locala community partnerships c.i.c.
locala community partnerships c.i.c. Company Information
Company Number
07584906
Next Accounts
Dec 2025
Industry
General medical practice activities
Hospital activities
Shareholders
claire smith
emma brierley
View AllGroup Structure
View All
Contact
Registered Address
beckside court bradford road, batley, WF17 5PW
Website
http://locala.org.uklocala community partnerships c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of LOCALA COMMUNITY PARTNERSHIPS C.I.C. at £64.2m based on a Turnover of £81.6m and 0.79x industry multiple (adjusted for size and gross margin).
locala community partnerships c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of LOCALA COMMUNITY PARTNERSHIPS C.I.C. at £10.4m based on an EBITDA of £1.8m and a 5.63x industry multiple (adjusted for size and gross margin).
locala community partnerships c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of LOCALA COMMUNITY PARTNERSHIPS C.I.C. at £16.1m based on Net Assets of £5.9m and 2.74x industry multiple (adjusted for liquidity).
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Locala Community Partnerships C.i.c. Overview
Locala Community Partnerships C.i.c. is a live company located in batley, WF17 5PW with a Companies House number of 07584906. It operates in the hospital activities sector, SIC Code 86101. Founded in March 2011, it's largest shareholder is claire smith with a 0.2% stake. Locala Community Partnerships C.i.c. is a established, large sized company, Pomanda has estimated its turnover at £81.6m with healthy growth in recent years.
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Locala Community Partnerships C.i.c. Health Check
Pomanda's financial health check has awarded Locala Community Partnerships C.I.C. a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 8 areas for improvement. Company Health Check FAQs
3 Strong
0 Regular
8 Weak
Size
annual sales of £81.6m, make it larger than the average company (£2m)
£81.6m - Locala Community Partnerships C.i.c.
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (8.5%)
5% - Locala Community Partnerships C.i.c.
8.5% - Industry AVG
Production
with a gross margin of 9.8%, this company has a higher cost of product (40.8%)
9.8% - Locala Community Partnerships C.i.c.
40.8% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (7%)
1.4% - Locala Community Partnerships C.i.c.
7% - Industry AVG
Employees
with 1476 employees, this is above the industry average (25)
1476 - Locala Community Partnerships C.i.c.
25 - Industry AVG
Pay Structure
on an average salary of £37.3k, the company has a higher pay structure (£29.3k)
£37.3k - Locala Community Partnerships C.i.c.
£29.3k - Industry AVG
Efficiency
resulting in sales per employee of £55.3k, this is less efficient (£74.3k)
£55.3k - Locala Community Partnerships C.i.c.
£74.3k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (20 days)
9 days - Locala Community Partnerships C.i.c.
20 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (25 days)
2 days - Locala Community Partnerships C.i.c.
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Locala Community Partnerships C.i.c.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 13 weeks, this is less cash available to meet short term requirements (53 weeks)
13 weeks - Locala Community Partnerships C.i.c.
53 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.4%, this is a higher level of debt than the average (43.8%)
60.4% - Locala Community Partnerships C.i.c.
