countryside management association c.i.c.

countryside management association c.i.c. Company Information

Share COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C.
Live 
EstablishedMicroHigh

Company Number

06344593

Industry

Activities of professional membership organisations

 

Directors

Linda Nunn

Mark Baker

View All

Shareholders

-

Group Structure

View All

Contact

Registered Address

87 chapel farm cottage, gussage st. andrew, blandford forum, dorset, DT11 8DL

countryside management association c.i.c. Estimated Valuation

£14k

Pomanda estimates the enterprise value of COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C. at £14k based on a Turnover of £35.5k and 0.39x industry multiple (adjusted for size and gross margin).

countryside management association c.i.c. Estimated Valuation

£23.2k

Pomanda estimates the enterprise value of COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C. at £23.2k based on an EBITDA of £11k and a 2.11x industry multiple (adjusted for size and gross margin).

countryside management association c.i.c. Estimated Valuation

£72.3k

Pomanda estimates the enterprise value of COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C. at £72.3k based on Net Assets of £30.2k and 2.39x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Countryside Management Association C.i.c. Overview

Countryside Management Association C.i.c. is a live company located in blandford forum, DT11 8DL with a Companies House number of 06344593. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in August 2007, it's largest shareholder is unknown. Countryside Management Association C.i.c. is a established, micro sized company, Pomanda has estimated its turnover at £35.5k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Countryside Management Association C.i.c. Health Check

Pomanda's financial health check has awarded Countryside Management Association C.I.C. a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

0 Regular

positive_score

5 Weak

size

Size

annual sales of £35.5k, make it smaller than the average company (£692.5k)

£35.5k - Countryside Management Association C.i.c.

£692.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (8.9%)

29% - Countryside Management Association C.i.c.

8.9% - Industry AVG

production

Production

with a gross margin of 44.7%, this company has a higher cost of product (69.5%)

44.7% - Countryside Management Association C.i.c.

69.5% - Industry AVG

profitability

Profitability

an operating margin of 31.1% make it more profitable than the average company (2.2%)

31.1% - Countryside Management Association C.i.c.

2.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (11)

1 - Countryside Management Association C.i.c.

11 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - Countryside Management Association C.i.c.

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £35.5k, this is less efficient (£99.5k)

£35.5k - Countryside Management Association C.i.c.

£99.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 310 days, this is later than average (23 days)

310 days - Countryside Management Association C.i.c.

23 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Countryside Management Association C.i.c.

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Countryside Management Association C.i.c.

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Countryside Management Association C.i.c.

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Countryside Management Association C.i.c.

- - Industry AVG

COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C. financials

EXPORTms excel logo

Countryside Management Association C.I.C.'s latest turnover from March 2024 is £35.5 thousand and the company has net assets of £30.2 thousand. According to their latest financial statements, we estimate that Countryside Management Association C.I.C. has 1 employee and maintains cash reserves of 0 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
Turnover35,52517,98314,79616,66022,04125,41223,983048,42302,3985067,21324,37023,877
Other Income Or Grants000000000000000
Cost Of Sales19,64510,2547,9829,58912,73214,56813,276027,22901,5683224,68416,26713,509
Gross Profit15,8807,7296,8147,0719,30910,84410,707021,19408301842,5298,10310,368
Admin Expenses4,8454,5507,3536,5126,08310,0778,763029,578-22,04618,459-4,502-2138,15715,423
Operating Profit11,0353,179-5395593,2267671,9440-8,38422,046-17,6294,6862,742-54-5,055
Interest Payable000000000000000
Interest Receivable00000000377071665100
Pre-Tax Profit10,2172,946-5394532,6136211,9450-8,34722,116-17,5584,7512,793-2-5,027
Tax-1,941-3710000-37000-4,6440-1,140-72600
Profit After Tax8,2762,575-5394532,6136211,5750-8,34717,472-17,5583,6112,067-2-5,027
Dividends Paid000000000000000
Retained Profit8,2762,575-5394532,6136211,5750-8,34717,472-17,5583,6112,067-2-5,027
Employee Costs0000000037,298038,80537,92936,91737,18436,569
Number Of Employees111111111011111
EBITDA*11,0353,179-5395593,2267671,9440-8,38422,046-17,6294,6862,742-54-5,055

