the international consortium for educational development

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the international consortium for educational development Company Information

Share THE INTERNATIONAL CONSORTIUM FOR EDUCATIONAL DEVELOPMENT

Company Number

07783830

Directors

Donna Ellis

Paul Kenis

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Shareholders

-

Group Structure

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Industry

Post-graduate level higher education

 +2

Registered Address

c/o association of commonwealth, woburn house, camden, london, WC1H 9HF

the international consortium for educational development Estimated Valuation

£282.3k

Pomanda estimates the enterprise value of THE INTERNATIONAL CONSORTIUM FOR EDUCATIONAL DEVELOPMENT at £282.3k based on a Turnover of £413.8k and 0.68x industry multiple (adjusted for size and gross margin).

the international consortium for educational development Estimated Valuation

£0

Pomanda estimates the enterprise value of THE INTERNATIONAL CONSORTIUM FOR EDUCATIONAL DEVELOPMENT at £0 based on an EBITDA of £-4.6k and a 3.4x industry multiple (adjusted for size and gross margin).

the international consortium for educational development Estimated Valuation

£157.2k

Pomanda estimates the enterprise value of THE INTERNATIONAL CONSORTIUM FOR EDUCATIONAL DEVELOPMENT at £157.2k based on Net Assets of £67.9k and 2.31x industry multiple (adjusted for liquidity).

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The International Consortium For Educational Development Overview

The International Consortium For Educational Development is a live company located in camden, WC1H 9HF with a Companies House number of 07783830. It operates in the first-degree level higher education sector, SIC Code 85421. Founded in September 2011, it's largest shareholder is unknown. The International Consortium For Educational Development is a established, micro sized company, Pomanda has estimated its turnover at £413.8k with healthy growth in recent years.

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The International Consortium For Educational Development Health Check

Pomanda's financial health check has awarded The International Consortium For Educational Development a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £413.8k, make it smaller than the average company (£1.5m)

£413.8k - The International Consortium For Educational Development

£1.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.2%)

4% - The International Consortium For Educational Development

7.2% - Industry AVG

production

Production

with a gross margin of 36%, this company has a higher cost of product (61.6%)

36% - The International Consortium For Educational Development

61.6% - Industry AVG

profitability

Profitability

an operating margin of -1.1% make it less profitable than the average company (8.6%)

-1.1% - The International Consortium For Educational Development

8.6% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (22)

4 - The International Consortium For Educational Development

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.7k, the company has an equivalent pay structure (£35.7k)

£35.7k - The International Consortium For Educational Development

£35.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £103.4k, this is more efficient (£88.3k)

£103.4k - The International Consortium For Educational Development

£88.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 59 days, this is later than average (27 days)

59 days - The International Consortium For Educational Development

27 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The International Consortium For Educational Development

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The International Consortium For Educational Development

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The International Consortium For Educational Development

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - The International Consortium For Educational Development

- - Industry AVG

THE INTERNATIONAL CONSORTIUM FOR EDUCATIONAL DEVELOPMENT financials

EXPORTms excel logo

The International Consortium For Educational Development's latest turnover from December 2023 is estimated at £413.8 thousand and the company has net assets of £67.9 thousand. According to their latest financial statements, we estimate that The International Consortium For Educational Development has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Turnover413,757413,050385,194364,419284,126438,86812,1909,000165,1142,6741,027
Other Income Or Grants
Cost Of Sales264,769259,141281,800207,713166,438249,8077,4275,749106,1371,643615
Gross Profit148,988153,910103,394156,706117,688189,0614,7633,25158,9771,031412
Admin Expenses153,581139,382103,210152,621125,071178,789-13,93213,0918,67123,7572,968-41,976
Operating Profit-4,59314,5281844,085-7,38310,27213,932-8,328-5,42035,220-1,93742,388
Interest Payable
Interest Receivable12812817813016484
Pre-Tax Profit-4,59314,5281844,085-7,38310,27214,060-8,200-5,24235,349-1,77342,472
Tax-2,760-35-776-1,952-2,671-7,423-10,193
Profit After Tax-4,59311,7681493,309-7,3838,32011,389-8,200-5,24227,926-1,77332,279
Dividends Paid
Retained Profit-4,59311,7681493,309-7,3838,32011,389-8,200-5,24227,926-1,77332,279
Employee Costs142,717139,813143,057134,23194,437127,72732,15332,90966,36133,30931,270
Number Of Employees44443411211
EBITDA*-4,59314,5281844,085-7,38310,27213,932-8,328-5,42035,220-1,93742,388

