uk youth climate coalition limited

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uk youth climate coalition limited Company Information

Share UK YOUTH CLIMATE COALITION LIMITED

Company Number

06950464

Directors

Alexa Born

Sarah McArthur

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Shareholders

-

Group Structure

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Industry

Activities of other membership organisations n.e.c.

 

Registered Address

8a delancey passage, london, NW1 7NN

uk youth climate coalition limited Estimated Valuation

£182k

Pomanda estimates the enterprise value of UK YOUTH CLIMATE COALITION LIMITED at £182k based on a Turnover of £272.5k and 0.67x industry multiple (adjusted for size and gross margin).

uk youth climate coalition limited Estimated Valuation

£69.5k

Pomanda estimates the enterprise value of UK YOUTH CLIMATE COALITION LIMITED at £69.5k based on an EBITDA of £15.5k and a 4.49x industry multiple (adjusted for size and gross margin).

uk youth climate coalition limited Estimated Valuation

£53.6k

Pomanda estimates the enterprise value of UK YOUTH CLIMATE COALITION LIMITED at £53.6k based on Net Assets of £23.5k and 2.28x industry multiple (adjusted for liquidity).

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Uk Youth Climate Coalition Limited Overview

Uk Youth Climate Coalition Limited is a live company located in london, NW1 7NN with a Companies House number of 06950464. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in July 2009, it's largest shareholder is unknown. Uk Youth Climate Coalition Limited is a established, micro sized company, Pomanda has estimated its turnover at £272.5k with rapid growth in recent years.

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Uk Youth Climate Coalition Limited Health Check

Pomanda's financial health check has awarded Uk Youth Climate Coalition Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £272.5k, make it smaller than the average company (£382.1k)

£272.5k - Uk Youth Climate Coalition Limited

£382.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (4.3%)

37% - Uk Youth Climate Coalition Limited

4.3% - Industry AVG

production

Production

with a gross margin of 43.5%, this company has a higher cost of product (94.5%)

43.5% - Uk Youth Climate Coalition Limited

94.5% - Industry AVG

profitability

Profitability

an operating margin of 5.7% make it more profitable than the average company (1.3%)

5.7% - Uk Youth Climate Coalition Limited

1.3% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (11)

3 - Uk Youth Climate Coalition Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.1k, the company has an equivalent pay structure (£26.1k)

£26.1k - Uk Youth Climate Coalition Limited

£26.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £90.8k, this is more efficient (£50.4k)

£90.8k - Uk Youth Climate Coalition Limited

£50.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 31 days, this is later than average (12 days)

31 days - Uk Youth Climate Coalition Limited

12 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Uk Youth Climate Coalition Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Uk Youth Climate Coalition Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Uk Youth Climate Coalition Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Uk Youth Climate Coalition Limited

- - Industry AVG

UK YOUTH CLIMATE COALITION LIMITED financials

EXPORTms excel logo

Uk Youth Climate Coalition Limited's latest turnover from July 2023 is estimated at £272.5 thousand and the company has net assets of £23.5 thousand. According to their latest financial statements, we estimate that Uk Youth Climate Coalition Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Turnover272,452126,239170,810106,179118,121130,75800017,24100063,019
Other Income Or Grants00000000000000
Cost Of Sales153,82166,60077,51955,87056,39666,14600012,04200043,662
Gross Profit118,63159,64093,29150,31061,72564,6120005,20000019,357
Admin Expenses103,16262,67787,12451,81163,24668,6002,204-1,6986,166-24,7348425,148-27,64613,041
Operating Profit15,469-3,0376,167-1,501-1,521-3,988-2,2041,698-6,16629,934-84-25,14827,6466,316
Interest Payable00000000000000
Interest Receivable000004245921021218483720
Pre-Tax Profit15,469-3,0376,167-1,501-1,521-3,946-2,1591,790-6,06430,0560-25,06527,7184,554
Tax-3,8670-1,1720000-3580-6,31200-7,2070
Profit After Tax11,602-3,0374,995-1,501-1,521-3,946-2,1591,432-6,06423,7440-25,06520,5114,554
Dividends Paid00000000000000
Retained Profit11,602-3,0374,995-1,501-1,521-3,946-2,1591,432-6,06423,7440-25,06520,5114,554
Employee Costs78,42048,85771,20947,21245,76544,77600024,13400024,693
Number Of Employees32322200010001
EBITDA*15,469-3,0376,167-1,501-1,521-3,988-2,2041,698-6,16629,934-84-25,14827,6466,316

