services for empowerment and advocacy cic
services for empowerment and advocacy cic Company Information
Company Number
06748304
Website
-Registered Address
21-23 pelham road, nottingham, NG5 1AP
Industry
Other social work activities without accommodation n.e.c.
Telephone
08435152727
Next Accounts Due
1001 days late
Group Structure
View All
Shareholders
-0%
services for empowerment and advocacy cic Estimated Valuation
Pomanda estimates the enterprise value of SERVICES FOR EMPOWERMENT AND ADVOCACY CIC at £159.2k based on a Turnover of £188.5k and 0.84x industry multiple (adjusted for size and gross margin).
services for empowerment and advocacy cic Estimated Valuation
Pomanda estimates the enterprise value of SERVICES FOR EMPOWERMENT AND ADVOCACY CIC at £0 based on an EBITDA of £-11.3k and a 6.43x industry multiple (adjusted for size and gross margin).
services for empowerment and advocacy cic Estimated Valuation
Pomanda estimates the enterprise value of SERVICES FOR EMPOWERMENT AND ADVOCACY CIC at £511.4k based on Net Assets of £162.8k and 3.14x industry multiple (adjusted for liquidity).
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Services For Empowerment And Advocacy Cic Overview
Services For Empowerment And Advocacy Cic is a converted/closed company that was located in nottingham, NG5 1AP with a Companies House number of 06748304. It operated in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in November 2008, it's largest shareholder was unknown. The last turnover for Services For Empowerment And Advocacy Cic was estimated at £188.5k.
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Services For Empowerment And Advocacy Cic Health Check
Pomanda's financial health check has awarded Services For Empowerment And Advocacy Cic a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
0 Regular
5 Weak
Size
annual sales of £188.5k, make it smaller than the average company (£411.3k)
£188.5k - Services For Empowerment And Advocacy Cic
£411.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (4%)
-2% - Services For Empowerment And Advocacy Cic
4% - Industry AVG
Production
with a gross margin of 95%, this company has a lower cost of product (44.5%)
95% - Services For Empowerment And Advocacy Cic
44.5% - Industry AVG
Profitability
an operating margin of -6% make it less profitable than the average company (3.2%)
-6% - Services For Empowerment And Advocacy Cic
3.2% - Industry AVG
Employees
with 7 employees, this is below the industry average (13)
7 - Services For Empowerment And Advocacy Cic
13 - Industry AVG
Pay Structure
on an average salary of £16.9k, the company has a lower pay structure (£21.3k)
£16.9k - Services For Empowerment And Advocacy Cic
£21.3k - Industry AVG
Efficiency
resulting in sales per employee of £26.9k, this is less efficient (£34.8k)
£26.9k - Services For Empowerment And Advocacy Cic
£34.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Services For Empowerment And Advocacy Cic
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Services For Empowerment And Advocacy Cic
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Services For Empowerment And Advocacy Cic
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 518 weeks, this is more cash available to meet short term requirements (221 weeks)
518 weeks - Services For Empowerment And Advocacy Cic
221 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.7%, this is a lower level of debt than the average (13.4%)
7.7% - Services For Empowerment And Advocacy Cic
13.4% - Industry AVG
SERVICES FOR EMPOWERMENT AND ADVOCACY CIC financials
Services For Empowerment And Advocacy Cic's latest turnover from March 2020 is £188.5 thousand and the company has net assets of £162.8 thousand. According to their latest financial statements, Services For Empowerment And Advocacy Cic has 7 employees and maintains cash reserves of £135.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 188,499 | 231,375 | 256,609 | 202,592 | 171,052 | 168,471 | 152,454 | 133,140 | 133,909 | 168,462 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Cost Of Sales | 9,454 | 8,098 | 9,903 | 6,285 | 7,762 | 5,681 | |||||
| Gross Profit | 179,045 | 223,277 | 246,706 | 196,307 | 163,290 | 162,790 | |||||
| Admin Expenses | 190,311 | 206,112 | 199,553 | 159,859 | 158,185 | 150,892 | |||||
| Operating Profit | -11,266 | 17,165 | 47,153 | 36,448 | 5,105 | 11,898 | |||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | -11,266 | 17,165 | 47,153 | 36,448 | 5,105 | 11,898 | -23,041 | 7,451 | 39,232 | 36,015 | |
| Tax | 0 | -410 | -842 | -1,261 | -140 | -506 | -78 | 0 | -120 | 0 | |
| Profit After Tax | -11,266 | 16,755 | 46,311 | 35,187 | 4,965 | 11,392 | -23,119 | 7,451 | 39,112 | 36,015 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | -11,266 | 16,755 | 46,311 | 35,187 | 4,965 | 11,392 | -23,119 | 7,451 | 39,112 | 36,015 | |
