academy of executive coaching limited

academy of executive coaching limited Company Information

Share ACADEMY OF EXECUTIVE COACHING LIMITED
Live 
MatureSmallDeclining

Company Number

04534640

Industry

Other education n.e.c.

 

Shareholders

gestalt coaching & training ltd

miriam leary-white

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Group Structure

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Contact

Registered Address

64 warwick road, st albans, hertfordshire, AL1 4DL

academy of executive coaching limited Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of ACADEMY OF EXECUTIVE COACHING LIMITED at £1.6m based on a Turnover of £1.9m and 0.84x industry multiple (adjusted for size and gross margin).

academy of executive coaching limited Estimated Valuation

£530k

Pomanda estimates the enterprise value of ACADEMY OF EXECUTIVE COACHING LIMITED at £530k based on an EBITDA of £113.4k and a 4.68x industry multiple (adjusted for size and gross margin).

academy of executive coaching limited Estimated Valuation

£666.2k

Pomanda estimates the enterprise value of ACADEMY OF EXECUTIVE COACHING LIMITED at £666.2k based on Net Assets of £291.4k and 2.29x industry multiple (adjusted for liquidity).

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Academy Of Executive Coaching Limited Overview

Academy Of Executive Coaching Limited is a live company located in hertfordshire, AL1 4DL with a Companies House number of 04534640. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in September 2002, it's largest shareholder is gestalt coaching & training ltd with a 54.4% stake. Academy Of Executive Coaching Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.9m with declining growth in recent years.

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Academy Of Executive Coaching Limited Health Check

Pomanda's financial health check has awarded Academy Of Executive Coaching Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

6 Regular

positive_score

3 Weak

size

Size

annual sales of £1.9m, make it larger than the average company (£483.1k)

£1.9m - Academy Of Executive Coaching Limited

£483.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (5.6%)

-18% - Academy Of Executive Coaching Limited

5.6% - Industry AVG

production

Production

with a gross margin of 58.2%, this company has a comparable cost of product (58.2%)

58.2% - Academy Of Executive Coaching Limited

58.2% - Industry AVG

profitability

Profitability

an operating margin of 4.4% make it as profitable than the average company (5.1%)

4.4% - Academy Of Executive Coaching Limited

5.1% - Industry AVG

employees

Employees

with 42 employees, this is above the industry average (13)

42 - Academy Of Executive Coaching Limited

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)

£28.7k - Academy Of Executive Coaching Limited

£28.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £45.6k, this is equally as efficient (£51.3k)

£45.6k - Academy Of Executive Coaching Limited

£51.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 22 days, this is near the average (18 days)

22 days - Academy Of Executive Coaching Limited

18 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 25 days, this is close to average (23 days)

25 days - Academy Of Executive Coaching Limited

23 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Academy Of Executive Coaching Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 58 weeks, this is less cash available to meet short term requirements (111 weeks)

58 weeks - Academy Of Executive Coaching Limited

111 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75.1%, this is a higher level of debt than the average (24.5%)

