healthwatch wolverhampton c.i.c.
healthwatch wolverhampton c.i.c. Company Information
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
6 school road, wombourne, wolverhampton, WV5 9ED
Website
-healthwatch wolverhampton c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of HEALTHWATCH WOLVERHAMPTON C.I.C. at £5 based on a Turnover of £18 and 0.33x industry multiple (adjusted for size and gross margin).
healthwatch wolverhampton c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of HEALTHWATCH WOLVERHAMPTON C.I.C. at £0 based on an EBITDA of £-18.6k and a 3.4x industry multiple (adjusted for size and gross margin).
healthwatch wolverhampton c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of HEALTHWATCH WOLVERHAMPTON C.I.C. at £569 based on Net Assets of £237 and 2.4x industry multiple (adjusted for liquidity).
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Healthwatch Wolverhampton C.i.c. Overview
Healthwatch Wolverhampton C.i.c. is a dissolved company that was located in wolverhampton, WV5 9ED with a Companies House number of 08462181. It operated in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 2013, it's largest shareholder was unknown. The last turnover for Healthwatch Wolverhampton C.i.c. was estimated at £18.
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Healthwatch Wolverhampton C.i.c. Health Check
Pomanda's financial health check has awarded Healthwatch Wolverhampton C.I.C. a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
0 Regular
7 Weak
Size
annual sales of £18, make it smaller than the average company (£384.8k)
£18 - Healthwatch Wolverhampton C.i.c.
£384.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -96%, show it is growing at a slower rate (3.7%)
-96% - Healthwatch Wolverhampton C.i.c.
3.7% - Industry AVG
Production
with a gross margin of 28.3%, this company has a higher cost of product (71.8%)
28.3% - Healthwatch Wolverhampton C.i.c.
71.8% - Industry AVG
Profitability
an operating margin of -103294.4% make it less profitable than the average company (3.4%)
-103294.4% - Healthwatch Wolverhampton C.i.c.
3.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Healthwatch Wolverhampton C.i.c.
12 - Industry AVG
Pay Structure
on an average salary of £2.6k, the company has a lower pay structure (£21.1k)
- Healthwatch Wolverhampton C.i.c.
£21.1k - Industry AVG
Efficiency
resulting in sales per employee of £18, this is less efficient (£34.3k)
- Healthwatch Wolverhampton C.i.c.
£34.3k - Industry AVG
Debtor Days
it gets paid by customers after 4805 days, this is later than average (16 days)
4805 days - Healthwatch Wolverhampton C.i.c.
16 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Healthwatch Wolverhampton C.i.c.
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Healthwatch Wolverhampton C.i.c.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Healthwatch Wolverhampton C.i.c.
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Healthwatch Wolverhampton C.i.c.
- - Industry AVG
HEALTHWATCH WOLVERHAMPTON C.I.C. financials
Healthwatch Wolverhampton C.I.C.'s latest turnover from March 2019 is £18 and the company has net assets of £237. According to their latest financial statements, we estimate that Healthwatch Wolverhampton C.I.C. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|
| Turnover | 18 | 229,158 | 173,503 | |||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | -18,593 | -17,109 | -14,461 | 17,258 | 989 | |
| Tax | 2,768 | -2,768 | ||||
| Profit After Tax | -18,593 | -17,109 | -11,693 | 14,490 | 989 | |
| Dividends Paid | ||||||
| Retained Profit | -18,593 | -17,109 | -11,693 | 14,490 | 989 | |
| Employee Costs | 2,600 | 2,400 | 2,100 | 140,036 | 81,748 | |
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 137 | 482 | 7,524 | |||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 137 | 482 | 7,524 | |||
| Stock & work in progress | ||||||
| Trade Debtors | 237 | 19,080 | 36,077 | |||
| Group Debtors | ||||||
| Misc Debtors | 1,486 | |||||
| Cash | 57,984 | 59,748 | ||||
| misc current assets | 146 | |||||
| total current assets | 237 | 19,080 | 36,077 | 58,130 | 61,234 | |
| total assets | 237 | 19,080 | 36,214 | 58,612 | 68,758 | |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 25 | |||||
| Group/Directors Accounts | ||||||
| other short term finances | 16 | |||||
| hp & lease commitments | ||||||
| other current liabilities | 250 | 250 | 10,981 | 35,601 | ||
| total current liabilities | 250 | 275 | 10,981 | 35,617 | ||
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 250 | 275 | 10,981 | 35,617 | ||
| net assets | 237 | 18,830 | 35,939 | 47,631 | 33,141 | |
| total shareholders funds | 237 | 18,830 | 35,939 | 47,631 | 33,141 |
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 137 | 346 | 8,357 | 3,707 | ||
| Amortisation | ||||||
| Tax | 2,768 | -2,768 | ||||
| Stock | ||||||
| Debtors | -18,843 | -16,997 | 36,077 | -1,486 | 1,486 | |
| Creditors | -25 | 25 | ||||
| Accruals and Deferred Income | -250 | -10,731 | -24,620 | 35,601 | ||
| 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 | -16 | 16 | ||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | 1 | -16 | 32,168 | |||
| cash and cash equivalents | ||||||
| cash | -57,984 | -1,764 | 59,748 | |||
| overdraft | ||||||
| change in cash | -57,984 | -1,764 | 59,748 |
healthwatch wolverhampton c.i.c. Credit Report and Business Information
Healthwatch Wolverhampton C.i.c. Competitor Analysis
Perform a competitor analysis for healthwatch wolverhampton c.i.c. by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in WV5 area or any other competitors across 12 key performance metrics.
healthwatch wolverhampton c.i.c. Ownership
HEALTHWATCH WOLVERHAMPTON C.I.C. group structure
Healthwatch Wolverhampton C.I.C. has no subsidiary companies.
Ultimate parent company
HEALTHWATCH WOLVERHAMPTON C.I.C.
08462181
healthwatch wolverhampton c.i.c. directors
Healthwatch Wolverhampton C.I.C. currently has 4 directors. The longest serving directors include Mr David Hellyar (Oct 2014) and Mr Ralph Oakley (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Hellyar | England | 80 years | Oct 2014 | - | Director |
| Mr Ralph Oakley | England | 79 years | Nov 2014 | - | Director |
| Mrs Jean Hancox | England | 79 years | Nov 2014 | - | Director |
| Dr Arko Sen | England | 71 years | Sep 2015 | - | Director |
P&L
March 2019turnover
18
0%
operating profit
-18.6k
0%
gross margin
28.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
237
-0.99%
total assets
237
-0.99%
cash
0
0%
net assets
Total assets minus all liabilities
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healthwatch wolverhampton c.i.c. company details
company number
08462181
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2019
previous names
N/A
accountant
JMS ACCOUNTANTS LTD
auditor
-
address
6 school road, wombourne, wolverhampton, WV5 9ED
Bank
-
Legal Advisor
-
healthwatch wolverhampton 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 healthwatch wolverhampton c.i.c..
healthwatch wolverhampton 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.
Click to start generating capital raising & share issue transactions for HEALTHWATCH WOLVERHAMPTON C.I.C.. This can take several minutes, an email will notify you when this has completed.
healthwatch wolverhampton c.i.c. Companies House Filings - See Documents
| date | description | view/download |
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