edusupport limited
edusupport limited Company Information
Company Number
07543508
Registered Address
horley green house, horley green road, halifax, west yorkshire, HX3 6AS
Industry
Educational support activities
Telephone
-
Next Accounts Due
February 2026
Group Structure
View All
Shareholders
ian howard white 66.7%
jenny white 33.3%
edusupport limited Estimated Valuation
Pomanda estimates the enterprise value of EDUSUPPORT LIMITED at £81.2k based on a Turnover of £111.1k and 0.73x industry multiple (adjusted for size and gross margin).
edusupport limited Estimated Valuation
Pomanda estimates the enterprise value of EDUSUPPORT LIMITED at £0 based on an EBITDA of £-26 and a 3.81x industry multiple (adjusted for size and gross margin).
edusupport limited Estimated Valuation
Pomanda estimates the enterprise value of EDUSUPPORT LIMITED at £6.2k based on Net Assets of £2.7k and 2.31x industry multiple (adjusted for liquidity).
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Edusupport Limited Overview
Edusupport Limited is a live company located in halifax, HX3 6AS with a Companies House number of 07543508. It operates in the educational support services sector, SIC Code 85600. Founded in February 2011, it's largest shareholder is ian howard white with a 66.7% stake. Edusupport Limited is a established, micro sized company, Pomanda has estimated its turnover at £111.1k with healthy growth in recent years.
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Edusupport Limited Health Check
Pomanda's financial health check has awarded Edusupport Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
5 Weak
Size
annual sales of £111.1k, make it smaller than the average company (£373.3k)
- Edusupport Limited
£373.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (10%)
- Edusupport Limited
10% - Industry AVG
Production
with a gross margin of 75.2%, this company has a comparable cost of product (75.2%)
- Edusupport Limited
75.2% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (5.7%)
- Edusupport Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Edusupport Limited
9 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has an equivalent pay structure (£30.5k)
- Edusupport Limited
£30.5k - Industry AVG
Efficiency
resulting in sales per employee of £55.5k, this is equally as efficient (£55.5k)
- Edusupport Limited
£55.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Edusupport Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Edusupport Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Edusupport Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 59 weeks, this is less cash available to meet short term requirements (80 weeks)
59 weeks - Edusupport Limited
80 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.7%, this is a similar level of debt than the average (35%)
36.7% - Edusupport Limited
35% - Industry AVG
EDUSUPPORT LIMITED financials
Edusupport Limited's latest turnover from May 2024 is estimated at £111.1 thousand and the company has net assets of £2.7 thousand. According to their latest financial statements, Edusupport Limited has 2 employees and maintains cash reserves of £1.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | Feb 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,447 | 2,939 | 1,659 | 1,166 | 1,432 | 1,698 | 2,330 | 1,779 | 732 | 1,402 | 819 | 370 | 370 |
| 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 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,447 | 2,939 | 1,659 | 1,166 | 1,432 | 1,698 | 2,330 | 1,779 | 732 | 1,402 | 819 | 370 | 370 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 3,029 | 2,050 | 4,925 | 0 | 6,650 | 3,765 | 5,967 | 0 | 6,991 | 3,065 | 0 | 239 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 1,771 | 1,395 | 6,089 | 1,698 | 7,244 | 4,537 | 4,920 | 8,140 | 13,943 | 15,771 | 1,425 | 0 | 522 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,771 | 4,424 | 8,139 | 6,623 | 7,244 | 11,187 | 8,685 | 14,107 | 13,943 | 22,762 | 4,490 | 0 | 761 |
| total assets | 4,218 | 7,363 | 9,798 | 7,789 | 8,676 | 12,885 | 11,015 | 15,886 | 14,675 | 24,164 | 5,309 | 370 | 1,131 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 869 | 0 | 21,972 | 4,901 | 2,261 | 2,301 |
| Group/Directors Accounts | 91 | 2,214 | 450 | 1,328 | 313 | 577 | 350 | 1,109 | 1,270 | 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 | 1,455 | 1,715 | 4,429 | 2,755 | 3,831 | 5,964 | 4,471 | 9,280 | 12,430 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,546 | 3,929 | 4,879 | 4,083 | 4,144 | 6,541 | 4,821 | 11,258 | 13,700 | 21,972 | 4,901 | 2,261 | 2,301 |
| 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 | 1,546 | 3,929 | 4,879 | 4,083 | 4,144 | 6,541 | 4,821 | 11,258 | 13,700 | 21,972 | 4,901 | 2,261 | 2,301 |
| net assets | 2,672 | 3,434 | 4,919 | 3,706 | 4,532 | 6,344 | 6,194 | 4,628 | 975 | 2,192 | 408 | -1,891 | -1,170 |
| total shareholders funds | 2,672 | 3,434 | 4,919 | 3,706 | 4,532 | 6,344 | 6,194 | 4,628 | 975 | 2,192 | 408 | -1,891 | -1,170 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 815 | 1,659 | 266 | 266 | 266 | 1,430 | 1,164 | 732 | 1,219 | 1,026 | 500 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,029 | 979 | -2,875 | 4,925 | -6,650 | 2,885 | -2,202 | 5,967 | -6,991 | 3,926 | 3,065 | -239 | 239 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -869 | 869 | -21,972 | 17,071 | 2,640 | -40 | 2,301 |
| Accruals and Deferred Income | -260 | -2,714 | 1,674 | -1,076 | -2,133 | 1,493 | -4,809 | -3,150 | 12,430 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 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 | 0 | 0 |
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -2,123 | 1,764 | -878 | 1,015 | -264 | 227 | -759 | -161 | 1,270 | 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 | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 376 | -4,694 | 4,391 | -5,546 | 2,707 | -383 | -3,220 | -5,803 | -1,828 | 14,346 | 1,425 | -522 | 522 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 376 | -4,694 | 4,391 | -5,546 | 2,707 | -383 | -3,220 | -5,803 | -1,828 | 14,346 | 1,425 | -522 | 522 |
edusupport limited Credit Report and Business Information
Edusupport Limited Competitor Analysis
Perform a competitor analysis for edusupport limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in HX3 area or any other competitors across 12 key performance metrics.
edusupport limited Ownership
EDUSUPPORT LIMITED group structure
Edusupport Limited has no subsidiary companies.
Ultimate parent company
EDUSUPPORT LIMITED
07543508
edusupport limited directors
Edusupport Limited currently has 2 directors. The longest serving directors include Mr Ian White (Feb 2011) and Mrs Jenny White (Oct 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian White | United Kingdom | 57 years | Feb 2011 | - | Director |
| Mrs Jenny White | England | 58 years | Oct 2013 | - | Director |
P&L
May 2024turnover
111.1k
+40%
operating profit
-841.2
0%
gross margin
75.3%
+13.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
2.7k
-0.22%
total assets
4.2k
-0.43%
cash
1.8k
+0.27%
net assets
Total assets minus all liabilities
edusupport limited company details
company number
07543508
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
February 2011
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
HORLEY GREEN
auditor
-
address
horley green house, horley green road, halifax, west yorkshire, HX3 6AS
Bank
-
Legal Advisor
-
edusupport 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 edusupport limited.
edusupport limited Companies House Filings - See Documents
| date | description | view/download |
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