The Uk Competitive Telecommunications Association

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the uk competitive telecommunications association Company Information

Live

MatureSmallHigh

Company Number

04769611

Next Accounts

Sep 2025

Industry

Activities of other membership organisations n.e.c.

Directors

Dougald Robinson

Ulf Granberg

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Shareholders

Group Structure

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Contact

Registered Address

10 fitzroy square, london, W1T 5HP

Website

http://ukcta.com

the uk competitive telecommunications association Estimated Valuation

£980.4k

Pomanda estimates the enterprise value of THE UK COMPETITIVE TELECOMMUNICATIONS ASSOCIATION at £980.4k based on a Turnover of £1.5m and 0.65x industry multiple (adjusted for size and gross margin).

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The Uk Competitive Telecommunications Association is a live company located in london, W1T 5HP with a Companies House number of 04769611. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in May 2003, it's largest shareholder is unknown. The Uk Competitive Telecommunications Association is a mature, small sized company, Pomanda has estimated its turnover at £1.5m with high growth in recent years.

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Pomanda's financial health check has awarded The Uk Competitive Telecommunications Association a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

4 Strong

1 Regular

5 Weak

Size

annual sales of £1.5m, make it larger than the average company (£397.9k)

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (6.4%)

EXPORT

The Uk Competitive Telecommunications Association's latest turnover from December 2023 is estimated at £1.5 million and the company has net assets of £338.6 thousand. According to their latest financial statements, The Uk Competitive Telecommunications Association has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	1,508,779	1,444,132	1,160,153	978,038	934,195	775,051	705,861	630,074	40,527	133,183	69,693	139,141	54,823	204,592	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	800,783	749,857	516,610	435,335	424,168	346,782	316,927	343,602	26,753	89,665	49,258	95,496	38,003	141,500	0
Gross Profit	707,997	694,275	643,543	542,703	510,026	428,269	388,934	286,472	13,774	43,518	20,436	43,645	16,820	63,091	0
Admin Expenses	719,702	574,611	624,948	493,520	464,290	389,992	391,821	274,168	5,725	110,454	-40,631	41,350	-37,549	79,035	-148,469
Operating Profit	-11,705	119,664	18,595	49,183	45,736	38,277	-2,887	12,304	8,049	-66,936	61,067	2,295	54,369	-15,944	148,469
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	171	704	842	828	706	676	601	282
Pre-Tax Profit	-11,705	119,664	18,595	49,183	45,736	38,277	-2,887	12,475	8,753	-66,094	61,895	3,001	55,045	-15,343	148,751
Tax	0	-22,736	-3,533	-9,345	-8,690	-7,273	0	-2,495	-1,750	0	-14,236	-720	-14,312	0	-41,650
Profit After Tax	-11,705	96,928	15,062	39,838	37,046	31,004	-2,887	9,980	7,002	-66,094	47,659	2,281	40,733	-15,343	107,101
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-11,705	96,928	15,062	39,838	37,046	31,004	-2,887	9,980	7,002	-66,094	47,659	2,281	40,733	-15,343	107,101
Employee Costs	168,530	158,052	153,600	176,719	174,404	167,145	165,714	164,624	24,655	50,436	25,704	51,357	25,230	50,445	0
Number Of Employees	6	6	6	7	7	7	7	7	1	2	1	2	1	2	0
EBITDA*	-11,705	119,664	18,595	49,183	45,736	38,277	-2,887	12,304	8,049	-66,936	61,067	2,295	54,369	-15,944	148,469

