ethnic minority council

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ethnic minority council Company Information

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Company Number

05047824

Registered Address

equality and diversity centre, 18 stewart street, wolverhampton, WV2 4JW

Industry

Activities of conference organizers

 

Activities of other membership organisations n.e.c.

 
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Telephone

01902313052

Next Accounts Due

December 2024

Group Structure

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Directors

Sadhu Gakhal20 Years

Mahmood Khan20 Years

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Shareholders

-0%

ethnic minority council Estimated Valuation

£159.1k

Pomanda estimates the enterprise value of ETHNIC MINORITY COUNCIL at £159.1k based on a Turnover of £318.4k and 0.5x industry multiple (adjusted for size and gross margin).

ethnic minority council Estimated Valuation

£173.4k

Pomanda estimates the enterprise value of ETHNIC MINORITY COUNCIL at £173.4k based on an EBITDA of £52.9k and a 3.28x industry multiple (adjusted for size and gross margin).

ethnic minority council Estimated Valuation

£206.7k

Pomanda estimates the enterprise value of ETHNIC MINORITY COUNCIL at £206.7k based on Net Assets of £82.7k and 2.5x industry multiple (adjusted for liquidity).

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Ethnic Minority Council Overview

Ethnic Minority Council is a live company located in wolverhampton, WV2 4JW with a Companies House number of 05047824. It operates in the activities of conference organisers sector, SIC Code 82302. Founded in February 2004, it's largest shareholder is unknown. Ethnic Minority Council is a mature, micro sized company, Pomanda has estimated its turnover at £318.4k with rapid growth in recent years.

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Ethnic Minority Council Health Check

Pomanda's financial health check has awarded Ethnic Minority Council a 4 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 Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £318.4k, make it smaller than the average company (£1m)

£318.4k - Ethnic Minority Council

£1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (2.1%)

55% - Ethnic Minority Council

2.1% - Industry AVG

production

Production

with a gross margin of 28.2%, this company has a higher cost of product (51%)

28.2% - Ethnic Minority Council

51% - Industry AVG

profitability

Profitability

an operating margin of 16.6% make it more profitable than the average company (4.7%)

16.6% - Ethnic Minority Council

4.7% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (10)

3 - Ethnic Minority Council

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.1k, the company has an equivalent pay structure (£35.1k)

£35.1k - Ethnic Minority Council

£35.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £106.1k, this is more efficient (£85.2k)

£106.1k - Ethnic Minority Council

£85.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 93 days, this is later than average (30 days)

93 days - Ethnic Minority Council

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (30 days)

1 days - Ethnic Minority Council

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ethnic Minority Council

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ethnic Minority Council

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.8%, this is a lower level of debt than the average (41.3%)

0.8% - Ethnic Minority Council

41.3% - Industry AVG

ETHNIC MINORITY COUNCIL financials

EXPORTms excel logo

Ethnic Minority Council's latest turnover from March 2023 is estimated at £318.4 thousand and the company has net assets of £82.7 thousand. According to their latest financial statements, we estimate that Ethnic Minority Council has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover318,398143,192222,03285,70050,94427,84950,514112,3442,26112,0027,98730,98658,690150,489
Other Income Or Grants00000000000000
Cost Of Sales228,747100,798162,81966,04438,98920,20336,54083,0351,7509,2916,35723,72445,733117,781
Gross Profit89,65142,39459,21319,65611,9557,64613,97529,3095122,7111,6307,26212,95732,708
Admin Expenses36,78356,1727,60410,76311,9489,77923,04211,8802,7587,972-25,24120,09733,0042,669
Operating Profit52,868-13,77851,6098,8937-2,133-9,06717,429-2,246-5,26126,871-12,835-20,04730,039
Interest Payable00000000000000
Interest Receivable00000005124647355832
Pre-Tax Profit52,868-13,77851,6098,8937-2,133-9,06717,434-2,234-5,21626,918-12,800-19,98930,071
Tax-10,0450-9,806-1,690-100-3,48700-6,46000-8,420
Profit After Tax42,823-13,77841,8037,2036-2,133-9,06713,947-2,234-5,21620,458-12,800-19,98921,651
Dividends Paid00000000000000
Retained Profit42,823-13,77841,8037,2036-2,133-9,06713,947-2,234-5,21620,458-12,800-19,98921,651
Employee Costs105,17068,60563,01933,49132,53731,36830,41531,16332,00632,12031,37331,96432,07161,287
Number Of Employees32211111111112
EBITDA*52,868-13,77851,6098,8937-2,133-9,06717,429-2,246-5,26126,871-12,835-20,04730,039

