hertfordshire equality council
hertfordshire equality council Company Information
Group Structure
View All
Industry
Other information service activities n.e.c.
Registered Address
c/o stevenage world forum , sher, 10-12 exchange road, stevenage, SG1 1PZ
Website
www.hertsequality.orghertfordshire equality council Estimated Valuation
Pomanda estimates the enterprise value of HERTFORDSHIRE EQUALITY COUNCIL at £20.7k based on a Turnover of £31.7k and 0.65x industry multiple (adjusted for size and gross margin).
hertfordshire equality council Estimated Valuation
Pomanda estimates the enterprise value of HERTFORDSHIRE EQUALITY COUNCIL at £0 based on an EBITDA of £-18k and a 3.53x industry multiple (adjusted for size and gross margin).
hertfordshire equality council Estimated Valuation
Pomanda estimates the enterprise value of HERTFORDSHIRE EQUALITY COUNCIL at £12.9k based on Net Assets of £5.1k and 2.52x industry multiple (adjusted for liquidity).
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Hertfordshire Equality Council Overview
Hertfordshire Equality Council is a live company located in stevenage, SG1 1PZ with a Companies House number of 07894495. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in December 2011, it's largest shareholder is unknown. Hertfordshire Equality Council is a established, micro sized company, Pomanda has estimated its turnover at £31.7k with declining growth in recent years.
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Hertfordshire Equality Council Health Check
Pomanda's financial health check has awarded Hertfordshire Equality Council a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £31.7k, make it smaller than the average company (£766.3k)
- Hertfordshire Equality Council
£766.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -48%, show it is growing at a slower rate (6.5%)
- Hertfordshire Equality Council
6.5% - Industry AVG
Production
with a gross margin of 36.3%, this company has a higher cost of product (70.7%)
- Hertfordshire Equality Council
70.7% - Industry AVG
Profitability
an operating margin of -56.8% make it less profitable than the average company (5.6%)
- Hertfordshire Equality Council
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- Hertfordshire Equality Council
18 - Industry AVG
Pay Structure
on an average salary of £27.7k, the company has an equivalent pay structure (£27.7k)
- Hertfordshire Equality Council
£27.7k - Industry AVG
Efficiency
resulting in sales per employee of £31.7k, this is less efficient (£45.1k)
- Hertfordshire Equality Council
£45.1k - Industry AVG
Debtor Days
it gets paid by customers after 59 days, this is later than average (24 days)
- Hertfordshire Equality Council
24 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hertfordshire Equality Council
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hertfordshire Equality Council
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hertfordshire Equality Council
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hertfordshire Equality Council
- - Industry AVG
HERTFORDSHIRE EQUALITY COUNCIL financials
Hertfordshire Equality Council's latest turnover from March 2024 is estimated at £31.7 thousand and the company has net assets of £5.1 thousand. According to their latest financial statements, we estimate that Hertfordshire Equality Council has 1 employee and maintains cash reserves of 0 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 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
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| Number Of Employees | |||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||
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| Total Fixed Assets | |||||||||||||
| Stock & work in progress | |||||||||||||
| Trade Debtors | 5,137 | 23,146 | 23,180 | 36,359 | 25,622 | 26,275 | 27,912 | 224 | 355 | 1,387 | |||
| Group Debtors | |||||||||||||
| Misc Debtors | |||||||||||||
| Cash | 43,005 | 26,720 | 24,965 | 26,311 | 44,291 | ||||||||
| misc current assets | 8,333 | 341 | |||||||||||
| total current assets | 5,137 | 23,146 | 23,180 | 36,359 | 25,622 | 26,275 | 36,245 | 43,005 | 26,944 | 25,306 | 26,666 | 45,678 | |
| total assets | 5,137 | 23,146 | 23,180 | 36,359 | 25,622 | 26,275 | 36,245 | 43,005 | 26,944 | 25,306 | 26,666 | 45,678 | |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 4,368 | 11,823 | 17,392 | 13,804 | 13,707 | 250 | |||||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | |||||||||||||
| total current liabilities | 4,368 | 11,823 | 17,392 | 13,804 | 13,707 | 250 | |||||||
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | |||||||||||||
| total long term liabilities | |||||||||||||
| total liabilities | 4,368 | 11,823 | 17,392 | 13,804 | 13,707 | 250 | |||||||
| net assets | 5,137 | 23,146 | 23,180 | 36,359 | 25,622 | 21,907 | 24,422 | 25,613 | 13,140 | 11,599 | 26,666 | 45,428 | |
| total shareholders funds | 5,137 | 23,146 | 23,180 | 36,359 | 25,622 | 21,907 | 24,422 | 25,613 | 13,140 | 11,599 | 26,666 | 45,428 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
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| Stock | |||||||||||||
| Debtors | -18,009 | -34 | -13,179 | 10,737 | -653 | -1,637 | 27,912 | -224 | 224 | -355 | -1,032 | 1,387 | |
| Creditors | -4,368 | -7,455 | -5,569 | 3,588 | 97 | 13,707 | -250 | 250 | |||||
| Accruals and Deferred Income | |||||||||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
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| Other Short Term Loans | |||||||||||||
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| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -43,005 | 16,285 | 1,755 | -1,346 | -17,980 | 44,291 | |||||||
| overdraft | |||||||||||||
| change in cash | -43,005 | 16,285 | 1,755 | -1,346 | -17,980 | 44,291 |
hertfordshire equality council Credit Report and Business Information
Hertfordshire Equality Council Competitor Analysis
Perform a competitor analysis for hertfordshire equality council by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SG1 area or any other competitors across 12 key performance metrics.
hertfordshire equality council Ownership
HERTFORDSHIRE EQUALITY COUNCIL group structure
Hertfordshire Equality Council has no subsidiary companies.
Ultimate parent company
HERTFORDSHIRE EQUALITY COUNCIL
07894495
hertfordshire equality council directors
Hertfordshire Equality Council currently has 5 directors. The longest serving directors include Mr Errol John (Nov 2012) and Mrs Kathleen Belinis (Feb 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Errol John | England | 70 years | Nov 2012 | - | Director |
| Mrs Kathleen Belinis | United Kingdom | 72 years | Feb 2014 | - | Director |
| Ms Deborah Dellow | England | 64 years | Sep 2014 | - | Director |
| Ms Josephine O'Driscoll | England | 62 years | Mar 2018 | - | Director |
| Mr Andrew Gregg | 70 years | Oct 2020 | - | Director |
P&L
March 2024turnover
31.7k
-76%
operating profit
-18k
0%
gross margin
36.3%
+4.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
5.1k
-0.78%
total assets
5.1k
-0.78%
cash
0
0%
net assets
Total assets minus all liabilities
hertfordshire equality council company details
company number
07894495
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
63990 - Other information service activities n.e.c.
incorporation date
December 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
c/o stevenage world forum , sher, 10-12 exchange road, stevenage, SG1 1PZ
Bank
-
Legal Advisor
-
hertfordshire equality council 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 hertfordshire equality council.
hertfordshire equality council 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.
Click to start generating capital raising & share issue transactions for HERTFORDSHIRE EQUALITY COUNCIL. This can take several minutes, an email will notify you when this has completed.
hertfordshire equality council Companies House Filings - See Documents
| date | description | view/download |
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