ethnic minority council Company Information
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.
Telephone
01902313052
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
ethnic minority council Estimated Valuation
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
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
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
4 Strong
1 Regular
5 Weak
Size
annual sales of £318.4k, make it smaller than the average company (£1m)
- Ethnic Minority Council
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (2.1%)
- Ethnic Minority Council
2.1% - Industry AVG
Production
with a gross margin of 28.2%, this company has a higher cost of product (51%)
- Ethnic Minority Council
51% - Industry AVG
Profitability
an operating margin of 16.6% make it more profitable than the average company (4.7%)
- Ethnic Minority Council
4.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
- Ethnic Minority Council
10 - Industry AVG
Pay Structure
on an average salary of £35.1k, the company has an equivalent pay structure (£35.1k)
- Ethnic Minority Council
£35.1k - Industry AVG
Efficiency
resulting in sales per employee of £106.1k, this is more efficient (£85.2k)
- Ethnic Minority Council
£85.2k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (30 days)
- Ethnic Minority Council
30 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (30 days)
- Ethnic Minority Council
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ethnic Minority Council
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ethnic Minority Council
- - Industry AVG
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
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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | ||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,756 | 2,195 | 2,789 | 1,560 | 1,285 | 1,713 | 2,192 | 2,739 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,300 | 12,206 | 0 | 0 |
Total Fixed Assets | 1,756 | 2,195 | 2,789 | 1,560 | 1,285 | 1,713 | 2,192 | 2,739 | 0 | 0 | 5,300 | 12,206 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 81,618 | 38,631 | 51,465 | 17,738 | 10,535 | 6,251 | 9,405 | 22,073 | 450 | 2,613 | 0 | 0 | 11,929 | 29,920 |
Group Debtors | 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 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,029 | 2,900 | 15,300 | 3,513 | 10,648 | 12,741 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 315 | 3,818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 81,618 | 38,631 | 51,465 | 17,738 | 10,535 | 6,566 | 13,223 | 22,073 | 2,479 | 5,513 | 15,300 | 3,513 | 22,577 | 42,661 |
total assets | 83,374 | 40,826 | 54,254 | 19,298 | 11,820 | 8,279 | 15,415 | 24,812 | 2,479 | 5,513 | 20,600 | 15,719 | 22,577 | 42,661 |
Bank overdraft | 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 |
Trade Creditors | 700 | 975 | 625 | 7,472 | 4,000 | 154 | 7,325 | 7,647 | 290 | 800 | 2,680 | 9,870 | 3,928 | 21,010 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 700 | 975 | 625 | 7,472 | 4,000 | 154 | 7,325 | 7,647 | 290 | 800 | 2,680 | 9,870 | 3,928 | 21,010 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 3,197 | 3,508 | 1,340 | 1,348 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 3,197 | 3,508 | 1,340 | 1,348 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 700 | 975 | 625 | 7,472 | 7,197 | 3,662 | 8,665 | 8,995 | 290 | 800 | 2,680 | 9,870 | 3,928 | 21,010 |
net assets | 82,674 | 39,851 | 53,629 | 11,826 | 4,623 | 4,617 | 6,750 | 15,817 | 2,189 | 4,713 | 17,920 | 5,849 | 18,649 | 21,651 |
total shareholders funds | 82,674 | 39,851 | 53,629 | 11,826 | 4,623 | 4,617 | 6,750 | 15,817 | 2,189 | 4,713 | 17,920 | 5,849 | 18,649 | 21,651 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 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 | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 42,987 | -12,834 | 33,727 | 7,203 | 4,284 | -3,154 | -12,668 | 21,623 | -2,163 | -2,687 | -6,906 | 277 | -17,991 | 29,920 |
Creditors | -275 | 350 | -6,847 | 3,472 | 3,846 | -7,171 | -322 | 7,357 | -510 | -1,880 | -7,190 | 5,942 | -17,082 | 21,010 |
Accruals and Deferred Income | 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 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | -3,197 | -311 | 2,168 | -8 | 1,348 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,029 | -871 | -12,400 | 11,787 | -7,135 | -2,093 | 12,741 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,029 | -871 | -12,400 | 11,787 | -7,135 | -2,093 | 12,741 |
ethnic minority council Credit Report and Business Information
Ethnic Minority Council Competitor Analysis
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 directors
Ethnic Minority Council currently has 4 directors. The longest serving directors include Dr Sadhu Gakhal (Feb 2004) and Mr Mahmood Khan (Feb 2004).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Dr Sadhu Gakhal | England | 78 years | Feb 2004 | - | Director |
Mr Mahmood Khan | 56 years | Feb 2004 | - | Director | |
Mr Sam Duru | 70 years | Nov 2009 | - | Director | |
Mrs Anju Kataria | 66 years | May 2021 | - | Director |
P&L
March 2023turnover
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 2023net 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
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.
ethnic minority council Companies House Filings - See Documents
date | description | view/download |
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