43.8% - Industry AVG
LOCALA COMMUNITY PARTNERSHIPS C.I.C. financials
Locala Community Partnerships C.I.C.'s latest turnover from March 2024 is £81.6 million and the company has net assets of £5.9 million. According to their latest financial statements, Locala Community Partnerships C.I.C. has 1,476 employees and maintains cash reserves of £2.1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 81,606,000 | 78,097,000 | 75,910,000 | 70,526,000 | 69,305,000 | 68,197,000 | 63,770,000 | 61,423,000 | 54,583,000 | 48,899,000 | 47,566,000 | 73,773,000 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 73,595,000 | 71,766,000 | 68,606,000 | 63,830,000 | 61,772,000 | 61,443,000 | 58,060,000 | 56,362,000 | 49,864,000 | 44,392,000 | 41,985,000 | 64,773,000 | |
| Gross Profit | 8,011,000 | 6,331,000 | 7,304,000 | 6,696,000 | 7,533,000 | 6,754,000 | 5,710,000 | 5,061,000 | 4,719,000 | 4,507,000 | 5,581,000 | 9,000,000 | |
| Admin Expenses | 6,872,000 | 8,402,000 | 6,807,000 | 5,400,000 | 5,860,000 | 6,213,000 | 5,231,000 | 4,757,000 | 4,061,000 | 4,396,000 | 3,819,000 | 5,754,000 | |
| Operating Profit | 1,139,000 | -2,071,000 | 497,000 | 1,296,000 | 1,673,000 | 541,000 | 479,000 | 304,000 | 658,000 | 111,000 | 1,762,000 | 3,246,000 | |
| Interest Payable | 0 | 249,000 | 16,000 | 12,000 | 11,000 | 26,000 | 26,000 | 15,000 | 20,000 | 14,000 | 9,000 | 22,000 | |
| Interest Receivable | 335,000 | 0 | 1,000 | 3,000 | 17,000 | 13,000 | 10,000 | 19,000 | 6,000 | 39,000 | 57,000 | 77,000 | |
| Pre-Tax Profit | 1,474,000 | -2,320,000 | 453,000 | 1,349,000 | 1,679,000 | 340,000 | 243,000 | 73,000 | 54,000 | 136,000 | 1,810,000 | 2,432,000 | |
| Tax | -417,000 | 464,000 | -168,000 | -272,000 | -333,000 | -111,000 | -63,000 | -37,000 | -18,000 | -22,000 | -424,000 | -617,000 | |
| Profit After Tax | 1,057,000 | -1,856,000 | 285,000 | 1,077,000 | 1,346,000 | 229,000 | 180,000 | 36,000 | 36,000 | 114,000 | 1,386,000 | 1,815,000 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 1,057,000 | -1,856,000 | 285,000 | 1,077,000 | 1,346,000 | 229,000 | 180,000 | 36,000 | 36,000 | 114,000 | 1,386,000 | 1,815,000 | |
| Employee Costs | 55,046,000 | 54,728,000 | 49,476,000 | 45,867,000 | 44,438,000 | 42,770,000 | 42,477,000 | 41,830,000 | 39,411,000 | 36,942,000 | 35,233,000 | 50,771,000 | |
| Number Of Employees | 1,476 | 1,469 | 1,424 | 1,358 | 1,387 | 1,536 | 1,562 | 1,458 | 1,397 | 1,273 | 1,198 | 1,186 | |
| EBITDA* | 1,846,000 | -1,389,000 | 1,157,000 | 1,897,000 | 1,910,000 | 888,000 | 833,000 | 503,000 | 790,000 | 232,000 | 1,863,000 | 3,307,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,883,000 | 3,558,000 | 3,765,000 | 4,120,000 | 3,262,000 | 3,027,000 | 3,053,000 | 2,502,000 | 450,000 | 395,000 | 510,000 | 395,000 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,000 | -20,000 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 165,000 | 107,000 | 55,000 | 55,000 | 55,000 | 55,000 | 0 | 0 | 0 | 0 | 35,000 | 0 | 0 |
| Total Fixed Assets | 3,048,000 | 3,665,000 | 3,820,000 | 4,175,000 | 3,317,000 | 3,082,000 | 3,053,000 | 2,502,000 | 450,000 | 395,000 | 541,000 | 375,000 | 0 |
| Stock & work in progress | 0 | 91,000 | 205,000 | 235,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,015,000 | 1,718,000 | 1,392,000 | 926,000 | 1,696,000 | 1,676,000 | 1,686,000 | 2,346,000 | 2,092,000 | 1,940,000 | 979,000 | 1,836,000 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,746,000 | 1,354,000 | 1,359,000 | 1,178,000 | 1,161,000 | 803,000 | 1,444,000 | 1,216,000 | 1,295,000 | 777,000 | 628,000 | 1,150,000 | 0 |
