university of wolverhampton students' union
university of wolverhampton students' union Company Information
Company Number
07275807
Website
http://wolvesunion.orgRegistered Address
wulfruna street, wolverhampton, WV1 1LY
Industry
First-degree level higher education
Telephone
01902322021
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
-0%
university of wolverhampton students' union Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSITY OF WOLVERHAMPTON STUDENTS' UNION at £998.2k based on a Turnover of £1.4m and 0.72x industry multiple (adjusted for size and gross margin).
university of wolverhampton students' union Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSITY OF WOLVERHAMPTON STUDENTS' UNION at £417.1k based on an EBITDA of £121.5k and a 3.43x industry multiple (adjusted for size and gross margin).
university of wolverhampton students' union Estimated Valuation
Pomanda estimates the enterprise value of UNIVERSITY OF WOLVERHAMPTON STUDENTS' UNION at £70.5k based on Net Assets of £522.2k and 0.14x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
University Of Wolverhampton Students' Union Overview
University Of Wolverhampton Students' Union is a live company located in wolverhampton, WV1 1LY with a Companies House number of 07275807. It operates in the first-degree level higher education sector, SIC Code 85421. Founded in June 2010, it's largest shareholder is unknown. University Of Wolverhampton Students' Union is a established, small sized company, Pomanda has estimated its turnover at £1.4m with low growth in recent years.
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University Of Wolverhampton Students' Union Health Check
Pomanda's financial health check has awarded University Of Wolverhampton Students' Union a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
4 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£3.7m)
£1.4m - University Of Wolverhampton Students' Union
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4%)
4% - University Of Wolverhampton Students' Union
4% - Industry AVG
Production
with a gross margin of 49.2%, this company has a comparable cost of product (49.2%)
49.2% - University Of Wolverhampton Students' Union
49.2% - Industry AVG
Profitability
an operating margin of 8.6% make it more profitable than the average company (6.9%)
8.6% - University Of Wolverhampton Students' Union
6.9% - Industry AVG
Employees
with 52 employees, this is below the industry average (68)
52 - University Of Wolverhampton Students' Union
68 - Industry AVG
Pay Structure
on an average salary of £12.2k, the company has a lower pay structure (£40.9k)
£12.2k - University Of Wolverhampton Students' Union
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £26.5k, this is less efficient (£86.9k)
£26.5k - University Of Wolverhampton Students' Union
£86.9k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (17 days)
0 days - University Of Wolverhampton Students' Union
17 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is quicker than average (31 days)
26 days - University Of Wolverhampton Students' Union
31 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (4 days)
1 days - University Of Wolverhampton Students' Union
4 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 368 weeks, this is more cash available to meet short term requirements (63 weeks)
368 weeks - University Of Wolverhampton Students' Union
63 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.6%, this is a lower level of debt than the average (42.2%)
12.6% - University Of Wolverhampton Students' Union
42.2% - Industry AVG
UNIVERSITY OF WOLVERHAMPTON STUDENTS' UNION financials
University Of Wolverhampton Students' Union's latest turnover from July 2023 is £1.4 million and the company has net assets of £522.2 thousand. According to their latest financial statements, University Of Wolverhampton Students' Union has 52 employees and maintains cash reserves of £533 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,377,534 | 1,275,953 | 1,199,849 | 1,230,956 | 1,082,632 | 1,054,550 | 1,038,877 | 1,087,617 | 1,159,986 | 1,183,950 | 1,215,773 | 1,064,197 | 1,203,318 |
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | 15,362 | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 107,442 | 26,572 | 69,336 | 15,362 | -19,663 | 14,507 | -146,275 | 15,558 | 14,588 | 49,636 | 25,073 | 4,590 | 345,433 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 107,442 | 26,572 | 69,336 | 15,362 | -19,663 | 14,507 | -146,275 | 15,558 | 14,588 | 49,636 | 25,073 | 4,590 | 345,433 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 107,442 | 26,572 | 69,336 | 15,362 | -19,663 | 14,507 | -146,275 | 15,558 | 14,588 | 49,636 | 25,073 | 4,590 | 345,433 |
| Employee Costs | 634,190 | 773,542 | 735,853 | 743,924 | 679,477 | 676,547 | 675,215 | 675,281 | 700,061 | 629,694 | 637,230 | 538,167 | 508,868 |
| Number Of Employees | 52 | 60 | 47 | 47 | 40 | 46 | 48 | 51 | 61 | 60 | 19 | ||
| EBITDA* | 19,215 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 11,462 | 4,779 | 8,956 | 14,171 | 4,908 | 1,336 | 2,609 | 5,676 | 14,692 | 12,110 | 27,641 | 33,969 | 36,130 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 660 | 660 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 11,462 | 4,779 | 8,956 | 14,171 | 4,908 | 1,336 | 2,609 | 5,676 | 14,692 | 12,110 | 28,301 | 34,629 | 36,790 |
| Stock & work in progress | 2,151 | 2,555 | 1,968 | 3,925 | 3,638 | 4,700 | 7,887 | 7,469 | 8,653 | 9,177 | 9,656 | 911 | 0 |
| Trade Debtors | 1,928 | 93 | 19,951 | 222 | 9,350 | 2,150 | 11,193 | 15,802 | 1,327 | 3,996 | 8,529 | 26,842 | 14,322 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 48,847 | 41,896 | 37,405 | 48,882 | 43,973 | 37,565 | 42,201 | 21,762 | 24,078 | 9,649 | 15,481 | 9,530 | 7,892 |
