest shareholder is cow corner investments (no3) ltd with a 89.3% stake. Nelsoncroom Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with low growth in recent years.

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Pomanda's financial health check has awarded Nelsoncroom Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

6 Strong

0 Regular

5 Weak

Size

annual sales of £2.7m, make it larger than the average company (£481.6k)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.4%)

EXPORT

Nelsoncroom Limited's latest turnover from March 2024 is £2.7 million and the company has net assets of £1.8 million. According to their latest financial statements, Nelsoncroom Limited has 20 employees and maintains cash reserves of £400.8 thousand 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	2,713,441	2,589,463	2,300,391	2,429,418	1,196,787	1,479,764	2,020,544	1,438,440	1,731,177	3,260,083	4,899,294	2,825,296	2,653,007	1,883,999	1,886,343
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	414,505	437,991	472,541	677,790	555,564	749,736	1,022,404	729,369	857,563	1,753,120	2,651,716	1,410,075	1,297,386	928,873	939,698
Gross Profit	2,298,936	2,151,472	1,827,850	1,751,628	641,223	730,029	998,140	709,071	873,614	1,506,963	2,247,578	1,415,221	1,355,621	955,126	946,645
Admin Expenses	1,889,462	1,744,779	1,676,189	1,551,244	559,727	693,369	983,084	650,388	719,161	1,301,563	2,110,523	1,406,772	1,346,855	1,053,031	1,443,158
Operating Profit	409,474	406,693	151,661	200,384	81,496	36,660	15,056	58,683	154,453	205,400	137,055	8,449	8,766	-97,905	-496,513
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	1,853	5,298	5,915	2,470
Interest Receivable	4,383	1,173	67	221	679	4,805	2,980	1,372	2,438	1,647	793	574	626	557	273
Pre-Tax Profit	413,857	407,866	151,728	200,605	82,175	41,464	18,036	60,055	156,891	207,047	137,848	7,171	4,095	-103,263	-498,710
Tax	-163,745	-36,550	12,023	69,038	-15,613	-7,878	-3,427	-12,011	-31,378	-43,480	-31,705	-1,721	-1,065	0	0
Profit After Tax	250,112	371,316	163,751	269,643	66,562	33,586	14,609	48,044	125,513	163,567	106,143	5,450	3,030	-103,263	-498,710
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	250,112	371,316	163,751	269,643	66,562	33,586	14,609	48,044	125,513	163,567	106,143	5,450	3,030	-103,263	-498,710
Employee Costs	1,084,846	1,043,408	1,027,906	953,923	521,034	511,827	472,526	411,313	418,046	1,676,314	2,473,523	1,488,512	1,369,720	989,703	940,464
Number Of Employees	20	22	21	21	21	21	20	18	18	70	106	64	60	44	42
EBITDA*	596,999	539,428	233,305	281,092	164,605	95,917	52,091	78,289	168,041	215,077	156,036	39,038	40,468	-80,984	-488,717

* 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	17,033	32,138	48,003	12,495	22,911	31,874	16,764	21,410	18,322	20,749	15,433	9,642	7,305	9,541	13,448
Intangible Assets	320,520	300,337	108,731	78,695	103,295	113,393	62,377	34,584	6,184	0	0	14,080	38,836	63,592	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	123,172
Total Fixed Assets	337,553	332,475	156,734	91,190	126,206	145,267	79,141	55,994	24,506	20,749	15,433	23,722	46,141	73,133	136,620
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	220,226	190,979	198,433	195,905	107,008	165,414	215,647	169,918	207,846	230,038	345,352	219,457	208,519	172,731	175,711
Group Debtors	1,514,164	764,164	750,000	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	101,552	89,855	103,854	112,689	98,245	37,898	0	31,017	18,833	0	0	0	0	0	0
Cash	400,761	687,598	360,167	1,098,443	712,675	645,672	635,528	556,582	540,940	434,414	224,452	92,874	136,859	113,694	109,199
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,236,703	1,732,596	1,412,454	1,407,037	917,928	848,984	851,175	757,517	767,619	664,452	569,804	312,331	345,378	286,425	284,910
total assets	2,574,256	2,065,071	1,569,188	1,498,227	1,044,134	994,251	930,316	813,511	792,125	685,201	585,237	336,053	391,519	359,558	421,530
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	47,842	45,239	56,508	47,683	17,962	32,128	262,992	9,601	27,038	232,524	269,627	105,546	128,462	80,531	69,240
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	19,000	19,000	19,000
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	766,352	509,882	374,046	408,939	254,210	261,213	0	151,195	160,416	0	0	0	0	0	0
total current liabilities	814,194	555,121	430,554	456,622	272,172	293,341	262,992	160,796	187,454	232,524	269,627	105,546	147,462	99,531	88,240
loans	0	0	0	0	0	0	0	0	0	0	0	0	38,000	87,000	57,000
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	26,500	49,000	30,000	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	26,500	49,000	68,000	87,000	57,000
total liabilities	814,194	555,121	430,554	456,622	272,172	293,341	262,992	160,796	187,454	232,524	296,127	154,546	215,462	186,531	145,240
net assets	1,760,062	1,509,950	1,138,634	1,041,605	771,962	700,910	667,324	652,715	604,671	452,677	289,110	181,507	176,057	173,027	276,290
total shareholders funds	1,760,062	1,509,950	1,138,634	1,041,605	771,962	700,910	667,324	652,715	604,671	452,677	289,110	181,507	176,057	173,027	276,290