| Cash | 2,146,000 | 7,810,000 | 5,528,000 | 7,239,000 | 8,934,000 | 6,891,000 | 3,992,000 | 4,804,000 | 5,173,000 | 5,084,000 | 7,639,000 | 7,872,000 | 0 |
| misc current assets | 3,943,000 | 3,739,000 | 3,993,000 | 3,031,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 11,850,000 | 14,712,000 | 12,477,000 | 12,609,000 | 11,791,000 | 9,370,000 | 7,122,000 | 8,366,000 | 8,560,000 | 7,801,000 | 9,246,000 | 10,858,000 | 0 |
| total assets | 14,898,000 | 18,377,000 | 16,297,000 | 16,784,000 | 15,108,000 | 12,452,000 | 10,175,000 | 10,868,000 | 9,010,000 | 8,196,000 | 9,787,000 | 11,233,000 | 0 |
| 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 | 510,000 | 1,450,000 | 728,000 | 2,022,000 | 1,006,000 | 977,000 | 71,000 | 1,001,000 | 939,000 | 920,000 | 231,000 | 48,000 | 0 |
| 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 | 7,884,000 | 11,850,000 | 8,351,000 | 7,319,000 | 8,091,000 | 7,049,000 | 6,412,000 | 5,890,000 | 4,718,000 | 3,959,000 | 6,237,000 | 8,792,000 | 0 |
| total current liabilities | 8,394,000 | 13,300,000 | 9,079,000 | 9,341,000 | 9,097,000 | 8,026,000 | 6,483,000 | 6,891,000 | 5,657,000 | 4,879,000 | 6,468,000 | 8,840,000 | 0 |
| 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 | 608,000 | 282,000 | 532,000 | 1,072,000 | 768,000 | 628,000 | 123,000 | 588,000 | 0 | 0 | 116,000 | 577,000 | 0 |
| total long term liabilities | 608,000 | 282,000 | 931,000 | 1,582,000 | 1,093,000 | 628,000 | 123,000 | 588,000 | 0 | 0 | 116,000 | 577,000 | 0 |
| total liabilities | 9,002,000 | 13,582,000 | 10,010,000 | 10,923,000 | 10,190,000 | 8,654,000 | 6,606,000 | 7,479,000 | 5,657,000 | 4,879,000 | 6,584,000 | 9,417,000 | 0 |
| net assets | 5,896,000 | 4,795,000 | 6,287,000 | 5,861,000 | 4,918,000 | 3,798,000 | 3,569,000 | 3,389,000 | 3,353,000 | 3,317,000 | 3,203,000 | 1,816,000 | 0 |
| total shareholders funds | 5,896,000 | 4,795,000 | 6,287,000 | 5,861,000 | 4,918,000 | 3,798,000 | 3,569,000 | 3,389,000 | 3,353,000 | 3,317,000 | 3,203,000 | 1,816,000 | 0 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Sep 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 1,139,000 | -2,071,000 | 497,000 | 1,296,000 | 1,673,000 | 541,000 | 479,000 | 304,000 | 658,000 | 111,000 | 1,762,000 | 3,246,000 | |
| Depreciation | 707,000 | 682,000 | 660,000 | 601,000 | 237,000 | 347,000 | 354,000 | 199,000 | 132,000 | 117,000 | 85,000 | 31,000 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 16,000 | 30,000 | |
| Tax | -417,000 | 464,000 | -168,000 | -272,000 | -333,000 | -111,000 | -63,000 | -37,000 | -18,000 | -22,000 | -424,000 | -617,000 | |
| Stock | -91,000 | -114,000 | -30,000 | 235,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,747,000 | 373,000 | 647,000 | -753,000 | 378,000 | -596,000 | -432,000 | 175,000 | 670,000 | 1,075,000 | -1,344,000 | 2,986,000 | 0 |
| Creditors | -940,000 | 722,000 | -1,294,000 | 1,016,000 | 29,000 | 906,000 | -930,000 | 62,000 | 19,000 | 689,000 | 183,000 | 48,000 | 0 |
| Accruals and Deferred Income | -3,966,000 | 3,499,000 | 1,032,000 | -772,000 | 1,042,000 | 637,000 | 522,000 | 1,172,000 | 759,000 | -2,278,000 | -2,555,000 | 8,792,000 | 0 |
| Deferred Taxes & Provisions | 326,000 | -250,000 | -540,000 | 304,000 | 140,000 | 505,000 | -465,000 | 588,000 | 0 | -116,000 | -461,000 | 577,000 | 0 |
| Cash flow from operations | -5,807,000 | 2,787,000 | -430,000 | 2,691,000 | 2,410,000 | 3,421,000 | 329,000 | 2,113,000 | 880,000 | -2,570,000 | -50,000 | 9,121,000 | |
