national access & scaffolding confederation limited

3.5

national access & scaffolding confederation limited Company Information

Share NATIONAL ACCESS & SCAFFOLDING CONFEDERATION LIMITED
Live 
MatureSmallDeclining

Company Number

04866191

Registered Address

4th floor 12 bridewell place, london, EC4V 6AP

Industry

Activities of business and employers membership organisations

 

Telephone

02078227400

Next Accounts Due

September 2024

Group Structure

View All

Directors

Lynn Way6 Years

David Brown4 Years

View All

Shareholders

-0%

national access & scaffolding confederation limited Estimated Valuation

£511.8k

Pomanda estimates the enterprise value of NATIONAL ACCESS & SCAFFOLDING CONFEDERATION LIMITED at £511.8k based on a Turnover of £1.1m and 0.49x industry multiple (adjusted for size and gross margin).

national access & scaffolding confederation limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NATIONAL ACCESS & SCAFFOLDING CONFEDERATION LIMITED at £0 based on an EBITDA of £-298.2k and a 8.03x industry multiple (adjusted for size and gross margin).

national access & scaffolding confederation limited Estimated Valuation

£4.2m

Pomanda estimates the enterprise value of NATIONAL ACCESS & SCAFFOLDING CONFEDERATION LIMITED at £4.2m based on Net Assets of £1.6m and 2.67x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

National Access & Scaffolding Confederation Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

National Access & Scaffolding Confederation Limited Overview

National Access & Scaffolding Confederation Limited is a live company located in london, EC4V 6AP with a Companies House number of 04866191. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in August 2003, it's largest shareholder is unknown. National Access & Scaffolding Confederation Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

National Access & Scaffolding Confederation Limited Health Check

Pomanda's financial health check has awarded National Access & Scaffolding Confederation Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

6 Regular

positive_score

4 Weak

size

Size

annual sales of £1.1m, make it in line with the average company (£1.3m)

£1.1m - National Access & Scaffolding Confederation Limited

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (0.6%)

-9% - National Access & Scaffolding Confederation Limited

0.6% - Industry AVG

production

Production

with a gross margin of 74.5%, this company has a comparable cost of product (74.5%)

74.5% - National Access & Scaffolding Confederation Limited

74.5% - Industry AVG

profitability

Profitability

an operating margin of -31% make it less profitable than the average company (2.6%)

-31% - National Access & Scaffolding Confederation Limited

2.6% - Industry AVG

employees

Employees

with 10 employees, this is below the industry average (13)

10 - National Access & Scaffolding Confederation Limited

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)

£49.2k - National Access & Scaffolding Confederation Limited

£49.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £105.4k, this is equally as efficient (£112.8k)

£105.4k - National Access & Scaffolding Confederation Limited

£112.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 40 days, this is near the average (35 days)

40 days - National Access & Scaffolding Confederation Limited

35 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 125 days, this is slower than average (45 days)

125 days - National Access & Scaffolding Confederation Limited

45 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 18 days, this is in line with average (19 days)

18 days - National Access & Scaffolding Confederation Limited

19 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 16 weeks, this is less cash available to meet short term requirements (71 weeks)

16 weeks - National Access & Scaffolding Confederation Limited

71 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 36.8%, this is a lower level of debt than the average (43.5%)

36.8% - National Access & Scaffolding Confederation Limited

43.5% - Industry AVG

national access & scaffolding confederation 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 national access & scaffolding confederation limited. Get real-time insights into national access & scaffolding confederation limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

National Access & Scaffolding Confederation Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for national access & scaffolding confederation limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

national access & scaffolding confederation limited Ownership

NATIONAL ACCESS & SCAFFOLDING CONFEDERATION LIMITED group structure

National Access & Scaffolding Confederation Limited has 2 subsidiary companies.

Ultimate parent company

NATIONAL ACCESS & SCAFFOLDING CONFEDERATION LIMITED

04866191

2 subsidiaries

NATIONAL ACCESS & SCAFFOLDING CONFEDERATION LIMITED Shareholders

--

national access & scaffolding confederation limited directors

National Access & Scaffolding Confederation Limited currently has 4 directors. The longest serving directors include Ms Lynn Way (Nov 2017) and Mr David Brown (Nov 2019).

officercountryagestartendrole
Ms Lynn Way52 years Nov 2017- Director
Mr David Brown37 years Nov 2019- Director
Mr Wayne Connolly53 years Nov 2022- Director
Mr Clive DickinEngland50 years Jul 2023- Director

NATIONAL ACCESS & SCAFFOLDING CONFEDERATION LIMITED financials

EXPORTms excel logo

National Access & Scaffolding Confederation Limited's latest turnover from December 2022 is estimated at £1.1 million and the company has net assets of £1.6 million. According to their latest financial statements, National Access & Scaffolding Confederation Limited has 10 employees and maintains cash reserves of £292.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,053,6451,417,6131,195,9111,402,3141,047,915803,701578,299523,0441,112,168639,102798,347949,780979,5540
Other Income Or Grants00000000000000
Cost Of Sales268,418308,160339,351493,588370,114277,215195,355204,343474,063260,620353,944404,439387,4010
Gross Profit785,2271,109,453856,560908,726677,801526,486382,944318,701638,105378,482444,403545,341592,1530
Admin Expenses1,112,0341,458,664934,800942,1781,065,182266,14211,897-221,363-239,323271,329434,084508,227515,050-703,956
Operating Profit-326,807-349,211-78,240-33,452-387,381260,344371,047540,064877,428107,15310,31937,11477,103703,956
Interest Payable000148148000000000
Interest Receivable27,0793,1741,44612,8478,1631,7889685,2886,4494,1693,9853,5222,7281,227
Pre-Tax Profit-299,728-346,037-76,794-20,753-379,366262,132372,015545,353883,877111,32214,30440,63679,832705,183
Tax00000-49,805-74,403-109,070-185,614-25,604-3,433-10,565-22,353-197,451
Profit After Tax-299,728-346,037-76,794-20,753-379,366212,327297,612436,282698,26385,71810,87130,07157,479507,732
Dividends Paid00000000000000
Retained Profit-299,728-346,037-76,794-20,753-379,366212,327297,612436,282698,26385,71810,87130,07157,479507,732
Employee Costs492,083535,409525,063478,318437,592380,026338,917327,653496,552280,121357,964379,014413,7650
Number Of Employees10111110987710689100
EBITDA*-298,164-321,447-47,523-6,707-380,566265,376375,613544,904881,574113,27717,17147,71988,906712,573