| Employee Costs | 118,125 | 141,866 | 144,315 | 119,820 | 119,104 | 119,833 | 122,285 | 84,553 | 72,114 | 92,637 | |
| Number Of Employees | 7 | 6 | 8 | 4 | 3 | 3 | |||||
| EBITDA* | -11,266 | 17,165 | 47,153 | 36,448 | 6,169 | 12,962 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 1,064 | 2,128 | 0 | 209 | 418 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 1,064 | 2,128 | 0 | 209 | 418 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 40,956 | 48,836 | 52,787 | 48,941 | 38,395 | 36,212 | 32,500 | 32,500 | 32,500 | 0 | 0 |
| Cash | 135,416 | 131,624 | 109,547 | 68,057 | 44,439 | 34,652 | 25,423 | 52,507 | 44,659 | 38,575 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 176,372 | 180,460 | 162,334 | 116,998 | 82,834 | 70,864 | 57,923 | 85,007 | 77,159 | 38,575 | 0 |
| total assets | 176,372 | 180,460 | 162,334 | 116,998 | 82,834 | 71,928 | 60,051 | 85,007 | 77,368 | 38,993 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,056 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 13,570 | 6,392 | 5,021 | 5,996 | 7,019 | 1,078 | 592 | 2,429 | 2,241 | 1,922 | 0 |
| total current liabilities | 13,570 | 6,392 | 5,021 | 5,996 | 7,019 | 1,078 | 592 | 2,429 | 2,241 | 2,978 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 13,570 | 6,392 | 5,021 | 5,996 | 7,019 | 1,078 | 592 | 2,429 | 2,241 | 2,978 | 0 |
| net assets | 162,802 | 174,068 | 157,313 | 111,002 | 75,815 | 70,850 | 59,459 | 82,578 | 75,127 | 36,015 | 0 |
| total shareholders funds | 162,802 | 174,068 | 157,313 | 111,002 | 75,815 | 70,850 | 59,459 | 82,578 | 75,127 | 36,015 | 0 |
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | -11,266 | 17,165 | 47,153 | 36,448 | 5,105 | 11,898 | |||||
| Depreciation | 0 | 0 | 0 | 0 | 1,064 | 1,064 | 1,064 | 209 | 209 | 209 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | -410 | -842 | -1,261 | -140 | -506 | -78 | 0 | -120 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -7,880 | -3,951 | 3,846 | 10,546 | 2,183 | 3,712 | 0 | 0 | 32,500 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,056 | 1,056 | 0 |
| Accruals and Deferred Income | 7,178 | 1,371 | -975 | -1,023 | 5,941 | 486 | -1,837 | 188 | 319 | 1,922 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 3,792 | 22,077 | 41,490 | 23,618 | 9,787 | 9,230 | |||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | |
| cash and cash equivalents | |||||||||||
| cash | 3,792 | 22,077 | 41,490 | 23,618 | 9,787 | 9,229 | -27,084 | 7,848 | 6,084 | 38,575 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 3,792 | 22,077 | 41,490 | 23,618 | 9,787 | 9,229 | -27,084 | 7,848 | 6,084 | 38,575 | 0 |
services for empowerment and advocacy cic Credit Report and Business Information
Services For Empowerment And Advocacy Cic Competitor Analysis
Perform a competitor analysis for services for empowerment and advocacy cic by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in NG5 area or any other competitors across 12 key performance metrics.
services for empowerment and advocacy cic Ownership
SERVICES FOR EMPOWERMENT AND ADVOCACY CIC group structure
Services For Empowerment And Advocacy Cic has no subsidiary companies.
Ultimate parent company
SERVICES FOR EMPOWERMENT AND ADVOCACY CIC
06748304
services for empowerment and advocacy cic directors
Services For Empowerment And Advocacy Cic currently has 6 directors. The longest serving directors include Mr Anthony Pearson (Aug 2009) and Ms Frances Leaman (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Pearson | England | 64 years | Aug 2009 | - | Director |
| Ms Frances Leaman | England | 63 years | Nov 2014 | - | Director |
| Mrs Sarah Bull | United Kingdom | 70 years | Sep 2018 | - | Director |
| Ms Julie Ford | England | 61 years | Jul 2019 | - | Director |
| Ms Ashreen Seethal | United Kingdom | 45 years | Jul 2019 | - | Director |
| Mr Gabriel Hall | England | 52 years | Nov 2020 | - | Director |
P&L
March 2020turnover
188.5k
-19%
operating profit
-11.3k
-166%
gross margin
95%
-1.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
162.8k
-0.06%
total assets
176.4k
-0.02%
cash
135.4k
+0.03%
net assets
Total assets minus all liabilities
services for empowerment and advocacy cic company details
company number
06748304
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
November 2008
age
16
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
services for empowerment and advocacy ltd (January 2013)
last accounts submitted
March 2020
address
21-23 pelham road, nottingham, NG5 1AP
accountant
COMMUNITY ACCOUNTING PLUS
auditor
-
services for empowerment and advocacy 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 services for empowerment and advocacy cic.
services for empowerment and advocacy cic Companies House Filings - See Documents
| date | description | view/download |
|---|
