inclusion blackburn limited
inclusion blackburn limited Company Information
Company Number
07766712
Website
inclusion-group.org.ukRegistered Address
4 gladstone house, gladstone close, blackburn, BB2 4BG
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Bernie Horne13 Years
Shareholders
bernie horne 100%
inclusion blackburn limited Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION BLACKBURN LIMITED at £76.5k based on a Turnover of £154.9k and 0.49x industry multiple (adjusted for size and gross margin).
inclusion blackburn limited Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION BLACKBURN LIMITED at £76.4k based on an EBITDA of £23.7k and a 3.22x industry multiple (adjusted for size and gross margin).
inclusion blackburn limited Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION BLACKBURN LIMITED at £74.9k based on Net Assets of £36.8k and 2.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Inclusion Blackburn Limited Overview
Inclusion Blackburn Limited is a live company located in blackburn, BB2 4BG with a Companies House number of 07766712. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in September 2011, it's largest shareholder is bernie horne with a 100% stake. Inclusion Blackburn Limited is a established, micro sized company, Pomanda has estimated its turnover at £154.9k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Inclusion Blackburn Limited Health Check
Pomanda's financial health check has awarded Inclusion Blackburn Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £154.9k, make it smaller than the average company (£873.1k)
- Inclusion Blackburn Limited
£873.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (6.2%)
- Inclusion Blackburn Limited
6.2% - Industry AVG
Production
with a gross margin of 20.6%, this company has a higher cost of product (41.6%)
- Inclusion Blackburn Limited
41.6% - Industry AVG
Profitability
an operating margin of 15.3% make it more profitable than the average company (6.3%)
- Inclusion Blackburn Limited
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Inclusion Blackburn Limited
14 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Inclusion Blackburn Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £154.9k, this is more efficient (£84.8k)
- Inclusion Blackburn Limited
£84.8k - Industry AVG
Debtor Days
it gets paid by customers after 138 days, this is later than average (28 days)
- Inclusion Blackburn Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 62 days, this is slower than average (39 days)
- Inclusion Blackburn Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Inclusion Blackburn Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Inclusion Blackburn Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.4%, this is a lower level of debt than the average (44.3%)
37.4% - Inclusion Blackburn Limited
44.3% - Industry AVG
INCLUSION BLACKBURN LIMITED financials
Inclusion Blackburn Limited's latest turnover from September 2023 is estimated at £154.9 thousand and the company has net assets of £36.8 thousand. According to their latest financial statements, Inclusion Blackburn Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 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 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 140 | 209 | 312 | 468 | 468 | 0 | 0 | 467 | 934 | 1,401 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 140 | 209 | 312 | 468 | 468 | 0 | 0 | 467 | 934 | 1,401 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 58,636 | 36,372 | 31,892 | 18,978 | 14,176 | 24,179 | 14,345 | 3,825 | 0 | 6,893 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,164 | 24,744 | 46,968 | 9,982 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 58,636 | 36,372 | 31,892 | 18,978 | 14,176 | 24,179 | 14,345 | 17,989 | 24,744 | 53,861 | 9,982 | 0 |
| total assets | 58,776 | 36,581 | 32,204 | 19,446 | 14,644 | 24,179 | 14,345 | 18,456 | 25,678 | 55,262 | 9,982 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 21,126 | 16,727 | 24,364 | 13,140 | 10,206 | 21,754 | 12,071 | 12,207 | 23,101 | 44,918 | 8,795 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 21,126 | 16,727 | 24,364 | 13,140 | 10,206 | 21,754 | 12,071 | 12,207 | 23,101 | 44,918 | 8,795 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 840 | 840 | 3,964 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 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 |
| total long term liabilities | 840 | 840 | 3,964 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 21,966 | 17,567 | 28,328 | 13,650 | 10,206 | 21,754 | 12,071 | 12,207 | 23,101 | 44,918 | 8,795 | 0 |
| net assets | 36,810 | 19,014 | 3,876 | 5,796 | 4,438 | 2,425 | 2,274 | 6,249 | 2,577 | 10,344 | 1,187 | 0 |
| total shareholders funds | 36,810 | 19,014 | 3,876 | 5,796 | 4,438 | 2,425 | 2,274 | 6,249 | 2,577 | 10,344 | 1,187 | 0 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 467 | 467 | 467 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 22,264 | 4,480 | 12,914 | 4,802 | -10,003 | 9,834 | 10,520 | 3,825 | -6,893 | 6,893 | 0 | 0 |
| Creditors | 4,399 | -7,637 | 11,224 | 2,934 | -11,548 | 9,683 | -136 | -10,894 | -21,817 | 36,123 | 8,795 | 0 |
| Accruals and Deferred Income | 0 | -3,124 | 3,454 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -14,164 | -10,580 | -22,224 | 36,986 | 9,982 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -14,164 | -10,580 | -22,224 | 36,986 | 9,982 | 0 |
inclusion blackburn limited Credit Report and Business Information
Inclusion Blackburn Limited Competitor Analysis
Perform a competitor analysis for inclusion blackburn limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BB2 area or any other competitors across 12 key performance metrics.
inclusion blackburn limited Ownership
INCLUSION BLACKBURN LIMITED group structure
Inclusion Blackburn Limited has no subsidiary companies.
Ultimate parent company
INCLUSION BLACKBURN LIMITED
07766712
inclusion blackburn limited directors
Inclusion Blackburn Limited currently has 1 director, Mr Bernie Horne serving since Sep 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bernie Horne | United Kingdom | 62 years | Sep 2011 | - | Director |
P&L
September 2023turnover
154.9k
+59%
operating profit
23.7k
0%
gross margin
20.6%
+10.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
36.8k
+0.94%
total assets
58.8k
+0.61%
cash
0
0%
net assets
Total assets minus all liabilities
inclusion blackburn limited company details
company number
07766712
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
September 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
4 gladstone house, gladstone close, blackburn, BB2 4BG
Bank
-
Legal Advisor
-
inclusion blackburn 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 inclusion blackburn limited.
inclusion blackburn limited Companies House Filings - See Documents
| date | description | view/download |
|---|
