national skills academy for nuclear limited

national skills academy for nuclear limited Company Information

Share NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED
Live 
EstablishedSmallHealthy

Company Number

06423637

Industry

Activities of business and employers membership organisations

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

the base dallam lane, warrington, WA2 7NG

Website

nsan.co.uk

national skills academy for nuclear limited Estimated Valuation

£887.3k

Pomanda estimates the enterprise value of NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED at £887.3k based on a Turnover of £1.7m and 0.53x industry multiple (adjusted for size and gross margin).

national skills academy for nuclear limited Estimated Valuation

£220k

Pomanda estimates the enterprise value of NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED at £220k based on an EBITDA of £84k and a 2.62x industry multiple (adjusted for size and gross margin).

national skills academy for nuclear limited Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED at £1.8m based on Net Assets of £696k and 2.59x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

National Skills Academy For Nuclear Limited Overview

National Skills Academy For Nuclear Limited is a live company located in warrington, WA2 7NG with a Companies House number of 06423637. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in November 2007, it's largest shareholder is unknown. National Skills Academy For Nuclear Limited is a established, small sized company, Pomanda has estimated its turnover at £1.7m with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

National Skills Academy For Nuclear Limited Health Check

Pomanda's financial health check has awarded National Skills Academy For Nuclear Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £1.7m, make it larger than the average company (£1.3m)

£1.7m - National Skills Academy For Nuclear Limited

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (4.1%)

12% - National Skills Academy For Nuclear Limited

4.1% - Industry AVG

production

Production

with a gross margin of 37.5%, this company has a higher cost of product (75.6%)

37.5% - National Skills Academy For Nuclear Limited

75.6% - Industry AVG

profitability

Profitability

an operating margin of 4.7% make it more profitable than the average company (1.3%)

4.7% - National Skills Academy For Nuclear Limited

1.3% - Industry AVG

employees

Employees

with 14 employees, this is similar to the industry average (15)

14 - National Skills Academy For Nuclear Limited

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £62.7k, the company has a higher pay structure (£51.8k)

£62.7k - National Skills Academy For Nuclear Limited

£51.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £120.3k, this is equally as efficient (£115.1k)

£120.3k - National Skills Academy For Nuclear Limited

£115.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 102 days, this is later than average (38 days)

102 days - National Skills Academy For Nuclear Limited

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 19 days, this is quicker than average (45 days)

19 days - National Skills Academy For Nuclear Limited

45 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - National Skills Academy For Nuclear Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 27 weeks, this is less cash available to meet short term requirements (65 weeks)

27 weeks - National Skills Academy For Nuclear Limited

65 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 62.9%, this is a higher level of debt than the average (43.5%)

