london academy of sustainable construction c.i.c.Estimated Valuation
£589.8k
Pomanda estimates the enterprise value of LONDON ACADEMY OF SUSTAINABLE CONSTRUCTION C.I.C. at £589.8k based on a Turnover of £725.6k and 0.81x industry multiple (adjusted for size and gross margin).
london academy of sustainable construction c.i.c.Estimated Valuation
£0
Pomanda estimates the enterprise value of LONDON ACADEMY OF SUSTAINABLE CONSTRUCTION C.I.C. at £0 based on an EBITDA of £-150.1k and a 4.38x industry multiple (adjusted for size and gross margin).
london academy of sustainable construction c.i.c.Estimated Valuation
£0
Pomanda estimates the enterprise value of LONDON ACADEMY OF SUSTAINABLE CONSTRUCTION C.I.C. at £0 based on Net Assets of £-391.7k and 2.41x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
London Academy Of Sustainable Construction C.i.c.Overview
London Academy Of Sustainable Construction C.i.c. is a live company located in stockport, SK4 2HD with a Companies House number of 06512998. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 2008, it's largest shareholder is
simian risk management limited
with a 100% stake. London Academy Of Sustainable Construction C.i.c. is a established,
small sized company, Pomanda has estimated its turnover at
£725.6k with
rapid
growth in recent years.
London Academy Of Sustainable Construction C.i.c. Health Check
Pomanda's financial health check has awarded London Academy Of Sustainable Construction C.I.C. a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
4 Regular
4 Weak
Size
annual sales of £725.6k, make it smaller than the average company (£908.4k)
£725.6k - London Academy Of Sustainable Construction C.i.c.
£908.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 49%, show it is growing at a faster rate (6.7%)
49% - London Academy Of Sustainable Construction C.i.c.
6.7% - Industry AVG
Production
with a gross margin of 41.5%, this company has a comparable cost of product (41.5%)
41.5% - London Academy Of Sustainable Construction C.i.c.
41.5% - Industry AVG
Profitability
an operating margin of -20.7% make it less profitable than the average company (6.6%)
-20.7% - London Academy Of Sustainable Construction C.i.c.
6.6% - Industry AVG
Employees
with 13 employees, this is similar to the industry average (14)
13 - London Academy Of Sustainable Construction C.i.c.
14 - Industry AVG
Pay Structure
on an average salary of £30.8k, the company has an equivalent pay structure (£30.8k)
£30.8k - London Academy Of Sustainable Construction C.i.c.
£30.8k - Industry AVG
Efficiency
resulting in sales per employee of £55.8k, this is less efficient (£88.9k)
£55.8k - London Academy Of Sustainable Construction C.i.c.
£88.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - London Academy Of Sustainable Construction C.i.c.
- - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is close to average (40 days)
44 days - London Academy Of Sustainable Construction C.i.c.
40 days - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (36 days)
2 days - London Academy Of Sustainable Construction C.i.c.
36 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - London Academy Of Sustainable Construction C.i.c.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 889.5%, this is a higher level of debt than the average (44.7%)
889.5% - London Academy Of Sustainable Construction C.i.c.
44.7% - Industry AVG
LONDON ACADEMY OF SUSTAINABLE CONSTRUCTION C.I.C. financials
EXPORT
London Academy Of Sustainable Construction C.I.C.'s latest turnover from October 2023 is estimated at £725.6 thousand and the company has net assets of -£391.7 thousand. According to their latest financial statements, London Academy Of Sustainable Construction C.I.C. has 13 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Turnover
725,648
482,526
573,865
219,365
225,125
75,454
78,736
1,067,637
888,249
590,228
91,481
Other Income Or Grants
Cost Of Sales
424,381
288,689
345,244
133,372
135,741
44,763
47,874
623,764
517,792
338,895
51,360
Gross Profit
301,267
193,837
228,622
85,993
89,384
30,691
30,862
443,873
370,457
251,333
40,121
Admin Expenses
451,605
329,340
333,761
86,007
89,574
-17,721
4
370
31,853
-55,815
450,465
372,081
327,801
35,377
Operating Profit
-150,338
-135,503
-105,139
-14
-190
17,721
-4
-370
-1,162
86,677
-6,592
-1,624
-76,468
4,744
Interest Payable
1,065
Interest Receivable
167
95
1
1
2
1
1
6
14
32
46
29
5
Pre-Tax Profit
-151,236
-135,408
-105,138
-14
-189
17,723
-3
-369
-1,156
86,691
-6,560
-1,578
-76,439
4,749
Tax
-3,367
-18,205
-1,330
Profit After Tax
-151,236
-135,408
-105,138
-14
-189
14,356
-3
-369
-1,156
68,486
-6,560
-1,578
-76,439
3,419
Dividends Paid
Retained Profit
-151,236
-135,408
-105,138
-14
-189
14,356
-3
-369
-1,156
68,486
-6,560
-1,578
-76,439
3,419
Employee Costs
399,750
405,640
448,211
79,176
80,966
26,459
52,266
388,161
309,818
203,913
49,247
Number Of Employees
13
14
16
3
3
1
2
15
12
8
2
EBITDA*
-150,083
-135,503
-105,139
-14
-190
17,721
-4
