inclusion outright c.i.c.
inclusion outright c.i.c. Company Information
Company Number
07289259
Website
inclusionoutright.orgRegistered Address
northbrooke house main road, havenstreet, isle of wight, PO33 4DR
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
-0%
inclusion outright c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION OUTRIGHT C.I.C. at £4.1k based on a Turnover of £10.4k and 0.39x industry multiple (adjusted for size and gross margin).
inclusion outright c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION OUTRIGHT C.I.C. at £0 based on an EBITDA of £-2.2k and a 2.99x industry multiple (adjusted for size and gross margin).
inclusion outright c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION OUTRIGHT C.I.C. at £0 based on Net Assets of £-4.1k and 2.57x industry multiple (adjusted for liquidity).
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Inclusion Outright C.i.c. Overview
Inclusion Outright C.i.c. is a dissolved company that was located in isle of wight, PO33 4DR with a Companies House number of 07289259. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2010, it's largest shareholder was unknown. The last turnover for Inclusion Outright C.i.c. was estimated at £10.4k.
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Inclusion Outright C.i.c. Health Check
Pomanda's financial health check has awarded Inclusion Outright C.I.C. a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £10.4k, make it smaller than the average company (£2.2m)
- Inclusion Outright C.i.c.
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (2.1%)
- Inclusion Outright C.i.c.
2.1% - Industry AVG
Production
with a gross margin of 15.5%, this company has a higher cost of product (37.2%)
- Inclusion Outright C.i.c.
37.2% - Industry AVG
Profitability
an operating margin of -21.6% make it less profitable than the average company (5.3%)
- Inclusion Outright C.i.c.
5.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
- Inclusion Outright C.i.c.
19 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
- Inclusion Outright C.i.c.
£40k - Industry AVG
Efficiency
resulting in sales per employee of £10.4k, this is less efficient (£116.7k)
- Inclusion Outright C.i.c.
£116.7k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is near the average (38 days)
- Inclusion Outright C.i.c.
38 days - Industry AVG
Creditor Days
its suppliers are paid after 228 days, this is slower than average (35 days)
- Inclusion Outright C.i.c.
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Inclusion Outright C.i.c.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Inclusion Outright C.i.c.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 394.2%, this is a higher level of debt than the average (62.8%)
394.2% - Inclusion Outright C.i.c.
62.8% - Industry AVG
INCLUSION OUTRIGHT C.I.C. financials
Inclusion Outright C.I.C.'s latest turnover from March 2021 is estimated at £10.4 thousand and the company has net assets of -£4.1 thousand. According to their latest financial statements, we estimate that Inclusion Outright C.I.C. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2021 | Mar 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 9,300 | 5,125 | |||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | |||||||||
| Interest Receivable | 0 | 0 | |||||||||
| Pre-Tax Profit | 975 | 534 | |||||||||
| Tax | -2 | 0 | |||||||||
| Profit After Tax | 973 | 534 | |||||||||
| Dividends Paid | 0 | 0 | |||||||||
| Retained Profit | 973 | 534 | |||||||||
| Employee Costs | |||||||||||
| Number Of Employees | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2021 | Mar 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 106 | 531 | 850 | 1,274 | 1,699 | 1,246 | 1,246 | 917 | 0 | 0 | 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 | 106 | 531 | 850 | 1,274 | 1,699 | 1,246 | 1,246 | 917 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,291 | 10,379 | 3,121 | 3,969 | 4,329 | 0 | 820 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 1,970 | 7,006 | 3,892 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,291 | 10,379 | 3,121 | 3,969 | 4,329 | 1,970 | 7,826 | 3,892 | 0 | 0 | 0 |
| total assets | 1,397 | 10,910 | 3,971 | 5,243 | 6,028 | 3,216 | 9,072 | 4,809 | 0 | 0 | 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 | 5,507 | 12,772 | 4,554 | 4,587 | 5,141 | 0 | 7,340 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 5,507 | 12,772 | 4,554 | 4,587 | 5,141 | 0 | 7,340 | 0 | 0 | 0 | 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 | 5,507 | 12,772 | 4,554 | 4,587 | 5,141 | 0 | 7,340 | 0 | 0 | 0 | 0 |
| net assets | -4,110 | -1,862 | -583 | 656 | 887 | 3,216 | 1,732 | 4,809 | 0 | 0 | 0 |
| total shareholders funds | -4,110 | -1,862 | -583 | 656 | 887 | 3,216 | 1,732 | 4,809 | 0 | 0 | 0 |
| Mar 2021 | Mar 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 425 | 472 | 0 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||
| Tax | -2 | 0 | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -9,088 | 7,258 | -848 | -360 | 4,329 | -820 | 820 | 0 | 0 | 0 | 0 |
| Creditors | -7,265 | 8,218 | -33 | -554 | 5,141 | -7,340 | 7,340 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| 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 | |||||||||
| cash flow from financing | -3,302 | 950 | |||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | -1,970 | -5,036 | 3,114 | 3,892 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -1,970 | -5,036 | 3,114 | 3,892 | 0 | 0 | 0 |
inclusion outright c.i.c. Credit Report and Business Information
Inclusion Outright C.i.c. Competitor Analysis
Perform a competitor analysis for inclusion outright c.i.c. by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in PO33 area or any other competitors across 12 key performance metrics.
inclusion outright c.i.c. Ownership
INCLUSION OUTRIGHT C.I.C. group structure
Inclusion Outright C.I.C. has no subsidiary companies.
Ultimate parent company
INCLUSION OUTRIGHT C.I.C.
07289259
inclusion outright c.i.c. directors
Inclusion Outright C.I.C. currently has 2 directors. The longest serving directors include Ms Margaret Bennett (Jun 2010) and Mrs Jane Hughes (Jun 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Margaret Bennett | United Kingdom | 67 years | Jun 2010 | - | Director |
| Mrs Jane Hughes | United Kingdom | 66 years | Jun 2010 | - | Director |
P&L
March 2021turnover
10.4k
-77%
operating profit
-2.2k
0%
gross margin
15.6%
-8.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
-4.1k
+1.21%
total assets
1.4k
-0.87%
cash
0
0%
net assets
Total assets minus all liabilities
inclusion outright c.i.c. company details
company number
07289259
Type
Private Ltd By Guarantee w/o Share Cap
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2010
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
northbrooke house main road, havenstreet, isle of wight, PO33 4DR
Bank
-
Legal Advisor
-
inclusion outright c.i.c. 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 inclusion outright c.i.c..
inclusion outright c.i.c. Companies House Filings - See Documents
| date | description | view/download |
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