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000000
Stock & work in progress00000000000000
Trade Debtors23,54511,94314,9809,98511,48613,0070002,250000996
Group Debtors00000000000000
Misc Debtors00000000000000
Cash00000016,95319,11217,68023,00325,5718,22625,0653,558
misc current assets00000000000000
total current assets23,54511,94314,9809,98511,48613,00716,95319,11217,68025,25325,5718,22625,0654,554
total assets23,54511,94314,9809,98511,48613,00716,95319,11217,68025,25325,5718,22625,0654,554
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 0000000001,5090000
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities0000000001,5090000
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities0000000001,5090000
net assets23,54511,94314,9809,98511,48613,00716,95319,11217,68023,74425,5718,22625,0654,554
total shareholders funds23,54511,94314,9809,98511,48613,00716,95319,11217,68023,74425,5718,22625,0654,554
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010
Operating Activities
Operating Profit15,469-3,0376,167-1,501-1,521-3,988-2,2041,698-6,16629,934-84-25,14827,6466,316
Depreciation00000000000000
Amortisation00000000000000
Tax-3,8670-1,1720000-3580-6,31200-7,2070
Stock00000000000000
Debtors11,602-3,0374,995-1,501-1,52113,00700-2,2502,25000-996996
Creditors00000000-1,5091,5090000
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations00000-16,995-2,2041,340-5,42522,881-84-25,14821,4355,320
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000000-25,57117,3458,22600
interest000004245921021218483720
cash flow from financing00000424592102-25,45017,4298,309720
cash and cash equivalents
cash00000-16,953-2,1591,432-5,323-2,56817,345-16,83921,5073,558
overdraft00000000000000
change in cash00000-16,953-2,1591,432-5,323-2,56817,345-16,83921,5073,558

uk youth climate coalition limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Uk Youth Climate Coalition Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for uk youth climate coalition limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NW1 area or any other competitors across 12 key performance metrics.

uk youth climate coalition limited Ownership

UK YOUTH CLIMATE COALITION LIMITED group structure

Uk Youth Climate Coalition Limited has no subsidiary companies.

Ultimate parent company

UK YOUTH CLIMATE COALITION LIMITED

06950464

UK YOUTH CLIMATE COALITION LIMITED Shareholders

--

uk youth climate coalition limited directors

Uk Youth Climate Coalition Limited currently has 8 directors. The longest serving directors include Miss Alexa Born (Apr 2023) and Miss Sarah McArthur (Apr 2023).

officercountryagestartendrole
Miss Alexa BornUnited Kingdom28 years Apr 2023- Director
Miss Sarah McArthurUnited Kingdom27 years Apr 2023- Director
Miss Pimpichcha Sullivan-TailyourUnited Kingdom21 years Apr 2024- Director
Miss Hannah BrighamUnited Kingdom27 years Apr 2024- Director
Miss Sabine RussellUnited Kingdom28 years Dec 2024- Director
Miss Sarah ReayUnited Kingdom27 years Dec 2024- Director
Ms India BurgessUnited Kingdom26 years Dec 2024- Director
Miss Svetlana OnyeUnited Kingdom28 years Dec 2024- Director

P&L

July 2023

turnover

272.5k

+116%

operating profit

15.5k

0%

gross margin

43.6%

-7.84%

turnover

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

Balance Sheet

July 2023

net assets

23.5k

+0.97%

total assets

23.5k

+0.97%

cash

0

0%

net assets

Total assets minus all liabilities

uk youth climate coalition limited company details

company number

06950464

Type

Private Ltd By Guarantee w/o Share Cap

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

July 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2023

previous names

N/A

accountant

-

auditor

-

address

8a delancey passage, london, NW1 7NN

Bank

-

Legal Advisor

-

uk youth climate coalition 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 uk youth climate coalition limited.

uk youth climate coalition 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.

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uk youth climate coalition limited Companies House Filings - See Documents

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