one-eighty limited
one-eighty limited Company Information
Company Number
07745178
Next Accounts
May 2025
Shareholders
-
Group Structure
View All
Industry
Educational support activities
+1Registered Address
unit 20, kings meadow, ferry hinksey road, oxford, OX2 0DP
Website
http://one-eighty.org.ukone-eighty limited Estimated Valuation
Pomanda estimates the enterprise value of ONE-EIGHTY LIMITED at £406.9k based on a Turnover of £602.9k and 0.67x industry multiple (adjusted for size and gross margin).
one-eighty limited Estimated Valuation
Pomanda estimates the enterprise value of ONE-EIGHTY LIMITED at £0 based on an EBITDA of £-21.7k and a 5.02x industry multiple (adjusted for size and gross margin).
one-eighty limited Estimated Valuation
Pomanda estimates the enterprise value of ONE-EIGHTY LIMITED at £187.5k based on Net Assets of £70.4k and 2.66x industry multiple (adjusted for liquidity).
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One-eighty Limited Overview
One-eighty Limited is a live company located in oxford, OX2 0DP with a Companies House number of 07745178. It operates in the educational support services sector, SIC Code 85600. Founded in August 2011, it's largest shareholder is unknown. One-eighty Limited is a established, small sized company, Pomanda has estimated its turnover at £602.9k with unknown growth in recent years.
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One-eighty Limited Health Check
Pomanda's financial health check has awarded One-Eighty Limited a 1.5 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
2 Strong
2 Regular
5 Weak
Size
annual sales of £602.9k, make it larger than the average company (£416.9k)
£602.9k - One-eighty Limited
£416.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- One-eighty Limited
- - Industry AVG
Production
with a gross margin of 70.9%, this company has a comparable cost of product (70.9%)
70.9% - One-eighty Limited
70.9% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (3.4%)
-3.6% - One-eighty Limited
3.4% - Industry AVG
Employees
with 22 employees, this is above the industry average (11)
22 - One-eighty Limited
11 - Industry AVG
Pay Structure
on an average salary of £23.9k, the company has an equivalent pay structure (£26.8k)
£23.9k - One-eighty Limited
£26.8k - Industry AVG
Efficiency
resulting in sales per employee of £27.4k, this is less efficient (£46.1k)
£27.4k - One-eighty Limited
£46.1k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is later than average (18 days)
27 days - One-eighty Limited
18 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - One-eighty Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One-eighty Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 60 weeks, this is less cash available to meet short term requirements (163 weeks)
60 weeks - One-eighty Limited
163 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.7%, this is a higher level of debt than the average (23.7%)
57.7% - One-eighty Limited
23.7% - Industry AVG
ONE-EIGHTY LIMITED financials
One-Eighty Limited's latest turnover from August 2023 is £602.9 thousand and the company has net assets of £70.4 thousand. According to their latest financial statements, One-Eighty Limited has 22 employees and maintains cash reserves of £110.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 602,931 | 532,885 | 514,873 | 290,166 | 241,196 | 210,557 | 138,598 | 91,000 | 41,123 | |||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | 31,039 | 17,982 | -67,510 | |||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | -15,333 | 52,886 | 31,039 | 17,982 | -67,510 | 7,406 | -59,993 | 13,604 | 61,698 | 31,648 | -29,198 | 26,161 |
| Tax | ||||||||||||
| Profit After Tax | -15,333 | 52,886 | 31,039 | 17,982 | -67,510 | 7,406 | -59,993 | 13,604 | 61,698 | 31,648 | -29,198 | 26,161 |
| Dividends Paid | ||||||||||||
| Retained Profit | -15,333 | 52,886 | 31,039 | 17,982 | -67,510 | 7,406 | -59,993 | 13,604 | 61,698 | 31,648 | -29,198 | 26,161 |
| Employee Costs | 526,880 | 391,180 | 391,691 | 253,995 | 161,823 | 117,860 | 69,572 | 86,291 | 10,028 | |||
| Number Of Employees | 22 | 14 | 12 | 23 | 20 | 20 | 17 | 11 | 8 | |||
| EBITDA* | 31,399 | 18,342 | -67,510 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 295 | 655 | 1,015 | 1,190 | 686 | 1,077 | 100 | 1,211 | 2,080 | |||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 295 | 655 | 1,015 | 1,190 | 686 | 1,077 | 100 | 1,211 | 2,080 | |||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 45,910 | 70,564 | 43,422 | 7,947 | 32,518 | 64,065 | 109,269 | 13,569 | 22,940 | 9,528 | 9,555 | |
| Group Debtors | ||||||||||||
| Misc Debtors | 9,447 | 22,154 | 9,814 | 15,459 | 8,813 | 17,167 | 7,726 | 5,286 | 150 | 5,110 | ||
