the academy of education and training c.i.c.
the academy of education and training c.i.c. Company Information
Company Number
10244535
Website
-Registered Address
the business and technology cent, bessemer drive, stevenage, SG1 2DX
Industry
Other education n.e.c.
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
real group limited 100%
the academy of education and training c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of THE ACADEMY OF EDUCATION AND TRAINING C.I.C. at £39.3k based on a Turnover of £82.7k and 0.48x industry multiple (adjusted for size and gross margin).
the academy of education and training c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of THE ACADEMY OF EDUCATION AND TRAINING C.I.C. at £9.7k based on an EBITDA of £3.8k and a 2.54x industry multiple (adjusted for size and gross margin).
the academy of education and training c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of THE ACADEMY OF EDUCATION AND TRAINING C.I.C. at £4.3k based on Net Assets of £2.6k and 1.66x industry multiple (adjusted for liquidity).
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The Academy Of Education And Training C.i.c. Overview
The Academy Of Education And Training C.i.c. is a live company located in stevenage, SG1 2DX with a Companies House number of 10244535. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in June 2016, it's largest shareholder is real group limited with a 100% stake. The Academy Of Education And Training C.i.c. is a young, micro sized company, Pomanda has estimated its turnover at £82.7k with healthy growth in recent years.
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The Academy Of Education And Training C.i.c. Health Check
Pomanda's financial health check has awarded The Academy Of Education And Training C.I.C. a 1.5 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £82.7k, make it smaller than the average company (£475.5k)
- The Academy Of Education And Training C.i.c.
£475.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (3.9%)
- The Academy Of Education And Training C.i.c.
3.9% - Industry AVG
Production
with a gross margin of 30.3%, this company has a higher cost of product (57%)
- The Academy Of Education And Training C.i.c.
57% - Industry AVG
Profitability
an operating margin of 4.6% make it less profitable than the average company (6.5%)
- The Academy Of Education And Training C.i.c.
6.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (13)
3 - The Academy Of Education And Training C.i.c.
13 - Industry AVG
Pay Structure
on an average salary of £27.7k, the company has an equivalent pay structure (£27.7k)
- The Academy Of Education And Training C.i.c.
£27.7k - Industry AVG
Efficiency
resulting in sales per employee of £27.6k, this is less efficient (£49.6k)
- The Academy Of Education And Training C.i.c.
£49.6k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is later than average (19 days)
- The Academy Of Education And Training C.i.c.
19 days - Industry AVG
Creditor Days
its suppliers are paid after 62 days, this is slower than average (24 days)
- The Academy Of Education And Training C.i.c.
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Academy Of Education And Training C.i.c.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Academy Of Education And Training C.i.c.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 78.9%, this is a higher level of debt than the average (23.3%)
78.9% - The Academy Of Education And Training C.i.c.
23.3% - Industry AVG
the academy of education and training c.i.c. Credit Report and Business Information
The Academy Of Education And Training C.i.c. Competitor Analysis
Perform a competitor analysis for the academy of education and training c.i.c. by selecting its closest rivals and benchmarking them against 12 key performance metrics.
the academy of education and training c.i.c. Ownership
THE ACADEMY OF EDUCATION AND TRAINING C.I.C. group structure
The Academy Of Education And Training C.I.C. has no subsidiary companies.
Ultimate parent company
1 parent
THE ACADEMY OF EDUCATION AND TRAINING C.I.C.
10244535
the academy of education and training c.i.c. directors
The Academy Of Education And Training C.I.C. currently has 7 directors. The longest serving directors include Ms Joanne Pountney (Oct 2019) and Ms Gillian Eaton (Oct 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Joanne Pountney | England | 51 years | Oct 2019 | - | Director |
| Ms Gillian Eaton | England | 60 years | Oct 2019 | - | Director |
| Mr Mark Turner | England | 56 years | Feb 2022 | - | Director |
| Ms Siobhan Mellor | 50 years | Feb 2022 | - | Director | |
| Mr Mark Turner | 56 years | Feb 2022 | - | Director | |
| Mr Andrew Thraves | 59 years | Feb 2022 | - | Director | |
| Ms Claire Imhofe | 49 years | Feb 2022 | - | Director |
THE ACADEMY OF EDUCATION AND TRAINING C.I.C. financials
The Academy Of Education And Training C.I.C.'s latest turnover from February 2023 is estimated at £82.7 thousand and the company has net assets of £2.6 thousand. According to their latest financial statements, The Academy Of Education And Training C.I.C. has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 7,000 | 171,102 | |||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 39 | 15 | |||||
| Interest Receivable | 716 | 0 | |||||
| Pre-Tax Profit | 876 | 116,179 | |||||
| Tax | -343 | -22,246 | |||||
| Profit After Tax | 533 | 93,933 | |||||
| Dividends Paid | 0 | 0 | |||||
| Retained Profit | 533 | 93,933 | |||||
| Employee Costs | |||||||
| Number Of Employees | 3 | 13 | 8 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,424 | 23,302 | 23,906 | 7,343 | 0 | 278,240 | 97,569 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 196,000 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 343,507 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,424 | 23,302 | 23,906 | 7,343 | 539,507 | 278,240 | 97,569 |
| total assets | 12,424 | 23,302 | 23,906 | 7,343 | 539,507 | 278,240 | 97,569 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,798 | 23,761 | 18,411 | 7,405 | 81,060 | 177,897 | 91,160 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 359,571 | 0 | 0 |
| total current liabilities | 9,798 | 23,761 | 18,411 | 7,405 | 440,631 | 177,897 | 91,160 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 9,798 | 23,761 | 18,411 | 7,405 | 440,631 | 177,897 | 91,160 |
| net assets | 2,626 | -459 | 5,495 | -62 | 98,876 | 100,343 | 6,409 |
| total shareholders funds | 2,626 | -459 | 5,495 | -62 | 98,876 | 100,343 | 6,409 |
| Feb 2023 | Feb 2022 | Feb 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -343 | -22,246 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -10,878 | -604 | 16,563 | -188,657 | -82,240 | 180,671 | 97,569 |
| Creditors | -13,963 | 5,350 | 11,006 | -73,655 | -96,837 | 86,737 | 91,160 |
| Accruals and Deferred Income | 0 | 0 | 0 | -359,571 | 359,571 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 677 | -15 | |||||
| cash flow from financing | -1,323 | -14 | |||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | -343,507 | 343,507 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -343,507 | 343,507 | 0 | 0 |
P&L
February 2023turnover
82.7k
-70%
operating profit
3.8k
0%
gross margin
30.4%
-0.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
2.6k
-6.72%
total assets
12.4k
-0.47%
cash
0
0%
net assets
Total assets minus all liabilities
the academy of education and training c.i.c. company details
company number
10244535
Type
Private limited with Share Capital
industry
85590 - Other education n.e.c.
incorporation date
June 2016
age
8
accounts
Micro-Entity Accounts
ultimate parent company
previous names
inspire motivate succeed academy c.i.c. (January 2017)
inspire motivate succeed academy limited (November 2016)
incorporated
UK
address
the business and technology cent, bessemer drive, stevenage, SG1 2DX
last accounts submitted
February 2023
the academy of education and training 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 the academy of education and training c.i.c..
the academy of education and training c.i.c. Companies House Filings - See Documents
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