| Cash | 533,040 | 434,218 | 438,164 | 329,808 | 312,755 | 350,676 | 329,003 | 484,983 | 441,593 | 464,969 | 363,682 | 367,033 | 346,322 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 585,966 | 478,762 | 497,488 | 382,837 | 369,716 | 395,091 | 390,284 | 530,016 | 475,651 | 487,791 | 397,348 | 404,316 | 368,536 |
| total assets | 597,428 | 483,541 | 506,444 | 397,008 | 374,624 | 396,427 | 392,893 | 535,692 | 490,343 | 499,901 | 425,649 | 438,945 | 405,326 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 50,307 | 43,870 | 50,881 | 28,034 | 32,194 | 22,157 | 27,499 | 18,206 | 15,688 | 17,242 | 3,280 | 9,447 | 5,971 |
| Group/Directors Accounts | 0 | 0 | 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 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 24,962 | 24,954 | 67,418 | 50,165 | 38,983 | 51,160 | 56,791 | 62,608 | 35,335 | 57,927 | 47,273 | 79,475 | 53,922 |
| total current liabilities | 75,269 | 68,824 | 118,299 | 78,199 | 71,177 | 73,317 | 84,290 | 80,814 | 51,023 | 75,169 | 50,553 | 88,922 | 59,893 |
| loans | 0 | 0 | 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 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 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 | 0 | 0 |
| total liabilities | 75,269 | 68,824 | 118,299 | 78,199 | 71,177 | 73,317 | 84,290 | 80,814 | 51,023 | 75,169 | 50,553 | 88,922 | 59,893 |
| net assets | 522,159 | 414,717 | 388,145 | 318,809 | 303,447 | 323,110 | 308,603 | 454,878 | 439,320 | 424,732 | 375,096 | 350,023 | 345,433 |
| total shareholders funds | 522,159 | 414,717 | 388,145 | 318,809 | 303,447 | 323,110 | 308,603 | 454,878 | 439,320 | 424,732 | 375,096 | 350,023 | 345,433 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 15,362 | ||||||||||||
| Depreciation | 2,445 | 4,177 | 5,215 | 3,853 | 1,521 | 2,368 | 4,154 | 9,016 | 10,116 | 15,531 | 28,969 | 22,738 | 21,207 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | -404 | 587 | -1,957 | 287 | -1,062 | -3,187 | 418 | -1,184 | -524 | -479 | 8,745 | 911 | 0 |
| Debtors | 8,786 | -15,367 | 8,252 | -4,219 | 13,608 | -13,679 | 15,830 | 12,159 | 11,760 | -10,365 | -12,362 | 14,158 | 22,214 |
| Creditors | 6,437 | -7,011 | 22,847 | -4,160 | 10,037 | -5,342 | 9,293 | 2,518 | -1,554 | 13,962 | -6,167 | 3,476 | 5,971 |
| Accruals and Deferred Income | 8 | -42,464 | 17,253 | 11,182 | -12,177 | -5,631 | -5,817 | 27,273 | -22,592 | 10,654 | -32,202 | 25,553 | 53,922 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 30,169 | ||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | 0 | 0 | 0 | -13,116 | -5,093 | -1,095 | -1,087 | 0 | 0 | ||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -660 | 0 | 0 | 660 |
| cash flow from investments | 0 | 0 | 0 | -13,116 | -5,093 | -1,095 | -1,087 | 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 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash and cash equivalents | |||||||||||||
| cash | 98,822 | -3,946 | 108,356 | 17,053 | -37,921 | 21,673 | -155,980 | 43,390 | -23,376 | 101,287 | -3,351 | 20,711 | 346,322 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 98,822 | -3,946 | 108,356 | 17,053 | -37,921 | 21,673 | -155,980 | 43,390 | -23,376 | 101,287 | -3,351 | 20,711 | 346,322 |
university of wolverhampton students' union Credit Report and Business Information
University Of Wolverhampton Students' Union Competitor Analysis
Perform a competitor analysis for university of wolverhampton students' union by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in WV1 area or any other competitors across 12 key performance metrics.
university of wolverhampton students' union Ownership
UNIVERSITY OF WOLVERHAMPTON STUDENTS' UNION group structure
University Of Wolverhampton Students' Union has no subsidiary companies.
Ultimate parent company
UNIVERSITY OF WOLVERHAMPTON STUDENTS' UNION
07275807
university of wolverhampton students' union directors
University Of Wolverhampton Students' Union currently has 8 directors. The longest serving directors include Mr Derek Kitchen (Oct 2022) and Mr Anil Chahal (Feb 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Derek Kitchen | 67 years | Oct 2022 | - | Director | |
| Mr Anil Chahal | 36 years | Feb 2023 | - | Director | |
| Miss Yetunde Adedipe | 34 years | Jul 2023 | - | Director | |
| Miss Oluwafunbi Babatunde | 27 years | Jul 2023 | - | Director | |
| Miss Opeyemi Adeyemi | 26 years | Jul 2023 | - | Director | |
| Mr Michael Campbell | 35 years | Aug 2023 | - | Director | |
| Mr Stuart McCulloch | 46 years | Jan 2024 | - | Director | |
| Mr Adeyemi Adebayo | 40 years | Jul 2024 | - | Director |
P&L
July 2023turnover
1.4m
+8%
operating profit
119.1k
0%
gross margin
49.3%
-5.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
522.2k
+0.26%
total assets
597.4k
+0.24%
cash
533k
+0.23%
net assets
Total assets minus all liabilities
university of wolverhampton students' union company details
company number
07275807
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85421 - First-degree level higher education
incorporation date
June 2010
age
14
incorporated
UK
accounts
Small Company
ultimate parent company
previous names
N/A
last accounts submitted
July 2023
address
wulfruna street, wolverhampton, WV1 1LY
accountant
-
auditor
DAINS AUDIT LIMITED
university of wolverhampton students' union 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 university of wolverhampton students' union.
university of wolverhampton students' union Companies House Filings - See Documents
| date | description | view/download |
|---|
