Pomanda estimates the enterprise value of ENABLING CHANGE LIMITED at £176.4k based on a Turnover of £402.2k and 0.44x industry multiple (adjusted for size and gross margin).
enabling change limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ENABLING CHANGE LIMITED at £0 based on an EBITDA of £-88.8k and a 3.94x industry multiple (adjusted for size and gross margin).
enabling change limitedEstimated Valuation
£220.9k
Pomanda estimates the enterprise value of ENABLING CHANGE LIMITED at £220.9k based on Net Assets of £84.9k and 2.6x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Enabling Change LimitedOverview
Enabling Change Limited is a live company located in herts, HP4 1AA with a Companies House number of 04267241. It operates in the other retail sale of new goods in specialised stores (not commercial art galleries and opticians) sector, SIC Code 47789. Founded in August 2001, it's largest shareholder is
james frederick atkins
with a 41.6% stake. Enabling Change Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£402.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded Enabling Change Limited a 2 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
Health Rating2out of 5
2 Strong
2 Regular
7 Weak
Size
annual sales of £402.2k, make it smaller than the average company (£5.3m)
£402.2k - Enabling Change Limited
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (13.3%)
-1% - Enabling Change Limited
13.3% - Industry AVG
Production
with a gross margin of 50.3%, this company has a comparable cost of product (50.3%)
50.3% - Enabling Change Limited
50.3% - Industry AVG
Profitability
an operating margin of -22.5% make it less profitable than the average company (6.4%)
-22.5% - Enabling Change Limited
6.4% - Industry AVG
Employees
with 7 employees, this is below the industry average (29)
7 - Enabling Change Limited
29 - Industry AVG
Pay Structure
on an average salary of £40.8k, the company has an equivalent pay structure (£40.8k)
£40.8k - Enabling Change Limited
£40.8k - Industry AVG
Efficiency
resulting in sales per employee of £57.5k, this is less efficient (£144.6k)
£57.5k - Enabling Change Limited
£144.6k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (36 days)
8 days - Enabling Change Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (31 days)
4 days - Enabling Change Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Enabling Change Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 77 weeks, this is more cash available to meet short term requirements (23 weeks)
77 weeks - Enabling Change Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.8%, this is a higher level of debt than the average (54.3%)
62.8% - Enabling Change Limited
54.3% - Industry AVG
ENABLING CHANGE LIMITED financials
EXPORT
Enabling Change Limited's latest turnover from July 2024 is estimated at £402.2 thousand and the company has net assets of £84.9 thousand. According to their latest financial statements, Enabling Change Limited has 7 employees and maintains cash reserves of £212.3 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Turnover
402,171
424,464
437,194
414,167
368,414
434,740
600,886
600,436
239,005
919,547
648,328
510,209
539,297
619,661
477,072
569,720
Other Income Or Grants
Cost Of Sales
200,043
211,609
215,216
207,455
178,403
205,731
277,227
270,734
113,481
435,789
76,606
64,237
63,273
51,146
34,201
39,686
Gross Profit
202,128
212,855
221,979
206,712
190,011
229,009
323,659
329,702
125,524
483,759
571,722
445,972
476,024
568,515
442,871
530,034
Admin Expenses
292,512
168,135
158,867
