pop up communities community interest company
pop up communities community interest company Company Information
Company Number
08737102
Website
-Registered Address
8 wolverton road, snitterfield, stratford-upon-avon, warwickshire, CV37 0HB
Industry
Other social work activities without accommodation n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
-0%
pop up communities community interest company Estimated Valuation
Pomanda estimates the enterprise value of POP UP COMMUNITIES COMMUNITY INTEREST COMPANY at £594 based on a Turnover of £1.1k and 0.54x industry multiple (adjusted for size and gross margin).
pop up communities community interest company Estimated Valuation
Pomanda estimates the enterprise value of POP UP COMMUNITIES COMMUNITY INTEREST COMPANY at £0 based on an EBITDA of £-7 and a 4.22x industry multiple (adjusted for size and gross margin).
pop up communities community interest company Estimated Valuation
Pomanda estimates the enterprise value of POP UP COMMUNITIES COMMUNITY INTEREST COMPANY at £0 based on Net Assets of £-2.2k and 2.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Pop Up Communities Community Interest Company Overview
Pop Up Communities Community Interest Company is a dissolved company that was located in stratford-upon-avon, CV37 0HB with a Companies House number of 08737102. It operated in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in October 2013, it's largest shareholder was unknown. The last turnover for Pop Up Communities Community Interest Company was estimated at £1.1k.
Upgrade for unlimited company reports & a free credit check
Pop Up Communities Community Interest Company Health Check
Pomanda's financial health check has awarded Pop Up Communities Community Interest Company a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
7 Weak
Size
annual sales of £1.1k, make it smaller than the average company (£377.6k)
£1.1k - Pop Up Communities Community Interest Company
£377.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (4%)
-31% - Pop Up Communities Community Interest Company
4% - Industry AVG
Production
with a gross margin of 45.2%, this company has a comparable cost of product (45.2%)
45.2% - Pop Up Communities Community Interest Company
45.2% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (3.5%)
-0.7% - Pop Up Communities Community Interest Company
3.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Pop Up Communities Community Interest Company
12 - Industry AVG
Pay Structure
on an average salary of £21.4k, the company has an equivalent pay structure (£21.4k)
- Pop Up Communities Community Interest Company
£21.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.1k, this is less efficient (£36.5k)
- Pop Up Communities Community Interest Company
£36.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Pop Up Communities Community Interest Company
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Pop Up Communities Community Interest Company
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Pop Up Communities Community Interest Company
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (216 weeks)
11 weeks - Pop Up Communities Community Interest Company
216 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 465.4%, this is a higher level of debt than the average (13.3%)
465.4% - Pop Up Communities Community Interest Company
13.3% - Industry AVG
POP UP COMMUNITIES COMMUNITY INTEREST COMPANY financials
Pop Up Communities Community Interest Company's latest turnover from October 2019 is £1.1 thousand and the company has net assets of -£2.2 thousand. According to their latest financial statements, we estimate that Pop Up Communities Community Interest Company has 1 employee and maintains cash reserves of £606 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | |
|---|---|---|---|---|---|---|
| Turnover | 1,110 | 437 | 3,160 | 3,320 | 3,737 | 265 |
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | -5 | -418 | -949 | -1,235 | 835 | -344 |
| Tax | 0 | 0 | 0 | 0 | -98 | 0 |
| Profit After Tax | -5 | -418 | -949 | -1,235 | 737 | -344 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -5 | -418 | -949 | -1,235 | 737 | -344 |
| Employee Costs | ||||||
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 606 | 138 | 372 | 302 | 939 | 174 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 606 | 138 | 372 | 302 | 939 | 174 |
| total assets | 606 | 138 | 372 | 302 | 939 | 174 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 2,347 | 2,163 | 1,144 | 546 | 518 |
| total current liabilities | 2,820 | 2,347 | 2,163 | 1,144 | 546 | 518 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,820 | 2,347 | 2,163 | 1,144 | 546 | 518 |
| net assets | -2,214 | -2,209 | -1,791 | -842 | 393 | -344 |
| total shareholders funds | -2,214 | -2,209 | -1,791 | -842 | 393 | -344 |
| Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | -98 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -2,347 | 184 | 1,019 | 598 | 28 | 518 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | 0 | 0 | 0 | 0 | 0 | |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | |
| cash and cash equivalents | ||||||
| cash | 468 | -234 | 70 | -637 | 765 | 174 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 468 | -234 | 70 | -637 | 765 | 174 |
pop up communities community interest company Credit Report and Business Information
Pop Up Communities Community Interest Company Competitor Analysis
Perform a competitor analysis for pop up communities community interest company by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in CV37 area or any other competitors across 12 key performance metrics.
pop up communities community interest company Ownership
POP UP COMMUNITIES COMMUNITY INTEREST COMPANY group structure
Pop Up Communities Community Interest Company has no subsidiary companies.
Ultimate parent company
POP UP COMMUNITIES COMMUNITY INTEREST COMPANY
08737102
pop up communities community interest company directors
Pop Up Communities Community Interest Company currently has 2 directors. The longest serving directors include Ms Marion Swalwell (Oct 2013) and Mrs Kay Luckett (Sep 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Marion Swalwell | 67 years | Oct 2013 | - | Director | |
| Mrs Kay Luckett | 60 years | Sep 2014 | - | Director |
P&L
October 2019turnover
1.1k
+154%
operating profit
-7.8
0%
gross margin
45.3%
+4.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2019net assets
-2.2k
0%
total assets
606
+3.39%
cash
606
+3.39%
net assets
Total assets minus all liabilities
pop up communities community interest company company details
company number
08737102
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
October 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2019
previous names
N/A
accountant
GUEST WILSON LIMITED
auditor
-
address
8 wolverton road, snitterfield, stratford-upon-avon, warwickshire, CV37 0HB
Bank
-
Legal Advisor
-
pop up communities community interest company 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 pop up communities community interest company.
pop up communities community interest company Companies House Filings - See Documents
| date | description | view/download |
|---|
