uk-india business council

Live MatureSmallDeclining

uk-india business council Company Information

Share UK-INDIA BUSINESS COUNCIL

Company Number

05420963

Shareholders

-

Group Structure

View All

Industry

Activities of other membership organisations n.e.c.

 

Registered Address

uk india business council, 3 orchard place, london, SW1H 0BF

uk-india business council Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of UK-INDIA BUSINESS COUNCIL at £2.1m based on a Turnover of £2.2m and 0.97x industry multiple (adjusted for size and gross margin).

uk-india business council Estimated Valuation

£0

Pomanda estimates the enterprise value of UK-INDIA BUSINESS COUNCIL at £0 based on an EBITDA of £-24.7k and a 6.5x industry multiple (adjusted for size and gross margin).

uk-india business council Estimated Valuation

£3.7m

Pomanda estimates the enterprise value of UK-INDIA BUSINESS COUNCIL at £3.7m based on Net Assets of £1.6m and 2.28x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Uk-india Business Council Overview

Uk-india Business Council is a live company located in london, SW1H 0BF with a Companies House number of 05420963. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in April 2005, it's largest shareholder is unknown. Uk-india Business Council is a mature, small sized company, Pomanda has estimated its turnover at £2.2m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Uk-india Business Council Health Check

Pomanda's financial health check has awarded Uk-India Business Council a 2 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £2.2m, make it larger than the average company (£417.8k)

£2.2m - Uk-india Business Council

£417.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (7.5%)

-9% - Uk-india Business Council

7.5% - Industry AVG

production

Production

with a gross margin of 87.9%, this company has a comparable cost of product (87.9%)

87.9% - Uk-india Business Council

87.9% - Industry AVG

profitability

Profitability

an operating margin of -1.2% make it less profitable than the average company (1.5%)

-1.2% - Uk-india Business Council

1.5% - Industry AVG

employees

Employees

with 88 employees, this is above the industry average (10)

88 - Uk-india Business Council

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £15.6k, the company has a lower pay structure (£27k)

£15.6k - Uk-india Business Council

£27k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £24.6k, this is less efficient (£52k)

£24.6k - Uk-india Business Council

£52k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 106 days, this is later than average (13 days)

106 days - Uk-india Business Council

13 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 144 days, this is slower than average (30 days)

144 days - Uk-india Business Council

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Uk-india Business Council

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 68 weeks, this is less cash available to meet short term requirements (162 weeks)

68 weeks - Uk-india Business Council

162 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 49.2%, this is a higher level of debt than the average (18.5%)

49.2% - Uk-india Business Council

18.5% - Industry AVG

UK-INDIA BUSINESS COUNCIL financials

EXPORTms excel logo

Uk-India Business Council's latest turnover from March 2024 is £2.2 million and the company has net assets of £1.6 million. According to their latest financial statements, Uk-India Business Council has 88 employees and maintains cash reserves of £1.9 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,165,7232,139,4172,719,4922,916,8062,528,4512,935,5483,095,9063,444,4823,756,8853,414,0892,398,2061,518,3161,618,5961,637,2371,662,426
Other Income Or Grants
Cost Of Sales260,882232,160143,075140,828124,248105,0421,643,9241,226,162824,126867,561900,067865,750
Gross Profit1,904,8411,907,2572,576,4172,775,9782,404,2032,830,5063,095,9063,444,4823,756,8851,770,1651,172,044694,190751,035737,170796,676
Admin Expenses1,930,8182,020,2362,088,1891,963,4112,304,5652,892,3492,792,3453,426,5953,817,6441,701,7011,162,222630,579807,217827,923743,538
Operating Profit-25,977-112,979488,228812,56799,638-61,843303,56117,887-60,75968,4649,82263,611-56,182-90,75353,138
Interest Payable12965620830640471,287
Interest Receivable5241,172900727654154123
Pre-Tax Profit-25,977-112,979488,099811,91199,430-62,149303,52118,364-60,874269,159110,02363,687-56,128-90,59953,261
Tax-4,532-3,6282,080-11,228-1,71214,709-16,000120-96-634-39-2,061-2,972-3,393
Profit After Tax-30,509-116,607490,179800,68397,718-47,440287,52118,484-60,970269,153110,05763,648-58,189-93,57149,868
Dividends Paid
Retained Profit-30,509-116,607490,179800,68397,718-47,440287,52118,484-60,970269,153110,05763,648-58,189-93,57149,868
Employee Costs1,371,8391,420,0021,461,8741,372,6931,409,6561,469,5191,148,0021,261,5931,487,4551,324,1861,063,361739,117723,905777,363576,507
Number Of Employees886866565954515653382718161413
EBITDA*-24,675-111,727489,744821,621108,597-52,493320,386282,565346,636284,08177,81483,364-12,303-36,574118,249

