association for environment conscious building
association for environment conscious building Company Information
Company Number
05336768
Website
http://aecb.netRegistered Address
30 linden road, earby, barnoldswick, lancashire, BB18 6XR
Industry
Activities of other membership organisations n.e.c.
Telephone
08454569773
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
-0%
association for environment conscious building Estimated Valuation
Pomanda estimates the enterprise value of ASSOCIATION FOR ENVIRONMENT CONSCIOUS BUILDING at £299.3k based on a Turnover of £493.3k and 0.61x industry multiple (adjusted for size and gross margin).
association for environment conscious building Estimated Valuation
Pomanda estimates the enterprise value of ASSOCIATION FOR ENVIRONMENT CONSCIOUS BUILDING at £0 based on an EBITDA of £-118.3k and a 4.81x industry multiple (adjusted for size and gross margin).
association for environment conscious building Estimated Valuation
Pomanda estimates the enterprise value of ASSOCIATION FOR ENVIRONMENT CONSCIOUS BUILDING at £559.2k based on Net Assets of £170.7k and 3.28x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Association For Environment Conscious Building Overview
Association For Environment Conscious Building is a live company located in barnoldswick, BB18 6XR with a Companies House number of 05336768. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in January 2005, it's largest shareholder is unknown. Association For Environment Conscious Building is a established, micro sized company, Pomanda has estimated its turnover at £493.3k with high growth in recent years.
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Association For Environment Conscious Building Health Check
Pomanda's financial health check has awarded Association For Environment Conscious Building a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 1 areas for improvement. Company Health Check FAQs
3 Strong
5 Regular
1 Weak
Size
annual sales of £493.3k, make it in line with the average company (£422k)
- Association For Environment Conscious Building
£422k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (6.4%)
- Association For Environment Conscious Building
6.4% - Industry AVG
Production
with a gross margin of 53.9%, this company has a comparable cost of product (53.9%)
- Association For Environment Conscious Building
53.9% - Industry AVG
Profitability
an operating margin of -24% make it less profitable than the average company (1.3%)
- Association For Environment Conscious Building
1.3% - Industry AVG
Employees
with 8 employees, this is similar to the industry average (9)
8 - Association For Environment Conscious Building
9 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
- Association For Environment Conscious Building
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £61.7k, this is equally as efficient (£61.7k)
- Association For Environment Conscious Building
£61.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Association For Environment Conscious Building
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Association For Environment Conscious Building
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Association For Environment Conscious Building
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 607 weeks, this is more cash available to meet short term requirements (223 weeks)
607 weeks - Association For Environment Conscious Building
223 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.6%, this is a lower level of debt than the average (12%)
8.6% - Association For Environment Conscious Building
12% - Industry AVG
ASSOCIATION FOR ENVIRONMENT CONSCIOUS BUILDING financials
Association For Environment Conscious Building's latest turnover from December 2023 is estimated at £493.3 thousand and the company has net assets of £170.7 thousand. According to their latest financial statements, Association For Environment Conscious Building has 8 employees and maintains cash reserves of £186.7 thousand 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 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 145,000 | 136,044 | 303,020 | 214,968 | 211,111 | 207,621 | 218,087 | 202,204 | 231,975 | 206,448 | |||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -5,105 | -10,267 | 5,011 | -7,831 | -21,329 | -33,265 | -3,408 | 10,500 | -17,781 | 37,018 | |||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Pre-Tax Profit | -5,105 | -10,267 | 5,011 | -7,831 | -21,329 | -33,265 | -3,408 | 11,500 | -17,781 | 37,018 | |||||
| Tax | 0 | 0 | 0 | -122 | -63 | -131 | -143 | -134 | -135 | -270 | |||||
| Profit After Tax | -5,105 | -10,267 | 5,011 | -7,953 | -21,392 | -33,396 | -3,551 | 11,366 | -17,916 | 36,748 | |||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Retained Profit | -5,105 | -10,267 | 5,011 | -7,953 | -21,392 | -33,396 | -3,551 | 11,366 | -17,916 | 36,748 | |||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 8 | 8 | 7 | 5 | 2 | 2 | |||||||||
| EBITDA* | -5,105 | -10,267 | 5,011 | -7,831 | -21,329 | -33,265 | -3,408 | 10,500 | -17,781 | 37,018 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 3,888 | 0 | 0 | 0 | 1,500 | 0 | 6,429 | 0 | 0 |
