bradford hate crime alliance

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bradford hate crime alliance Company Information

Share BRADFORD HATE CRIME ALLIANCE
Live 
EstablishedMicroHigh

Company Number

06326565

Registered Address

89 park road, bradford, BD5 0SW

Industry

Other social work activities without accommodation n.e.c.

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

View All

Directors

Martin Baines17 Years

Zahida Mallard13 Years

View All

Shareholders

-0%

bradford hate crime alliance Estimated Valuation

£184.2k

Pomanda estimates the enterprise value of BRADFORD HATE CRIME ALLIANCE at £184.2k based on a Turnover of £469.4k and 0.39x industry multiple (adjusted for size and gross margin).

bradford hate crime alliance Estimated Valuation

£58.2k

Pomanda estimates the enterprise value of BRADFORD HATE CRIME ALLIANCE at £58.2k based on an EBITDA of £18.8k and a 3.09x industry multiple (adjusted for size and gross margin).

bradford hate crime alliance Estimated Valuation

£386.2k

Pomanda estimates the enterprise value of BRADFORD HATE CRIME ALLIANCE at £386.2k based on Net Assets of £129.3k and 2.99x industry multiple (adjusted for liquidity).

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Bradford Hate Crime Alliance Overview

Bradford Hate Crime Alliance is a live company located in bradford, BD5 0SW with a Companies House number of 06326565. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in July 2007, it's largest shareholder is unknown. Bradford Hate Crime Alliance is a established, micro sized company, Pomanda has estimated its turnover at £469.4k with high growth in recent years.

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Bradford Hate Crime Alliance Health Check

Pomanda's financial health check has awarded Bradford Hate Crime Alliance a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £469.4k, make it in line with the average company (£461.3k)

£469.4k - Bradford Hate Crime Alliance

£461.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (5.5%)

16% - Bradford Hate Crime Alliance

5.5% - Industry AVG

production

Production

with a gross margin of 19.6%, this company has a higher cost of product (45%)

19.6% - Bradford Hate Crime Alliance

45% - Industry AVG

profitability

Profitability

an operating margin of 4% make it as profitable than the average company (3.9%)

4% - Bradford Hate Crime Alliance

3.9% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (13)

5 - Bradford Hate Crime Alliance

13 - Industry AVG

paystructure

Pay Structure

on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)

£23.3k - Bradford Hate Crime Alliance

£23.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £93.9k, this is more efficient (£38k)

£93.9k - Bradford Hate Crime Alliance

£38k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 97 days, this is later than average (16 days)

97 days - Bradford Hate Crime Alliance

16 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Bradford Hate Crime Alliance

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Bradford Hate Crime Alliance

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Bradford Hate Crime Alliance

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Bradford Hate Crime Alliance

- - Industry AVG

BRADFORD HATE CRIME ALLIANCE financials

EXPORTms excel logo

Bradford Hate Crime Alliance's latest turnover from March 2023 is estimated at £469.4 thousand and the company has net assets of £129.3 thousand. According to their latest financial statements, Bradford Hate Crime Alliance has 5 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
Turnover469,414346,909435,927302,104820,408257,136306,67119,49827,01435,836039,15916048,345
Other Income Or Grants00000000000000
Cost Of Sales377,609272,421346,990246,677660,632197,510234,19515,13622,07229,901034,00513640,248
Gross Profit91,80574,48888,93755,427159,77659,62672,4764,3624,9425,93605,154258,097
Admin Expenses73,006102,30921,03840,194122,85742,22761,349-11,7645,94816,0382,1585,077984-22,957
Operating Profit18,799-27,82167,89915,23336,91917,39911,12716,126-1,006-10,102-2,15877-95931,054
Interest Payable00000000000000
Interest Receivable00000032944261859012369
Pre-Tax Profit18,799-27,82167,89915,23336,91917,39911,15916,220-964-10,041-2,073168-83631,122
Tax-3,5720-12,901-2,894-7,015-3,306-2,232-3,244000-440-8,714
Profit After Tax15,227-27,82154,99812,33929,90414,0938,92712,976-964-10,041-2,073124-83622,408
Dividends Paid00000000000000
Retained Profit15,227-27,82154,99812,33929,90414,0938,92712,976-964-10,041-2,073124-83622,408
Employee Costs116,532111,801108,542106,688314,977103,604123,43620,70421,23121,635021,23021,13321,215
Number Of Employees555515561110111
EBITDA*18,799-27,82167,89915,23336,91917,39911,12716,126-1,006-10,102-2,15877-95931,054