	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	409,474	406,693	151,661	200,384	81,496	36,660	15,056	58,683	154,453	205,400	137,055	8,449	8,766	-97,905	-496,513
Depreciation	16,643	19,390	20,320	11,658	14,520	10,168	11,265	12,541	11,722	9,677	4,901	5,833	6,946	6,247	7,796
Amortisation	170,882	113,345	61,324	69,050	68,589	49,089	25,770	7,065	1,866	0	14,080	24,756	24,756	10,674	0
Tax	-163,745	-36,550	12,023	69,038	-15,613	-7,878	-3,427	-12,011	-31,378	-43,480	-31,705	-1,721	-1,065	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	790,944	-7,289	743,693	103,341	1,941	-12,335	14,712	-25,744	-3,359	-115,314	125,895	10,938	35,788	-126,152	298,883
Creditors	2,603	-11,269	8,825	29,721	-14,166	-230,864	253,391	-17,437	-205,486	-37,103	164,081	-22,916	47,931	11,291	69,240
Accruals and Deferred Income	256,470	135,836	-34,893	154,729	-7,003	261,213	-151,195	-9,221	160,416	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	-98,617	634,734	-524,433	431,239	125,882	130,723	136,148	65,364	94,952	249,808	162,517	3,463	51,546	56,459	-718,360
Investing Activities
capital expenditure	-192,603	-308,476	-147,188	-45,692	-64,048	-125,383	-60,182	-51,094	-17,345	-14,993	-10,692	-8,170	-4,710	-76,606	-21,244
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-192,603	-308,476	-147,188	-45,692	-64,048	-125,383	-60,182	-51,094	-17,345	-14,993	-10,692	-8,170	-4,710	-76,606	-21,244
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	-19,000	0	0	19,000
Long term loans	0	0	0	0	0	0	0	0	0	0	0	-38,000	-49,000	30,000	57,000
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	-26,500	-22,500	19,000	30,000	0	0
share issue	0	0	-66,722	0	4,490	0	0	0	26,481	0	1,460	0	0	0	775,000
interest	4,383	1,173	67	221	679	4,805	2,980	1,372	2,438	1,647	793	-1,279	-4,672	-5,358	-2,197
cash flow from financing	4,383	1,173	-66,655	221	5,169	4,805	2,980	1,372	28,919	-24,853	-20,247	-39,279	-23,672	24,642	848,803
cash and cash equivalents
cash	-286,837	327,431	-738,276	385,768	67,003	10,144	78,946	15,642	106,526	209,962	131,578	-43,985	23,165	4,495	109,199
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-286,837	327,431	-738,276	385,768	67,003	10,144	78,946	15,642	106,526	209,962	131,578	-43,985	23,165	4,495	109,199

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NELSONCROOM LIMITED group structure

Nelsoncroom Limited has no subsidiary companies.

Ultimate parent company

NELSONCROOM LIMITED

03924989

NELSONCROOM LIMITED Shareholders

cow corner investments (no3) ltd	89.29%
jacqueline elizabeth nelson	10.71%

Nelsoncroom Limited currently has 3 directors. The longest serving directors include Mr Alan Nelson (Feb 2000) and Mrs Jacqueline Nelson (Apr 2011).

officer	country	age	start	end	role
Mr Alan Nelson		61 years	Feb 2000	-	Director
Mrs Jacqueline Nelson		55 years	Apr 2011	-	Director
Mr Russell Jones	England	30 years	Sep 2024	-	Director

P&L

March 2024

turnover

2.7m

+5%

operating profit

409.5k

+1%

gross margin

84.8%

+1.97%

turnover

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

Balance Sheet

March 2024

net assets

1.8m

+0.17%

total assets

2.6m

+0.25%

cash

400.8k

-0.42%

net assets

Total assets minus all liabilities

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company number

03924989

Type

Private limited with Share Capital

industry

85590 - Other education n.e.c.

incorporation date

February 2000

ultimate parent company

None

previous names

N/A

address

n307 vox studios, durham street, london, SE11 5JH

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nelsoncroom limited Company Information

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nelsoncroom limited Estimated Valuation

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