Activities of professional membership organisations
Registered Address
15 high street, brackley, northamptonshire, NN13 7DH
Website
-
pensions administration standards association cicEstimated Valuation
£182.5k
Pomanda estimates the enterprise value of PENSIONS ADMINISTRATION STANDARDS ASSOCIATION CIC at £182.5k based on a Turnover of £388.7k and 0.47x industry multiple (adjusted for size and gross margin).
pensions administration standards association cicEstimated Valuation
£245.6k
Pomanda estimates the enterprise value of PENSIONS ADMINISTRATION STANDARDS ASSOCIATION CIC at £245.6k based on an EBITDA of £98.1k and a 2.5x industry multiple (adjusted for size and gross margin).
pensions administration standards association cicEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of PENSIONS ADMINISTRATION STANDARDS ASSOCIATION CIC at £1.1m based on Net Assets of £458.7k and 2.44x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Pensions Administration Standards Association CicOverview
Pensions Administration Standards Association Cic is a live company located in northamptonshire, NN13 7DH with a Companies House number of 06597097. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in May 2008, it's largest shareholder is
unknown.
Pensions Administration Standards Association Cic is a established,
micro sized company, Pomanda has estimated its turnover at
£388.7k with
healthy
growth in recent years.
Pensions Administration Standards Association Cic Health Check
Pomanda's financial health check has awarded Pensions Administration Standards Association Cic a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
2 Regular
3 Weak
Size
annual sales of £388.7k, make it smaller than the average company (£874.7k)
£388.7k - Pensions Administration Standards Association Cic
£874.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (4.8%)
15% - Pensions Administration Standards Association Cic
4.8% - Industry AVG
Production
with a gross margin of 71%, this company has a comparable cost of product (71%)
71% - Pensions Administration Standards Association Cic
71% - Industry AVG
Profitability
an operating margin of 25.2% make it more profitable than the average company (2.2%)
25.2% - Pensions Administration Standards Association Cic
2.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Pensions Administration Standards Association Cic
13 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
£47.7k - Pensions Administration Standards Association Cic
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £388.7k, this is more efficient (£111.9k)
£388.7k - Pensions Administration Standards Association Cic
£111.9k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (22 days)
52 days - Pensions Administration Standards Association Cic
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Pensions Administration Standards Association Cic
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Pensions Administration Standards Association Cic
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pensions Administration Standards Association Cic
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.1%, this is a lower level of debt than the average (26.7%)
8.1% - Pensions Administration Standards Association Cic
26.7% - Industry AVG
PENSIONS ADMINISTRATION STANDARDS ASSOCIATION CIC financials
EXPORT
Pensions Administration Standards Association Cic's latest turnover from December 2023 is £388.7 thousand and the company has net assets of £458.7 thousand. According to their latest financial statements, Pensions Administration Standards Association Cic has 1 employee and maintains cash reserves of £414.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
388,736
310,880
249,600
258,705
165,186
149,140
136,941
68,450
58,600
70,750
54,300
53,474
66,851
Other Income Or Grants
Cost Of Sales
112,832
81,402
63,252
76,559
53,295
48,931
44,144
21,397
19,895
29,579
24,352
19,870
25,849
Gross Profit
275,904
229,478
186,348
182,146
111,891
100,209
92,797
47,053
38,705
41,171
29,948
33,604
41,002
Admin Expenses
177,837
109,624
104,465
57,523
87,626
96,025
50,121
20,121
66,621
31,980
72,989
-14,543
2,376
Operating Profit
98,067
119,854
81,883
124,623
24,265
4,184
42,676
26,932
-27,916
9,191
-43,041
48,147
38,626
Interest Payable
Interest Receivable
5,746
1,730
556
Pre-Tax Profit
88,759
105,828
66,796
101,069
20,188
3,893
34,835
21,611
-27,745
7,418
-42,754
36,821
28,661
Tax
Profit After Tax
88,759
105,828
66,796
101,069
20,188
3,893
34,835
21,611
-27,745
7,418
-42,754
36,821
28,661
Dividends Paid
