didsbury civic society

didsbury civic society Company Information

Share DIDSBURY CIVIC SOCIETY
Dissolved 

Company Number

07669923

Industry

Activities of other membership organisations n.e.c.

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

old parsonage stenner lane, manchester, M20 2RQ

didsbury civic society Estimated Valuation

£39.9k

Pomanda estimates the enterprise value of DIDSBURY CIVIC SOCIETY at £39.9k based on a Turnover of £76.5k and 0.52x industry multiple (adjusted for size and gross margin).

didsbury civic society Estimated Valuation

£0

Pomanda estimates the enterprise value of DIDSBURY CIVIC SOCIETY at £0 based on an EBITDA of £-2.3k and a 4.06x industry multiple (adjusted for size and gross margin).

didsbury civic society Estimated Valuation

£26.9k

Pomanda estimates the enterprise value of DIDSBURY CIVIC SOCIETY at £26.9k based on Net Assets of £9.2k and 2.94x industry multiple (adjusted for liquidity).

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Didsbury Civic Society Overview

Didsbury Civic Society is a dissolved company that was located in manchester, M20 2RQ with a Companies House number of 07669923. It operated in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in June 2011, it's largest shareholder was unknown. The last turnover for Didsbury Civic Society was estimated at £76.5k.

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Didsbury Civic Society Health Check

Pomanda's financial health check has awarded Didsbury Civic Society a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £76.5k, make it smaller than the average company (£327.3k)

£76.5k - Didsbury Civic Society

£327.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 129%, show it is growing at a faster rate (2.7%)

129% - Didsbury Civic Society

2.7% - Industry AVG

production

Production

with a gross margin of 34%, this company has a higher cost of product (57.9%)

34% - Didsbury Civic Society

57.9% - Industry AVG

profitability

Profitability

an operating margin of -3% make it less profitable than the average company (2.4%)

-3% - Didsbury Civic Society

2.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (8)

1 - Didsbury Civic Society

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.6k, the company has an equivalent pay structure (£24.6k)

£24.6k - Didsbury Civic Society

£24.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £76.5k, this is more efficient (£58.2k)

£76.5k - Didsbury Civic Society

£58.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 43 days, this is later than average (16 days)

43 days - Didsbury Civic Society

16 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Didsbury Civic Society

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Didsbury Civic Society

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Didsbury Civic Society

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Didsbury Civic Society

- - Industry AVG

DIDSBURY CIVIC SOCIETY financials

EXPORTms excel logo

Didsbury Civic Society's latest turnover from December 2018 is estimated at £76.5 thousand and the company has net assets of £9.2 thousand. According to their latest financial statements, we estimate that Didsbury Civic Society has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Turnover76,49898,86006,36210,44310,94937,22031,267
Other Income Or Grants00000000
Cost Of Sales50,45865,03904,2007,0317,73925,54521,674
Gross Profit26,04033,82102,1623,4123,21011,6759,593
Admin Expenses28,34432,846-8182,494-2,0944,93518,3775,308
Operating Profit-2,304975818-3325,506-1,725-6,7024,285
Interest Payable00000000
Interest Receivable0273100000
Pre-Tax Profit-2,3041,001849-2624,395-1,677-6,6433,196
Tax0-190-17000000
Profit After Tax-2,304811679-2624,395-1,677-6,6433,196
Dividends Paid00000000
Retained Profit-2,304811679-2624,395-1,677-6,6433,196
Employee Costs24,63024,484000000
Number Of Employees11011111
EBITDA*-2,304975818355,996-1,072-5,8314,866

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Tangible Assets0001,1041,4711,9612,6143,485
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets0001,1041,4711,9612,6143,485
Stock & work in progress00000000
Trade Debtors9,15611,460000000
Group Debtors00000000
Misc Debtors00000002,228
Cash0010,64914,07013,9659,08010,10413,648
misc current assets00000000
total current assets9,15611,46010,64914,07013,9659,08010,10415,876
total assets9,15611,46010,64915,17415,43611,04112,71819,361
Bank overdraft00000000
Bank loan00000000
Trade Creditors 00000000
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities00000000
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities00000000
provisions00000000
total long term liabilities00000000
total liabilities00000000
net assets9,15611,46010,64915,17415,43611,04112,71819,361
total shareholders funds9,15611,46010,64915,17415,43611,04112,71819,361
Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011
Operating Activities
Operating Profit-2,304975818-3325,506-1,725-6,7024,285
Depreciation000367490653871581
Amortisation00000000
Tax0-190-17000000
Stock00000000
Debtors-2,30411,4600000-2,2282,228
Creditors00000000
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations0-10,675648355,996-1,072-3,6032,638
Investing Activities
capital expenditure001,1040000-4,066
Change in Investments00000000
cash flow from investments001,1040000-4,066
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue00-5,204000016,165
interest0273100000
cash flow from financing027-5,173000016,165
cash and cash equivalents
cash0-10,649-3,4211054,885-1,024-3,54413,648
overdraft00000000
change in cash0-10,649-3,4211054,885-1,024-3,54413,648

didsbury civic society 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 didsbury civic society. Get real-time insights into didsbury civic society's credit score, group structure and payment trends.

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Didsbury Civic Society Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for didsbury civic society by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in M20 area or any other competitors across 12 key performance metrics.

didsbury civic society Ownership

DIDSBURY CIVIC SOCIETY group structure

Didsbury Civic Society has no subsidiary companies.

Ultimate parent company

DIDSBURY CIVIC SOCIETY

07669923

DIDSBURY CIVIC SOCIETY Shareholders

--

didsbury civic society directors

Didsbury Civic Society currently has 1 director, Mr Michael Corlett serving since Jul 2019.

officercountryagestartendrole
Mr Michael Corlett75 years Jul 2019- Director

P&L

December 2018

turnover

76.5k

-23%

operating profit

-2.3k

0%

gross margin

34.1%

-0.5%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2018

net assets

9.2k

-0.2%

total assets

9.2k

-0.2%

cash

0

0%

net assets

Total assets minus all liabilities

didsbury civic society company details

company number

07669923

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

June 2011

age

13

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2018

previous names

N/A

accountant

-

auditor

-

address

old parsonage stenner lane, manchester, M20 2RQ

Bank

-

Legal Advisor

-

didsbury civic society 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 didsbury civic society.

charges

didsbury civic society Companies House Filings - See Documents

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