innervision coaching ltd

Live EstablishedMicroDeclining

innervision coaching ltd Company Information

Share INNERVISION COACHING LTD

Company Number

08077570

Directors

Suzanne Miles

Shareholders

suzanne miles

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

69 tatnam road, poole, BH15 2DP

innervision coaching ltd Estimated Valuation

£48.7k

Pomanda estimates the enterprise value of INNERVISION COACHING LTD at £48.7k based on a Turnover of £73.3k and 0.67x industry multiple (adjusted for size and gross margin).

innervision coaching ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of INNERVISION COACHING LTD at £0 based on an EBITDA of £-33.7k and a 4.38x industry multiple (adjusted for size and gross margin).

innervision coaching ltd Estimated Valuation

£5.3k

Pomanda estimates the enterprise value of INNERVISION COACHING LTD at £5.3k based on Net Assets of £2.7k and 1.96x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Innervision Coaching Ltd Overview

Innervision Coaching Ltd is a live company located in poole, BH15 2DP with a Companies House number of 08077570. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in May 2012, it's largest shareholder is suzanne miles with a 100% stake. Innervision Coaching Ltd is a established, micro sized company, Pomanda has estimated its turnover at £73.3k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Innervision Coaching Ltd Health Check

Pomanda's financial health check has awarded Innervision Coaching Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £73.3k, make it smaller than the average company (£848.9k)

£73.3k - Innervision Coaching Ltd

£848.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (8.2%)

-44% - Innervision Coaching Ltd

8.2% - Industry AVG

production

Production

with a gross margin of 40%, this company has a comparable cost of product (40%)

40% - Innervision Coaching Ltd

40% - Industry AVG

profitability

Profitability

an operating margin of -46% make it less profitable than the average company (5.8%)

-46% - Innervision Coaching Ltd

5.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Innervision Coaching Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £29k, the company has an equivalent pay structure (£29k)

£29k - Innervision Coaching Ltd

£29k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £73.3k, this is equally as efficient (£73.3k)

£73.3k - Innervision Coaching Ltd

£73.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Innervision Coaching Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Innervision Coaching Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Innervision Coaching Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Innervision Coaching Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2%, this is a lower level of debt than the average (38%)

2% - Innervision Coaching Ltd

38% - Industry AVG

INNERVISION COACHING LTD financials

EXPORTms excel logo

Innervision Coaching Ltd's latest turnover from March 2024 is estimated at £73.3 thousand and the company has net assets of £2.7 thousand. According to their latest financial statements, Innervision Coaching Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover73,26172,250217,503413,469329,471307,266367,311255,341126,240193,213147,09859,860
Other Income Or Grants
Cost Of Sales43,94342,797130,344253,340198,610184,030223,085150,73073,786114,50187,19834,186
Gross Profit29,31829,45387,159160,128130,861123,236144,226104,61252,45578,71259,90025,675
Admin Expenses63,04133,44792,516151,913146,048110,111135,71787,08353,71770,81347,84117,049
Operating Profit-33,723-3,994-5,3578,215-15,18713,1258,50917,529-1,2627,89912,0598,626
Interest Payable
Interest Receivable929752765266584625
Pre-Tax Profit-32,794-3,242-5,3578,215-15,18713,1258,58517,581-1,1967,95712,1058,651
Tax-1,561-2,494-1,631-3,516-1,671-2,784-2,076
Profit After Tax-32,794-3,242-5,3576,654-15,18710,6316,95414,065-1,1966,2869,3216,575
Dividends Paid
Retained Profit-32,794-3,242-5,3576,654-15,18710,6316,95414,065-1,1966,2869,3216,575
Employee Costs29,00228,26227,136178,055149,41524,778143,879119,73774,99699,21374,17749,429
Number Of Employees111761653432
EBITDA*-33,723-3,994-5,3578,215-15,18713,1258,50917,529-1,2628,06112,2508,666