| Investing Activities | |||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | -905,000 | -2,191,000 | -116,000 | 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 | 0 | -905,000 | -2,191,000 | -116,000 | 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 | 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 | 335,000 | -249,000 | -15,000 | -9,000 | 6,000 | -13,000 | -16,000 | 4,000 | -14,000 | 25,000 | 48,000 | 55,000 | |
| cash flow from financing | 379,000 | 115,000 | 126,000 | -143,000 | -220,000 | -13,000 | -16,000 | 4,000 | -14,000 | 25,000 | 49,000 | 56,000 | |
| cash and cash equivalents | |||||||||||||
| cash | -5,664,000 | 2,282,000 | -1,711,000 | -1,695,000 | 2,043,000 | 2,899,000 | -812,000 | -369,000 | 89,000 | -2,555,000 | -233,000 | 7,872,000 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -5,664,000 | 2,282,000 | -1,711,000 | -1,695,000 | 2,043,000 | 2,899,000 | -812,000 | -369,000 | 89,000 | -2,555,000 | -233,000 | 7,872,000 | 0 |
locala community partnerships c.i.c. Credit Report and Business Information
Locala Community Partnerships C.i.c. Competitor Analysis
Perform a competitor analysis for locala community partnerships c.i.c. by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other large companies, companies in WF17 area or any other competitors across 12 key performance metrics.
locala community partnerships c.i.c. Ownership
LOCALA COMMUNITY PARTNERSHIPS C.I.C. group structure
Locala Community Partnerships C.I.C. has 1 subsidiary company.
Ultimate parent company
LOCALA COMMUNITY PARTNERSHIPS C.I.C.
07584906
1 subsidiary
locala community partnerships c.i.c. directors
Locala Community Partnerships C.I.C. currently has 10 directors. The longest serving directors include Mrs Karen Jackson (Mar 2018) and Mrs Selina Ullah (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Karen Jackson | United Kingdom | 58 years | Mar 2018 | - | Director |
| Mrs Selina Ullah | 58 years | Oct 2019 | - | Director | |
| Mr Colin Lynch | 61 years | Jan 2020 | - | Director | |
| Mrs Caroline Wollerton | 61 years | Oct 2020 | - | Director | |
| Mrs Tracy Conroy | 57 years | Feb 2022 | - | Director | |
| Mr Anthony Allen | 68 years | Apr 2022 | - | Director | |
| Mrs Victoria Vallance | 43 years | Mar 2023 | - | Director | |
| Mrs Kathryn Lavery | England | 73 years | Dec 2023 | - | Director |
| Mrs Angela Mulholland-Wells | 47 years | Oct 2024 | - | Director | |
| Mr James Dunmore | 54 years | Oct 2024 | - | Director |
P&L
March 2024turnover
81.6m
+4%
operating profit
1.1m
-155%
gross margin
9.9%
+21.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
5.9m
+0.23%
total assets
14.9m
-0.19%
cash
2.1m
-0.73%
net assets
Total assets minus all liabilities
locala community partnerships c.i.c. company details
company number
07584906
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
86101 - Hospital activities
86230 - Dental practice activities
incorporation date
March 2011
age
14
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
DELOITTE LLP
address
beckside court bradford road, batley, WF17 5PW
Bank
LLOYDS TSB BANK PLC, LLOYDS TSB BANK PLC, LLOYDS TSB BANK PLC
Legal Advisor
-
locala community partnerships 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 locala community partnerships c.i.c..
locala community partnerships c.i.c. Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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locala community partnerships c.i.c. Companies House Filings - See Documents
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