Deaf Education Advocacy Fellowship Consultancy Limited

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deaf education advocacy fellowship consultancy limited Company Information

Live

Established

Company Number

07200407

Website

www.deaf-fellowship.org

Registered Address

suite 6, alderman gately house, hale top, manchester, M22 5RQ

Industry

Educational support activities

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Esmail Patel14 Years

Shareholders

esmail suleman patel 100%

deaf education advocacy fellowship consultancy limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DEAF EDUCATION ADVOCACY FELLOWSHIP CONSULTANCY LIMITED at £0 based on a Turnover of £0 and 0.74x industry multiple (adjusted for size and gross margin).

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Deaf Education Advocacy Fellowship Consultancy Limited is a live company located in manchester, M22 5RQ with a Companies House number of 07200407. It operates in the educational support services sector, SIC Code 85600. Founded in March 2010, it's largest shareholder is esmail suleman patel with a 100% stake. Deaf Education Advocacy Fellowship Consultancy Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for Deaf Education Advocacy Fellowship Consultancy Limited. Company Health Check FAQs

Health Rating0out of 5

0 Strong

0 Regular

2 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Deaf Education Advocacy Fellowship Consultancy Limited's latest turnover from March 2023 is estimated at 0 and the company has net assets of -£33.7 thousand. According to their latest financial statements, we estimate that Deaf Education Advocacy Fellowship Consultancy Limited has no employees and maintains cash reserves of £10 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
Turnover	0	0	0	49,008	115,255	253,022	301,519	169,248	192,029	54,088
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	22,219	46,852	99,702	135,718	86,425	101,046	27,998
Gross Profit	0	0	0	26,788	68,404	153,321	165,801	82,822	90,982	26,090
Admin Expenses	-2,676	-30,715	1,387	42,251	66,935	188,715	163,756	84,308	96,798	16,450
Operating Profit	2,676	30,715	-1,387	-15,463	1,469	-35,394	2,045	-1,486	-5,816	9,640
Interest Payable	3,806	2,118	1,469	1,407	1,482	1,422	1,349	695	0	0
Interest Receivable	704	126	0	1	13	9	3	1	16	16
Pre-Tax Profit	-426	28,722	-2,855	-16,869	0	-36,807	699	-2,180	-5,800	9,656
Tax	0	-5,457	0	0	0	0	-140	0	0	-2,221
Profit After Tax	-426	23,265	-2,855	-16,869	0	-36,807	559	-2,180	-5,800	7,435
Dividends Paid	0	0	0	0	0	0	0	0	0	0
Retained Profit	-426	23,265	-2,855	-16,869	0	-36,807	559	-2,180	-5,800	7,435
Employee Costs	0	0	0	25,387	26,252	150,464	97,905	99,407	105,404	52,879
Number Of Employees	0	0	0	1	1	6	4	4	4	2
EBITDA*	2,676	30,715	-1,387	-15,463	1,469	-34,598	3,008	-50	-3,674	10,088

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014
Tangible Assets	0	0	0	0	0	0	1,985	2,948	4,384	1,029
Intangible Assets	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	20,007	20,213	20,273	20,273	5,494	12,807	0	0
Total Fixed Assets	0	0	20,007	20,213	20,273	20,273	7,479	15,755	4,384	1,029
Stock & work in progress	0	0	0	0	0	0	35,000	0	0	0
Trade Debtors	0	0	0	0	13,803	13,803	36,401	15,741	15,388	4,967
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,793	5,527	0	0	12,482	12,482	16,800	16,838	0	0
Cash	10	33,107	400	314	1,764	1,764	1,729	549	43	6,351
misc current assets	0	1	0	0	1	1	44	53	0	0
total current assets	1,803	38,635	400	314	28,050	28,050	89,974	33,181	15,431	11,318
total assets	1,803	38,635	20,407	20,527	48,323	48,323	97,453	48,936	19,815	12,347
Bank overdraft	23,742	23,707	23,976	24,178	21,953	21,953	21,795	21,387	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	0	12,097	4,993	18,179	2,851
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	33,106	52,947	50,010	63,159	63,159	63,546	23,100	0	0
total current liabilities	23,742	56,813	76,923	74,188	85,112	85,112	97,438	49,480	18,179	2,851
loans	11,738	15,073	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	3	3	0	0	0	2,060
provisions	0	0	0	0	0	0	0	0	0	0
total long term liabilities	11,738	15,073	0	0	3	3	0	0	0	2,060
total liabilities	35,480	71,886	76,923	74,188	85,115	85,115	97,438	49,480	18,179	4,911
net assets	-33,677	-33,251	-56,516	-53,661	-36,792	-36,792	15	-544	1,636	7,436
total shareholders funds	-33,677	-33,251	-56,516	-53,661	-36,792	-36,792	15	-544	1,636	7,436