-370
-1,162
87,630
-4,559
-435
-73,991
4,744
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Tangible Assets
2,825
7,405
5,614
3,905
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,825
7,405
5,614
3,905
Stock & work in progress
3,029
3,557
3,464
1,787
636
Trade Debtors
429
392
106,244
90,372
60,550
12,020
Group Debtors
Misc Debtors
43,764
59,395
1,046
Cash
6,372
2,053
53
67
256
315
318
687
1,844
3,909
9,051
9,378
2,042
misc current assets
total current assets
46,793
66,196
3,491
53
67
256
315
318
687
1,844
113,710
102,887
71,715
14,698
total assets
49,618
66,196
3,491
53
67
256
315
318
687
1,844
121,115
108,501
75,620
14,698
Bank overdraft
18,933
Bank loan
Trade Creditors
51,240
47,038
14,415
14,416
200,692
181,876
148,540
11,179
Group/Directors Accounts
349,271
other short term finances
hp & lease commitments
other current liabilities
21,903
259,651
108,576
14,415
14,415
total current liabilities
441,347
306,689
108,576
14,415
14,415
14,415
14,416
200,692
181,876
148,540
11,179
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
1,481
1,123
total long term liabilities
1,481
1,123
total liabilities
441,347
306,689
108,576
14,415
14,415
14,415
14,416
202,173
182,999
148,540
11,179
net assets
-391,729
-240,493
-105,085
53
67
256
-14,100
-14,097
-13,728
-12,572
-81,058
-74,498
-72,920
3,519
total shareholders funds
-391,729
-240,493
-105,085
53
67
256
-14,100
-14,097
-13,728
-12,572
-81,058
-74,498
-72,920
3,519
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Operating Activities
Operating Profit
-150,338
-135,503
-105,139
-14
-190
17,721
-4
-370
-1,162
86,677
-6,592
-1,624
-76,468
4,744
Depreciation
255
953
2,033
1,189
2,477
Amortisation
Tax
-3,367
-18,205
-1,330
Stock
3,029
-3,557
93
1,677
1,151
636
Debtors
-16,060
58,386
1,438
-106,244
15,872
29,822
48,530
12,020
Creditors
4,202
47,038
-14,415
-1
-186,276
18,816
33,336
137,361
11,179
Accruals and Deferred Income
-237,748
151,075
108,576
-14,415
14,415
Deferred Taxes & Provisions
-1,481
358
1,123
Cash flow from operations
-370,598
4,224
1,999
-14
-190
-61
-4
-370
-1,163
-8,531
-1,350
2,525
13,689
1,937
Investing Activities
capital expenditure
-3,080
6,452
-3,824
-2,898
-6,382
Change in Investments
cash flow from investments
-3,080
6,452
-3,824
-2,898
-6,382
Financing Activities
Bank loans
Group/Directors Accounts
349,271
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
-898
95
1
1
2
1
1
6
14
32
46
29
5
cash flow from financing
348,373
95
1
1
2
1
1
6
14
32
46
29
105
cash and cash equivalents
cash
-6,372
4,319
2,000
-14
-189
-59
-3
-369
-1,157
-2,065
-5,142
-327
7,336
2,042
overdraft
18,933
change in cash
-25,305
4,319
2,000
-14
-189
-59
-3
-369
-1,157
-2,065
-5,142
-327
7,336
2,042
london academy of sustainable construction 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 london academy of sustainable construction c.i.c.. Get real-time insights into london academy of sustainable construction c.i.c.'s credit score, group structure and payment trends.
London Academy Of Sustainable Construction C.i.c. Competitor Analysis
Perform a competitor analysis for london academy of sustainable construction c.i.c. by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SK4 area or any other competitors across 12 key performance metrics.
london academy of sustainable construction c.i.c. Ownership
LONDON ACADEMY OF SUSTAINABLE CONSTRUCTION C.I.C. group structure
London Academy Of Sustainable Construction C.I.C. has no subsidiary companies.
Ultimate parent company
LONDON ACADEMY OF SUSTAINABLE CONSTRUCTION C.I.C.
06512998
LONDON ACADEMY OF SUSTAINABLE CONSTRUCTION C.I.C. Shareholders
The sole shareholder of London Academy Of Sustainable Construction C.I.C. is Simian Risk Management Limited.
simian risk management limited
100%
london academy of sustainable construction c.i.c. directors
London Academy Of Sustainable Construction C.I.C. currently has 2 directors.
The longest serving directors include
Mr Simon Hughes (Feb 2008) and
Mrs Jacqueline Thomason (Jan 2013).
london academy of sustainable construction c.i.c. company details
company number
06512998
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
February 2008
age
17
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
simian skill limited (August 2024)
accountant
HALLIDAYS
auditor
-
address
riverside house, kings reach business park, stockport, cheshire, SK4 2HD
Bank
-
Legal Advisor
-
london academy of sustainable construction 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 found 1 charges/mortgages relating to london academy of sustainable construction c.i.c.. Currently there are 1 open charges and 0 have been satisfied in the past.
london academy of sustainable construction 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 LONDON ACADEMY OF SUSTAINABLE CONSTRUCTION C.I.C.. This can take several minutes, an email will notify you when this has completed.
london academy of sustainable construction c.i.c.Companies House Filings - See Documents