| Cash | 186,680 | 245,542 | 295,546 | 186,972 | 66,536 | 48,783 | 48,727 | 62,416 | 66,690 | 65,633 | 85,851 | 121,207 | 147,317 | 115,978 | 123,842 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 186,680 | 245,542 | 295,546 | 186,972 | 66,536 | 48,783 | 52,615 | 62,416 | 66,690 | 65,633 | 87,351 | 121,207 | 153,746 | 115,978 | 123,842 |
| total assets | 186,680 | 245,542 | 295,546 | 186,972 | 66,536 | 48,783 | 52,615 | 62,416 | 66,690 | 65,633 | 87,351 | 121,207 | 153,746 | 115,978 | 123,842 |
| Bank overdraft | 0 | 0 | 36,776 | 40,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,204 | 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 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 | 15,982 | 21,394 | 45,117 | 25,568 | 10,172 | 8,806 | 7,533 | 7,067 | 0 | 7,193 | 7,519 | 8,110 | 37,098 | 10,696 | 644 |
| total current liabilities | 15,982 | 21,394 | 81,893 | 65,568 | 10,172 | 8,806 | 7,533 | 7,067 | 16,204 | 7,193 | 7,519 | 8,110 | 37,098 | 10,696 | 644 |
| 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 | 0 | 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 | 0 | 0 |
| total liabilities | 15,982 | 21,394 | 81,893 | 65,568 | 10,172 | 8,806 | 7,533 | 7,067 | 16,204 | 7,193 | 7,519 | 8,110 | 37,098 | 10,696 | 644 |
| net assets | 170,698 | 224,148 | 213,653 | 121,404 | 56,364 | 39,977 | 45,082 | 55,349 | 50,486 | 58,440 | 79,832 | 113,097 | 116,648 | 105,282 | 123,198 |
| total shareholders funds | 170,698 | 224,148 | 213,653 | 121,404 | 56,364 | 39,977 | 45,082 | 55,349 | 50,486 | 58,440 | 79,832 | 113,097 | 116,648 | 105,282 | 123,198 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -5,105 | -10,267 | 5,011 | -7,831 | -21,329 | -33,265 | -3,408 | 10,500 | -17,781 | 37,018 | |||||
| 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 | 0 | 0 | -122 | -63 | -131 | -143 | -134 | -135 | -270 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | -3,888 | 3,888 | 0 | 0 | -1,500 | 1,500 | -6,429 | 6,429 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,204 | 16,204 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -5,412 | -23,723 | 19,549 | 15,396 | 1,366 | 1,273 | 466 | 7,067 | -7,193 | -326 | -591 | -28,988 | 26,402 | 10,052 | 644 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 56 | -13,689 | -4,126 | 1,058 | -20,218 | -35,487 | -26,110 | 30,339 | -7,864 | 37,392 | |||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 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 | 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 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| cash flow from financing | 0 | 0 | -148 | -1 | 0 | 131 | 0 | 0 | 0 | 86,450 | |||||
| cash and cash equivalents | |||||||||||||||
| cash | -58,862 | -50,004 | 108,574 | 120,436 | 17,753 | 56 | -13,689 | -4,274 | 1,057 | -20,218 | -35,356 | -26,110 | 31,339 | -7,864 | 123,842 |
| overdraft | 0 | -36,776 | -3,224 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -58,862 | -13,228 | 111,798 | 80,436 | 17,753 | 56 | -13,689 | -4,274 | 1,057 | -20,218 | -35,356 | -26,110 | 31,339 | -7,864 | 123,842 |
association for environment conscious building Credit Report and Business Information
Association For Environment Conscious Building Competitor Analysis
Perform a competitor analysis for association for environment conscious building by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BB18 area or any other competitors across 12 key performance metrics.
association for environment conscious building Ownership
ASSOCIATION FOR ENVIRONMENT CONSCIOUS BUILDING group structure
Association For Environment Conscious Building has no subsidiary companies.
Ultimate parent company
ASSOCIATION FOR ENVIRONMENT CONSCIOUS BUILDING
05336768
association for environment conscious building directors
Association For Environment Conscious Building currently has 12 directors. The longest serving directors include Mr Christopher Herring (Jan 2005) and Mr Peter Wilshaw (Jul 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Herring | England | 72 years | Jan 2005 | - | Director |
| Mr Peter Wilshaw | England | 72 years | Jul 2006 | - | Director |
| Mr Peter Wilkinson | 62 years | Jun 2007 | - | Director | |
| Mr Mischa Hewitt | United Kingdom | 49 years | Oct 2010 | - | Director |
| Ms Nidhi Shah | England | 48 years | Sep 2012 | - | Director |
| Mr Gary Wilburn | England | 61 years | Sep 2012 | - | Director |
| Miss Julia Bennett | England | 59 years | Jul 2013 | - | Director |
| Mr Mark Siddall | England | 51 years | Jul 2014 | - | Director |
| Mr Adam Blatchford | 34 years | Jan 2023 | - | Director | |
| Mr Kit Knowles | 39 years | Jan 2023 | - | Director |
P&L
December 2023turnover
493.3k
+2%
operating profit
-118.3k
0%
gross margin
53.9%
-1.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
170.7k
-0.24%
total assets
186.7k
-0.24%
cash
186.7k
-0.24%
net assets
Total assets minus all liabilities
association for environment conscious building company details
company number
05336768
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
January 2005
age
19
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
30 linden road, earby, barnoldswick, lancashire, BB18 6XR
accountant
-
auditor
-
association for environment conscious building 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 association for environment conscious building.
association for environment conscious building Companies House Filings - See Documents
| date | description | view/download |
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