the alliance for youth justice
the alliance for youth justice Company Information
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
Registered Address
bootstrap company, the print house, london, E8 3DL
Website
https://www.ayj.org.ukthe alliance for youth justice Estimated Valuation
Pomanda estimates the enterprise value of THE ALLIANCE FOR YOUTH JUSTICE at £209.4k based on a Turnover of £218.3k and 0.96x industry multiple (adjusted for size and gross margin).
the alliance for youth justice Estimated Valuation
Pomanda estimates the enterprise value of THE ALLIANCE FOR YOUTH JUSTICE at £71.7k based on an EBITDA of £11.2k and a 6.42x industry multiple (adjusted for size and gross margin).
the alliance for youth justice Estimated Valuation
Pomanda estimates the enterprise value of THE ALLIANCE FOR YOUTH JUSTICE at £243.5k based on Net Assets of £99.5k and 2.45x industry multiple (adjusted for liquidity).
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The Alliance For Youth Justice Overview
The Alliance For Youth Justice is a live company located in london, E8 3DL with a Companies House number of 08261562. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in October 2012, it's largest shareholder is unknown. The Alliance For Youth Justice is a established, micro sized company, Pomanda has estimated its turnover at £218.3k with high growth in recent years.
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The Alliance For Youth Justice Health Check
Pomanda's financial health check has awarded The Alliance For Youth Justice a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 3 areas for improvement. Company Health Check FAQs
7 Strong
1 Regular
3 Weak
Size
annual sales of £218.3k, make it smaller than the average company (£395.2k)
£218.3k - The Alliance For Youth Justice
£395.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.4%)
19% - The Alliance For Youth Justice
6.4% - Industry AVG
Production
with a gross margin of 96.2%, this company has a comparable cost of product (96.2%)
96.2% - The Alliance For Youth Justice
96.2% - Industry AVG
Profitability
an operating margin of 5.1% make it more profitable than the average company (2%)
5.1% - The Alliance For Youth Justice
2% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
3 - The Alliance For Youth Justice
10 - Industry AVG
Pay Structure
on an average salary of £47.9k, the company has a higher pay structure (£28k)
£47.9k - The Alliance For Youth Justice
£28k - Industry AVG
Efficiency
resulting in sales per employee of £72.8k, this is more efficient (£53.5k)
£72.8k - The Alliance For Youth Justice
£53.5k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (11 days)
2 days - The Alliance For Youth Justice
11 days - Industry AVG
Creditor Days
its suppliers are paid after 133 days, this is slower than average (34 days)
133 days - The Alliance For Youth Justice
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Alliance For Youth Justice
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1721 weeks, this is more cash available to meet short term requirements (142 weeks)
1721 weeks - The Alliance For Youth Justice
142 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3%, this is a lower level of debt than the average (21.8%)
3% - The Alliance For Youth Justice
21.8% - Industry AVG
THE ALLIANCE FOR YOUTH JUSTICE financials
The Alliance For Youth Justice's latest turnover from December 2023 is £218.3 thousand and the company has net assets of £99.5 thousand. According to their latest financial statements, The Alliance For Youth Justice has 3 employees and maintains cash reserves of £100.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 218,323 | 214,168 | 152,986 | 130,007 | 60,080 | 63,851 | 92,663 | 45,360 | 45,029 | 63,005 | |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | 12,078 | 18,666 | -27 | 23,052 | 3,209 | -464 | 15,719 | -3,170 | -10,407 | 22,627 | |
| Tax | |||||||||||
| Profit After Tax | 12,078 | 18,666 | -27 | 23,052 | 3,209 | -464 | 15,719 | -3,170 | -10,407 | 22,627 | |
| Dividends Paid | |||||||||||
| Retained Profit | 12,078 | 18,666 | -27 | 23,052 | 3,209 | -464 | 15,719 | -3,170 | -10,407 | 22,627 | |
| Employee Costs | 143,737 | 135,836 | 122,457 | 83,707 | 37,915 | 44,967 | 60,401 | 36,945 | 35,639 | 27,642 | |
| Number Of Employees | 3 | 3 | 3 | 3 | 1 | 2 | 5 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | |||||||||||
