made with hope

made with hope Company Information

Share MADE WITH HOPE
Live 
EstablishedMicroDeclining

Company Number

08998590

Industry

Other education n.e.c.

 

Other social work activities without accommodation n.e.c.

 

Shareholders

-

Group Structure

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Contact

Registered Address

2 oakfield road, manchester, M20 6XA

made with hope Estimated Valuation

£76.8k

Pomanda estimates the enterprise value of MADE WITH HOPE at £76.8k based on a Turnover of £164.4k and 0.47x industry multiple (adjusted for size and gross margin).

made with hope Estimated Valuation

£0

Pomanda estimates the enterprise value of MADE WITH HOPE at £0 based on an EBITDA of £-52.4k and a 3.44x industry multiple (adjusted for size and gross margin).

made with hope Estimated Valuation

£70.1k

Pomanda estimates the enterprise value of MADE WITH HOPE at £70.1k based on Net Assets of £26k and 2.7x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Made With Hope Overview

Made With Hope is a live company located in manchester, M20 6XA with a Companies House number of 08998590. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in April 2014, it's largest shareholder is unknown. Made With Hope is a established, micro sized company, Pomanda has estimated its turnover at £164.4k with declining growth in recent years.

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Made With Hope Health Check

Pomanda's financial health check has awarded Made With Hope a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £164.4k, make it smaller than the average company (£481.8k)

£164.4k - Made With Hope

£481.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (6.2%)

-12% - Made With Hope

6.2% - Industry AVG

production

Production

with a gross margin of 31.8%, this company has a higher cost of product (70.3%)

31.8% - Made With Hope

70.3% - Industry AVG

profitability

Profitability

an operating margin of -31.9% make it less profitable than the average company (3.9%)

-31.9% - Made With Hope

3.9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (12)

2 - Made With Hope

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.6k, the company has an equivalent pay structure (£27.6k)

£27.6k - Made With Hope

£27.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £82.2k, this is more efficient (£48.3k)

£82.2k - Made With Hope

£48.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 58 days, this is later than average (15 days)

58 days - Made With Hope

15 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (15 days)

1 days - Made With Hope

15 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Made With Hope

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Made With Hope

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.3%, this is a lower level of debt than the average (18.8%)

1.3% - Made With Hope

18.8% - Industry AVG

MADE WITH HOPE financials

EXPORTms excel logo

Made With Hope's latest turnover from December 2023 is estimated at £164.4 thousand and the company has net assets of £26 thousand. According to their latest financial statements, we estimate that Made With Hope has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Apr 2018Apr 2017Apr 2016Apr 2015
Turnover164,352691,501521,808237,709106,69537,16947,92636,25589,0930
Other Income Or Grants0000000000
Cost Of Sales112,021467,894346,121166,07770,13324,46732,37424,02963,4740
Gross Profit52,331223,608175,68771,63236,56212,70215,55212,22625,6190
Admin Expenses104,752197,288181,66631,62720,90815,475-5,34626,60722,988-15,284
Operating Profit-52,42126,320-5,97940,00515,654-2,77320,898-14,3812,63115,284
Interest Payable0000000000
Interest Receivable0001600003131
Pre-Tax Profit-52,42126,320-5,97940,02112,842-2,69516,974-14,3812,66115,315
Tax0-5,0010-7,6040000-532-3,063
Profit After Tax-52,42121,319-5,97932,41712,842-2,69516,974-14,3812,12912,252
Dividends Paid0000000000
Retained Profit-52,42121,319-5,97932,41712,842-2,69516,974-14,3812,12912,252
Employee Costs55,144234,673177,00124,6567,909022,69222,11344,5300
Number Of Employees2971211120
EBITDA*-52,42126,320-5,97940,00515,656-2,77320,898-14,3812,63115,284

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Apr 2018Apr 2017Apr 2016Apr 2015
Tangible Assets000022200000
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets000022200000
Stock & work in progress0000000000
Trade Debtors26,30978,38057,06163,0400006,12414,8610
Group Debtors0000000000
Misc Debtors00001,37300000
Cash000032,44120,93023,1460012,252
misc current assets0000000000
total current assets26,30978,38057,06163,04033,81420,93023,1466,12414,86112,252
total assets26,30978,38057,06163,04034,03620,93023,1466,12414,86112,252
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 3500000005404800
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities00001,3311,067588000
total current liabilities3500001,3311,0675885404800
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities0000000000
provisions0000000000
total long term liabilities0000000000
total liabilities3500001,3311,0675885404800
net assets25,95978,38057,06163,04032,70519,86322,5585,58414,38112,252
total shareholders funds25,95978,38057,06163,04032,70519,86322,5585,58414,38112,252
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Apr 2018Apr 2017Apr 2016Apr 2015
Operating Activities
Operating Profit-52,42126,320-5,97940,00515,654-2,77320,898-14,3812,63115,284
Depreciation0000200000
Amortisation0000000000
Tax0-5,0010-7,6040000-532-3,063
Stock0000000000
Debtors-52,07121,319-5,97961,6671,373-6,124-6,124-8,73714,8610
Creditors3500000-540-540604800
Accruals and Deferred Income000-1,3312641,067588000
Deferred Taxes & Provisions0000000000
Cash flow from operations000-30,59714,5473,87827,070-5,584-12,28212,221
Investing Activities
capital expenditure000222-22400000
Change in Investments0000000000
cash flow from investments000222-22400000
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0000000000
share issue000-2,082016,97405,58400
interest0001600003131
cash flow from financing000-2,066016,97405,5843131
cash and cash equivalents
cash000-32,44111,51120,93023,1460-12,25212,252
overdraft0000000000
change in cash000-32,44111,51120,93023,1460-12,25212,252

made with hope 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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Made With Hope Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for made with hope by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in M20 area or any other competitors across 12 key performance metrics.

made with hope Ownership

MADE WITH HOPE group structure

Made With Hope has no subsidiary companies.

Ultimate parent company

MADE WITH HOPE

08998590

MADE WITH HOPE Shareholders

--

made with hope directors

Made With Hope currently has 5 directors. The longest serving directors include Ms Eleanor Teeling (Apr 2014) and Mr Peter Collinson (Dec 2014).

officercountryagestartendrole
Ms Eleanor TeelingEngland35 years Apr 2014- Director
Mr Peter CollinsonEngland68 years Dec 2014- Director
Mr Alexander MargolinUnited Kingdom33 years Jun 2018- Director
Ms Barbara RileyEngland78 years Sep 2022- Director
Miss Amy JonesEngland35 years Jan 2023- Director

P&L

December 2023

turnover

164.4k

-76%

operating profit

-52.4k

0%

gross margin

31.9%

-1.53%

turnover

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

Balance Sheet

December 2023

net assets

26k

-0.67%

total assets

26.3k

-0.66%

cash

0

0%

net assets

Total assets minus all liabilities

made with hope company details

company number

08998590

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

85590 - Other education n.e.c.

88990 - Other social work activities without accommodation n.e.c.

incorporation date

April 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

made with hope ltd (March 2020)

accountant

-

auditor

-

address

2 oakfield road, manchester, M20 6XA

Bank

CO-OPERATIVE BANK PLC

Legal Advisor

-

made with hope 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 made with hope.

made with hope 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 MADE WITH HOPE. This can take several minutes, an email will notify you when this has completed.

made with hope Companies House Filings - See Documents

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