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,7562,1952,7891,5601,2851,7132,1922,739000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000005,30012,20600
Total Fixed Assets1,7562,1952,7891,5601,2851,7132,1922,739005,30012,20600
Stock & work in progress00000000000000
Trade Debtors81,61838,63151,46517,73810,5356,2519,40522,0734502,6130011,92929,920
Group Debtors00000000000000
Misc Debtors00000000000000
Cash000000002,0292,90015,3003,51310,64812,741
misc current assets000003153,8180000000
total current assets81,61838,63151,46517,73810,5356,56613,22322,0732,4795,51315,3003,51322,57742,661
total assets83,37440,82654,25419,29811,8208,27915,41524,8122,4795,51320,60015,71922,57742,661
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 7009756257,4724,0001547,3257,6472908002,6809,8703,92821,010
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities7009756257,4724,0001547,3257,6472908002,6809,8703,92821,010
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00003,1973,5081,3401,348000000
provisions00000000000000
total long term liabilities00003,1973,5081,3401,348000000
total liabilities7009756257,4727,1973,6628,6658,9952908002,6809,8703,92821,010
net assets82,67439,85153,62911,8264,6234,6176,75015,8172,1894,71317,9205,84918,64921,651
total shareholders funds82,67439,85153,62911,8264,6234,6176,75015,8172,1894,71317,9205,84918,64921,651
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit52,868-13,77851,6098,8937-2,133-9,06717,429-2,246-5,26126,871-12,835-20,04730,039
Depreciation00000000000000
Amortisation00000000000000
Tax-10,0450-9,806-1,690-100-3,48700-6,46000-8,420
Stock00000000000000
Debtors42,987-12,83433,7277,2034,284-3,154-12,66821,623-2,163-2,687-6,906277-17,99129,920
Creditors-275350-6,8473,4723,846-7,171-3227,357-510-1,880-7,1905,942-17,08221,010
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-439-5941,2293,472-432-6,1503,279-324-593-4,45420,127-7,170-19,13812,709
Investing Activities
capital expenditure439594-1,229-275428479547-2,739000000
Change in Investments00000000000000
cash flow from investments439594-1,229-275428479547-2,739000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities000-3,197-3112,168-81,348000000
share issue0000000-319-290-7,991-8,387016,9870
interest00000005124647355832
cash flow from financing000-3,197-3112,168-81,034-278-7,945-8,3403517,04532
cash and cash equivalents
cash0000000-2,029-871-12,40011,787-7,135-2,09312,741
overdraft00000000000000
change in cash0000000-2,029-871-12,40011,787-7,135-2,09312,741

ethnic minority council 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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Ethnic Minority Council Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ethnic minority council by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WV2 area or any other competitors across 12 key performance metrics.

ethnic minority council Ownership

ETHNIC MINORITY COUNCIL group structure

Ethnic Minority Council has no subsidiary companies.

Ultimate parent company

ETHNIC MINORITY COUNCIL

05047824

ETHNIC MINORITY COUNCIL Shareholders

--

ethnic minority council directors

Ethnic Minority Council currently has 4 directors. The longest serving directors include Dr Sadhu Gakhal (Feb 2004) and Mr Mahmood Khan (Feb 2004).

officercountryagestartendrole
Dr Sadhu GakhalEngland78 years Feb 2004- Director
Mr Mahmood Khan56 years Feb 2004- Director
Mr Sam Duru70 years Nov 2009- Director
Mrs Anju Kataria66 years May 2021- Director

P&L

March 2023

turnover

318.4k

+122%

operating profit

52.9k

0%

gross margin

28.2%

-4.9%

turnover

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

Balance Sheet

March 2023

net assets

82.7k

+1.07%

total assets

83.4k

+1.04%

cash

0

0%

net assets

Total assets minus all liabilities

ethnic minority council company details

company number

05047824

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

82302 - Activities of conference organizers

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

85520 - Cultural education

incorporation date

February 2004

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

wolverhampton citywide bme council (October 2010)

wolverhampton citywide bme community forum (June 2007)

accountant

-

auditor

-

address

equality and diversity centre, 18 stewart street, wolverhampton, WV2 4JW

Bank

-

Legal Advisor

-

ethnic minority council 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 ethnic minority council.

charges

ethnic minority council Companies House Filings - See Documents

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