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	384,809	385,335	288,498	260,132	218,967	183,403	155,230	156,556	4,342	15,692	8,088	16,731	6,147	22,768	153,908
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	0	0	136,710	144,877	191,725	139,534	142,906	127,379	112,850
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	384,809	385,335	288,498	260,132	218,967	183,403	155,230	156,556	141,052	160,569	199,813	156,265	149,053	150,147	266,758
total assets	384,809	385,335	288,498	260,132	218,967	183,403	155,230	156,556	141,052	160,569	199,813	156,265	149,053	150,147	266,758
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	46,204	35,025	35,116	21,812	20,485	21,967	24,798	23,237	17,713	44,232	17,382	21,493	16,562	0	159,657
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	46,204	35,025	35,116	21,812	20,485	21,967	24,798	23,237	17,713	44,232	17,382	21,493	16,562	0	159,657
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	58,389	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	58,389	0
total liabilities	46,204	35,025	35,116	21,812	20,485	21,967	24,798	23,237	17,713	44,232	17,382	21,493	16,562	58,389	159,657
net assets	338,605	350,310	253,382	238,320	198,482	161,436	130,432	133,319	123,339	116,337	182,431	134,772	132,491	91,758	107,101
total shareholders funds	338,605	350,310	253,382	238,320	198,482	161,436	130,432	133,319	123,339	116,337	182,431	134,772	132,491	91,758	107,101

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	-11,705	119,664	18,595	49,183	45,736	38,277	-2,887	12,304	8,049	-66,936	61,067	2,295	54,369	-15,944	148,469
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-22,736	-3,533	-9,345	-8,690	-7,273	0	-2,495	-1,750	0	-14,236	-720	-14,312	0	-41,650
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-526	96,837	28,366	41,165	35,564	28,173	-1,326	152,214	-11,350	7,604	-8,643	10,584	-16,621	-131,140	153,908
Creditors	11,179	-91	13,304	1,327	-1,482	-2,831	1,561	5,524	-26,519	26,850	-4,111	4,931	16,562	-159,657	159,657
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	0	0	0	0	0	0	0	-136,881	-8,870	-47,690	51,363	-4,078	73,240	-44,461	112,568
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	-58,389	58,389	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
interest	0	0	0	0	0	0	0	171	704	842	828	706	676	601	282
cash flow from financing	0	0	0	0	0	0	0	171	704	842	828	706	-57,713	58,990	282
cash and cash equivalents
cash	0	0	0	0	0	0	0	-136,710	-8,167	-46,848	52,191	-3,372	15,527	14,529	112,850
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-136,710	-8,167	-46,848	52,191	-3,372	15,527	14,529	112,850

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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THE UK COMPETITIVE TELECOMMUNICATIONS ASSOCIATION group structure

The Uk Competitive Telecommunications Association has no subsidiary companies.

Ultimate parent company

THE UK COMPETITIVE TELECOMMUNICATIONS ASSOCIATION

04769611

THE UK COMPETITIVE TELECOMMUNICATIONS ASSOCIATION Shareholders

The Uk Competitive Telecommunications Association currently has 4 directors. The longest serving directors include Mr Dougald Robinson (May 2003) and Mr Ulf Granberg (May 2003).

officer	country	age	start	end	role
Mr Dougald Robinson	United Kingdom	68 years	May 2003	-	Director
Mr Ulf Granberg		54 years	May 2003	-	Director
Mr Andrew Wileman		52 years	Dec 2008	-	Director
Mr Colin Scott		50 years	Dec 2013	-	Director

P&L

December 2023

turnover

1.5m

+4%

operating profit

-11.7k

gross margin

47%

-2.39%

turnover

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

Balance Sheet

December 2023

net assets

338.6k

-0.03%

total assets

384.8k

cash

net assets

Total assets minus all liabilities

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company number

04769611

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

May 2003

ultimate parent company

None

previous names

N/A

address

10 fitzroy square, london, W1T 5HP

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the uk competitive telecommunications association Company Information

the uk competitive telecommunications association Estimated Valuation

the uk competitive telecommunications association Estimated Valuation

the uk competitive telecommunications association Estimated Valuation

The Uk Competitive Telecommunications Association Overview

The Uk Competitive Telecommunications Association Health Check

THE UK COMPETITIVE TELECOMMUNICATIONS ASSOCIATION financials

the uk competitive telecommunications association Credit Report and Business Information

The Uk Competitive Telecommunications Association Competitor Analysis

the uk competitive telecommunications association Ownership

the uk competitive telecommunications association directors

the uk competitive telecommunications association company details

the uk competitive telecommunications association Charges & Mortgages

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