pupil attendance consultancy and training limited

1

pupil attendance consultancy and training limited Company Information

Share PUPIL ATTENDANCE CONSULTANCY AND TRAINING LIMITED
Dissolved 

Company Number

09101827

Registered Address

17 vesey road, wylde green, sutton coldfield, west midlands, B73 5NP

Industry

Educational support activities

 

Telephone

01212407462

Next Accounts Due

October 2024

Group Structure

View All

Directors

Wendy Scott10 Years

Shareholders

wendy scott 100%

pupil attendance consultancy and training limited Estimated Valuation

£9k

Pomanda estimates the enterprise value of PUPIL ATTENDANCE CONSULTANCY AND TRAINING LIMITED at £9k based on a Turnover of £18.3k and 0.49x industry multiple (adjusted for size and gross margin).

pupil attendance consultancy and training limited Estimated Valuation

£0

Pomanda estimates the enterprise value of PUPIL ATTENDANCE CONSULTANCY AND TRAINING LIMITED at £0 based on an EBITDA of £-15.2k and a 2.56x industry multiple (adjusted for size and gross margin).

pupil attendance consultancy and training limited Estimated Valuation

£1.8k

Pomanda estimates the enterprise value of PUPIL ATTENDANCE CONSULTANCY AND TRAINING LIMITED at £1.8k based on Net Assets of £757 and 2.31x industry multiple (adjusted for liquidity).

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Pupil Attendance Consultancy And Training Limited Overview

Pupil Attendance Consultancy And Training Limited is a dissolved company that was located in sutton coldfield, B73 5NP with a Companies House number of 09101827. It operated in the educational support services sector, SIC Code 85600. Founded in June 2014, it's largest shareholder was wendy scott with a 100% stake. The last turnover for Pupil Attendance Consultancy And Training Limited was estimated at £18.3k.

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Pupil Attendance Consultancy And Training Limited Health Check

Pomanda's financial health check has awarded Pupil Attendance Consultancy And Training Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £18.3k, make it smaller than the average company (£351.8k)

£18.3k - Pupil Attendance Consultancy And Training Limited

£351.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -37%, show it is growing at a slower rate (3.4%)

-37% - Pupil Attendance Consultancy And Training Limited

3.4% - Industry AVG

production

Production

with a gross margin of 25.6%, this company has a higher cost of product (59.2%)

25.6% - Pupil Attendance Consultancy And Training Limited

59.2% - Industry AVG

profitability

Profitability

an operating margin of -82.9% make it less profitable than the average company (5.3%)

-82.9% - Pupil Attendance Consultancy And Training Limited

5.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (11)

1 - Pupil Attendance Consultancy And Training Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £26k, the company has an equivalent pay structure (£26k)

£26k - Pupil Attendance Consultancy And Training Limited

£26k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £18.3k, this is less efficient (£50.8k)

£18.3k - Pupil Attendance Consultancy And Training Limited

£50.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 15 days, this is earlier than average (22 days)

15 days - Pupil Attendance Consultancy And Training Limited

22 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Pupil Attendance Consultancy And Training Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Pupil Attendance Consultancy And Training Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Pupil Attendance Consultancy And Training Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Pupil Attendance Consultancy And Training Limited

- - Industry AVG

PUPIL ATTENDANCE CONSULTANCY AND TRAINING LIMITED financials

EXPORTms excel logo

Pupil Attendance Consultancy And Training Limited's latest turnover from October 2020 is estimated at £18.3 thousand and the company has net assets of £757. According to their latest financial statements, Pupil Attendance Consultancy And Training Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Turnover18,29844,663158,88371,81822,32343,429
Other Income Or Grants000000
Cost Of Sales13,60632,308113,64150,07316,73834,682
Gross Profit4,69212,35645,24321,7455,5848,747
Admin Expenses19,85821,59426,56217,8004,6031,222
Operating Profit-15,166-9,23818,6813,9459817,525
Interest Payable000000
Interest Receivable0007228
Pre-Tax Profit-15,166-9,23818,6813,9521,0037,533
Tax00-3,549-751-200-1,506
Profit After Tax-15,166-9,23815,1323,2018026,026
Dividends Paid000000
Retained Profit-15,166-9,23815,1323,2018026,026
Employee Costs25,96226,57050,89325,70526,13827,003
Number Of Employees112111
EBITDA*-15,166-9,23818,6813,9451,5938,027

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Tangible Assets01,6354175461,1521,066
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets01,6354175461,1521,066
Stock & work in progress000000
Trade Debtors75713,18034,47713,8253,8227,796
Group Debtors000000
Misc Debtors01,1160000
Cash00005,6113,074
misc current assets000000
total current assets75714,29634,47713,8259,43310,870
total assets75715,93134,89414,37110,58511,936
Bank overdraft000000
Bank loan000000
Trade Creditors 089,7334,3423,7565,909
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities089,7334,3423,7565,909
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities089,7334,3423,7565,909
net assets75715,92325,16110,0296,8296,027
total shareholders funds75715,92325,16110,0296,8296,027
Oct 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Operating Activities
Operating Profit-15,166-9,23818,6813,9459817,525
Depreciation0000612502
Amortisation000000
Tax00-3,549-751-200-1,506
Stock000000
Debtors-13,539-20,18120,65210,003-3,9747,796
Creditors-8-9,7255,391586-2,1535,909
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations-1,6351,218-129-6,2233,2144,634
Investing Activities
capital expenditure1,635-1,218129606-698-1,568
Change in Investments000000
cash flow from investments1,635-1,218129606-698-1,568
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue000-101
interest0007228
cash flow from financing0006229
cash and cash equivalents
cash000-5,6112,5373,074
overdraft000000
change in cash000-5,6112,5373,074

pupil attendance consultancy and training limited 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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Pupil Attendance Consultancy And Training Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for pupil attendance consultancy and training limited by selecting its closest rivals, whether from the EDUCATION sector, other undefined companies, companies in B73 area or any other competitors across 12 key performance metrics.

pupil attendance consultancy and training limited Ownership

PUPIL ATTENDANCE CONSULTANCY AND TRAINING LIMITED group structure

Pupil Attendance Consultancy And Training Limited has no subsidiary companies.

Ultimate parent company

PUPIL ATTENDANCE CONSULTANCY AND TRAINING LIMITED

09101827

PUPIL ATTENDANCE CONSULTANCY AND TRAINING LIMITED Shareholders

wendy scott 100%

pupil attendance consultancy and training limited directors

Pupil Attendance Consultancy And Training Limited currently has 1 director, Mrs Wendy Scott serving since Jun 2014.

officercountryagestartendrole
Mrs Wendy ScottUnited Kingdom68 years Jun 2014- Director

P&L

October 2020

turnover

18.3k

-59%

operating profit

-15.2k

0%

gross margin

25.7%

-7.3%

turnover

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

Balance Sheet

October 2020

net assets

757

-0.95%

total assets

757

-0.95%

cash

0

0%

net assets

Total assets minus all liabilities

pupil attendance consultancy and training limited company details

company number

09101827

Type

Private limited with Share Capital

industry

85600 - Educational support activities

incorporation date

June 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

October 2020

previous names

N/A

accountant

-

auditor

-

address

17 vesey road, wylde green, sutton coldfield, west midlands, B73 5NP

Bank

-

Legal Advisor

-

pupil attendance consultancy and training 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 pupil attendance consultancy and training limited.

charges

pupil attendance consultancy and training limited Companies House Filings - See Documents

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