| Stock & work in progress | |||||||||||
| Trade Debtors | 1,653 | 2,590 | 375 | 240 | 240 | 3,655 | 34,092 | ||||
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 100,881 | 86,727 | 75,931 | 70,201 | 47,256 | 40,777 | 47,537 | 27,814 | 22,519 | 36,226 | |
| misc current assets | |||||||||||
| total current assets | 102,534 | 89,317 | 76,306 | 70,441 | 47,496 | 44,432 | 47,537 | 27,814 | 34,092 | 22,519 | 36,226 |
| total assets | 102,534 | 89,317 | 76,306 | 70,441 | 47,496 | 44,432 | 47,537 | 27,814 | 34,092 | 22,519 | 36,226 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 3,047 | 1,908 | 7,563 | 1,670 | 1,777 | 1,922 | 4,563 | 559 | 3,668 | 3,207 | 6,507 |
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 3,047 | 1,908 | 7,563 | 1,670 | 1,777 | 1,922 | 4,563 | 559 | 3,668 | 3,207 | 6,507 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | |||||||||||
| total long term liabilities | |||||||||||
| total liabilities | 3,047 | 1,908 | 7,563 | 1,670 | 1,777 | 1,922 | 4,563 | 559 | 3,668 | 3,207 | 6,507 |
| net assets | 99,487 | 87,409 | 68,743 | 68,771 | 45,719 | 42,510 | 42,974 | 27,255 | 30,424 | 19,312 | 29,719 |
| total shareholders funds | 99,487 | 87,409 | 68,743 | 68,771 | 45,719 | 42,510 | 42,974 | 27,255 | 30,424 | 19,312 | 29,719 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -937 | 2,215 | 135 | -3,415 | 3,655 | -34,092 | 34,092 | ||||
| Creditors | 1,139 | -5,655 | 5,893 | -107 | -145 | -2,641 | 4,004 | -3,109 | 461 | -3,300 | 6,507 |
| Accruals and Deferred Income | |||||||||||
| Deferred Taxes & Provisions | |||||||||||
| Cash flow from operations | |||||||||||
| 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 | |||||||||||
| interest | |||||||||||
| cash flow from financing | -1 | 1 | 7,092 | ||||||||
| cash and cash equivalents | |||||||||||
| cash | 14,154 | 10,796 | 5,730 | 22,945 | 6,479 | -6,760 | 19,723 | 27,814 | -22,519 | -13,707 | 36,226 |
| overdraft | |||||||||||
| change in cash | 14,154 | 10,796 | 5,730 | 22,945 | 6,479 | -6,760 | 19,723 | 27,814 | -22,519 | -13,707 | 36,226 |
the alliance for youth justice Credit Report and Business Information
The Alliance For Youth Justice Competitor Analysis
Perform a competitor analysis for the alliance for youth justice by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in E 8 area or any other competitors across 12 key performance metrics.
the alliance for youth justice Ownership
THE ALLIANCE FOR YOUTH JUSTICE group structure
The Alliance For Youth Justice has no subsidiary companies.
Ultimate parent company
THE ALLIANCE FOR YOUTH JUSTICE
08261562
the alliance for youth justice directors
The Alliance For Youth Justice currently has 10 directors. The longest serving directors include Mr Tony Book (Oct 2016) and Mr John Drew (Oct 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Tony Book | England | 78 years | Oct 2016 | - | Director |
| Mr John Drew | England | 73 years | Oct 2016 | - | Director |
| Ms Lesley Tregear | England | 70 years | Sep 2018 | - | Director |
| Anne-Marie Day | England | 45 years | Sep 2020 | - | Director |
| Mr Ahmed Ibrahim | 24 years | Sep 2020 | - | Director | |
| Ms Hannah Couchman | England | 36 years | Sep 2020 | - | Director |
| Miss Shadae Cazeau | 34 years | Sep 2020 | - | Director | |
| Mr Emmanuel Onapa | England | 25 years | May 2023 | - | Director |
| Mr Ian Langley | England | 63 years | May 2023 | - | Director |
| Chris Bath | England | 45 years | May 2023 | - | Director |
P&L
December 2023turnover
218.3k
+2%
operating profit
11.2k
0%
gross margin
96.2%
-2.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
99.5k
+0.14%
total assets
102.5k
+0.15%
cash
100.9k
+0.16%
net assets
Total assets minus all liabilities
the alliance for youth justice company details
company number
08261562
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
October 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
the standing committee for youth justice (August 2020)
accountant
DEBBIE MACE
auditor
-
address
bootstrap company, the print house, london, E8 3DL
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
the alliance for youth justice 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 alliance for youth justice.
the alliance for youth justice 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 alliance for youth justice Companies House Filings - See Documents
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