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,0172,0411,3402,44412,78211,21715,55630,511961,3101,405,851286,6012,12421,87465,920115,682
Intangible Assets
Investments & Other
Debtors (Due After 1 year)255,78546,68749,417484,89572,022147,660
Total Fixed Assets256,80248,72850,7572,44412,78211,21715,55630,5111,446,2051,477,873434,2612,12421,87465,920115,682
Stock & work in progress7,733
Trade Debtors631,723492,191408,805193,257343,472290,371336,678199,631146,35144,294171,61381,000125,779247,98478,517
Group Debtors
Misc Debtors381,213287,961209,123382,681347,207438,675560,130526,619447,915690,890772,553162,889148,313153,343128,054
Cash1,939,6972,499,5212,662,1741,994,8511,026,224745,513422,309400,865126,970287,461109,84953,92943,199123,548271,512
misc current assets
total current assets2,952,6333,279,6733,280,1022,570,7891,716,9031,474,5591,319,1171,127,115721,2361,022,6451,054,015297,818325,024524,875478,083
total assets3,209,4353,328,4013,330,8592,573,2331,729,6851,485,7761,334,6731,157,6262,167,4412,500,5181,488,276299,942346,898590,795593,765
Bank overdraft
Bank loan
Trade Creditors 102,938139,424120,73453,307110,770102,492106,607125,193152,56082,423102,108131,128172,678167,90888,399
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities1,360,0751,383,0041,254,7551,082,799935,126795,604621,499678,814547,499523,311527,468211,331246,477393,103307,377
total current liabilities1,463,0131,522,4281,375,4891,136,1061,045,896898,096728,106804,007700,059605,734629,576342,459419,155561,011395,776
loans
hp & lease commitments
Accruals and Deferred Income11076,885
other liabilities115,31995,72195,48776,83569,908116,326111,90846,80232,560
provisions30,84245,421
total long term liabilities115,31995,72195,48776,83569,90854,69830,84245,421116,326111,90846,80232,67076,885
total liabilities1,578,3321,618,1491,470,9761,212,9411,115,804952,794758,948849,428816,385717,642676,378342,459451,825637,896395,776
net assets1,631,1031,710,2521,859,8831,360,292613,881532,982575,725308,1981,351,0561,782,876811,898-42,517-104,927-47,101197,989
total shareholders funds1,631,1031,710,2521,859,8831,360,292613,881532,982575,725308,1981,351,0561,782,876811,898-42,517-104,927-47,101197,989
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-25,977-112,979488,228812,56799,638-61,843303,56117,887-60,75968,4649,82263,611-56,182-90,75353,138
Depreciation1,3021,2521,5169,0548,9599,35016,825264,678407,395215,61767,99219,75343,87954,17965,111
Amortisation
Tax-4,532-3,6282,080-11,228-1,71214,709-16,000120-96-634-39-2,061-2,972-3,393
Stock-7,7337,733
Debtors441,882159,49491,407-114,741-38,367-167,762170,558-352,911271,955-284,620847,937-30,203-127,235194,756206,571
Creditors-36,48618,69067,427-57,4638,278-4,115-18,586-27,36770,137-19,685-29,020-41,5504,77079,50988,399
Accruals and Deferred Income-22,929128,249171,956147,673139,522174,105-57,315131,31524,188-4,157316,137-35,256-223,401162,611307,377
Deferred Taxes & Provisions-30,842-14,57945,421
Cash flow from operations-530,504-127,910639,8001,015,344293,052269,12643,348784,965168,910544,853-482,97244,455-113,4937,818304,061
Investing Activities
capital expenditure-278-1,953-4121,284-10,524-5,011-1,870666,12137,146-1,334,867-352,469-3167-4,417-180,793
Change in Investments
cash flow from investments-278-1,953-4121,284-10,524-5,011-1,870666,12137,146-1,334,867-352,469-3167-4,417-180,793
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities19,59823418,6526,92769,908-116,3264,41865,10646,802-32,56032,560
share issue-48,640-33,0249,412-54,272-16,8194,697-19,994-1,061,342-370,850701,825744,358-1,238363-151,519148,121
interest-129-656-208-306-40477-115900727654154123
cash flow from financing-29,042-32,79027,935-48,00152,8814,391-20,034-1,177,191-366,547767,831791,232-33,72232,977-151,365148,244
cash and cash equivalents
cash-559,824-162,653667,323968,627280,711323,20421,444273,895-160,491177,61255,92010,730-80,349-147,964271,512
overdraft
change in cash-559,824-162,653667,323968,627280,711323,20421,444273,895-160,491177,61255,92010,730-80,349-147,964271,512

