Rowell Coaching Limited

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rowell coaching limited Company Information

Live

Established

Company Number

06098539

Website

www.rowellcoaches.co.uk

Registered Address

7 church street, belper, DE56 1EY

Industry

Management consultancy activities (other than financial management)

Telephone

01661832316

Next Accounts Due

December 2024

Group Structure

View All

Directors

Vanda Flegg17 Years

Shareholders

vanda flegg 100%

rowell coaching limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ROWELL COACHING LIMITED at £0 based on a Turnover of £0 and 0.62x industry multiple (adjusted for size and gross margin).

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Rowell Coaching Limited is a live company located in belper, DE56 1EY with a Companies House number of 06098539. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2007, it's largest shareholder is vanda flegg with a 100% stake. Rowell Coaching Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Rowell Coaching Limited's latest turnover from March 2023 is estimated at 0 and the company has net assets of £100. According to their latest financial statements, we estimate that Rowell Coaching Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	May 2012	May 2011	May 2010
Turnover	0	27,366	29,650	18,000	24,406	26,851	4,893	39,419	41,893	89,695	73,741	83,986	52,545
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	20,686	22,254	13,256	17,462	18,694	3,471	27,918	29,300	60,996	48,546	53,707	33,716
Gross Profit	0	6,680	7,396	4,744	6,944	8,157	1,423	11,501	12,593	28,698	25,195	30,279	18,829
Admin Expenses	7,481	6,680	7,396	-3,971	6,666	8,637	13,677	26,169	12,377	41,204	19,489	11,106	-9,768
Operating Profit	-7,481	0	0	8,715	278	-480	-12,254	-14,668	216	-12,506	5,706	19,173	28,597
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	16	69	110	142	225	261	117	13
Pre-Tax Profit	-7,481	0	0	8,715	278	-464	-12,185	-14,558	358	-12,281	5,967	19,291	28,610
Tax	0	0	0	-1,656	-53	0	0	0	-82	0	-1,432	-5,016	-8,011
Profit After Tax	-7,481	0	0	7,059	225	-464	-12,185	-14,558	276	-12,281	4,535	14,275	20,599
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-7,481	0	0	7,059	225	-464	-12,185	-14,558	276	-12,281	4,535	14,275	20,599
Employee Costs	0	35,331	36,329	46,133	42,962	44,631	49,194	49,498	50,218	50,219	53,743	49,083	48,739
Number Of Employees	0	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-7,481	0	0	8,715	278	-480	-12,254	-13,960	7,847	-4,602	13,609	26,596	35,278

* 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	May 2012	May 2011	May 2010
Tangible Assets	0	0	73	73	73	73	73	73	73	781	2,084	3,865	2,956	1,267
Intangible Assets	0	0	0	0	0	0	0	0	0	0	6,182	12,305	18,428	24,571
Investments & Other	100	100	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
Total Fixed Assets	100	100	73	73	73	73	73	73	73	781	8,266	16,170	21,384	25,838
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	9,550	9,550	9,550	10,749	10,507	425	11,467	11,541	24,874	16,730	21,115	13,625
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	13,086	14,533	29,664	27,299	62,893	41,692	5,284
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	0	0	9,550	9,550	9,550	10,749	10,507	13,511	26,000	41,205	52,173	79,623	62,807	18,909
total assets	100	100	9,623	9,623	9,623	10,822	10,580	13,584	26,073	41,986	60,439	95,793	84,191	44,747
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	0	0	2,142	2,142	2,142	10,400	10,383	9,021	12,227	13,582	32,311	55,384	48,317	23,148
Group/Directors Accounts	0	0	0	0	0	0	0	2,902	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	0	0	2,142	2,142	2,142	10,400	10,383	11,923	12,227	13,582	32,311	55,384	48,317	23,148
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	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
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	0	0	2,142	2,142	2,142	10,400	10,383	11,923	12,227	13,582	32,311	55,384	48,317	23,148
net assets	100	100	7,481	7,481	7,481	422	197	1,661	13,846	28,404	28,128	40,409	35,874	21,599
total shareholders funds	100	100	7,481	7,481	7,481	422	197	1,661	13,846	28,404	28,128	40,409	35,874	21,599

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	0	-7,481	0	0	8,715	278	-480	-12,254	-14,668	216	-12,506	5,706	19,173	28,597
Depreciation	0	0	0	0	0	0	0	0	708	1,449	1,781	1,780	1,280	538
Amortisation	0	0	0	0	0	0	0	0	0	6,182	6,123	6,123	6,143	6,143
Tax	0	0	0	0	-1,656	-53	0	0	0	-82	0	-1,432	-5,016	-8,011
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	-9,550	0	0	-1,199	242	10,082	-11,042	-74	-13,333	8,144	-4,385	7,490	13,625
Creditors	0	-2,142	0	0	-8,258	17	1,362	-3,206	-1,355	-18,729	-23,073	7,067	25,169	23,148
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	0	-73	0	0	0	0	-9,200	-4,418	-15,241	2,369	-35,819	23,629	39,259	36,790
Investing Activities
capital expenditure	0	73	0	0	0	0	0	0	0	-146	0	-2,689	-2,969	-32,519
Change in Investments	0	100	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-27	0	0	0	0	0	0	0	-146	0	-2,689	-2,969	-32,519
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	-2,902	2,902	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	0	0	0	0	0	0	0	0	0	0	0
share issue	0	100	0	0	0	0	-1,000	0	0	0	0	0	0	1,000
interest	0	0	0	0	0	0	16	69	110	142	225	261	117	13
cash flow from financing	0	100	0	0	0	0	-3,886	2,971	110	142	225	261	117	1,013
cash and cash equivalents
cash	0	0	0	0	0	0	-13,086	-1,447	-15,131	2,365	-35,594	21,201	36,408	5,284
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-13,086	-1,447	-15,131	2,365	-35,594	21,201	36,408	5,284

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ROWELL COACHING LIMITED group structure

Rowell Coaching Limited has no subsidiary companies.

Ultimate parent company

ROWELL COACHING LIMITED

06098539

ROWELL COACHING LIMITED Shareholders

vanda flegg

100%

Rowell Coaching Limited currently has 1 director, Mrs Vanda Flegg serving since Feb 2007.

officer	country	age	start	end	role
Mrs Vanda Flegg	United Kingdom	52 years	Feb 2007	-	Director

P&L

March 2023

turnover

operating profit

gross margin

turnover

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

Balance Sheet

March 2023

net assets

100

total assets

100

cash

net assets

Total assets minus all liabilities

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company number

06098539

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

February 2007

accounts

Dormant

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

7 church street, belper, DE56 1EY

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 rowell coaching limited.

rowell coaching limited Company Information

rowell coaching limited Estimated Valuation

rowell coaching limited Estimated Valuation

rowell coaching limited Estimated Valuation

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