Effecting Change Ltd

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effecting change ltd Company Information

Live

EstablishedMicroDeclining

Company Number

08553461

Website

Registered Address

55 crown street, brentwood, essex, CM14 4BD

Industry

Management consultancy activities (other than financial management)

Telephone

Next Accounts Due

March 2025

Group Structure

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Directors

Simon Gillings11 Years

Tracy Gillings7 Years

Shareholders

simon james john gillings 80%

tracy jane gillings 20%

effecting change ltd Estimated Valuation

£767k

Pomanda estimates the enterprise value of EFFECTING CHANGE LTD at £767k based on Net Assets of £274.9k and 2.79x industry multiple (adjusted for liquidity).

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Effecting Change Ltd is a live company located in essex, CM14 4BD with a Companies House number of 08553461. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2013, it's largest shareholder is simon james john gillings with a 80% stake. Effecting Change Ltd is a established, micro sized company, Pomanda has estimated its turnover at £113.6k with declining growth in recent years.

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Pomanda's financial health check has awarded Effecting Change Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

5 Weak

Size

annual sales of £113.6k, make it smaller than the average company (£304.1k)

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (6.2%)

EXPORT

Effecting Change Ltd's latest turnover from June 2023 is estimated at £113.6 thousand and the company has net assets of £274.9 thousand. According to their latest financial statements, Effecting Change Ltd has 2 employees and maintains cash reserves of £269.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014
Turnover	113,579	86,771	77,215	205,976	91,196	640,066	132,765	110,180	116,798	88,379
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	50,829	38,651	34,708	85,687	36,081	233,980	43,900	38,444	41,357	32,280
Gross Profit	62,750	48,120	42,506	120,289	55,114	406,086	88,865	71,735	75,441	56,098
Admin Expenses	75,414	16,678	62,157	24,723	8,945	421,739	67,520	58,896	-16,274	-22,746
Operating Profit	-12,664	31,442	-19,651	95,566	46,169	-15,653	21,345	12,839	91,715	78,844
Interest Payable	0	0	0	0	0	0	0	0	0	0
Interest Receivable	13,828	3,279	261	243	766	436	415	773	575	196
Pre-Tax Profit	1,164	34,721	-19,390	95,809	46,935	-15,217	21,760	13,613	92,290	79,041
Tax	-291	-6,597	0	-18,204	-8,918	0	-4,134	-2,722	-18,458	-16,599
Profit After Tax	873	28,124	-19,390	77,605	38,017	-15,217	17,626	10,890	73,832	62,442
Dividends Paid	0	0	0	0	0	0	0	0	0	0
Retained Profit	873	28,124	-19,390	77,605	38,017	-15,217	17,626	10,890	73,832	62,442
Employee Costs	83,397	81,100	80,000	71,504	92,045	281,865	88,559	51,647	50,578	51,804
Number Of Employees	2	2	2	2	2	6	2	1	1	1
EBITDA*	-12,664	31,442	-19,651	95,566	46,169	-15,653	21,345	12,839	91,715	78,844

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014
Tangible Assets	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0
Trade Debtors	11,834	4,873	3,070	0	3,600	169,478	24,832	17,406	17,028	11,352
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	64	64	4,000	19,500	13,500	0	0	0	0	0
Cash	269,331	283,781	240,935	281,897	204,267	0	174,576	157,638	151,653	78,481
misc current assets	0	0	0	0	0	0	0	0	0	0
total current assets	281,229	288,718	248,005	301,397	221,367	169,478	199,408	175,044	168,681	89,833
total assets	281,229	288,718	248,005	301,397	221,367	169,478	199,408	175,044	168,681	89,833
Bank overdraft	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	19,905	34,518	27,780	32,307	27,291
Group/Directors Accounts	4,106	4,416	868	1,939	1,739	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
other current liabilities	2,221	10,273	1,232	34,163	31,938	0	0	0	0	0
total current liabilities	6,327	14,689	2,100	36,102	33,677	19,905	34,518	27,780	32,307	27,291
loans	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0
total liabilities	6,327	14,689	2,100	36,102	33,677	19,905	34,518	27,780	32,307	27,291
net assets	274,902	274,029	245,905	265,295	187,690	149,573	164,890	147,264	136,374	62,542
total shareholders funds	274,902	274,029	245,905	265,295	187,690	149,573	164,890	147,264	136,374	62,542

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014
Operating Activities
Operating Profit	-12,664	31,442	-19,651	95,566	46,169	-15,653	21,345	12,839	91,715	78,844
Depreciation	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0
Tax	-291	-6,597	0	-18,204	-8,918	0	-4,134	-2,722	-18,458	-16,599
Stock	0	0	0	0	0	0	0	0	0	0
Debtors	6,961	-2,133	-12,430	2,400	-152,378	144,646	7,426	378	5,676	11,352
Creditors	0	0	0	0	-19,905	-14,613	6,738	-4,527	5,016	27,291
Accruals and Deferred Income	-8,052	9,041	-32,931	2,225	31,938	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-27,968	36,019	-40,152	77,187	201,662	-174,912	16,523	5,212	72,597	78,184
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
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
Group/Directors Accounts	-310	3,548	-1,071	200	1,739	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0
Long term loans	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	100	-100	0	0	0	100
interest	13,828	3,279	261	243	766	436	415	773	575	196
cash flow from financing	13,518	6,827	-810	443	2,605	336	415	773	575	296
cash and cash equivalents
cash	-14,450	42,846	-40,962	77,630	204,267	-174,576	16,938	5,985	73,172	78,481
overdraft	0	0	0	0	0	0	0	0	0	0
change in cash	-14,450	42,846	-40,962	77,630	204,267	-174,576	16,938	5,985	73,172	78,481

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EFFECTING CHANGE LTD group structure

Effecting Change Ltd has no subsidiary companies.

Ultimate parent company

EFFECTING CHANGE LTD

08553461

EFFECTING CHANGE LTD Shareholders

simon james john gillings	80%
tracy jane gillings	20%

Effecting Change Ltd currently has 2 directors. The longest serving directors include Mr Simon Gillings (Jun 2013) and Mrs Tracy Gillings (Oct 2017).

officer	country	age	start	end	role
Mr Simon Gillings	England	59 years	Jun 2013	-	Director
Mrs Tracy Gillings		59 years	Oct 2017	-	Director

P&L

June 2023

turnover

113.6k

+31%

operating profit

-12.7k

gross margin

55.3%

-0.38%

turnover

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

Balance Sheet

June 2023

net assets

274.9k

total assets

281.2k

-0.03%

cash

269.3k

-0.05%

net assets

Total assets minus all liabilities

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company number

08553461

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

June 2013

accounts

Total Exemption Full

ultimate parent company

None

previous names

sjjg consulting ltd (April 2021)

last accounts submitted

June 2023

address

55 crown street, brentwood, essex, CM14 4BD

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 effecting change ltd.

effecting change ltd Company Information

effecting change ltd Estimated Valuation

effecting change ltd Estimated Valuation

effecting change ltd Estimated Valuation

Effecting Change Ltd Overview

Effecting Change Ltd Health Check

EFFECTING CHANGE LTD financials

effecting change ltd Credit Report and Business Information

Effecting Change Ltd Competitor Analysis

effecting change ltd Ownership

effecting change ltd directors

effecting change ltd company details

effecting change ltd Charges & Mortgages

effecting change ltd Companies House Filings - See Documents