consumer codes approval board c.i.c.

Live EstablishedMicroHigh

consumer codes approval board c.i.c. Company Information

Share CONSUMER CODES APPROVAL BOARD C.I.C.

Company Number

08385513

Shareholders

-

Group Structure

View All

Industry

Activities of business and employers membership organisations

 

Registered Address

1 sylvan court sylvan way, southfields business park, basildon, essex, SS15 6TH

consumer codes approval board c.i.c. Estimated Valuation

£46.4k

Pomanda estimates the enterprise value of CONSUMER CODES APPROVAL BOARD C.I.C. at £46.4k based on a Turnover of £65.9k and 0.7x industry multiple (adjusted for size and gross margin).

consumer codes approval board c.i.c. Estimated Valuation

£352.6k

Pomanda estimates the enterprise value of CONSUMER CODES APPROVAL BOARD C.I.C. at £352.6k based on an EBITDA of £101.3k and a 3.48x industry multiple (adjusted for size and gross margin).

consumer codes approval board c.i.c. Estimated Valuation

£519.3k

Pomanda estimates the enterprise value of CONSUMER CODES APPROVAL BOARD C.I.C. at £519.3k based on Net Assets of £228.1k and 2.28x industry multiple (adjusted for liquidity).

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Consumer Codes Approval Board C.i.c. Overview

Consumer Codes Approval Board C.i.c. is a live company located in basildon, SS15 6TH with a Companies House number of 08385513. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in February 2013, it's largest shareholder is unknown. Consumer Codes Approval Board C.i.c. is a established, micro sized company, Pomanda has estimated its turnover at £65.9k with high growth in recent years.

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Consumer Codes Approval Board C.i.c. Health Check

Pomanda's financial health check has awarded Consumer Codes Approval Board C.I.C. a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £65.9k, make it smaller than the average company (£1.2m)

£65.9k - Consumer Codes Approval Board C.i.c.

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (4%)

17% - Consumer Codes Approval Board C.i.c.

4% - Industry AVG

production

Production

with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)

75.5% - Consumer Codes Approval Board C.i.c.

75.5% - Industry AVG

profitability

Profitability

an operating margin of 153.8% make it more profitable than the average company (1.3%)

153.8% - Consumer Codes Approval Board C.i.c.

1.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (15)

1 - Consumer Codes Approval Board C.i.c.

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.4k, the company has an equivalent pay structure (£51.4k)

£51.4k - Consumer Codes Approval Board C.i.c.

£51.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £65.9k, this is less efficient (£114.6k)

£65.9k - Consumer Codes Approval Board C.i.c.

£114.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 45 days, this is later than average (38 days)

45 days - Consumer Codes Approval Board C.i.c.

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 12 days, this is quicker than average (46 days)

12 days - Consumer Codes Approval Board C.i.c.

46 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Consumer Codes Approval Board C.i.c.

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 355 weeks, this is more cash available to meet short term requirements (65 weeks)

355 weeks - Consumer Codes Approval Board C.i.c.

65 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 14.2%, this is a lower level of debt than the average (43.3%)

14.2% - Consumer Codes Approval Board C.i.c.

43.3% - Industry AVG

CONSUMER CODES APPROVAL BOARD C.I.C. financials

EXPORTms excel logo

Consumer Codes Approval Board C.I.C.'s latest turnover from December 2023 is estimated at £65.9 thousand and the company has net assets of £228.1 thousand. According to their latest financial statements, we estimate that Consumer Codes Approval Board C.I.C. has 1 employee and maintains cash reserves of £257.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Turnover65,87282,41239,80540,83242,02922,24221,267133,428119,595118,452378,313
Other Income Or Grants00000000000
Cost Of Sales16,16017,9807,72510,29713,5657,1846,91143,92045,29649,850155,163
Gross Profit49,71364,43232,07930,53528,46415,05814,35689,50974,29968,601223,150
Admin Expenses-51,618-17,538-3,88119,20823,800-19,60010,106105,03279,653117,704135,371
Operating Profit101,33181,97035,96011,3274,66434,6584,250-15,523-5,354-49,10387,779
Interest Payable00000000000
Interest Receivable11,6484,9201875843634918088231315173
Pre-Tax Profit112,97986,89036,14711,3855,10035,0074,430-15,435-5,123-48,78887,952
Tax-28,245-16,509-6,868-2,163-969-6,651-842000-20,229
Profit After Tax84,73470,38129,2799,2224,13128,3563,588-15,435-5,123-48,78867,723
Dividends Paid00000000000
Retained Profit84,73470,38129,2799,2224,13128,3563,588-15,435-5,123-48,78867,723
Employee Costs51,40900000093,47593,48798,424185,219
Number Of Employees11111112224
EBITDA*101,33181,97035,96011,3274,66434,6584,250-15,523-5,354-49,10387,779