400,282
228,404
262,210
333,813
356,501
130,686
431,376
306,653
289,381
275,828
283,028
327,173
493,187
Operating Profit
-90,384
44,720
63,112
-193,570
-38,393
-33,201
-10,154
-26,799
-5,162
52,383
265,069
156,591
200,196
285,487
115,698
36,847
Interest Payable
9,480
14,042
6,558
Interest Receivable
13,816
19,153
5,249
356
338
2,686
1,758
903
2,184
2,420
828
1,222
1,172
1,086
2,032
4,143
Pre-Tax Profit
-76,568
54,392
54,319
-199,772
-38,055
-30,515
-8,396
-25,896
-2,978
54,803
265,897
157,813
201,368
286,573
117,730
40,990
Tax
-13,598
-10,321
-10,960
-53,685
-29,241
-40,601
-59,107
-25,242
-9,998
Profit After Tax
-76,568
40,794
43,998
-199,772
-38,055
-30,515
-8,396
-25,896
-2,978
43,842
212,212
128,572
160,767
227,466
92,488
30,992
Dividends Paid
192,754
163,199
159,337
148,803
91,712
64,094
Retained Profit
-76,568
40,794
43,998
-199,772
-38,055
-30,515
-8,396
-25,896
-2,978
43,842
19,458
-34,627
1,430
78,663
776
-33,102
Employee Costs
285,497
258,742
218,580
208,325
223,475
287,465
362,689
347,109
108,996
276,767
212,913
177,788
188,382
200,441
165,745
Number Of Employees
7
7
6
6
7
8
10
10
3
8
6
5
5
6
5
EBITDA*
-88,767
46,493
65,474
-191,170
-33,485
-28,155
-4,418
-21,053
586
58,242
270,459
159,575
202,717
288,848
123,846
45,152
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Tangible Assets
5,775
5,318
7,091
7,198
8,292
13,200
11,464
17,200
17,232
22,980
15,455
18,655
7,564
10,085
10,538
17,304
Intangible Assets
Investments & Other
135,671
135,671
134,571
134,571
134,571
Debtors (Due After 1 year)
Total Fixed Assets
5,775
5,318
7,091
7,198
143,963
148,871
146,035
151,771
151,803
22,980
15,455
18,655
7,564
10,085
10,538
17,304
Stock & work in progress
Trade Debtors
9,427
29,493
69,946
71,003
32,676
25,393
57,872
56,747
49,768
78,531
79,197
66,449
86,227
94,578
81,650
71,977
Group Debtors
Misc Debtors
1,152
2,012
3,088
4,189
5,142
2,596
2,596
1,427
1,038
59
1,188
1,024
1,024
2,147
2,663
Cash
212,264
314,074
452,038
387,801
323,205
353,226
362,975
340,323
382,022
491,408
476,527
417,650
443,299
392,313
261,800
302,614
misc current assets
total current assets
222,843
345,579
525,072
462,993
361,023
381,215
423,443
398,497
432,828
569,939
555,783
485,287
530,550
487,915
345,597
377,254
total assets
228,618
350,897
532,163
470,191
504,986
530,086
569,478
550,268
584,631
592,919
571,238
503,942
538,114
498,000
356,135
394,558
Bank overdraft
Bank loan
Trade Creditors
2,676
5,116
276
1,413
1,609
14,068
6,693
15,131
4,158
210,597
5,429
9,751
9,194
4,140
4,534
174
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
139,554
184,269
238,798
177,066
226,893
201,479
217,731
181,689
201,129
227,329
175,169
175,434
141,804
78,081
76,601
total current liabilities
142,230
189,385
239,074
178,479
228,502
215,547
224,424
196,820
205,287
210,597
232,758
184,920
184,628
145,944
82,615
76,775
loans
172,371
215,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
1,444
total long term liabilities
1,444
172,371
215,000
total liabilities
143,674
189,385
411,445
393,479
228,502
215,547
224,424
196,820
205,287
210,597
232,758
184,920
184,628
145,944
82,615
76,775
net assets
84,944
161,512
120,718
76,712
276,484
314,539
345,054
353,448
379,344
382,322
338,480
319,022
353,486
352,056
273,520
317,783
total shareholders funds
84,944
161,512
120,718
76,712
276,484
314,539
345,054
353,448
379,344
382,322
338,480
319,022
353,486
352,056
273,520
317,783
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Jul 2010
Jul 2009
Operating Activities
Operating Profit
-90,384
44,720
63,112
-193,570
-38,393
-33,201
-10,154
-26,799