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets2,7682,7683,3764,1164,1165,0196,1194,8639239231,085160
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,7682,7683,3764,1164,1165,0196,1194,8639239231,085160
Stock & work in progress
Trade Debtors38,03448,31139,04455,92344,63925,78214,19221,06215,9205,350
Group Debtors
Misc Debtors
Cash35,40230,47211,51015,0218,16710,183
misc current assets
total current assets35,40238,03448,31139,04455,92344,63956,25425,70236,08324,08715,533
total assets2,76838,17041,41052,42743,16060,94250,75861,11726,62537,00625,17215,693
Bank overdraft
Bank loan
Trade Creditors 2,6648,3245,7118,3068,75326,0645,63714,8229,2749,116
Group/Directors Accounts552,663
other short term finances
hp & lease commitments
other current liabilities11
total current liabilities562,6642,6648,3245,7118,3068,75326,0645,63714,8229,2749,116
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities562,6642,6648,3245,7118,3068,75326,0645,63714,8229,2749,116
net assets2,71235,50638,74644,10337,44952,63642,00535,05320,98822,18415,8986,577
total shareholders funds2,71235,50638,74644,10337,44952,63642,00535,05320,98822,18415,8986,577
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit-33,723-3,994-5,3578,215-15,18713,1258,50917,529-1,2627,89912,0598,626
Depreciation16219140
Amortisation
Tax-1,561-2,494-1,631-3,516-1,671-2,784-2,076
Stock
Debtors-38,034-10,2779,267-16,87911,28418,85711,590-6,8705,14210,5705,350
Creditors-2,664-5,6602,613-2,595-447-17,31120,427-9,1855,5481589,116
Accruals and Deferred Income1
Deferred Taxes & Provisions
Cash flow from operations-33,72331,377-740-903-1,100-29,29022,850-3,5776,796-94610,356
Investing Activities
capital expenditure6087409031,100-1,256-3,940-1,116-200
Change in Investments
cash flow from investments6087409031,100-1,256-3,940-1,116-200
Financing Activities
Bank loans
Group/Directors Accounts-2,6082,663
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2-22
interest929752765266584625
cash flow from financing-1,6793,417745266584627
cash and cash equivalents
cash-35,40235,402-30,47218,962-3,5116,854-2,01610,183
overdraft
change in cash-35,40235,402-30,47218,962-3,5116,854-2,01610,183

innervision coaching ltd 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 innervision coaching ltd. Get real-time insights into innervision coaching ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Innervision Coaching Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for innervision coaching ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BH15 area or any other competitors across 12 key performance metrics.

innervision coaching ltd Ownership

INNERVISION COACHING LTD group structure

Innervision Coaching Ltd has no subsidiary companies.

Ultimate parent company

INNERVISION COACHING LTD

08077570

INNERVISION COACHING LTD Shareholders

suzanne miles 100%

innervision coaching ltd directors

Innervision Coaching Ltd currently has 1 director, Miss Suzanne Miles serving since May 2012.

officercountryagestartendrole
Miss Suzanne MilesEngland57 years May 2012- Director

P&L

March 2024

turnover

73.3k

+1%

operating profit

-33.7k

0%

gross margin

40.1%

-1.83%

turnover

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

Balance Sheet

March 2024

net assets

2.7k

-0.92%

total assets

2.8k

-0.93%

cash

0

-1%

net assets

Total assets minus all liabilities

innervision coaching ltd company details

company number

08077570

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

May 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

AVENET ACCOUNTANCY

auditor

-

address

69 tatnam road, poole, BH15 2DP

Bank

-

Legal Advisor

-

innervision coaching ltd 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 innervision coaching ltd.

innervision coaching ltd 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 INNERVISION COACHING LTD. This can take several minutes, an email will notify you when this has completed.

innervision coaching ltd Companies House Filings - See Documents

datedescriptionview/download