	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
Operating Activities
Operating Profit	2,676	30,715	-1,387	-15,463	1,469	-35,394	2,045	-1,486	-5,816	9,640	0	0	0
Depreciation	0	0	0	0	0	796	963	1,436	2,142	448	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-5,457	0	0	0	0	-140	0	0	-2,221	0	0	0
Stock	0	0	0	0	0	-35,000	35,000	0	0	0	0	0	0
Debtors	-3,734	-14,480	-206	-26,345	0	-12,137	13,309	29,998	10,421	4,967	0	0	0
Creditors	0	0	0	0	0	-12,097	7,104	-13,186	15,328	2,851	0	0	0
Accruals and Deferred Income	-33,106	-19,841	2,937	-13,149	0	-387	40,446	23,100	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-26,696	19,897	1,756	-2,267	1,469	55	2,109	-20,134	1,233	5,751	0	0	0
Investing Activities
capital expenditure	0	0	0	0	0	1,189	0	0	-5,497	-1,477	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	1,189	0	0	-5,497	-1,477	0	0	0
Financing Activities
Bank loans	0	0	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	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-3,335	15,073	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	0	0
other long term liabilities	0	0	0	-3	0	3	0	0	-2,060	2,060	0	0	0
share issue	0	0	0	0	0	0	0	0	0	1	0	0	0
interest	-3,102	-1,992	-1,469	-1,406	-1,469	-1,413	-1,346	-694	16	16	0	0	0
cash flow from financing	-6,437	13,081	-1,469	-1,409	-1,469	-1,410	-1,346	-694	-2,044	2,077	0	0	0
cash and cash equivalents
cash	-33,097	32,707	86	-1,450	0	35	1,180	506	-6,308	6,351	0	0	0
overdraft	35	-269	-202	2,225	0	158	408	21,387	0	0	0	0	0
change in cash	-33,132	32,976	288	-3,675	0	-123	772	-20,881	-6,308	6,351	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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DEAF EDUCATION ADVOCACY FELLOWSHIP CONSULTANCY LIMITED group structure

Deaf Education Advocacy Fellowship Consultancy Limited has no subsidiary companies.

Ultimate parent company

DEAF EDUCATION ADVOCACY FELLOWSHIP CONSULTANCY LIMITED

07200407

DEAF EDUCATION ADVOCACY FELLOWSHIP CONSULTANCY LIMITED Shareholders

esmail suleman patel

100%

Deaf Education Advocacy Fellowship Consultancy Limited currently has 1 director, Mr Esmail Patel serving since Mar 2010.

officer	country	age	start	end	role
Mr Esmail Patel	England	41 years	Mar 2010	-	Director

P&L

March 2023

turnover

operating profit

2.7k

gross margin

turnover

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

Balance Sheet

March 2023

net assets

-33.7k

+0.01%

total assets

1.8k

-0.95%

cash

-1%

net assets

Total assets minus all liabilities

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company number

07200407

Type

Private limited with Share Capital

industry

85600 - Educational support activities

incorporation date

March 2010

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

suite 6, alderman gately house, hale top, manchester, M22 5RQ

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.

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deaf education advocacy fellowship consultancy limited Company Information

deaf education advocacy fellowship consultancy limited Estimated Valuation

deaf education advocacy fellowship consultancy limited Estimated Valuation

deaf education advocacy fellowship consultancy limited Estimated Valuation

Deaf Education Advocacy Fellowship Consultancy Limited Overview

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DEAF EDUCATION ADVOCACY FELLOWSHIP CONSULTANCY LIMITED financials

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