75.1% - Academy Of Executive Coaching Limited

24.5% - Industry AVG

ACADEMY OF EXECUTIVE COACHING LIMITED financials

EXPORTms excel logo

Academy Of Executive Coaching Limited's latest turnover from September 2023 is estimated at £1.9 million and the company has net assets of £291.4 thousand. According to their latest financial statements, Academy Of Executive Coaching Limited has 42 employees and maintains cash reserves of £972.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover1,913,5802,310,9342,752,1923,469,8882,769,9612,109,7431,939,9272,008,0793,522,0802,237,1163,298,8134,250,2502,453,0363,096,0780
Other Income Or Grants000000000000000
Cost Of Sales799,9961,013,4091,267,6931,641,7351,323,5141,077,086992,4221,030,0731,789,1581,207,6631,720,8762,085,3141,205,0641,547,4800
Gross Profit1,113,5841,297,5251,484,4991,828,1531,446,4471,032,657947,504978,0061,732,9221,029,4541,577,9372,164,9361,247,9731,548,5970
Admin Expenses1,030,1821,560,9541,400,0111,695,5991,354,533935,930936,723943,2371,735,0621,026,5401,592,6702,165,5971,116,9961,532,37779,237
Operating Profit83,402-263,42984,488132,55491,91496,72710,78134,769-2,1402,914-14,733-661130,97716,220-79,237
Interest Payable000000000000000
Interest Receivable45,31120,2691,2541,2466,6314,3971,0731,1702,1421,5261,4501,7821,658922263
Pre-Tax Profit128,713-243,16085,742133,80098,544101,12511,85435,93934,441-13,2831,121132,63517,142-78,974
Tax-32,1780-16,291-25,422-18,723-19,214-2,252-7,1880-9330-269-34,485-4,8000
Profit After Tax96,535-243,16069,451108,37879,82181,9119,60228,75123,508-13,28385298,15012,342-78,974
Dividends Paid000000000000000
Retained Profit96,535-243,16069,451108,37879,82181,9119,60228,75123,508-13,28385298,15012,342-78,974
Employee Costs1,206,520926,566746,803643,750576,200466,137451,6871,015,5201,797,6031,094,2201,591,8702,095,2541,206,9031,506,5960
Number Of Employees42342825231919437545678952670
EBITDA*113,359-230,33998,252141,24294,847100,02114,51939,3452,0237,3427,94854,510133,54718,968-76,359

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets62,70886,66288,40951,75815,31613,52315,91218,30422,88025,06328,91012,71110,28010,99211,519
Intangible Assets000000000000000
Investments & Other00000009,5000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets62,70886,66288,40951,75815,31613,52315,91227,80422,88025,06328,91012,71110,28010,99211,519
Stock & work in progress000000000000000
Trade Debtors117,349230,888299,646405,106366,790278,587252,336146,090172,23791,527188,919266,603139,715204,746123,783
Group Debtors000000000000000
Misc Debtors17,07425,17856,52615,77347,49013,65121,82042,0890000000
Cash972,831753,2991,048,3531,459,7471,031,377736,784435,823422,584513,272343,606266,889313,124399,584263,598105,022
misc current assets000000000000000
total current assets1,107,2541,009,3651,404,5251,880,6261,445,6571,029,022709,979610,763685,509435,133455,808579,727539,299468,344228,805
total assets1,169,9621,096,0271,492,9341,932,3841,460,9731,042,545725,891638,567708,389460,196484,718592,438549,579479,336240,324
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 56,772118,07463,84351,54380,75967,14224,45237,909653,039404,848432,873527,310522,764550,002319,198
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities810,917762,798970,7761,503,9771,119,043799,411607,300516,5570000000
total current liabilities867,689880,8721,034,6191,555,5201,199,802866,553631,752554,466653,039404,848432,873527,310522,764550,002319,198
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions10,83120,24820,2488,24893337843600000000
total long term liabilities10,83120,24820,2488,24893337843600000000
total liabilities878,520901,1201,054,8671,563,7681,200,735866,931632,188554,466653,039404,848432,873527,310522,764550,002319,198
net assets291,442194,907438,067368,616260,238175,61493,70384,10155,35055,34851,84565,12826,815-70,666-78,874
total shareholders funds291,442194,907438,067368,616260,238175,61493,70384,10155,35055,34851,84565,12826,815-70,666-78,874
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit83,402-263,42984,488132,55491,91496,72710,78134,769-2,1402,914-14,733-661130,97716,220-79,237
Depreciation29,95733,09013,7648,6882,9333,2943,7384,5764,1634,4284,8393,1782,5702,7482,878
Amortisation000000000017,84251,993000
Tax-32,1780-16,291-25,422-18,723-19,214-2,252-7,1880-9330-269-34,485-4,8000
Stock000000000000000
Debtors-121,643-100,106-64,7076,599122,04218,08285,97715,94280,710-97,392-77,684126,888-65,03180,963123,783
Creditors-61,30254,23112,300-29,21613,61742,690-13,457-615,130248,191-28,025-94,4374,546-27,238230,804319,198
Accruals and Deferred Income48,119-207,978-533,201384,934319,632192,11190,743516,5570000000
Deferred Taxes & Provisions-9,417012,0007,315555-5843600000000
Cash flow from operations180,224-283,980-362,233472,254287,886297,4684,012-82,358169,50475,776-8,805-68,101136,855164,009119,056
Investing Activities
capital expenditure-6,003-31,343-50,415-45,130-4,726-905-1,3460-1,980-581-38,880-57,602-1,858-2,221-14,397
Change in Investments000000-9,5009,5000000000
cash flow from investments-6,003-31,343-50,415-45,130-4,726-9058,154-9,500-1,980-581-38,880-57,602-1,858-2,221-14,397
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00004,8030000-5037,461-669-4,134100
interest45,31120,2691,2541,2466,6314,3971,0731,1702,1421,5261,4501,7821,658922263
cash flow from financing45,31120,2691,2541,24611,4344,3971,0731,1702,1421,5211,45039,243989-3,212363
cash and cash equivalents
cash219,532-295,054-411,394428,370294,593300,96113,239-90,688169,66676,717-46,235-86,460135,986158,576105,022
overdraft000000000000000
change in cash219,532-295,054-411,394428,370294,593300,96113,239-90,688169,66676,717-46,235-86,460135,986158,576105,022