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors67,94972,54260,77460,62557,31664,6992,34940,008
Group Debtors
Misc Debtors
Cash51,37551,14119,92132,00333,776
misc current assets56,379
total current assets67,94972,54260,77460,62557,31664,69956,37951,37553,49059,92932,00333,776
total assets67,94972,54260,77460,62557,31664,69956,37951,37553,49059,92932,00333,776
Bank overdraft
Bank loan
Trade Creditors 6,3853001,4971,4971,497
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities6,3853001,4971,4971,497
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities6,3853001,4971,4971,497
net assets67,94972,54260,77460,62557,31664,69956,37944,99053,19058,43230,50632,279
total shareholders funds67,94972,54260,77460,62557,31664,69956,37944,99053,19058,43230,50632,279
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012
Operating Activities
Operating Profit-4,59314,5281844,085-7,38310,27213,932-8,328-5,42035,220-1,93742,388
Depreciation
Amortisation
Tax-2,760-35-776-1,952-2,671-7,423-10,193
Stock
Debtors-4,59311,7681493,309-7,38364,699-2,349-37,65940,008
Creditors-6,3856,085-1,1971,497
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-56,3794,87610631,042-12,211-1,93733,692
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest12812817813016484
cash flow from financing12812817813016484
cash and cash equivalents
cash-51,37523431,220-12,082-1,77333,776
overdraft
change in cash-51,37523431,220-12,082-1,77333,776

the international consortium for educational development Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The International Consortium For Educational Development Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the international consortium for educational development by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in WC1H area or any other competitors across 12 key performance metrics.

the international consortium for educational development Ownership

THE INTERNATIONAL CONSORTIUM FOR EDUCATIONAL DEVELOPMENT group structure

The International Consortium For Educational Development has no subsidiary companies.

Ultimate parent company

THE INTERNATIONAL CONSORTIUM FOR EDUCATIONAL DEVELOPMENT

07783830

THE INTERNATIONAL CONSORTIUM FOR EDUCATIONAL DEVELOPMENT Shareholders

--

the international consortium for educational development directors

The International Consortium For Educational Development currently has 7 directors. The longest serving directors include Dr Donna Ellis (Aug 2020) and Mr Paul Kenis (Nov 2023).

officercountryagestartendrole
Dr Donna Ellis57 years Aug 2020- Director
Mr Paul Kenis37 years Nov 2023- Director
Dr Moira Maguire53 years Nov 2023- Director
Dr Wirat Lertpaitoonpan54 years Jan 2024- Director
Mr Hiroaki Sato53 years Jun 2024- Director
Mrs Ariane Dumont63 years Jun 2024- Director
Ms Monica Feixas Condom54 years Jun 2024- Director

P&L

December 2023

turnover

413.8k

0%

operating profit

-4.6k

0%

gross margin

36.1%

-3.36%

turnover

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

Balance Sheet

December 2023

net assets

67.9k

-0.06%

total assets

67.9k

-0.06%

cash

0

0%

net assets

Total assets minus all liabilities

the international consortium for educational development company details

company number

07783830

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

85421 - First-degree level higher education

85422 - Post-graduate level higher education

85600 - Educational support activities

incorporation date

September 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

c/o association of commonwealth, woburn house, camden, london, WC1H 9HF

Bank

-

Legal Advisor

-

the international consortium for educational development 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 the international consortium for educational development.

the international consortium for educational development 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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the international consortium for educational development Companies House Filings - See Documents

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