impact leaders limited

Live EstablishedMicroDeclining

impact leaders limited Company Information

Share IMPACT LEADERS LIMITED

Company Number

09126232

Shareholders

mitch karunaratne

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

amberley bury road, wickham street, newmarket, suffolk, CB8 8PD

impact leaders limited Estimated Valuation

£2.9k

Pomanda estimates the enterprise value of IMPACT LEADERS LIMITED at £2.9k based on a Turnover of £4.3k and 0.66x industry multiple (adjusted for size and gross margin).

impact leaders limited Estimated Valuation

£0

Pomanda estimates the enterprise value of IMPACT LEADERS LIMITED at £0 based on an EBITDA of £-3.7k and a 4.38x industry multiple (adjusted for size and gross margin).

impact leaders limited Estimated Valuation

£9.4k

Pomanda estimates the enterprise value of IMPACT LEADERS LIMITED at £9.4k based on Net Assets of £4.8k and 1.96x industry multiple (adjusted for liquidity).

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Impact Leaders Limited Overview

Impact Leaders Limited is a live company located in newmarket, CB8 8PD with a Companies House number of 09126232. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2014, it's largest shareholder is mitch karunaratne with a 100% stake. Impact Leaders Limited is a established, micro sized company, Pomanda has estimated its turnover at £4.3k with declining growth in recent years.

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Impact Leaders Limited Health Check

Pomanda's financial health check has awarded Impact Leaders Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £4.3k, make it smaller than the average company (£972.7k)

£4.3k - Impact Leaders Limited

£972.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -62%, show it is growing at a slower rate (9.8%)

-62% - Impact Leaders Limited

9.8% - Industry AVG

production

Production

with a gross margin of 40.1%, this company has a comparable cost of product (40.1%)

40.1% - Impact Leaders Limited

40.1% - Industry AVG

profitability

Profitability

an operating margin of -94.5% make it less profitable than the average company (5.8%)

-94.5% - Impact Leaders Limited

5.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Impact Leaders Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)

£32.3k - Impact Leaders Limited

£32.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £4.3k, this is less efficient (£90.2k)

£4.3k - Impact Leaders Limited

£90.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 29 days, this is near the average (29 days)

29 days - Impact Leaders Limited

29 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Impact Leaders Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Impact Leaders Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 161 weeks, this is more cash available to meet short term requirements (48 weeks)

161 weeks - Impact Leaders Limited

48 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 29.2%, this is a lower level of debt than the average (42.4%)

29.2% - Impact Leaders Limited

42.4% - Industry AVG

IMPACT LEADERS LIMITED financials

EXPORTms excel logo

Impact Leaders Limited's latest turnover from July 2024 is estimated at £4.3 thousand and the company has net assets of £4.8 thousand. According to their latest financial statements, we estimate that Impact Leaders Limited has 1 employee and maintains cash reserves of £6.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015
Turnover4,33135,73918,89577,817173,43081,88528,382
Other Income Or Grants
Cost Of Sales2,59320,83511,22346,893105,13249,05916,897
Gross Profit1,73714,9047,67130,92468,29832,82511,484
Admin Expenses5,82930,81821,44834,24959,18835,0064,388359-36,280-1,198
Operating Profit-4,092-15,914-13,777-3,3259,110-2,181-4,388-35936,28012,682
Interest Payable
Interest Receivable332735358333024219111014625
Pre-Tax Profit-3,760-15,179-13,419-3,2929,140-1,939-4,197-24936,42612,708
Tax-1,737-7,285-2,541
Profit After Tax-3,760-15,179-13,419-3,2927,403-1,939-4,197-24929,14110,166
Dividends Paid
Retained Profit-3,760-15,179-13,419-3,2927,403-1,939-4,197-24929,14110,166
Employee Costs32,34830,69329,07355,95179,52054,11926,372
Number Of Employees1112321
EBITDA*-3,717-15,539-12,747-1,53211,546395-1,4561,48537,53313,429

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015
Tangible Assets1875621,1982,2282,5224,5545,7056,4943,6742,278
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1875621,1982,2282,5224,5545,7056,4943,6742,278
Stock & work in progress
Trade Debtors3502,9501,6756,60013,9507,2002,600
Group Debtors
Misc Debtors100100100100100100100100100
Cash6,1076,55622,83734,38031,06828,09736,55339,67148,39310,104
misc current assets
total current assets6,5579,60624,61241,08045,11835,39736,65339,77148,49312,704
total assets6,74410,16825,81043,30847,64039,95142,35846,26552,16714,982
Bank overdraft
Bank loan
Trade Creditors 4,716
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities1,9691,6332,0966,1757,2156,9297,3977,10712,760
total current liabilities1,9691,6332,0966,1757,2156,9297,3977,10712,7604,716
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities1,9691,6332,0966,1757,2156,9297,3977,10712,7604,716
net assets4,7758,53523,71437,13340,42533,02234,96139,15839,40710,266
total shareholders funds4,7758,53523,71437,13340,42533,02234,96139,15839,40710,266
Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015
Operating Activities
Operating Profit-4,092-15,914-13,777-3,3259,110-2,181-4,388-35936,28012,682
Depreciation3753751,0301,7932,4362,5762,9321,8441,253747
Amortisation
Tax-1,737-7,285-2,541
Stock
Debtors-2,6001,275-4,925-7,3506,7507,200-2,5002,600
Creditors-4,7164,716
Accruals and Deferred Income336-463-4,079-1,040286-468290-5,65312,760
Deferred Taxes & Provisions
Cash flow from operations-781-17,277-11,9014,7783,345-7,273-1,166-4,16840,79213,004
Investing Activities
capital expenditure261-1,499-404-1,425-2,143-4,664-2,649-3,025
Change in Investments
cash flow from investments261-1,499-404-1,425-2,143-4,664-2,649-3,025
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest332735358333024219111014625
cash flow from financing3327353583330242191110146125
cash and cash equivalents
cash-449-16,281-11,5433,3122,971-8,456-3,118-8,72238,28910,104
overdraft
change in cash-449-16,281-11,5433,3122,971-8,456-3,118-8,72238,28910,104

impact leaders 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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Impact Leaders Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for impact leaders limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CB8 area or any other competitors across 12 key performance metrics.

impact leaders limited Ownership

IMPACT LEADERS LIMITED group structure

Impact Leaders Limited has no subsidiary companies.

Ultimate parent company

IMPACT LEADERS LIMITED

09126232

IMPACT LEADERS LIMITED Shareholders

mitch karunaratne 100%

impact leaders limited directors

Impact Leaders Limited currently has 1 director, Ms Michelle Karunaratne serving since Jul 2014.

officercountryagestartendrole
Ms Michelle KarunaratneEngland55 years Jul 2014- Director

P&L

July 2024

turnover

4.3k

-88%

operating profit

-4.1k

0%

gross margin

40.2%

-3.8%

turnover

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

Balance Sheet

July 2024

net assets

4.8k

-0.44%

total assets

6.7k

-0.34%

cash

6.1k

-0.07%

net assets

Total assets minus all liabilities

impact leaders limited company details

company number

09126232

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

July 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

July 2024

previous names

N/A

accountant

-

auditor

-

address

amberley bury road, wickham street, newmarket, suffolk, CB8 8PD

Bank

-

Legal Advisor

-

impact leaders 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 impact leaders limited.

impact leaders limited Capital Raised & Share Issues BETA

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impact leaders limited Companies House Filings - See Documents

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