academy of executive coaching limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Academy Of Executive Coaching Limited Competitor Analysis

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Perform a competitor analysis for academy of executive coaching limited by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in AL1 area or any other competitors across 12 key performance metrics.

academy of executive coaching limited Ownership

ACADEMY OF EXECUTIVE COACHING LIMITED group structure

Academy Of Executive Coaching Limited has no subsidiary companies.

Ultimate parent company

ACADEMY OF EXECUTIVE COACHING LIMITED

04534640

ACADEMY OF EXECUTIVE COACHING LIMITED Shareholders

gestalt coaching & training ltd 54.45%
miriam leary-white 21.78%
judith leary-joyce 9.07%
martha dunlop 9.07%
richard clarke 3.81%
treasury 1.81%

academy of executive coaching limited directors

Academy Of Executive Coaching Limited currently has 7 directors. The longest serving directors include Mr John Leary-Joyce (Sep 2002) and Mrs Inga Heath (Dec 2013).

officercountryagestartendrole
Mr John Leary-Joyce70 years Sep 2002- Director
Mrs Inga HeathEngland59 years Dec 2013- Director
Ms Lydia McClelland47 years May 2023- Director
Mr Surendran ChellappahUnited Kingdom57 years May 2023- Director
Ms Marcia Jones66 years Sep 2023- Director
Mr Peter Burditt74 years May 2024- Director
Mr Paul Smith64 years Sep 2024- Director

P&L

September 2023

turnover

1.9m

-17%

operating profit

83.4k

0%

gross margin

58.2%

+3.64%

turnover

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

Balance Sheet

September 2023

net assets

291.4k

+0.5%

total assets

1.2m

+0.07%

cash

972.8k

+0.29%

net assets

Total assets minus all liabilities

academy of executive coaching limited company details

company number

04534640

Type

Private limited with Share Capital

industry

85590 - Other education n.e.c.

incorporation date

September 2002

age

23

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

academy of executive coaching uk limited (February 2003)

accountant

-

auditor

-

address

64 warwick road, st albans, hertfordshire, AL1 4DL

Bank

-

Legal Advisor

-

academy of executive coaching 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 academy of executive coaching limited.

academy of executive coaching 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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academy of executive coaching limited Companies House Filings - See Documents

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