salford third sector consortium
salford third sector consortium Company Information
Company Number
08328565
Website
www.salfordcvs.co.ukRegistered Address
the old town hall, 5 irwell place, manchester, M30 0FN
Industry
Activities of other membership organisations n.e.c.
Telephone
01617877795
Next Accounts Due
October 2024
Group Structure
View All
Directors
Michael Ormerod11 Years
Shareholders
-0%
salford third sector consortium Estimated Valuation
Pomanda estimates the enterprise value of SALFORD THIRD SECTOR CONSORTIUM at £606.1k based on a Turnover of £913k and 0.66x industry multiple (adjusted for size and gross margin).
salford third sector consortium Estimated Valuation
Pomanda estimates the enterprise value of SALFORD THIRD SECTOR CONSORTIUM at £0 based on an EBITDA of £-27.9k and a 5.17x industry multiple (adjusted for size and gross margin).
salford third sector consortium Estimated Valuation
Pomanda estimates the enterprise value of SALFORD THIRD SECTOR CONSORTIUM at £0 based on Net Assets of £0 and 2.89x industry multiple (adjusted for liquidity).
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Salford Third Sector Consortium Overview
Salford Third Sector Consortium is a dissolved company that was located in manchester, M30 0FN with a Companies House number of 08328565. It operated in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in December 2012, it's largest shareholder was unknown. The last turnover for Salford Third Sector Consortium was estimated at £913k.
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Salford Third Sector Consortium Health Check
Pomanda's financial health check has awarded Salford Third Sector Consortium a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 1 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
1 Weak
Size
annual sales of £913k, make it larger than the average company (£334.1k)
£913k - Salford Third Sector Consortium
£334.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (8.1%)
24% - Salford Third Sector Consortium
8.1% - Industry AVG
Production
with a gross margin of 59.7%, this company has a comparable cost of product (59.7%)
59.7% - Salford Third Sector Consortium
59.7% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (0.9%)
-3.1% - Salford Third Sector Consortium
0.9% - Industry AVG
Employees
with 14 employees, this is above the industry average (9)
- Salford Third Sector Consortium
9 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Salford Third Sector Consortium
- - Industry AVG
Efficiency
resulting in sales per employee of £65.2k, this is equally as efficient (£67.5k)
- Salford Third Sector Consortium
£67.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Salford Third Sector Consortium
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Salford Third Sector Consortium
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Salford Third Sector Consortium
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Salford Third Sector Consortium
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Salford Third Sector Consortium
- - Industry AVG
SALFORD THIRD SECTOR CONSORTIUM financials
Salford Third Sector Consortium's latest turnover from April 2024 is £913 thousand and the company has net assets of 0. According to their latest financial statements, we estimate that Salford Third Sector Consortium has 14 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 912,952 | 785,548 | 568,752 | 478,610 | 393,170 | 295,826 | 282,872 | 529,541 | 254,535 | 47,644 | 62,500 |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -27,214 | 1,206 | 7,062 | 7,342 | 2,710 | 7,219 | -41,235 | 34,093 | -7,087 | 11,517 | 4,387 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -27,214 | 1,206 | 7,062 | 7,342 | 2,710 | 7,219 | -41,235 | 34,093 | -7,087 | 11,517 | 4,387 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -27,214 | 1,206 | 7,062 | 7,342 | 2,710 | 7,219 | -41,235 | 34,093 | -7,087 | 11,517 | 4,387 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Number Of Employees | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 25,651 | 11,250 | 0 | 82,790 | 59,028 | 6,108 | 116,834 | 72,500 | 0 | 2,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 79,750 | 0 | 0 | 0 | 0 | 39,845 | 816 | 716 |
| Cash | 0 | 28,571 | 62,483 | 108,546 | 12,414 | 9,254 | 2,131 | 34,916 | 7,910 | 15,376 | 11,169 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 54,222 | 73,733 | 188,296 | 95,204 | 68,282 | 8,239 | 151,750 | 120,255 | 16,192 | 13,885 |
| total assets | 0 | 54,222 | 73,733 | 188,296 | 95,204 | 68,282 | 8,239 | 151,750 | 120,255 | 16,192 | 13,885 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 26,608 | 47,365 | 11,250 | 450 | 0 | 6,204 | 108,346 | 111,078 | 144 | 7,354 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 400 | 360 | 158,100 | 83,150 | 59,388 | 360 | 494 | 360 | 144 | 2,144 |
| total current liabilities | 0 | 27,008 | 47,725 | 169,350 | 83,600 | 59,388 | 6,564 | 108,840 | 111,438 | 288 | 9,498 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 27,008 | 47,725 | 169,350 | 83,600 | 59,388 | 6,564 | 108,840 | 111,438 | 288 | 9,498 |
| net assets | 0 | 27,214 | 26,008 | 18,946 | 11,604 | 8,894 | 1,675 | 42,910 | 8,817 | 15,904 | 4,387 |
| total shareholders funds | 0 | 27,214 | 26,008 | 18,946 | 11,604 | 8,894 | 1,675 | 42,910 | 8,817 | 15,904 | 4,387 |
| Apr 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -25,651 | 14,401 | -68,500 | -3,040 | 23,762 | 52,920 | -110,726 | 4,489 | 111,529 | -1,900 | 2,716 |
| Creditors | -26,608 | -20,757 | 36,115 | 10,800 | 450 | -6,204 | -102,142 | -2,732 | 110,934 | -7,210 | 7,354 |
| Accruals and Deferred Income | -400 | 40 | -157,740 | 74,950 | 23,762 | 59,028 | -134 | 134 | 216 | -2,000 | 2,144 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash and cash equivalents | |||||||||||
| cash | -28,571 | -33,912 | -46,063 | 96,132 | 3,160 | 7,123 | -32,785 | 27,006 | -7,466 | 4,207 | 11,169 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -28,571 | -33,912 | -46,063 | 96,132 | 3,160 | 7,123 | -32,785 | 27,006 | -7,466 | 4,207 | 11,169 |
salford third sector consortium Credit Report and Business Information
Salford Third Sector Consortium Competitor Analysis
Perform a competitor analysis for salford third sector consortium by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in M30 area or any other competitors across 12 key performance metrics.
salford third sector consortium Ownership
SALFORD THIRD SECTOR CONSORTIUM group structure
Salford Third Sector Consortium has no subsidiary companies.
Ultimate parent company
SALFORD THIRD SECTOR CONSORTIUM
08328565
salford third sector consortium directors
Salford Third Sector Consortium currently has 1 director, Mr Michael Ormerod serving since Dec 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Ormerod | England | 60 years | Dec 2012 | - | Director |
P&L
April 2024turnover
913k
+16%
operating profit
-27.9k
0%
gross margin
59.8%
+20.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
0
-1%
total assets
0
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
salford third sector consortium company details
company number
08328565
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
December 2012
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
COMMUNITY ACCOUNTANCY SERVICES LIMITED
auditor
-
address
the old town hall, 5 irwell place, manchester, M30 0FN
Bank
UNITY TRUST BANK
Legal Advisor
-
salford third sector consortium 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 salford third sector consortium.
salford third sector consortium Companies House Filings - See Documents
| date | description | view/download |
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