organisational change limited
organisational change limited Company Information
Company Number
07483117
Website
-Registered Address
22 langcliffe close, culcheth, warrington, cheshire, WA3 4LR
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Directors
Fiona Gadd13 Years
Shareholders
fiona gadd 100%
organisational change limited Estimated Valuation
Pomanda estimates the enterprise value of ORGANISATIONAL CHANGE LIMITED at £88.1k based on a Turnover of £217.4k and 0.41x industry multiple (adjusted for size and gross margin).
organisational change limited Estimated Valuation
Pomanda estimates the enterprise value of ORGANISATIONAL CHANGE LIMITED at £0 based on an EBITDA of £-154.5k and a 3.1x industry multiple (adjusted for size and gross margin).
organisational change limited Estimated Valuation
Pomanda estimates the enterprise value of ORGANISATIONAL CHANGE LIMITED at £150.2k based on Net Assets of £58.5k and 2.57x industry multiple (adjusted for liquidity).
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Organisational Change Limited Overview
Organisational Change Limited is a dissolved company that was located in warrington, WA3 4LR with a Companies House number of 07483117. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2011, it's largest shareholder was fiona gadd with a 100% stake. The last turnover for Organisational Change Limited was estimated at £217.4k.
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Organisational Change Limited Health Check
Pomanda's financial health check has awarded Organisational Change Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £217.4k, make it smaller than the average company (£2.4m)
- Organisational Change Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (4.4%)
- Organisational Change Limited
4.4% - Industry AVG
Production
with a gross margin of 17.2%, this company has a higher cost of product (37.9%)
- Organisational Change Limited
37.9% - Industry AVG
Profitability
an operating margin of -71.1% make it less profitable than the average company (5.5%)
- Organisational Change Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Organisational Change Limited
20 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)
- Organisational Change Limited
£41.9k - Industry AVG
Efficiency
resulting in sales per employee of £217.4k, this is more efficient (£135.6k)
- Organisational Change Limited
£135.6k - Industry AVG
Debtor Days
it gets paid by customers after 155 days, this is later than average (42 days)
- Organisational Change Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 69 days, this is slower than average (34 days)
- Organisational Change Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Organisational Change Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Organisational Change Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.9%, this is a lower level of debt than the average (64.8%)
36.9% - Organisational Change Limited
64.8% - Industry AVG
ORGANISATIONAL CHANGE LIMITED financials
Organisational Change Limited's latest turnover from January 2020 is estimated at £217.4 thousand and the company has net assets of £58.5 thousand. According to their latest financial statements, Organisational Change Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | |||||||||
| Tax | |||||||||
| Profit After Tax | |||||||||
| Dividends Paid | |||||||||
| Retained Profit | |||||||||
| Employee Costs | |||||||||
| Number Of Employees | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 92,761 | 244,088 | 185,497 | 165,640 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 165,276 | 164,568 | 163,823 | 189,429 | 139,523 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 92,761 | 244,088 | 185,497 | 165,640 | 165,276 | 164,568 | 163,823 | 189,429 | 139,523 |
| total assets | 92,761 | 244,088 | 185,497 | 165,640 | 165,276 | 164,568 | 163,823 | 189,429 | 139,523 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 34,212 | 31,037 | 7,784 | 114 | 201 | 295 | 724 | 29,220 | 36,741 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 34,212 | 31,037 | 7,784 | 114 | 201 | 295 | 724 | 29,220 | 36,741 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 34,212 | 31,037 | 7,784 | 114 | 201 | 295 | 724 | 29,220 | 36,741 |
| net assets | 58,549 | 213,051 | 177,713 | 165,526 | 165,075 | 164,273 | 163,099 | 160,209 | 102,782 |
| total shareholders funds | 58,549 | 213,051 | 177,713 | 165,526 | 165,075 | 164,273 | 163,099 | 160,209 | 102,782 |
| Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -151,327 | 58,591 | 19,857 | 165,640 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 3,175 | 23,253 | 7,670 | -87 | -94 | -429 | -28,496 | -7,521 | 36,741 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | -165,276 | 708 | 745 | -25,606 | 49,906 | 139,523 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -165,276 | 708 | 745 | -25,606 | 49,906 | 139,523 |
organisational change limited Credit Report and Business Information
Organisational Change Limited Competitor Analysis
Perform a competitor analysis for organisational change limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in WA3 area or any other competitors across 12 key performance metrics.
organisational change limited Ownership
ORGANISATIONAL CHANGE LIMITED group structure
Organisational Change Limited has no subsidiary companies.
Ultimate parent company
ORGANISATIONAL CHANGE LIMITED
07483117
organisational change limited directors
Organisational Change Limited currently has 1 director, Ms Fiona Gadd serving since Jan 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Fiona Gadd | 58 years | Jan 2011 | - | Director |
P&L
January 2020turnover
217.4k
-66%
operating profit
-154.5k
0%
gross margin
17.3%
+3.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2020net assets
58.5k
-0.73%
total assets
92.8k
-0.62%
cash
0
0%
net assets
Total assets minus all liabilities
organisational change limited company details
company number
07483117
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2020
previous names
N/A
accountant
-
auditor
-
address
22 langcliffe close, culcheth, warrington, cheshire, WA3 4LR
Bank
-
Legal Advisor
-
organisational change 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 organisational change limited.
organisational change limited Companies House Filings - See Documents
| date | description | view/download |
|---|
