community law service (northampton and county)
community law service (northampton and county) Company Information
Group Structure
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Industry
Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.
Registered Address
49-53 hazelwood road, northampton, NN1 1LG
community law service (northampton and county) Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LAW SERVICE (NORTHAMPTON AND COUNTY) at £696.2k based on a Turnover of £1.2m and 0.59x industry multiple (adjusted for size and gross margin).
community law service (northampton and county) Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LAW SERVICE (NORTHAMPTON AND COUNTY) at £330.5k based on an EBITDA of £97.4k and a 3.39x industry multiple (adjusted for size and gross margin).
community law service (northampton and county) Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LAW SERVICE (NORTHAMPTON AND COUNTY) at £506.4k based on Net Assets of £291.5k and 1.74x industry multiple (adjusted for liquidity).
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Community Law Service (northampton And County) Overview
Community Law Service (northampton And County) is a live company located in northampton, NN1 1LG with a Companies House number of 06830503. It operates in the activities of patent and copyright agents sector, SIC Code 69109. Founded in February 2009, it's largest shareholder is unknown. Community Law Service (northampton And County) is a established, small sized company, Pomanda has estimated its turnover at £1.2m with declining growth in recent years.
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Community Law Service (northampton And County) Health Check
Pomanda's financial health check has awarded Community Law Service (Northampton And County) a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £1.2m, make it larger than the average company (£572.3k)
£1.2m - Community Law Service (northampton And County)
£572.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.3%)
-1% - Community Law Service (northampton And County)
8.3% - Industry AVG
Production
with a gross margin of 51.3%, this company has a comparable cost of product (51.3%)
51.3% - Community Law Service (northampton And County)
51.3% - Industry AVG
Profitability
an operating margin of 8.2% make it as profitable than the average company (9.1%)
8.2% - Community Law Service (northampton And County)
9.1% - Industry AVG
Employees
with 33 employees, this is above the industry average (7)
33 - Community Law Service (northampton And County)
7 - Industry AVG
Pay Structure
on an average salary of £25.7k, the company has a lower pay structure (£33.5k)
£25.7k - Community Law Service (northampton And County)
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £36k, this is less efficient (£70.3k)
£36k - Community Law Service (northampton And County)
£70.3k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is earlier than average (51 days)
14 days - Community Law Service (northampton And County)
51 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (15 days)
0 days - Community Law Service (northampton And County)
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Community Law Service (northampton And County)
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 207 weeks, this is more cash available to meet short term requirements (31 weeks)
207 weeks - Community Law Service (northampton And County)
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.7%, this is a lower level of debt than the average (49.7%)
20.7% - Community Law Service (northampton And County)
49.7% - Industry AVG
COMMUNITY LAW SERVICE (NORTHAMPTON AND COUNTY) financials
Community Law Service (Northampton And County)'s latest turnover from March 2024 is £1.2 million and the company has net assets of £291.5 thousand. According to their latest financial statements, Community Law Service (Northampton And County) has 33 employees and maintains cash reserves of £304.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,186,552 | 1,100,257 | 1,170,949 | 1,213,264 | 1,239,262 | 1,273,096 | 1,028,817 | 1,195,754 | 1,258,929 | 1,295,487 | 1,305,972 | 1,438,055 | 1,549,174 | 1,484,611 | 1,469,358 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 514 | 612 | 451 | 43 | 20 | 5 | 58 | ||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 83,251 | -32,196 | 49,464 | 80,220 | -41,833 | 2,593 | -31,616 | -5,507 | -8,198 | 2,766 | -6,692 | 37,174 | -67,319 | 54,895 | 174,528 |
| Tax | |||||||||||||||
| Profit After Tax | 83,251 | -32,196 | 49,464 | 80,220 | -41,833 | 2,593 | -31,616 | -5,507 | -8,198 | 2,766 | -6,692 | 37,174 | -67,319 | 54,895 | 174,528 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 83,251 | -32,196 | 49,464 | 80,220 | -41,833 | 2,593 | -31,616 | -5,507 | -8,198 | 2,766 | -6,692 | 37,174 | -67,319 | 54,895 | 174,528 |
| Employee Costs | 848,442 | 715,965 | 792,925 | 787,950 | 853,126 | 836,285 | 796,046 | 878,236 | 912,687 | 874,297 | 917,234 | 1,062,170 | 1,228,136 | 1,146,802 | 1,112,670 |
| Number Of Employees | 33 | 31 | 33 | 34 | 38 | 38 | 38 | 38 | 38 | 37 | 40 | 48 | 52 | 53 | 50 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | 44,528 | ||||||||||||||
| Trade Debtors | 46,976 | 34,836 | 29,004 | 26,811 | 44,993 | 41,653 | 24,499 | 30,854 | 237,074 | 181,955 | 229,548 | 226,128 | |||
| Group Debtors | |||||||||||||||
| Misc Debtors | 16,420 | 24,402 | 38,486 | 38,059 | 37,273 | 45,582 | 62,868 | 59,454 | 34,832 | 35,628 | 43,083 | 42,968 | 76,276 | 62,460 | 23,009 |