| Cash | 110,844 | 131,994 | 212,742 | 110,816 | 89,248 | 74,951 | 177,404 | 95,562 | 74,142 | 26,791 | 2,723 | 22,308 |
| misc current assets | ||||||||||||
| total current assets | 166,201 | 224,712 | 265,978 | 134,222 | 130,579 | 156,183 | 294,399 | 114,417 | 97,082 | 36,469 | 12,278 | 27,418 |
| total assets | 166,201 | 224,712 | 266,273 | 134,877 | 131,594 | 157,373 | 295,085 | 115,494 | 97,182 | 37,680 | 14,358 | 27,418 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 1,026 | 179 | 2,199 | |||||||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | 2,057 | |||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 95,812 | 138,990 | 8,337 | 7,946 | 9,284 | 105,868 | 248,966 | 11,581 | 6,873 | 9,069 | 15,338 | 1,257 |
| total current liabilities | 95,812 | 138,990 | 8,337 | 8,972 | 9,284 | 106,047 | 251,165 | 11,581 | 6,873 | 9,069 | 17,395 | 1,257 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | 225,099 | 124,107 | 138,494 | |||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | 225,099 | 124,107 | 138,494 | |||||||||
| total liabilities | 95,812 | 138,990 | 233,436 | 133,079 | 147,778 | 106,047 | 251,165 | 11,581 | 6,873 | 9,069 | 17,395 | 1,257 |
| net assets | 70,389 | 85,722 | 32,837 | 1,798 | -16,184 | 51,326 | 43,920 | 103,913 | 90,309 | 28,611 | -3,037 | 26,161 |
| total shareholders funds | 70,389 | 85,722 | 32,837 | 1,798 | -16,184 | 51,326 | 43,920 | 103,913 | 90,309 | 28,611 | -3,037 | 26,161 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 31,039 | 17,982 | -67,510 | |||||||||
| Depreciation | 360 | 360 | 864 | 391 | 96 | 1,111 | 1,068 | 1,025 | ||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -37,361 | 39,482 | 29,830 | -17,925 | -39,901 | -35,763 | 98,140 | -4,085 | 13,262 | 123 | 4,445 | 5,110 |
| Creditors | -1,026 | 1,026 | -179 | -2,020 | 2,199 | |||||||
| Accruals and Deferred Income | -43,178 | -94,446 | 101,383 | -15,725 | 41,910 | -143,098 | 237,385 | 4,708 | -2,196 | -6,269 | 14,081 | 1,257 |
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | 101,926 | 21,568 | ||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | -1,368 | |||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | -1,368 | |||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | -2,057 | 2,057 | ||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | -1 | -2,057 | 2,057 | |||||||||
| cash and cash equivalents | ||||||||||||
| cash | -21,150 | -80,748 | 101,926 | 21,568 | 14,297 | -102,453 | 81,842 | 21,420 | 47,351 | 24,068 | -19,585 | 22,308 |
| overdraft | ||||||||||||
| change in cash | -21,150 | -80,748 | 101,926 | 21,568 | 14,297 | -102,453 | 81,842 | 21,420 | 47,351 | 24,068 | -19,585 | 22,308 |
one-eighty limited Credit Report and Business Information
One-eighty Limited Competitor Analysis
Perform a competitor analysis for one-eighty limited by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in OX2 area or any other competitors across 12 key performance metrics.
one-eighty limited Ownership
ONE-EIGHTY LIMITED group structure
One-Eighty Limited has no subsidiary companies.
Ultimate parent company
ONE-EIGHTY LIMITED
07745178
one-eighty limited directors
One-Eighty Limited currently has 6 directors. The longest serving directors include Mr Jonathan Fisher (Jun 2014) and Mrs Alison Pierazzini (Oct 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Fisher | England | 72 years | Jun 2014 | - | Director |
| Mrs Alison Pierazzini | England | 58 years | Oct 2016 | - | Director |
| Dr Hilary Johnson | England | 58 years | Jul 2019 | - | Director |
| Mrs Tina Elder | 65 years | Nov 2019 | - | Director | |
| Mr Andrew Souter | England | 38 years | Mar 2020 | - | Director |
| Mr Andrew Davison | England | 62 years | Nov 2022 | - | Director |
P&L
August 2023turnover
602.9k
+13%
operating profit
-21.7k
0%
gross margin
70.9%
+3.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
70.4k
-0.18%
total assets
166.2k
-0.26%
cash
110.8k
-0.16%
net assets
Total assets minus all liabilities
one-eighty limited company details
company number
07745178
Type
Private Ltd By Guarantee w/o Share Cap
industry
85600 - Educational support activities
88990 - Other social work activities without accommodation n.e.c.
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
RACHEL EDEN
auditor
-
address
unit 20, kings meadow, ferry hinksey road, oxford, OX2 0DP
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
one-eighty 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 one-eighty limited.
one-eighty limited 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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one-eighty limited Companies House Filings - See Documents
| date | description | view/download |
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