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets21,26838,42362,75390,36710,18610,42612,4467,9695,0189,1643,24510,09718,55427,373
Intangible Assets00000000000000
Investments & Other22222220000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets21,27038,42562,75590,36910,18810,42812,4487,9695,0189,1643,24510,09718,55427,373
Stock & work in progress13,50217,89617,98722,23621,60715,59014,53617,84313,80714,8659,61021,77310,94119,383
Trade Debtors118,168194,786143,068195,712133,53792,25850,43932,434117,13660,57881,96792,319110,230137,416
Group Debtors00000000000000
Misc Debtors662,623517,054412,183244,969131,830117,639152,66477,194000000
Cash292,8621,254,5271,284,7751,607,7911,817,989358,730356,658417,4241,697,817881,907785,592808,345600,484490,901
misc current assets1,375,760773,594771,165768,841766,8632,065,0001,900,0001,650,000000000
total current assets2,462,9152,757,8572,629,1782,839,5492,871,8262,649,2172,474,2972,194,8951,828,760957,350877,169922,437721,655647,700
total assets2,484,1852,796,2822,691,9332,929,9182,882,0142,659,6452,486,7452,202,8641,833,778966,514880,414932,534740,209675,073
Bank overdraft00004,387000000000
Bank loan00000000000000
Trade Creditors 92,25442,45418,70977,27626,35545,15553,30665,976443,644274,643274,261337,252174,998167,341
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities822,051738,069305,703397,002383,283278,135309,411310,472000000
total current liabilities914,305780,523324,412474,278414,025323,290362,717376,448443,644274,643274,261337,252174,998167,341
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities914,305780,523324,412474,278414,025323,290362,717376,448443,644274,643274,261337,252174,998167,341
net assets1,569,8802,015,7592,367,5212,455,6402,467,9892,336,3552,124,0281,826,4161,390,134691,871606,153595,282565,211507,732
total shareholders funds1,569,8802,015,7592,367,5212,455,6402,467,9892,336,3552,124,0281,826,4161,390,134691,871606,153595,282565,211507,732
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-326,807-349,211-78,240-33,452-387,381260,344371,047540,064877,428107,15310,31937,11477,103703,956
Depreciation28,64327,76430,71726,7456,8155,0324,5664,8404,1466,1246,85210,60511,8038,617
Amortisation00000000000000
Tax00000-49,805-74,403-109,070-185,614-25,604-3,433-10,565-22,353-197,451
Stock-4,394-91-4,2496296,0171,054-3,3074,036-1,0585,255-12,16310,832-8,44219,383
Debtors68,951156,589114,570175,31455,4706,79493,475-7,50856,558-21,389-10,352-17,911-27,186137,416
Creditors49,80023,745-58,56750,921-18,800-8,151-12,670-377,668169,001382-62,991162,2547,657167,341
Accruals and Deferred Income83,982432,366-91,29913,719105,148-31,276-1,061310,472000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-228,939-21,834-307,710-118,010-355,705168,296197,311372,110809,461104,189-26,738206,487109,838525,664
Investing Activities
capital expenditure-11,488-3,434-3,103-106,926-6,575-3,012-9,043-7,7910-12,0430-2,148-2,984-35,990
Change in Investments00000020000000
cash flow from investments-11,488-3,434-3,103-106,926-6,575-3,012-9,045-7,7910-12,0430-2,148-2,984-35,990
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue-146,151-5,725-11,3258,404511,000000000000
interest27,0793,1741,44612,6998,0151,7889685,2886,4494,1693,9853,5222,7281,227
cash flow from financing-119,072-2,551-9,87921,103519,0151,7889685,2886,4494,1693,9853,5222,7281,227
cash and cash equivalents
cash-961,665-30,248-323,016-210,1981,459,2592,072-60,766-1,280,393815,91096,315-22,753207,861109,583490,901
overdraft000-4,3874,387000000000
change in cash-961,665-30,248-323,016-205,8111,454,8722,072-60,766-1,280,393815,91096,315-22,753207,861109,583490,901

P&L

December 2022

turnover

1.1m

-26%

operating profit

-326.8k

0%

gross margin

74.6%

-4.78%

turnover

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

Balance Sheet

December 2022

net assets

1.6m

-0.22%

total assets

2.5m

-0.11%

cash

292.9k

-0.77%

net assets

Total assets minus all liabilities

national access & scaffolding confederation limited company details

company number

04866191

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

August 2003

age

21

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

UK

address

4th floor 12 bridewell place, london, EC4V 6AP

last accounts submitted

December 2022

national access & scaffolding confederation 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 national access & scaffolding confederation limited.

charges

national access & scaffolding confederation limited Companies House Filings - See Documents

datedescriptionview/download