Retained Profit
88,759
105,828
66,796
101,069
20,188
3,893
34,835
21,611
-27,745
7,418
-42,754
36,821
28,661
Employee Costs
47,676
45,208
43,500
41,424
82,165
81,867
82,004
40,933
38,804
39,008
39,788
37,929
37,302
Number Of Employees
1
1
1
1
2
2
2
1
1
1
1
1
1
EBITDA*
98,067
119,854
81,883
124,623
24,265
4,184
42,676
26,932
-27,916
9,191
-43,041
48,147
38,626
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
55,850
7,941
Group Debtors
Misc Debtors
28,344
12,200
6,720
18,214
7,656
2,500
Cash
414,760
357,765
259,252
205,616
101,611
73,994
91,899
40,288
24,816
43,490
36,072
78,826
42,005
misc current assets
total current assets
498,954
369,965
265,972
205,616
119,825
81,650
94,399
40,288
32,757
43,490
36,072
78,826
42,005
total assets
498,954
369,965
265,972
205,616
119,825
81,650
94,399
40,288
32,757
43,490
36,072
78,826
42,005
Bank overdraft
Bank loan
Trade Creditors
22,208
2,932
17,012
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,835
8,275
23,553
5,566
total current liabilities
1,835
8,275
23,553
5,566
22,208
2,932
17,012
loans
hp & lease commitments
Accruals and Deferred Income
40,230
other liabilities
provisions
total long term liabilities
40,230
total liabilities
40,230
1,835
8,275
23,553
5,566
22,208
2,932
17,012
net assets
458,724
369,965
264,137
197,341
96,272
76,084
72,191
37,356
15,745
43,490
36,072
78,826
42,005
total shareholders funds
458,724
369,965
264,137
197,341
96,272
76,084
72,191
37,356
15,745
43,490
36,072
78,826
42,005
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
98,067
119,854
81,883
124,623
24,265
4,184
42,676
26,932
-27,916
9,191
-43,041
48,147
38,626
Depreciation
Amortisation
Tax
Stock
Debtors
71,994
5,480
6,720
-18,214
10,558
5,156
2,500
-7,941
7,941
Creditors
-22,208
19,276
-14,080
17,012
Accruals and Deferred Income
40,230
-1,835
-6,440
-15,278
17,987
5,566
Deferred Taxes & Provisions
Cash flow from operations
66,303
112,539
68,723
127,559
31,694
-17,614
59,452
20,793
-18,845
9,191
-43,041
48,147
38,626
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
13,344
interest
5,746
1,730
556
cash flow from financing
5,746
1,730
556
13,344
cash and cash equivalents
cash
56,995
98,513
53,636
104,005
27,617
-17,905
51,611
15,472
-18,674
7,418
-42,754
36,821
42,005
overdraft
change in cash
56,995
98,513
53,636
104,005
27,617
-17,905
51,611
15,472
-18,674
7,418
-42,754
36,821
42,005
pensions administration standards association cic 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 pensions administration standards association cic. Get real-time insights into pensions administration standards association cic's credit score, group structure and payment trends.
Pensions Administration Standards Association Cic Competitor Analysis
Perform a competitor analysis for pensions administration standards association cic by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NN13 area or any other competitors across 12 key performance metrics.
pensions administration standards association cic Ownership
PENSIONS ADMINISTRATION STANDARDS ASSOCIATION CIC group structure
Pensions Administration Standards Association Cic has no subsidiary companies.
Ultimate parent company
PENSIONS ADMINISTRATION STANDARDS ASSOCIATION CIC
06597097
PENSIONS ADMINISTRATION STANDARDS ASSOCIATION CIC Shareholders
The sole shareholder of Pensions Administration Standards Association Cic is -.
-
-
pensions administration standards association cic directors
Pensions Administration Standards Association Cic currently has 7 directors.
The longest serving directors include
Kim Gubler (Nov 2009) and
Mr Girish Menezes (Sep 2016).
pensions administration standards association cic company details
company number
06597097
Type
Private Ltd By Guarantee w/o Share Cap
industry
94120 - Activities of professional membership organisations
incorporation date
May 2008
age
17
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
raising standards in pensions administration cic (July 2011)
accountant
-
auditor
-
address
15 high street, brackley, northamptonshire, NN13 7DH
Bank
-
Legal Advisor
-
pensions administration standards association cic 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 pensions administration standards association cic.
pensions administration standards association cic 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 PENSIONS ADMINISTRATION STANDARDS ASSOCIATION CIC. This can take several minutes, an email will notify you when this has completed.
pensions administration standards association cicCompanies House Filings - See Documents