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress00000000000000110
Trade Debtors30,19819,98117,03417,57117,11717,69413,88114,6826,64000092600
Group Debtors000000000000000
Misc Debtors000000000000000
Cash00000000014,98713,08915,39310,8369,49511,358
misc current assets000000000000000
total current assets30,19819,98117,03417,57117,11717,69413,88114,6826,64014,98713,08915,39311,7629,49511,468
total assets30,19819,98117,03417,57117,11717,69413,88114,6826,64014,98713,08915,39311,7629,49511,468
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 00000000001,151320001,672
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000300100399
total current liabilities00000000001,1513203001002,071
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000003,192000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000003,192000000000
total liabilities000003,19200001,1513203001002,071
net assets30,19819,98117,03417,57117,11714,50213,88114,6826,64014,98711,93815,07311,4629,3959,397
total shareholders funds30,19819,98117,03417,57117,11714,50213,88114,6826,64014,98711,93815,07311,4629,3959,397
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit11,0353,179-5395593,2267671,9440-8,38422,046-17,6294,6862,742-54-5,055
Depreciation000000000000000
Amortisation000000000000000
Tax-1,941-3710000-37000-4,6440-1,140-72600
Stock0000000000000-110110
Debtors10,2172,947-537454-5773,813-8018,0426,64000-92692600
Creditors000000000-1,1518313200-1,6721,672
Accruals and Deferred Income0000-3,1923,19200000-300200-299399
Deferred Taxes & Provisions000000000000000
Cash flow from operations-1,123-139-21056111462,375-8,042-15,02416,251-16,7984,4921,290-1,915-3,094
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue1,9413722120-2,3768,0420-14,42314,42300014,424
interest00000000377071665100
cash flow from financing1,9413722120-2,3768,04237-14,35314,4946651014,424
cash and cash equivalents
cash00000000-14,9871,898-2,3044,5571,341-1,86311,358
overdraft000000000000000
change in cash00000000-14,9871,898-2,3044,5571,341-1,86311,358

countryside management association c.i.c. 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 countryside management association c.i.c.. Get real-time insights into countryside management association c.i.c.'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

Countryside Management Association C.i.c. Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for countryside management association c.i.c. by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in DT11 area or any other competitors across 12 key performance metrics.

countryside management association c.i.c. Ownership

COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C. group structure

Countryside Management Association C.I.C. has no subsidiary companies.

Ultimate parent company

COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C.

06344593

COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C. Shareholders

--

countryside management association c.i.c. directors

Countryside Management Association C.I.C. currently has 6 directors. The longest serving directors include Ms Linda Nunn (Nov 2014) and Mr Mark Baker (Nov 2014).

officercountryagestartendrole
Ms Linda NunnEngland66 years Nov 2014- Director
Mr Mark BakerEngland52 years Nov 2014- Director
Mr Alan PreeceUnited Kingdom48 years Jun 2016- Director
Mr Stephen PeachEngland64 years Nov 2018- Director
Mr Christopher HarrisEngland59 years Oct 2023- Director
Mr Paul AubreyEngland63 years Oct 2023- Director

P&L

March 2024

turnover

35.5k

+98%

operating profit

11k

0%

gross margin

44.8%

+4.01%

turnover

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

Balance Sheet

March 2024

net assets

30.2k

+0.51%

total assets

30.2k

+0.51%

cash

0

0%

net assets

Total assets minus all liabilities

countryside management association c.i.c. company details

company number

06344593

Type

Private Ltd By Guarantee w/o Share Cap

industry

94120 - Activities of professional membership organisations

incorporation date

August 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

countryside management association (February 2020)

accountant

-

auditor

-

address

87 chapel farm cottage, gussage st. andrew, blandford forum, dorset, DT11 8DL

Bank

-

Legal Advisor

-

countryside management association c.i.c. 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 countryside management association c.i.c..

countryside management association c.i.c. 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 COUNTRYSIDE MANAGEMENT ASSOCIATION C.I.C.. This can take several minutes, an email will notify you when this has completed.

countryside management association c.i.c. Companies House Filings - See Documents

datedescriptionview/download