| Cash | 304,310 | 213,197 | 271,047 | 219,596 | 130,231 | 191,243 | 189,969 | 207,160 | 206,629 | 221,672 | 206,880 | 118,371 | 44,321 | 82,402 | 14,459 |
| misc current assets | |||||||||||||||
| total current assets | 367,706 | 272,435 | 338,537 | 284,466 | 212,497 | 281,353 | 252,837 | 266,614 | 283,114 | 281,799 | 280,817 | 398,413 | 302,552 | 374,410 | 263,596 |
| total assets | 367,706 | 272,435 | 338,537 | 284,466 | 212,497 | 281,353 | 252,837 | 266,614 | 283,114 | 281,799 | 280,817 | 398,413 | 302,552 | 374,410 | 263,596 |
| Bank overdraft | 3,104 | 900 | 22,211 | 10,547 | 26,832 | 8,489 | 20,983 | ||||||||
| Bank loan | 4,199 | ||||||||||||||
| Trade Creditors | 573 | 1,617 | 4,891 | 7,387 | 5,103 | 8,771 | 4,391 | 4,081 | 3,777 | 12,003 | 5,106 | 13,675 | 66,829 | 85,516 | 6,881 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 75,603 | 62,539 | 93,171 | 86,068 | 96,603 | 119,958 | 98,415 | 77,782 | 91,283 | 70,245 | 60,914 | 174,913 | 46,787 | 50,982 | 61,204 |
| total current liabilities | 76,176 | 64,156 | 98,062 | 93,455 | 101,706 | 128,729 | 102,806 | 84,967 | 95,960 | 86,447 | 88,231 | 199,135 | 140,448 | 144,987 | 89,068 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 76,176 | 64,156 | 98,062 | 93,455 | 101,706 | 128,729 | 102,806 | 84,967 | 95,960 | 86,447 | 88,231 | 199,135 | 140,448 | 144,987 | 89,068 |
| net assets | 291,530 | 208,279 | 240,475 | 191,011 | 110,791 | 152,624 | 150,031 | 181,647 | 187,154 | 195,352 | 192,586 | 199,278 | 162,104 | 229,423 | 174,528 |
| total shareholders funds | 291,530 | 208,279 | 240,475 | 191,011 | 110,791 | 152,624 | 150,031 | 181,647 | 187,154 | 195,352 | 192,586 | 199,278 | 162,104 | 229,423 | 174,528 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -44,528 | 44,528 | |||||||||||||
| Debtors | 4,158 | -8,252 | 2,620 | -17,396 | 36,684 | -17,286 | 3,414 | -17,031 | 16,358 | -13,810 | -206,105 | 21,811 | -33,777 | 42,871 | 249,137 |
| Creditors | -1,044 | -3,274 | -2,496 | 2,284 | -3,668 | 4,380 | 310 | 304 | -8,226 | 6,897 | -8,569 | -53,154 | -18,687 | 78,635 | 6,881 |
| Accruals and Deferred Income | 13,064 | -30,632 | 7,103 | -10,535 | -23,355 | 21,543 | 20,633 | -13,501 | 21,038 | 9,331 | -113,999 | 128,126 | -4,195 | -10,222 | 61,204 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -1,319 | ||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -4,199 | 4,199 | |||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -514 | -612 | -451 | -43 | -20 | -5 | -58 | ||||||||
| cash flow from financing | -514 | -612 | -451 | -4,242 | 4,199 | -20 | -5 | -58 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | 91,113 | -57,850 | 51,451 | 89,365 | -61,012 | 1,274 | -17,191 | 531 | -15,043 | 14,792 | 88,509 | 74,050 | -38,081 | 67,943 | 14,459 |
| overdraft | -3,104 | 2,204 | 900 | -22,211 | 11,664 | -16,285 | 18,343 | -12,494 | 20,983 | ||||||
| change in cash | 91,113 | -57,850 | 51,451 | 89,365 | -61,012 | 1,274 | -14,087 | -1,673 | -15,943 | 37,003 | 76,845 | 90,335 | -56,424 | 80,437 | -6,524 |
community law service (northampton and county) Credit Report and Business Information
Community Law Service (northampton And County) Competitor Analysis
Perform a competitor analysis for community law service (northampton and county) by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in NN1 area or any other competitors across 12 key performance metrics.
community law service (northampton and county) Ownership
COMMUNITY LAW SERVICE (NORTHAMPTON AND COUNTY) group structure
Community Law Service (Northampton And County) has no subsidiary companies.
Ultimate parent company
COMMUNITY LAW SERVICE (NORTHAMPTON AND COUNTY)
06830503
community law service (northampton and county) directors
Community Law Service (Northampton And County) currently has 7 directors. The longest serving directors include Mr Ian Pears (Feb 2009) and Mrs Sally Beardsworth (Feb 2009).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Pears | 63 years | Feb 2009 | - | Director | |
| Mrs Sally Beardsworth | 77 years | Feb 2009 | - | Director | |
| Mrs Morcea Walker | 76 years | Dec 2014 | - | Director | |
| Mr Keith Moffitt | 59 years | Apr 2019 | - | Director | |
| Ms Helen Reay | 66 years | Dec 2021 | - | Director | |
| Mr Stephen Hibbert | England | 73 years | Dec 2021 | - | Director |
| Ms Pauline Woodhouse | 61 years | Sep 2024 | - | Director |
P&L
March 2024turnover
1.2m
+8%
operating profit
97.4k
0%
gross margin
51.4%
-21.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
291.5k
+0.4%
total assets
367.7k
+0.35%
cash
304.3k
+0.43%
net assets
Total assets minus all liabilities
community law service (northampton and county) company details
company number
06830503
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
69109 - Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.
incorporation date
February 2009
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
HARRIS & CO (ACCOUNTANTS) LTD
address
49-53 hazelwood road, northampton, NN1 1LG
Bank
UNITY TRUST BANK PLC
Legal Advisor
-
community law service (northampton and county) 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 community law service (northampton and county).
community law service (northampton and county) 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 COMMUNITY LAW SERVICE (NORTHAMPTON AND COUNTY). This can take several minutes, an email will notify you when this has completed.
community law service (northampton and county) Companies House Filings - See Documents
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