-5,162
52,383
265,069
156,591
200,196
285,487
115,698
36,847
Depreciation
1,617
1,773
2,362
2,400
4,908
5,046
5,736
5,746
5,748
5,859
5,390
2,984
2,521
3,361
8,148
8,305
Amortisation
Tax
-13,598
-10,321
-10,960
-53,685
-29,241
-40,601
-59,107
-25,242
-9,998
Stock
Debtors
-20,926
-41,529
-2,158
37,374
9,829
-32,479
2,294
7,368
-27,725
-725
11,619
-19,614
-8,351
11,805
9,157
74,640
Creditors
-2,440
4,840
-1,137
-196
-12,459
7,375
-8,438
10,973
-206,439
205,168
-4,322
557
5,054
-394
4,360
174
Accruals and Deferred Income
-44,715
-54,529
61,732
-49,827
25,414
-16,252
36,042
-19,440
201,129
-227,329
52,160
-265
33,630
63,723
1,480
76,601
Deferred Taxes & Provisions
1,444
Cash flow from operations
-113,552
24,735
117,906
-278,567
-30,359
-4,553
20,892
-36,888
23,001
25,846
252,993
150,240
209,151
281,265
95,287
37,289
Investing Activities
capital expenditure
-2,074
-2,255
-1,306
-6,782
-5,714
-13,384
-2,190
-14,075
-2,908
-1,382
-25,609
Change in Investments
-135,671
1,100
134,571
cash flow from investments
-2,074
-2,255
134,365
-7,882
-5,714
-134,571
-13,384
-2,190
-14,075
-2,908
-1,382
-25,609
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-172,371
-42,629
215,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
8
2
163
-127
-45,039
350,885
interest
13,816
9,673
-8,793
-6,202
338
2,686
1,758
903
2,184
2,420
828
1,222
1,172
1,086
2,032
4,143
cash flow from financing
13,816
-162,698
-51,414
208,798
338
2,686
1,760
903
2,184
2,420
828
1,385
1,172
959
-43,007
355,028
cash and cash equivalents
cash
-101,810
-137,964
64,237
64,596
-30,021
-9,749
22,652
-41,699
-109,386
14,881
58,877
-25,649
50,986
130,513
-40,814
302,614
overdraft
change in cash
-101,810
-137,964
64,237
64,596
-30,021
-9,749
22,652
-41,699
-109,386
14,881
58,877
-25,649
50,986
130,513
-40,814
302,614
enabling change limited 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 enabling change limited. Get real-time insights into enabling change limited's credit score, group structure and payment trends.
Perform a competitor analysis for enabling change limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in HP4 area or any other competitors across 12 key performance metrics.
enabling change limited Ownership
ENABLING CHANGE LIMITED group structure
Enabling Change Limited has no subsidiary companies.
Ultimate parent company
ENABLING CHANGE LIMITED
04267241
ENABLING CHANGE LIMITED Shareholders
The largest shareholders in Enabling Change Limited include James Frederick Atkins and Samantha Atkins.
james frederick atkins
41.6%
samantha atkins
41.6%
david lewis
14.5%
nicole hutton
2.29%
enabling change limited directors
Enabling Change Limited currently has 3 directors.
The longest serving directors include
Mrs Samantha Atkins (Aug 2001) and
Mr James Atkins (Aug 2001).
47789 - Other retail sale of new goods in specialised stores (other than by opticians or commercial art galleries), n.e.c
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2001
age
24
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
N/A
accountant
STEWARTS ACCOUNTANTS LIMITED
auditor
-
address
271 high street, berkhamsted, herts, HP4 1AA
Bank
-
Legal Advisor
-
enabling change 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 enabling change limited.
enabling change 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.
Click to start generating capital raising & share issue transactions for ENABLING CHANGE LIMITED. This can take several minutes, an email will notify you when this has completed.
enabling change limitedCompanies House Filings - See Documents