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Tangible Assets00000000000
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets00000000000
Stock & work in progress00000000000
Trade Debtors8,2848,7674,0894,66901,8231,76814,46013,920043,154
Group Debtors00000000000
Misc Debtors00000004,9917,71400
Cash257,434186,28694,85354,79860,69455,53737,51534,30135,85156,63469,186
misc current assets00000000000
total current assets265,718195,05398,94259,46760,69457,36039,28353,75257,48556,634112,340
total assets265,718195,05398,94259,46760,69457,36039,28353,75257,48556,634112,340
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 56428,33711,87160712,36512,61511,87930,49028,23837,69944,617
Group/Directors Accounts14,0320000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities23,05423,38214,11815,18613,87714,42425,43924,88515,43500
total current liabilities37,65051,71925,98915,79326,24227,03937,31855,37543,67337,69944,617
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities37,65051,71925,98915,79326,24227,03937,31855,37543,67337,69944,617
net assets228,068143,33472,95343,67434,45230,3211,965-1,62313,81218,93567,723
total shareholders funds228,068143,33472,95343,67434,45230,3211,965-1,62313,81218,93567,723
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Operating Activities
Operating Profit101,33181,97035,96011,3274,66434,6584,250-15,523-5,354-49,10387,779
Depreciation00000000000
Amortisation00000000000
Tax-28,245-16,509-6,868-2,163-969-6,651-842000-20,229
Stock00000000000
Debtors-4834,678-5804,669-1,82355-17,683-2,18321,634-43,15443,154
Creditors-27,77316,46611,264-11,758-250736-18,6112,252-9,461-6,91844,617
Accruals and Deferred Income-3289,264-1,0681,309-547-11,0155549,45015,43500
Deferred Taxes & Provisions00000000000
Cash flow from operations45,46886,51339,868-5,9544,72117,6733,034-1,638-21,014-12,86769,013
Investing Activities
capital expenditure00000000000
Change in Investments00000000000
cash flow from investments00000000000
Financing Activities
Bank loans00000000000
Group/Directors Accounts14,0320000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue00000000000
interest11,6484,9201875843634918088231315173
cash flow from financing25,6804,9201875843634918088231315173
cash and cash equivalents
cash71,14891,43340,055-5,8965,15718,0223,214-1,550-20,783-12,55269,186
overdraft00000000000
change in cash71,14891,43340,055-5,8965,15718,0223,214-1,550-20,783-12,55269,186

consumer codes approval board c.i.c. Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Consumer Codes Approval Board C.i.c. Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for consumer codes approval board c.i.c. by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SS15 area or any other competitors across 12 key performance metrics.

consumer codes approval board c.i.c. Ownership

CONSUMER CODES APPROVAL BOARD C.I.C. group structure

Consumer Codes Approval Board C.I.C. has no subsidiary companies.

Ultimate parent company

CONSUMER CODES APPROVAL BOARD C.I.C.

08385513

CONSUMER CODES APPROVAL BOARD C.I.C. Shareholders

--

consumer codes approval board c.i.c. directors

Consumer Codes Approval Board C.I.C. currently has 8 directors. The longest serving directors include Mr Raymond Hodgkinson (Feb 2019) and Earl Of Lindsay James Lindsay (Apr 2021).

officercountryagestartendrole
Mr Raymond Hodgkinson84 years Feb 2019- Director
Earl Of Lindsay James Lindsay69 years Apr 2021- Director
Mr John Herriman56 years Apr 2021- Director
Ms Alison Barker61 years Aug 2022- Director
Ms Melissa Dring34 years Aug 2022- Director
Ms Anna Kelshaw58 years Aug 2022- Director
Mrs Sally Gronow60 years Jun 2024- Director
Mr Ian Prosser65 years Jun 2024- Director

P&L

December 2023

turnover

65.9k

-20%

operating profit

101.3k

0%

gross margin

75.5%

-3.47%

turnover

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

Balance Sheet

December 2023

net assets

228.1k

+0.59%

total assets

265.7k

+0.36%

cash

257.4k

+0.38%

net assets

Total assets minus all liabilities

consumer codes approval board c.i.c. company details

company number

08385513

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

February 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

December 2023

previous names

N/A

accountant

COTTONS ACCOUNTANTS LLP

auditor

-

address

1 sylvan court sylvan way, southfields business park, basildon, essex, SS15 6TH

Bank

-

Legal Advisor

-

consumer codes approval board c.i.c. 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 consumer codes approval board c.i.c..

consumer codes approval board c.i.c. 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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consumer codes approval board c.i.c. Companies House Filings - See Documents

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