62.9% - National Skills Academy For Nuclear Limited

43.5% - Industry AVG

NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED financials

EXPORTms excel logo

National Skills Academy For Nuclear Limited's latest turnover from December 2023 is £1.7 million and the company has net assets of £696 thousand. According to their latest financial statements, National Skills Academy For Nuclear Limited has 14 employees and maintains cash reserves of £628 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,684,0001,504,0001,503,0001,212,0001,061,0001,238,0001,325,0002,024,0003,534,0003,082,0002,575,0001,839,0001,409,0001,637,0002,021,000
Other Income Or Grants000000000000000
Cost Of Sales1,052,000978,000935,000674,000612,000728,000938,0001,501,0001,707,0001,569,0001,044,000639,000458,000274,0001,071,000
Gross Profit632,000526,000568,000538,000449,000510,000387,000523,0001,827,0001,513,0001,531,0001,200,000951,0001,363,000950,000
Admin Expenses553,000476,000454,000471,000461,000490,000673,000579,0001,696,0001,411,0001,485,0001,159,000956,0001,090,000970,000
Operating Profit79,00050,000114,00067,000-12,00020,000-286,000-56,000131,000102,00046,00041,000-5,000273,000-20,000
Interest Payable000000000000000
Interest Receivable19,0002,00002,0003,0004,0005,0009,0009,00010,00020,00027,00028,00038,00020,000
Pre-Tax Profit98,00052,000114,00069,000-9,00024,000-281,000-47,000140,000112,00066,00068,00023,000311,0000
Tax-10,000056,00055,00000010,000-29,000-22,000-6,000-18,000-6,000-74,0000
Profit After Tax88,00052,000170,000124,000-9,00024,000-281,000-37,000111,00090,00060,00050,00017,000237,0000
Dividends Paid000000000000000
Retained Profit88,00052,000170,000124,000-9,00024,000-281,000-37,000111,00090,00060,00050,00017,000237,0000
Employee Costs878,000799,000778,000724,000706,000792,0001,098,0001,107,0001,257,0001,333,0001,185,000866,000772,000763,000642,000
Number Of Employees14121211111316192121201513129
EBITDA*84,00054,000119,00092,0004,00037,000-275,000-45,000153,000122,000113,00098,00052,000289,000-5,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets7,0007,0007,0009,0008,0009,00014,00015,00019,00031,00035,00089,000104,000161,00021,000
Intangible Assets000010,00019,00029,00000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets7,0007,0007,0009,00018,00028,00043,00015,00019,00031,00035,00089,000104,000161,00021,000
Stock & work in progress000000000000000
Trade Debtors473,000165,000150,000107,00041,00019,00018,00023,000464,000444,000100,000153,000430,000105,000157,000
Group Debtors000000000000001,000
Misc Debtors20,00041,00072,00084,00020,00024,00049,00052,00081,00077,000251,000167,00029,000104,00080,000
Cash628,000813,0001,254,000437,000498,000515,000415,000473,000378,0001,395,0001,278,0001,634,0001,583,0002,069,0002,664,000
misc current assets750,000500,0000600,000450,000500,000600,000900,0001,200,000000000
total current assets1,871,0001,519,0001,476,0001,228,0001,009,0001,058,0001,082,0001,448,0002,123,0001,916,0001,629,0001,954,0002,042,0002,278,0002,902,000
total assets1,878,0001,526,0001,483,0001,237,0001,027,0001,086,0001,125,0001,463,0002,142,0001,947,0001,664,0002,043,0002,146,0002,439,0002,923,000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 56,00070,00029,00055,00024,00033,00029,00067,000265,000249,000187,000185,00092,00090,000135,000
Group/Directors Accounts0022,0000020,0000026,00025,0009,0005,00009,0004,000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities1,126,000848,000876,000796,000741,000762,000849,000868,0001,286,0001,219,0001,104,0001,541,0001,741,0001,987,0002,784,000
total current liabilities1,182,000918,000927,000851,000765,000815,000878,000935,0001,577,0001,493,0001,300,0001,731,0001,833,0002,086,0002,923,000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities00000000000050,000100,0000
provisions000000000008,0009,00016,0000
total long term liabilities000000000008,00059,000116,0000
total liabilities1,182,000918,000927,000851,000765,000815,000878,000935,0001,577,0001,493,0001,300,0001,739,0001,892,0002,202,0002,923,000
net assets696,000608,000556,000386,000262,000271,000247,000528,000565,000454,000364,000304,000254,000237,0000
total shareholders funds696,000608,000556,000386,000262,000271,000247,000528,000565,000454,000364,000304,000254,000237,0000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit79,00050,000114,00067,000-12,00020,000-286,000-56,000131,000102,00046,00041,000-5,000273,000-20,000
Depreciation5,0004,0005,00015,0007,00017,00011,00011,00022,00020,00067,00057,00057,00016,00015,000
Amortisation00010,0009,0000000000000
Tax-10,000056,00055,00000010,000-29,000-22,000-6,000-18,000-6,000-74,0000
Stock000000000000000
Debtors287,000-16,00031,000130,00018,000-24,000-8,000-470,00024,000170,00031,000-139,000250,000-29,000238,000
Creditors-14,00041,000-26,00031,000-9,0004,000-38,000-198,00016,00062,0002,00093,0002,000-45,000135,000
Accruals and Deferred Income278,000-28,00080,00055,000-21,000-87,000-19,000-418,00067,000115,000-437,000-200,000-246,000-797,0002,784,000
Deferred Taxes & Provisions0000000000-8,000-1,000-7,00016,0000
Cash flow from operations51,00083,000198,000103,000-44,000-22,000-324,000-181,000183,000107,000-367,000111,000-455,000-582,0002,676,000
Investing Activities
capital expenditure-5,000-4,000-3,000-16,000-6,000-2,000-39,000-7,000-10,000-16,000-13,000-42,0000-156,000-36,000
Change in Investments000000000000000
cash flow from investments-5,000-4,000-3,000-16,000-6,000-2,000-39,000-7,000-10,000-16,000-13,000-42,0000-156,000-36,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts0-22,00022,0000-20,00020,0000-26,0001,00016,0004,0005,000-9,0005,0004,000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities00000000000-50,000-50,000100,0000
share issue000000000000000
interest19,0002,00002,0003,0004,0005,0009,0009,00010,00020,00027,00028,00038,00020,000
cash flow from financing19,000-20,00022,0002,000-17,00024,0005,000-17,00010,00026,00024,000-18,000-31,000143,00024,000
cash and cash equivalents
cash-185,000-441,000817,000-61,000-17,000100,000-58,00095,000-1,017,000117,000-356,00051,000-486,000-595,0002,664,000
overdraft000000000000000
change in cash-185,000-441,000817,000-61,000-17,000100,000-58,00095,000-1,017,000117,000-356,00051,000-486,000-595,0002,664,000

