south west construction academy limited
south west construction academy limited Company Information
Company Number
08679020
Registered Address
17 southlands, tytherington, wotton-under-edge, gloucestershire, GL12 8QF
Industry
Technical and vocational secondary education
Telephone
01179711770
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
shane william mccallum 45%
nicola delahay mccallum 45%
View Allsouth west construction academy limited Estimated Valuation
The estimated valuation range for south west construction academy limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £0 to £547k
south west construction academy limited Estimated Valuation
The estimated valuation range for south west construction academy limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £0 to £547k
south west construction academy limited Estimated Valuation
The estimated valuation range for south west construction academy limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £0 to £547k
Get a detailed valuation report, edit figures and unlock valuation multiples.
South West Construction Academy Limited AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
South West Construction Academy Limited Overview
South West Construction Academy Limited is a live company located in wotton-under-edge, GL12 8QF with a Companies House number of 08679020. It operates in the technical and vocational secondary education sector, SIC Code 85320. Founded in September 2013, it's largest shareholder is shane william mccallum with a 45% stake. South West Construction Academy Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
South West Construction Academy Limited Health Check
Pomanda's financial health check has awarded South West Construction Academy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £1.3m, make it in line with the average company (£1.1m)
- South West Construction Academy Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (4.7%)
- South West Construction Academy Limited
4.7% - Industry AVG
Production
with a gross margin of 31.1%, this company has a higher cost of product (49%)
- South West Construction Academy Limited
49% - Industry AVG
Profitability
an operating margin of -1.3% make it less profitable than the average company (6%)
- South West Construction Academy Limited
6% - Industry AVG
Employees
with 8 employees, this is below the industry average (20)
8 - South West Construction Academy Limited
20 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
- South West Construction Academy Limited
£35k - Industry AVG
Efficiency
resulting in sales per employee of £164.4k, this is more efficient (£65.9k)
- South West Construction Academy Limited
£65.9k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (14 days)
- South West Construction Academy Limited
14 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (26 days)
- South West Construction Academy Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South West Construction Academy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - South West Construction Academy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.7%, this is a higher level of debt than the average (19.7%)
43.7% - South West Construction Academy Limited
19.7% - Industry AVG
south west construction academy limited Credit Report and Business Information
South West Construction Academy Limited Competitor Analysis
Perform a competitor analysis for south west construction academy limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
south west construction academy limited Ownership
SOUTH WEST CONSTRUCTION ACADEMY LIMITED group structure
South West Construction Academy Limited has no subsidiary companies.
Ultimate parent company
SOUTH WEST CONSTRUCTION ACADEMY LIMITED
08679020
south west construction academy limited directors
South West Construction Academy Limited currently has 3 directors. The longest serving directors include Mr Shane McCallum (Sep 2013) and Mrs Nicola McCallum (Sep 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Shane McCallum | England | 49 years | Sep 2013 | - | Director |
| Mrs Nicola McCallum | England | 56 years | Sep 2013 | - | Director |
| Miss Rhiannon McCallum | England | 27 years | Jan 2024 | - | Director |
SOUTH WEST CONSTRUCTION ACADEMY LIMITED financials
South West Construction Academy Limited's latest turnover from August 2023 is estimated at £1.3 million and the company has net assets of £204 thousand. According to their latest financial statements, South West Construction Academy Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 8 | 8 | 3 | 3 | 3 | 6 | 5 | 4 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 20,727 | 23,961 | 11,296 | 12,965 | 9,628 | 19,621 | 22,880 | 15,265 | 2,400 | 2,594 |
| 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 | 20,727 | 23,961 | 11,296 | 12,965 | 9,628 | 19,621 | 22,880 | 15,265 | 2,400 | 2,594 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 337,228 | 347,981 | 290,582 | 165,091 | 74,823 | 69,291 | 45,228 | 2,068 | 49,895 | 51 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4,732 | 14,565 | 0 | 0 | 0 | 0 | 16,493 | 16,493 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 4,137 | 42,287 | 733 | 9,487 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 14,565 | 0 | 0 | 0 | 0 |
| total current assets | 341,960 | 362,546 | 290,582 | 165,091 | 74,823 | 83,856 | 65,858 | 60,848 | 50,628 | 9,538 |
| total assets | 362,687 | 386,507 | 301,878 | 178,056 | 84,451 | 103,477 | 88,738 | 76,113 | 53,028 | 12,132 |
| 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 | 47,509 | 73,225 | 196,985 | 148,969 | 48,511 | 52,972 | 2,921 | 1,450 | 38,708 | 16,986 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 26,420 | 33,123 | 0 | 0 |
| total current liabilities | 47,509 | 73,225 | 196,985 | 148,969 | 48,511 | 52,972 | 29,341 | 34,573 | 38,708 | 16,986 |
| 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 | 111,135 | 92,396 | 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 | 2,427 | 2,595 | 91 | 0 |
| total long term liabilities | 111,135 | 92,396 | 0 | 0 | 0 | 0 | 2,427 | 2,595 | 91 | 0 |
| total liabilities | 158,644 | 165,621 | 196,985 | 148,969 | 48,511 | 52,972 | 31,768 | 37,168 | 38,799 | 16,986 |
| net assets | 204,043 | 220,886 | 104,893 | 29,087 | 35,940 | 50,505 | 56,970 | 38,945 | 14,229 | -4,854 |
| total shareholders funds | 204,043 | 220,886 | 104,893 | 29,087 | 35,940 | 50,505 | 56,970 | 38,945 | 14,229 | -4,854 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 2,703 | 2,299 | 648 | 593 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | |||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -20,586 | 71,964 | 125,491 | 90,268 | 5,532 | 7,570 | 43,160 | -31,334 | 49,844 | 51 |
| Creditors | -25,716 | -123,760 | 48,016 | 100,458 | -4,461 | 50,051 | 1,471 | -37,258 | 21,722 | 16,986 |
| Accruals and Deferred Income | 18,739 | 92,396 | 0 | 0 | 0 | -26,420 | -6,703 | 33,123 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -2,427 | -168 | 2,504 | 91 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -4,137 | -38,150 | 41,554 | -8,754 | 9,487 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -4,137 | -38,150 | 41,554 | -8,754 | 9,487 |
P&L
August 2023turnover
1.3m
+15%
operating profit
-16.8k
0%
gross margin
31.1%
+3.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
204k
-0.08%
total assets
362.7k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
south west construction academy limited company details
company number
08679020
Type
Private limited with Share Capital
industry
85320 - Technical and vocational secondary education
incorporation date
September 2013
age
11
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
17 southlands, tytherington, wotton-under-edge, gloucestershire, GL12 8QF
last accounts submitted
August 2023
south west construction academy 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 south west construction academy limited.
south west construction academy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
