Pomanda estimates the enterprise value of EMPOWER COMMUNITY FOUNDATION at £3.4m based on a Turnover of £5.6m and 0.61x industry multiple (adjusted for size and gross margin).
empower community foundationEstimated Valuation
£23.5m
Pomanda estimates the enterprise value of EMPOWER COMMUNITY FOUNDATION at £23.5m based on an EBITDA of £4.2m and a 5.54x industry multiple (adjusted for size and gross margin).
empower community foundationEstimated Valuation
£0
Pomanda estimates the enterprise value of EMPOWER COMMUNITY FOUNDATION at £0 based on Net Assets of £-3.2m and 2.12x industry multiple (adjusted for liquidity).
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Empower Community FoundationOverview
Empower Community Foundation is a live company located in london, EC4R 1BE with a Companies House number of 07613369. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in April 2011, it's largest shareholder is
unknown.
Empower Community Foundation is a established,
mid sized company, Pomanda has estimated its turnover at
£5.6m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Empower Community Foundation a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
1 Regular
3 Weak
Size
annual sales of £5.6m, make it larger than the average company (£859.2k)
£5.6m - Empower Community Foundation
£859.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 282%, show it is growing at a faster rate (17.9%)
282% - Empower Community Foundation
17.9% - Industry AVG
Production
with a gross margin of 40.8%, this company has a comparable cost of product (40.8%)
40.8% - Empower Community Foundation
40.8% - Industry AVG
Profitability
an operating margin of 60.5% make it more profitable than the average company (6.1%)
60.5% - Empower Community Foundation
6.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (10)
4 - Empower Community Foundation
10 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Empower Community Foundation
- - Industry AVG
Efficiency
resulting in sales per employee of £1.4m, this is more efficient (£87.5k)
£1.4m - Empower Community Foundation
£87.5k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (49 days)
11 days - Empower Community Foundation
49 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (23 days)
5 days - Empower Community Foundation
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Empower Community Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 70 weeks, this is more cash available to meet short term requirements (39 weeks)
70 weeks - Empower Community Foundation
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119.4%, this is a higher level of debt than the average (56.1%)
119.4% - Empower Community Foundation
56.1% - Industry AVG
EMPOWER COMMUNITY FOUNDATION financials
EXPORT
Empower Community Foundation's latest turnover from March 2024 is £5.6 million and the company has net assets of -£3.2 million. According to their latest financial statements, Empower Community Foundation has 4 employees and maintains cash reserves of £3.5 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
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Turnover
5,567,608
3,333,109
2,687,055
99,498
161,305
39,153
181,016
Other Income Or Grants
Cost Of Sales
3,295,877
1,834,135
1,564,369
64,822
102,504
23,329
106,677
Gross Profit
2,271,731
1,498,974
1,122,686
34,676
58,801
15,824
74,339
Admin Expenses
-1,096,796
-504,852
647,697
129,333
-49,206
17,015
40,042
Operating Profit
3,368,527
2,003,826
474,989
-94,657
108,007
-1,191
34,297
Interest Payable
Interest Receivable
Pre-Tax Profit
993,245
29,530
-215,512
-94,592
87,542
-989
27,837
Tax
Profit After Tax
993,245
29,530
-215,512
-94,592
87,542
-989
27,837
Dividends Paid
Retained Profit
993,245
29,530
-215,512
-94,592
87,542
-989
27,837
Employee Costs
Number Of Employees
4
4
6
2
3
1
3
1
1
EBITDA*
4,240,019
2,870,189
474,989
-94,657
108,007
-1,191
34,297
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Tangible Assets
11,782,217
12,622,328
13,501,312
Intangible Assets
Investments & Other
300,100
50,100
100
200
200
200
200
Debtors (Due After 1 year)
Total Fixed Assets
12,082,317
12,672,428
13,501,412
200
200
200
200
Stock & work in progress
Trade Debtors
175,669
42,067
133,821
Group Debtors
6,710
23,417
Misc Debtors
999,416
394,354
611,721
10,536
7,304
4,074
64,732
Cash
3,453,310
2,745,072
2,430,060
17,737
112,861
25,960
27,837
misc current assets
total current assets
4,635,105
3,204,910
3,175,602
28,273
120,165
30,034
27,837
64,732
total assets
16,717,422
15,877,338
16,677,014
28,473
120,365
30,234
28,037
64,732
Bank overdraft
17,318
Bank loan
Trade Creditors
51,931
41,167
78,793
Group/Directors Accounts
100
100
100
7,425
4,725
2,136
200
64,732
other short term finances
2,025,322
3,378,672
5,779,348
hp & lease commitments
other current liabilities
481,990
275,407
137,938
1,250
1,250
1,250
total current liabilities
2,559,343
3,695,346
6,013,497
8,675
5,975
3,386
200
64,732
loans
17,406,383
16,423,541
14,934,596
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
17,406,383
16,423,541
14,934,596
total liabilities
19,965,726
20,118,887
20,948,093
8,675
5,975
3,386
200
64,732
net assets
-3,248,304
-4,241,549
-4,271,079
19,798
114,390
26,848
27,837
total shareholders funds
-3,248,304
-4,241,549
-4,271,079
19,798
114,390
26,848
27,837
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Operating Activities
Operating Profit
3,368,527
2,003,826
474,989
-94,657
108,007
-1,191
34,297
Depreciation
871,492
866,363
Amortisation
Tax
Stock
Debtors
721,957
-285,704
735,006
3,232
3,230
4,074
-64,732
64,732
Creditors
10,764
-37,626
78,793
Accruals and Deferred Income
206,583
137,469
136,688
1,250
Deferred Taxes & Provisions
Cash flow from operations
3,735,409
3,255,736
-44,536
-97,889
104,777
-4,015
99,029
-64,732
Investing Activities
capital expenditure
Change in Investments
250,000
50,000
-100
200
cash flow from investments
-250,000
-50,000
100
-200
Financing Activities
Bank loans
Group/Directors Accounts
-7,325
2,700
2,589
1,936
-64,532
64,732
Other Short Term Loans
-1,353,350
-2,400,676
5,779,348
Long term loans
982,842
1,488,945
14,934,596
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-4,075,365
interest
cash flow from financing
-370,508
-911,731
16,631,254
2,700
2,589
1,936
-64,532
64,732
cash and cash equivalents
cash
708,238
315,012
2,412,323
-95,124
86,901
-1,877
27,837
overdraft
-17,318
17,318
change in cash
708,238
332,330
2,395,005
-95,124
86,901
-1,877
27,837
empower community foundation Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for empower community foundation. Get real-time insights into empower community foundation's credit score, group structure and payment trends.
Perform a competitor analysis for empower community foundation by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in EC4R area or any other competitors across 12 key performance metrics.
empower community foundation Ownership
EMPOWER COMMUNITY FOUNDATION group structure
Empower Community Foundation has 3 subsidiary companies.
The sole shareholder of Empower Community Foundation is -.
-
-
empower community foundation directors
Empower Community Foundation currently has 3 directors.
The longest serving directors include
Mr Alexander Grayson (Apr 2011) and
Mr Matthew Pitt (May 2019).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
74901 - Environmental consulting activities
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
MHA
address
10 queen street place, london, EC4R 1BE
Bank
TRIODOS BANK UK
Legal Advisor
-
empower community foundation 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 found 7 charges/mortgages relating to empower community foundation. Currently there are 5 open charges and 2 have been satisfied in the past.
empower community foundation 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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empower community foundationCompanies House Filings - See Documents
