Impact Training & Consultancy Services Limited

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impact training & consultancy services limited Company Information

Dissolved

Company Number

04760109

Next Accounts

Jan 2025

Industry

Management consultancy activities (other than financial management)

Directors

Sheila Fisher

Shareholders

sheila mary fisher

Group Structure

View All

Contact

Registered Address

the hill, 279 doxey, stafford, staffordshire, ST16 1EB

Website

www.trainingwithimpact.co.uk

impact training & consultancy services limited Estimated Valuation

£229

Pomanda estimates the enterprise value of IMPACT TRAINING & CONSULTANCY SERVICES LIMITED at £229 based on a Turnover of £584 and 0.39x industry multiple (adjusted for size and gross margin).

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Impact Training & Consultancy Services Limited is a dissolved company that was located in stafford, ST16 1EB with a Companies House number of 04760109. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2003, it's largest shareholder was sheila mary fisher with a 100% stake. The last turnover for Impact Training & Consultancy Services Limited was estimated at £585.

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Pomanda's financial health check has awarded Impact Training & Consultancy Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £585, make it smaller than the average company (£237k)

Growth

3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (4.1%)

EXPORT

Impact Training & Consultancy Services Limited's latest turnover from September 2020 is estimated at £585 and the company has net assets of -£840. According to their latest financial statements, we estimate that Impact Training & Consultancy Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	585	5,064	1,297	3,281	17,211	13,602	22,791	8,246	11,089	11,512	17,408
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	433	3,667	918	2,264	12,240	9,629	15,978	5,644	7,202	7,450	11,568
Gross Profit	152	1,397	379	1,016	4,972	3,973	6,812	2,602	3,887	4,062	5,840
Admin Expenses	1,026	-186	2,406	548	5,546	-700	7,870	5,736	3,028	3,773	5,021
Operating Profit	-874	1,583	-2,027	468	-574	4,673	-1,058	-3,134	859	289	819
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	5	8	5	9	9	11	9
Pre-Tax Profit	-874	1,583	-2,027	468	-569	4,681	-1,053	-3,125	868	300	828
Tax	0	-301	0	-93	0	-983	0	0	-226	-84	-232
Profit After Tax	-874	1,282	-2,027	374	-569	3,698	-1,053	-3,125	642	216	596
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-874	1,282	-2,027	374	-569	3,698	-1,053	-3,125	642	216	596
Employee Costs	41,290	49,857	45,969	47,989	49,194	49,498	50,408	50,307	48,818	46,236	50,028
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-874	1,583	-2,027	468	-574	4,975	-655	-2,596	1,396	717	1,389

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	265	353	510	680	907	1,209	1,612	1,601	1,283	1,711
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	0	265	353	510	680	907	1,209	1,612	1,601	1,283	1,711
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	221	2,234	369	1,364	5,585	3,750	5,804	2,041	2,832	3,108	4,373
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	1,996	1,373	656	2,859	672	3,627
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	221	2,234	369	1,364	5,585	5,746	7,177	2,697	5,691	3,780	8,000
total assets	221	2,499	722	1,874	6,265	6,653	8,386	4,309	7,292	5,063	9,711
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	426	1,860	1,394	555	5,074	5,497	10,867	5,657	5,551	4,024	8,810
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	426	1,860	1,394	555	5,074	5,497	10,867	5,657	5,551	4,024	8,810
loans	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
Accruals and Deferred Income	635	605	576	540	650	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	136	181	242	322	286	226	304
total long term liabilities	635	605	576	540	786	181	242	322	286	226	304
total liabilities	1,061	2,465	1,970	1,095	5,860	5,678	11,109	5,979	5,837	4,250	9,114
net assets	-840	34	-1,248	779	405	975	-2,723	-1,670	1,455	813	597
total shareholders funds	-840	34	-1,248	779	405	975	-2,723	-1,670	1,455	813	597

	Sep 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	-874	1,583	-2,027	468	-574	4,673	-1,058	-3,134	859	289	819
Depreciation	0	0	0	0	0	302	403	538	537	428	570
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-301	0	-93	0	-983	0	0	-226	-84	-232
Stock	0	0	0	0	0	0	0	0	0	0	0
Debtors	-2,013	1,865	-995	-4,221	1,835	-2,054	3,763	-791	-276	-1,265	4,373
Creditors	-1,434	466	839	-4,519	-423	-5,370	5,210	106	1,527	-4,786	8,810
Accruals and Deferred Income	30	29	36	-110	650	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-136	-45	-61	-80	36	60	-78	304
Cash flow from operations	-265	-88	-157	-169	-2,227	615	712	-1,663	3,033	-2,966	5,898
Investing Activities
capital expenditure	265	88	157	170	227	0	0	-549	-855	0	-2,281
Change in Investments	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	265	88	157	170	227	0	0	-549	-855	0	-2,281
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	-1	0	0	0	0	0	1
interest	0	0	0	0	5	8	5	9	9	11	9
cash flow from financing	0	0	0	0	4	8	5	9	9	11	10
cash and cash equivalents
cash	0	0	0	0	-1,996	623	717	-2,203	2,187	-2,955	3,627
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	-1,996	623	717	-2,203	2,187	-2,955	3,627

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for impact training & consultancy services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in ST16 area or any other competitors across 12 key performance metrics.

IMPACT TRAINING & CONSULTANCY SERVICES LIMITED group structure

Impact Training & Consultancy Services Limited has no subsidiary companies.

Ultimate parent company

IMPACT TRAINING & CONSULTANCY SERVICES LIMITED

04760109

IMPACT TRAINING & CONSULTANCY SERVICES LIMITED Shareholders

sheila mary fisher

100%

Impact Training & Consultancy Services Limited currently has 1 director, Ms Sheila Fisher serving since May 2003.

officer	country	age	start	end	role
Ms Sheila Fisher		71 years	May 2003	-	Director

P&L

September 2020

turnover

585

-88%

operating profit

-874

gross margin

26%

-5.88%

turnover

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

Balance Sheet

September 2020

net assets

-840

-25.71%

total assets

221

-0.91%

cash

net assets

Total assets minus all liabilities

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company number

04760109

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

May 2003

ultimate parent company

None

previous names

N/A

address

the hill, 279 doxey, stafford, staffordshire, ST16 1EB

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.

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impact training & consultancy services limited Company Information

impact training & consultancy services limited Estimated Valuation

impact training & consultancy services limited Estimated Valuation

impact training & consultancy services limited Estimated Valuation

Impact Training & Consultancy Services Limited Overview

Impact Training & Consultancy Services Limited Health Check

IMPACT TRAINING & CONSULTANCY SERVICES LIMITED financials

impact training & consultancy services limited Credit Report and Business Information

Impact Training & Consultancy Services Limited Competitor Analysis

impact training & consultancy services limited Ownership

impact training & consultancy services limited directors

impact training & consultancy services limited company details

impact training & consultancy services limited Charges & Mortgages

impact training & consultancy services limited Capital Raised & Share Issues BETA

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