exeter and heart of devon employment and skills board company limitedEstimated Valuation
£6.4k
Pomanda estimates the enterprise value of EXETER AND HEART OF DEVON EMPLOYMENT AND SKILLS BOARD COMPANY LIMITED at £6.4k based on a Turnover of £14.2k and 0.45x industry multiple (adjusted for size and gross margin).
exeter and heart of devon employment and skills board company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EXETER AND HEART OF DEVON EMPLOYMENT AND SKILLS BOARD COMPANY LIMITED at £0 based on an EBITDA of £0 and a 2.71x industry multiple (adjusted for size and gross margin).
exeter and heart of devon employment and skills board company limitedEstimated Valuation
£3.9k
Pomanda estimates the enterprise value of EXETER AND HEART OF DEVON EMPLOYMENT AND SKILLS BOARD COMPANY LIMITED at £3.9k based on Net Assets of £1.8k and 2.21x industry multiple (adjusted for liquidity).
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Exeter And Heart Of Devon Employment And Skills Board Company LimitedOverview
Exeter And Heart Of Devon Employment And Skills Board Company Limited is a live company located in exeter, EX4 4QJ with a Companies House number of 08319999. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in December 2012, it's largest shareholder is
unknown.
Exeter And Heart Of Devon Employment And Skills Board Company Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£14.2k with
unknown
growth in recent years.
Exeter And Heart Of Devon Employment And Skills Board Company Limited Health Check
Pomanda's financial health check has awarded Exeter And Heart Of Devon Employment And Skills Board Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
1 Regular
5 Weak
Size
annual sales of £14.2k, make it smaller than the average company (£501k)
£14.2k - Exeter And Heart Of Devon Employment And Skills Board Company Limited
£501k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Exeter And Heart Of Devon Employment And Skills Board Company Limited
- - Industry AVG
Production
with a gross margin of 30.8%, this company has a higher cost of product (56.8%)
30.8% - Exeter And Heart Of Devon Employment And Skills Board Company Limited
56.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Exeter And Heart Of Devon Employment And Skills Board Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Exeter And Heart Of Devon Employment And Skills Board Company Limited
12 - Industry AVG
Pay Structure
on an average salary of £29.5k, the company has an equivalent pay structure (£29.5k)
£29.5k - Exeter And Heart Of Devon Employment And Skills Board Company Limited
£29.5k - Industry AVG
Efficiency
resulting in sales per employee of £14.2k, this is less efficient (£54.3k)
£14.2k - Exeter And Heart Of Devon Employment And Skills Board Company Limited
£54.3k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is later than average (18 days)
46 days - Exeter And Heart Of Devon Employment And Skills Board Company Limited
18 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Exeter And Heart Of Devon Employment And Skills Board Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Exeter And Heart Of Devon Employment And Skills Board Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Exeter And Heart Of Devon Employment And Skills Board Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Exeter And Heart Of Devon Employment And Skills Board Company Limited
- - Industry AVG
EXETER AND HEART OF DEVON EMPLOYMENT AND SKILLS BOARD COMPANY LIMITED financials
EXPORT
Exeter And Heart Of Devon Employment And Skills Board Company Limited's latest turnover from December 2023 is estimated at £14.2 thousand and the company has net assets of £1.8 thousand. According to their latest financial statements, we estimate that Exeter And Heart Of Devon Employment And Skills Board Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Turnover
14,162
16,663
21,022
Other Income Or Grants
Cost Of Sales
9,806
11,837
15,077
Gross Profit
4,356
4,826
5,946
Admin Expenses
4,356
14
14
26
318
-1
5,240
7,253
-4,838
Operating Profit
-14
-14
-26
-318
1
-414
-1,307
4,838
Interest Payable
Interest Receivable
5
10
Pre-Tax Profit
-14
-14
-26
-318
1
-414
-1,302
4,848
Tax
-969
Profit After Tax
-14
-14
-26
-318
1
-414
-1,302
3,878
Dividends Paid
Retained Profit
-14
-14
-26
-318
1
-414
-1,302
3,878
Employee Costs
29,526
28,125
27,440
26,736
25,568
25,137
24,187
23,953
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
-14
-14
-26
-318
1
-414
-1,307
4,838
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
1,791
1,791
1,805
1,819
1,845
2,163
2,162
2,576
Group Debtors
Misc Debtors
Cash
3,878
misc current assets
total current assets
1,791
1,791
1,805
1,819
1,845
2,163
2,162
2,576
3,878
total assets
1,791
1,791
1,805
1,819
1,845
2,163
2,162
2,576
3,878
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
1,791
1,791
1,805
1,819
1,845
2,163
2,162
2,576
3,878
total shareholders funds
1,791
1,791
1,805
1,819
1,845
2,163
2,162
2,576
3,878
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Operating Activities
Operating Profit
-14
-14
-26
-318
1
-414
-1,307
4,838
Depreciation
Amortisation
Tax
-969
Stock
Debtors
-14
-14
-26
-318
1
-414
2,576
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-3,883
3,869
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
5
10
cash flow from financing
5
10
cash and cash equivalents
cash
-3,878
3,878
overdraft
change in cash
-3,878
3,878
exeter and heart of devon employment and skills board company limited 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 exeter and heart of devon employment and skills board company limited. Get real-time insights into exeter and heart of devon employment and skills board company limited's credit score, group structure and payment trends.
Exeter And Heart Of Devon Employment And Skills Board Company Limited Competitor Analysis
Perform a competitor analysis for exeter and heart of devon employment and skills board company limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in EX4 area or any other competitors across 12 key performance metrics.
exeter and heart of devon employment and skills board company limited Ownership
EXETER AND HEART OF DEVON EMPLOYMENT AND SKILLS BOARD COMPANY LIMITED group structure
Exeter And Heart Of Devon Employment And Skills Board Company Limited has no subsidiary companies.
Ultimate parent company
EXETER AND HEART OF DEVON EMPLOYMENT AND SKILLS BOARD COMPANY LIMITED
08319999
EXETER AND HEART OF DEVON EMPLOYMENT AND SKILLS BOARD COMPANY LIMITED Shareholders
The sole shareholder of Exeter And Heart Of Devon Employment And Skills Board Company Limited is -.
-
-
exeter and heart of devon employment and skills board company limited directors
Exeter And Heart Of Devon Employment And Skills Board Company Limited currently has 8 directors.
The longest serving directors include
Mr Derek Phillips (Dec 2012) and
Mr Mark Shepherd (Dec 2012).
exeter and heart of devon employment and skills board company limited company details
company number
08319999
Type
Private Ltd By Guarantee w/o Share Cap
industry
85590 - Other education n.e.c.
incorporation date
December 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
northcote house, the queens drive, exeter, EX4 4QJ
Bank
-
Legal Advisor
-
exeter and heart of devon employment and skills board company limited 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 exeter and heart of devon employment and skills board company limited.
exeter and heart of devon employment and skills board company limited 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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exeter and heart of devon employment and skills board company limitedCompanies House Filings - See Documents