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets3,4558,3617,03000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets3,4558,3617,03000000000000
Stock & work in progress00000000000000
Trade Debtors125,806108,315138,00692,07380,55347,01430,52120005,90007,25000
Group Debtors00000000000000
Misc Debtors00000000000000
Cash000000025,65711,9304,90719,62314,46121,58727,423
misc current assets00000000000000
total current assets125,806108,315138,00692,07380,55347,01430,52125,85711,93010,80719,62321,71121,58727,423
total assets129,261116,676145,03692,07380,55347,01430,52125,85711,93010,80719,62321,71121,58727,423
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 02,6423,1815,21602,40004,2633,3121,225015155,015
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities02,6423,1815,21602,40004,2633,3121,225015155,015
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00006,035000000000
provisions00000000000000
total long term liabilities00006,035000000000
total liabilities02,6423,1815,2166,0352,40004,2633,3121,225015155,015
net assets129,261114,034141,85586,85774,51844,61430,52121,5948,6189,58219,62321,69621,57222,408
total shareholders funds129,261114,034141,85586,85774,51844,61430,52121,5948,6189,58219,62321,69621,57222,408
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit18,799-27,82167,89915,23336,91917,39911,12716,126-1,006-10,102-2,15877-95931,054
Depreciation00000000000000
Amortisation00000000000000
Tax-3,5720-12,901-2,894-7,015-3,306-2,232-3,244000-440-8,714
Stock00000000000000
Debtors17,491-29,69145,93311,52033,53916,49330,321200-5,9005,900-7,2507,25000
Creditors-2,642-539-2,0355,216-2,4002,400-4,2639512,0871,225-150-5,0005,015
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-4,9061,3317,0306,035-6,0350-25,68913,6336,981-14,7775,077-7,217-5,95927,355
Investing Activities
capital expenditure4,906-1,331-7,03000000000000
Change in Investments00000000000000
cash flow from investments4,906-1,331-7,03000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities000-6,0356,035000000000
share issue00000000000000
interest00000032944261859012369
cash flow from financing000-6,0356,035032944261859012369
cash and cash equivalents
cash000000-25,65713,7277,023-14,7165,162-7,126-5,83627,423
overdraft00000000000000
change in cash000000-25,65713,7277,023-14,7165,162-7,126-5,83627,423

bradford hate crime alliance 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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Bradford Hate Crime Alliance Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for bradford hate crime alliance by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in BD5 area or any other competitors across 12 key performance metrics.

bradford hate crime alliance Ownership

BRADFORD HATE CRIME ALLIANCE group structure

Bradford Hate Crime Alliance has 2 subsidiary companies.

Ultimate parent company

BRADFORD HATE CRIME ALLIANCE

06326565

2 subsidiaries

BRADFORD HATE CRIME ALLIANCE Shareholders

--

bradford hate crime alliance directors

Bradford Hate Crime Alliance currently has 3 directors. The longest serving directors include Dr Martin Baines (Jul 2007) and Mrs Zahida Mallard (Mar 2011).

officercountryagestartendrole
Dr Martin Baines69 years Jul 2007- Director
Mrs Zahida MallardEngland55 years Mar 2011- Director
Mr Charles DacresEngland63 years Jan 2021- Director

P&L

March 2023

turnover

469.4k

+35%

operating profit

18.8k

0%

gross margin

19.6%

-8.92%

turnover

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

Balance Sheet

March 2023

net assets

129.3k

+0.13%

total assets

129.3k

+0.11%

cash

0

0%

net assets

Total assets minus all liabilities

bradford hate crime alliance company details

company number

06326565

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

88990 - Other social work activities without accommodation n.e.c.

incorporation date

July 2007

age

17

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

89 park road, bradford, BD5 0SW

Bank

-

Legal Advisor

-

bradford hate crime alliance 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 bradford hate crime alliance.

charges

bradford hate crime alliance Companies House Filings - See Documents

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