international communities organisation limited

international communities organisation limited Company Information

Share INTERNATIONAL COMMUNITIES ORGANISATION LIMITED
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Company Number

10400857

Industry

Educational support activities

 

Directors

James Holmes

Shareholders

foundation (northern ireland)

Group Structure

View All

Contact

Registered Address

first floor, 85 great portland street, london, W1W 7LT

international communities organisation limited Estimated Valuation

£5.1m

Pomanda estimates the enterprise value of INTERNATIONAL COMMUNITIES ORGANISATION LIMITED at £5.1m based on a Turnover of £8.6m and 0.59x industry multiple (adjusted for size and gross margin).

international communities organisation limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of INTERNATIONAL COMMUNITIES ORGANISATION LIMITED at £1.1m based on an EBITDA of £297.5k and a 3.77x industry multiple (adjusted for size and gross margin).

international communities organisation limited Estimated Valuation

£3.4m

Pomanda estimates the enterprise value of INTERNATIONAL COMMUNITIES ORGANISATION LIMITED at £3.4m based on Net Assets of £1.4m and 2.48x industry multiple (adjusted for liquidity).

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International Communities Organisation Limited Overview

International Communities Organisation Limited is a live company located in london, W1W 7LT with a Companies House number of 10400857. It operates in the educational support services sector, SIC Code 85600. Founded in September 2016, it's largest shareholder is foundation (northern ireland) with a 100% stake. International Communities Organisation Limited is a young, mid sized company, Pomanda has estimated its turnover at £8.6m with healthy growth in recent years.

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International Communities Organisation Limited Health Check

Pomanda's financial health check has awarded International Communities Organisation Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £8.6m, make it larger than the average company (£383.3k)

£8.6m - International Communities Organisation Limited

£383.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (4.6%)

6% - International Communities Organisation Limited

4.6% - Industry AVG

production

Production

with a gross margin of 29.3%, this company has a higher cost of product (65.6%)

29.3% - International Communities Organisation Limited

65.6% - Industry AVG

profitability

Profitability

an operating margin of 3.5% make it less profitable than the average company (4.7%)

3.5% - International Communities Organisation Limited

4.7% - Industry AVG

employees

Employees

with 97 employees, this is above the industry average (11)

97 - International Communities Organisation Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.7k, the company has an equivalent pay structure (£28.7k)

£28.7k - International Communities Organisation Limited

£28.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £88.8k, this is more efficient (£51.3k)

£88.8k - International Communities Organisation Limited

£51.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 57 days, this is later than average (24 days)

57 days - International Communities Organisation Limited

24 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - International Communities Organisation Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - International Communities Organisation Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - International Communities Organisation Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - International Communities Organisation Limited

- - Industry AVG

INTERNATIONAL COMMUNITIES ORGANISATION LIMITED financials

EXPORTms excel logo

International Communities Organisation Limited's latest turnover from September 2022 is estimated at £8.6 million and the company has net assets of £1.4 million. According to their latest financial statements, we estimate that International Communities Organisation Limited has 97 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Turnover8,611,1956,965,7207,388,8897,316,3141,800,434668
Other Income Or Grants000000
Cost Of Sales6,091,1425,053,6845,503,9495,510,9671,287,564480
Gross Profit2,520,0531,912,0361,884,9401,805,347512,870188
Admin Expenses2,222,5221,912,0361,884,940423,866518,989-7,366
Operating Profit297,531001,381,481-6,1197,554
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit297,531001,381,481-6,1197,554
Tax-56,53100-262,4810-1,435
Profit After Tax241,000001,119,000-6,1196,119
Dividends Paid000000
Retained Profit241,000001,119,000-6,1196,119
Employee Costs2,787,1322,235,5692,184,6952,100,179557,97725,404
Number Of Employees97828480211
EBITDA*297,531001,381,481-6,1197,554

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Tangible Assets000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets000000
Stock & work in progress000000
Trade Debtors1,360,0001,119,0001,119,0001,119,000257,000100
Group Debtors000000
Misc Debtors000000
Cash000000
misc current assets000000
total current assets1,360,0001,119,0001,119,0001,119,000257,000100
total assets1,360,0001,119,0001,119,0001,119,000257,000100
Bank overdraft000000
Bank loan000000
Trade Creditors 000000
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities000000
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities000000
net assets1,360,0001,119,0001,119,0001,119,000257,000100
total shareholders funds1,360,0001,119,0001,119,0001,119,00006,119
Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017
Operating Activities
Operating Profit297,531001,381,481-6,1197,554
Depreciation000000
Amortisation000000
Tax-56,53100-262,4810-1,435
Stock000000
Debtors241,00000862,000256,900100
Creditors000000
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations000257,000-263,0196,019
Investing Activities
capital expenditure000000
Change in Investments000000
cash flow from investments000000
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 issue000000
interest000000
cash flow from financing000000
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

international communities organisation 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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International Communities Organisation Limited Competitor Analysis

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Perform a competitor analysis for international communities organisation limited by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in W1W area or any other competitors across 12 key performance metrics.

international communities organisation limited Ownership

INTERNATIONAL COMMUNITIES ORGANISATION LIMITED group structure

International Communities Organisation Limited has no subsidiary companies.

Ultimate parent company

INTERNATIONAL COMMUNITIES ORGANISATION LIMITED

10400857

INTERNATIONAL COMMUNITIES ORGANISATION LIMITED Shareholders

foundation (northern ireland) 100%

international communities organisation limited directors

International Communities Organisation Limited currently has 1 director, Mr James Holmes serving since Sep 2016.

officercountryagestartendrole
Mr James HolmesUnited Kingdom52 years Sep 2016- Director

P&L

September 2022

turnover

8.6m

+24%

operating profit

297.5k

0%

gross margin

29.3%

+6.61%

turnover

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

Balance Sheet

September 2022

net assets

1.4m

+0.22%

total assets

1.4m

+0.22%

cash

0

0%

net assets

Total assets minus all liabilities

international communities organisation limited company details

company number

10400857

Type

Private limited with Share Capital

industry

85600 - Educational support activities

incorporation date

September 2016

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2022

previous names

N/A

accountant

-

auditor

-

address

first floor, 85 great portland street, london, W1W 7LT

Bank

-

Legal Advisor

-

international communities organisation 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 international communities organisation limited.

international communities organisation limited 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.

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international communities organisation limited Companies House Filings - See Documents

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