uk-india business council 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 uk-india business council. Get real-time insights into uk-india business council'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

Uk-india Business Council Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for uk-india business council by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SW1H area or any other competitors across 12 key performance metrics.

uk-india business council Ownership

UK-INDIA BUSINESS COUNCIL group structure

Uk-India Business Council has no subsidiary companies.

Ultimate parent company

UK-INDIA BUSINESS COUNCIL

05420963

UK-INDIA BUSINESS COUNCIL Shareholders

--

uk-india business council directors

Uk-India Business Council currently has 11 directors. The longest serving directors include Mr Richard Heald (Sep 2010) and Ms Nandita Sahgal (Apr 2013).

officercountryagestartendrole
Mr Richard HealdUnited Kingdom68 years Sep 2010- Director
Ms Nandita SahgalUnited Kingdom52 years Apr 2013- Director
Mr Avinash VaziraniEngland60 years Jul 2016- Director
Mr Kishore JayaramanIndia60 years Jan 2020- Director
Mr Philip BouveratUnited Kingdom67 years Aug 2021- Director
Jagbir SidhuIndia54 years Jul 2022- Director
Mr Richard McCallumIndia47 years Oct 2022- Director
Professor Christine EnnewEngland64 years Jan 2024- Director
Mr David NisbetUnited Kingdom65 years Jan 2024- Director
Mr Alexander EhmannUnited Kingdom44 years Jul 2024- Director

P&L

March 2024

turnover

2.2m

+1%

operating profit

-26k

-77%

gross margin

88%

-1.34%

turnover

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

Balance Sheet

March 2024

net assets

1.6m

-0.05%

total assets

3.2m

-0.04%

cash

1.9m

-0.22%

net assets

Total assets minus all liabilities

uk-india business council company details

company number

05420963

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

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

incorporation date

April 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Group

last accounts submitted

March 2024

previous names

the indo british partnership network (September 2007)

accountant

-

auditor

XEINADIN AUDITING

address

uk india business council, 3 orchard place, london, SW1H 0BF

Bank

HSBC BANK PLC

Legal Advisor

-

uk-india business 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 uk-india business council.

uk-india business council Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

Click to start generating capital raising & share issue transactions for UK-INDIA BUSINESS COUNCIL. This can take several minutes, an email will notify you when this has completed.

uk-india business council Companies House Filings - See Documents

datedescriptionview/download