the silver birch academy
the silver birch academy Company Information
Company Number
08107310
Website
sbat.org.ukRegistered Address
worldwide house thorpe wood, peterborough, PE3 6SB
Industry
Primary education
Educational support activities
Telephone
-
Next Accounts Due
August 2024
Group Structure
View All
Directors
Anna Paige5 Years
Shareholders
-0%
the silver birch academy Estimated Valuation
Pomanda estimates the enterprise value of THE SILVER BIRCH ACADEMY at £4.3m based on a Turnover of £5.8m and 0.74x industry multiple (adjusted for size and gross margin).
the silver birch academy Estimated Valuation
Pomanda estimates the enterprise value of THE SILVER BIRCH ACADEMY at £0 based on an EBITDA of £-18.2m and a 5.83x industry multiple (adjusted for size and gross margin).
the silver birch academy Estimated Valuation
Pomanda estimates the enterprise value of THE SILVER BIRCH ACADEMY at £0 based on Net Assets of £0 and 2x industry multiple (adjusted for liquidity).
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The Silver Birch Academy Overview
The Silver Birch Academy is a dissolved company that was located in peterborough, PE3 6SB with a Companies House number of 08107310. It operated in the primary education sector, SIC Code 85200. Founded in June 2012, it's largest shareholder was unknown. The last turnover for The Silver Birch Academy was estimated at £5.8m.
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The Silver Birch Academy Health Check
Pomanda's financial health check has awarded The Silver Birch Academy a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
3 Weak
Size
annual sales of £5.8m, make it larger than the average company (£1.8m)
£5.8m - The Silver Birch Academy
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (4.5%)
-16% - The Silver Birch Academy
4.5% - Industry AVG
Production
with a gross margin of 53%, this company has a comparable cost of product (53%)
53% - The Silver Birch Academy
53% - Industry AVG
Profitability
an operating margin of -321.8% make it less profitable than the average company (5.1%)
-321.8% - The Silver Birch Academy
5.1% - Industry AVG
Employees
with 227 employees, this is above the industry average (49)
227 - The Silver Birch Academy
49 - Industry AVG
Pay Structure
on an average salary of £19k, the company has a lower pay structure (£26.8k)
£19k - The Silver Birch Academy
£26.8k - Industry AVG
Efficiency
resulting in sales per employee of £25.4k, this is less efficient (£45.4k)
£25.4k - The Silver Birch Academy
£45.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Silver Birch Academy
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Silver Birch Academy
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Silver Birch Academy
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Silver Birch Academy
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - The Silver Birch Academy
- - Industry AVG
THE SILVER BIRCH ACADEMY financials
The Silver Birch Academy's latest turnover from August 2019 is £5.8 million and the company has net assets of 0. According to their latest financial statements, The Silver Birch Academy has 227 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|
| Turnover | 5,758,000 | 9,898,000 | 18,359,000 | 9,665,000 | 4,431,000 | 4,448,000 | 10,877,000 |
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 0 | 118,000 | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -18,524,000 | -1,152,000 | 8,840,000 | 3,406,000 | 170,000 | 350,000 | 7,613,000 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -18,524,000 | -1,152,000 | 8,840,000 | 3,406,000 | 170,000 | 350,000 | 7,613,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -18,524,000 | -1,152,000 | 8,840,000 | 3,406,000 | 170,000 | 350,000 | 7,613,000 |
| Employee Costs | 4,311,000 | 8,132,000 | 7,005,000 | 4,455,000 | 3,057,000 | 2,815,000 | 2,358,000 |
| Number Of Employees | 227 | 245 | 258 | 124 | 77 | 76 | 87 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 20,784,000 | 21,247,000 | 11,852,000 | 7,737,000 | 7,854,000 | 7,587,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 20,784,000 | 21,247,000 | 11,852,000 | 7,737,000 | 7,854,000 | 7,587,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 12,000 | 8,000 | 0 | 10,000 | 10,000 | 37,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 626,000 | 373,000 | 343,000 | 185,000 | 145,000 | 144,000 |
