community engagement services c.i.c.
community engagement services c.i.c. Company Information
Company Number
09664567
Website
-Registered Address
33 ludgate hill, birmingham, west midlands, B3 1EH
Industry
Other sports activities (not including activities of racehorse owners) n.e.c.
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
paul clayton 100%
community engagement services c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY ENGAGEMENT SERVICES C.I.C. at £145.9k based on a Turnover of £269.9k and 0.54x industry multiple (adjusted for size and gross margin).
community engagement services c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY ENGAGEMENT SERVICES C.I.C. at £3.9k based on an EBITDA of £2k and a 1.96x industry multiple (adjusted for size and gross margin).
community engagement services c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY ENGAGEMENT SERVICES C.I.C. at £1.7k based on Net Assets of £5.3k and 0.32x industry multiple (adjusted for liquidity).
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Community Engagement Services C.i.c. Overview
Community Engagement Services C.i.c. is a live company located in west midlands, B3 1EH with a Companies House number of 09664567. It operates in the other sports activities sector, SIC Code 93199. Founded in June 2015, it's largest shareholder is paul clayton with a 100% stake. Community Engagement Services C.i.c. is a young, micro sized company, Pomanda has estimated its turnover at £269.9k with high growth in recent years.
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Community Engagement Services C.i.c. Health Check
Pomanda's financial health check has awarded Community Engagement Services C.I.C. a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £269.9k, make it smaller than the average company (£570.7k)
- Community Engagement Services C.i.c.
£570.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (10.6%)
- Community Engagement Services C.i.c.
10.6% - Industry AVG
Production
with a gross margin of 18.7%, this company has a higher cost of product (47.2%)
- Community Engagement Services C.i.c.
47.2% - Industry AVG
Profitability
an operating margin of 0.7% make it less profitable than the average company (2.4%)
- Community Engagement Services C.i.c.
2.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Community Engagement Services C.i.c.
14 - Industry AVG
Pay Structure
on an average salary of £26.6k, the company has an equivalent pay structure (£26.6k)
- Community Engagement Services C.i.c.
£26.6k - Industry AVG
Efficiency
resulting in sales per employee of £269.9k, this is more efficient (£62.8k)
- Community Engagement Services C.i.c.
£62.8k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is later than average (14 days)
- Community Engagement Services C.i.c.
14 days - Industry AVG
Creditor Days
its suppliers are paid after 239 days, this is slower than average (31 days)
- Community Engagement Services C.i.c.
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Community Engagement Services C.i.c.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Community Engagement Services C.i.c.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.5%, this is a higher level of debt than the average (36.6%)
96.5% - Community Engagement Services C.i.c.
36.6% - Industry AVG
COMMUNITY ENGAGEMENT SERVICES C.I.C. financials
Community Engagement Services C.I.C.'s latest turnover from March 2024 is estimated at £269.9 thousand and the company has net assets of £5.3 thousand. According to their latest financial statements, Community Engagement Services C.I.C. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 100,137 | 0 | 0 | 0 | 0 | 187 | 375 | 563 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 100,137 | 0 | 0 | 0 | 0 | 187 | 375 | 563 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 49,271 | 159,066 | 28,704 | 31,313 | 8,679 | 18,436 | 10,058 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,349 | 3,757 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,910 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 49,271 | 159,066 | 28,704 | 31,313 | 8,679 | 18,436 | 10,058 | 8,259 | 3,757 |
| total assets | 149,408 | 159,066 | 28,704 | 31,313 | 8,679 | 18,623 | 10,433 | 8,822 | 3,757 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 144,110 | 155,244 | 31,743 | 27,434 | 6,789 | 9,749 | 5,571 | 5,025 | 3,669 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 144,110 | 155,244 | 31,743 | 27,434 | 6,789 | 9,749 | 5,571 | 5,025 | 3,669 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 144,110 | 155,244 | 31,743 | 27,434 | 6,789 | 9,749 | 5,571 | 5,025 | 3,669 |
| net assets | 5,298 | 3,822 | -3,039 | 3,879 | 1,890 | 8,874 | 4,862 | 3,797 | 88 |
| total shareholders funds | 5,298 | 3,822 | -3,039 | 3,879 | 1,890 | 8,874 | 4,862 | 3,797 | 88 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -109,795 | 130,362 | -2,609 | 22,634 | -9,757 | 8,378 | 8,709 | -2,408 | 3,757 |
| Creditors | -11,134 | 123,501 | 4,309 | 20,645 | -2,960 | 4,178 | 546 | 1,356 | 3,669 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 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 | 0 | -6,910 | 6,910 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -6,910 | 6,910 | 0 |
community engagement services c.i.c. Credit Report and Business Information
Community Engagement Services C.i.c. Competitor Analysis
Perform a competitor analysis for community engagement services c.i.c. by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in B 3 area or any other competitors across 12 key performance metrics.
community engagement services c.i.c. Ownership
COMMUNITY ENGAGEMENT SERVICES C.I.C. group structure
Community Engagement Services C.I.C. has no subsidiary companies.
Ultimate parent company
COMMUNITY ENGAGEMENT SERVICES C.I.C.
09664567
community engagement services c.i.c. directors
Community Engagement Services C.I.C. currently has 3 directors. The longest serving directors include Mr Paul Clayton (Jun 2015) and Mr Raymond Goodwin (Jul 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Clayton | England | 61 years | Jun 2015 | - | Director |
| Mr Raymond Goodwin | England | 55 years | Jul 2016 | - | Director |
| Mrs Jane Roche | 54 years | Jul 2016 | - | Director |
P&L
March 2024turnover
269.9k
-55%
operating profit
2k
0%
gross margin
18.7%
-14.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
5.3k
+0.39%
total assets
149.4k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
community engagement services c.i.c. company details
company number
09664567
Type
Private limited with Share Capital
industry
93199 - Other sports activities (not including activities of racehorse owners) n.e.c.
incorporation date
June 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
33 ludgate hill, birmingham, west midlands, B3 1EH
accountant
POINTON YOUNG
auditor
-
community engagement services c.i.c. 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 community engagement services c.i.c..
community engagement services c.i.c. Companies House Filings - See Documents
| date | description | view/download |
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