national skills academy for nuclear limited 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 national skills academy for nuclear limited. Get real-time insights into national skills academy for nuclear limited'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

National Skills Academy For Nuclear Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for national skills academy for nuclear limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in WA2 area or any other competitors across 12 key performance metrics.

national skills academy for nuclear limited Ownership

NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED group structure

National Skills Academy For Nuclear Limited has no subsidiary companies.

Ultimate parent company

NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED

06423637

NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED Shareholders

--

national skills academy for nuclear limited directors

National Skills Academy For Nuclear Limited currently has 11 directors. The longest serving directors include Ms Joanna Woolf (Nov 2007) and Mr Stuart Yellowlees (May 2018).

officercountryagestartendrole
Ms Joanna Woolf63 years Nov 2007- Director
Mr Stuart YellowleesEngland50 years May 2018- Director
Mr Leslie StudholmeEngland48 years Sep 2018- Director
Mr Richard McMeekinEngland53 years Sep 2019- Director
Mr Colin ReedEngland71 years Feb 2020- Director
Mr Gregory WillettsUnited Kingdom55 years May 2020- Director
Mr Neil FarleyEngland61 years Jul 2021- Director
Mr Adam Ellis LimondEngland54 years May 2022- Director
Mrs Stacey HatchEngland36 years Oct 2022- Director
Mrs Patricia AustinEngland52 years Jun 2023- Director

P&L

December 2023

turnover

1.7m

+12%

operating profit

79k

+58%

gross margin

37.6%

+7.31%

turnover

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

Balance Sheet

December 2023

net assets

696k

+0.14%

total assets

1.9m

+0.23%

cash

628k

-0.23%

net assets

Total assets minus all liabilities

national skills academy for nuclear limited company details

company number

06423637

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

November 2007

age

17

incorporated

UK

ultimate parent company

None

accounts

Full Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

RSM UK AUDIT LLP

address

the base dallam lane, warrington, WA2 7NG

Bank

BANK OF SCOTLAND

Legal Advisor

ASENDA LAW

national skills academy for nuclear limited 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 national skills academy for nuclear limited.

national skills academy for nuclear limited 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 NATIONAL SKILLS ACADEMY FOR NUCLEAR LIMITED. This can take several minutes, an email will notify you when this has completed.

national skills academy for nuclear limited Companies House Filings - See Documents

datedescriptionview/download