| Cash | 0 | 1,040,000 | 3,051,000 | 1,457,000 | 1,253,000 | 1,242,000 | 830,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 1,678,000 | 3,432,000 | 1,800,000 | 1,448,000 | 1,397,000 | 1,011,000 |
| total assets | 0 | 22,462,000 | 24,679,000 | 13,652,000 | 9,185,000 | 9,251,000 | 8,598,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 1,021,000 | 721,000 | 365,000 | 182,000 | 206,000 | 30,000 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 7,000 | 24,000 | 24,000 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 360,000 | 1,924,000 | 414,000 | 156,000 | 324,000 | 86,000 |
| total current liabilities | 0 | 1,388,000 | 2,669,000 | 803,000 | 338,000 | 530,000 | 126,000 |
| loans | 0 | 17,000 | 0 | 0 | 0 | 0 | 70,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 2,550,000 | 2,964,000 | 2,602,000 | 822,000 | 812,000 | 873,000 |
| total liabilities | 0 | 3,938,000 | 5,633,000 | 3,405,000 | 1,160,000 | 1,342,000 | 999,000 |
| net assets | 0 | 18,524,000 | 19,046,000 | 10,247,000 | 8,025,000 | 7,909,000 | 7,599,000 |
| total shareholders funds | 0 | 18,524,000 | 19,046,000 | 10,247,000 | 8,025,000 | 7,909,000 | 7,599,000 |
| Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 298,000 | 511,000 | 414,000 | 259,000 | 199,000 | 180,000 | 104,000 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -638,000 | 257,000 | 38,000 | 148,000 | 40,000 | -26,000 | 181,000 |
| Creditors | -1,021,000 | 300,000 | 356,000 | 183,000 | -24,000 | 176,000 | 30,000 |
| Accruals and Deferred Income | -360,000 | -1,564,000 | 1,510,000 | 258,000 | -168,000 | 238,000 | 86,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | -291,000 | -36,000 | -221,000 | -66,000 | -65,000 | -209,000 | -207,000 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | -291,000 | -36,000 | -221,000 | -66,000 | -65,000 | -209,000 | -207,000 |
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | -7,000 | -17,000 | 0 | 24,000 | 0 | 0 | 0 |
| Long term loans | -17,000 | 17,000 | 0 | 0 | 0 | -70,000 | 70,000 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 0 | -118,000 | 0 | 0 | 0 | ||
| cash flow from financing | -24,000 | 512,000 | -41,000 | -1,160,000 | -54,000 | ||
| cash and cash equivalents | |||||||
| cash | -1,040,000 | -2,011,000 | 1,594,000 | 204,000 | 11,000 | 412,000 | 830,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | -10,000 | 10,000 |
| change in cash | -1,040,000 | -2,011,000 | 1,594,000 | 204,000 | 11,000 | 422,000 | 820,000 |
the silver birch academy Credit Report and Business Information
The Silver Birch Academy Competitor Analysis
Perform a competitor analysis for the silver birch academy by selecting its closest rivals, whether from the EDUCATION sector, other undefined companies, companies in PE3 area or any other competitors across 12 key performance metrics.
the silver birch academy Ownership
THE SILVER BIRCH ACADEMY group structure
The Silver Birch Academy has no subsidiary companies.
Ultimate parent company
THE SILVER BIRCH ACADEMY
08107310
the silver birch academy directors
The Silver Birch Academy currently has 1 director, Ms Anna Paige serving since Apr 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Anna Paige | England | 47 years | Apr 2019 | - | Director |
P&L
August 2019turnover
5.8m
-42%
operating profit
-18.5m
0%
gross margin
53.1%
-3.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2019net assets
0
-1%
total assets
0
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
the silver birch academy company details
company number
08107310
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85200 - Primary education
85600 - Educational support activities
incorporation date
June 2012
age
12
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
worldwide house thorpe wood, peterborough, PE3 6SB
last accounts submitted
August 2019
the silver birch academy 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 silver birch academy.
the silver birch academy Companies House Filings - See Documents
| date | description | view/download |
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