investors in people community interest company

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investors in people community interest company Company Information

Share INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY

Company Number

10420361

Directors

Scott Johnson

Paul Devoy

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Shareholders

iip (holdings) community interest company

secretary of state for education

Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

168 2nd floor, 168 shoreditch high street, london, E1 6RA

investors in people community interest company Estimated Valuation

£5.6m

Pomanda estimates the enterprise value of INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY at £5.6m based on a Turnover of £8.8m and 0.63x industry multiple (adjusted for size and gross margin).

investors in people community interest company Estimated Valuation

£10.3m

Pomanda estimates the enterprise value of INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY at £10.3m based on an EBITDA of £2m and a 5.09x industry multiple (adjusted for size and gross margin).

investors in people community interest company Estimated Valuation

£18.4m

Pomanda estimates the enterprise value of INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY at £18.4m based on Net Assets of £6.9m and 2.66x industry multiple (adjusted for liquidity).

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Investors In People Community Interest Company Overview

Investors In People Community Interest Company is a live company located in london, E1 6RA with a Companies House number of 10420361. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2016, it's largest shareholder is iip (holdings) community interest company with a 51% stake. Investors In People Community Interest Company is a young, mid sized company, Pomanda has estimated its turnover at £8.8m with healthy growth in recent years.

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Investors In People Community Interest Company Health Check

Pomanda's financial health check has awarded Investors In People Community Interest Company a 5 rating. We use a traffic light system to show it exceeds the industry average on 9 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

9 Strong

positive_score

2 Regular

positive_score

1 Weak

size

Size

annual sales of £8.8m, make it larger than the average company (£452.4k)

£8.8m - Investors In People Community Interest Company

£452.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (5.9%)

11% - Investors In People Community Interest Company

5.9% - Industry AVG

production

Production

with a gross margin of 58%, this company has a comparable cost of product (58%)

58% - Investors In People Community Interest Company

58% - Industry AVG

profitability

Profitability

an operating margin of 22% make it more profitable than the average company (8.8%)

22% - Investors In People Community Interest Company

8.8% - Industry AVG

employees

Employees

with 29 employees, this is above the industry average (5)

29 - Investors In People Community Interest Company

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £46k, the company has an equivalent pay structure (£46k)

£46k - Investors In People Community Interest Company

£46k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £303.2k, this is more efficient (£117.7k)

£303.2k - Investors In People Community Interest Company

£117.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 112 days, this is later than average (70 days)

112 days - Investors In People Community Interest Company

70 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 38 days, this is slower than average (29 days)

38 days - Investors In People Community Interest Company

29 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 9 days, this is less than average (20 days)

9 days - Investors In People Community Interest Company

20 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 59 weeks, this is more cash available to meet short term requirements (29 weeks)

59 weeks - Investors In People Community Interest Company

29 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 46.4%, this is a lower level of debt than the average (54.7%)

46.4% - Investors In People Community Interest Company

54.7% - Industry AVG

INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY financials

EXPORTms excel logo

Investors In People Community Interest Company's latest turnover from March 2023 is estimated at £8.8 million and the company has net assets of £6.9 million. According to their latest financial statements, Investors In People Community Interest Company has 29 employees and maintains cash reserves of £6.8 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover8,794,1565,484,0163,974,4936,467,4487,046,7696,977,365
Other Income Or Grants
Cost Of Sales3,693,0822,218,8971,536,6532,367,1832,630,7712,222,802
Gross Profit5,101,0753,265,1192,437,8404,100,2654,415,9984,754,563
Admin Expenses3,165,9041,438,9982,013,4123,888,6844,210,6214,207,808
Operating Profit1,935,1711,826,121424,428211,581205,377546,755
Interest Payable7,692
Interest Receivable240,12127,5442,3002,19324,195
Pre-Tax Profit2,175,2931,853,665426,728213,774229,572539,063
Tax-413,306-352,196-81,078-40,617-1,536-81,209
Profit After Tax1,761,9871,501,469345,650173,157228,036457,854
Dividends Paid
Retained Profit1,761,9871,501,469345,650173,157228,036457,854
Employee Costs1,334,1241,305,7351,541,7202,074,4332,297,6231,664,437
Number Of Employees292937504636
EBITDA*2,018,1811,974,079522,436390,414365,619616,085

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets19,09126,16613,693111,781157,644186,065
Intangible Assets1,415,6841,177,3901,238,6751,129,931950,048638,919
Investments & Other870,708
Debtors (Due After 1 year)1,436,4381,436,438870,708553,343267,978
Total Fixed Assets2,871,2132,639,9942,123,0762,112,4201,661,0351,092,962
Stock & work in progress98,79128,75929,57362,03649,54166,704
Trade Debtors2,717,9141,675,3241,042,5401,715,5511,301,1301,338,302
Group Debtors
Misc Debtors357,147463,487340,647630,317388,96172,836
Cash6,818,2374,481,5802,863,6051,736,7792,649,9812,676,846
misc current assets
total current assets9,992,0896,649,1504,276,3654,144,6834,389,6134,154,688
total assets12,863,3029,289,1446,399,4416,257,1036,050,6485,247,650
Bank overdraft
Bank loan
Trade Creditors 389,877160,537120,129221,497443,107104,382
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities5,574,0633,991,2322,643,4062,745,3502,490,4422,254,205
total current liabilities5,963,9404,151,7692,763,5352,966,8472,933,5492,358,587
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities5,963,9404,151,7692,763,5352,966,8472,933,5492,358,587
net assets6,899,3625,137,3753,635,9063,290,2563,117,0992,889,063
total shareholders funds6,899,3625,137,3753,635,9063,290,2563,117,0992,889,063
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit1,935,1711,826,121424,428211,581205,377546,755
Depreciation19,11884,06634,116114,94196,35069,330
Amortisation63,89263,89263,89263,89263,892
Tax-413,306-352,196-81,078-40,617-1,536-81,209
Stock70,032-814-32,46312,495-17,16366,704
Debtors936,2501,321,354-91,973102,434564,3181,679,116
Creditors229,34040,408-101,368-221,610338,725104,382
Accruals and Deferred Income1,582,8311,347,826-101,944254,908236,2372,254,205
Deferred Taxes & Provisions
Cash flow from operations2,410,7641,689,577362,482268,166391,8901,147,643
Investing Activities
capital expenditure-314,229-99,146-108,664-312,853-442,950-894,314
Change in Investments-870,708870,708
cash flow from investments-314,229-99,146762,044-1,183,561-442,950-894,314
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue2,431,209
interest240,12127,5442,3002,19324,195-7,692
cash flow from financing240,12127,5442,3002,19324,1952,423,517
cash and cash equivalents
cash2,336,6571,617,9751,126,826-913,202-26,8652,676,846
overdraft
change in cash2,336,6571,617,9751,126,826-913,202-26,8652,676,846

investors in people community interest company 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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Investors In People Community Interest Company Competitor Analysis

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Perform a competitor analysis for investors in people community interest company by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in E 1 area or any other competitors across 12 key performance metrics.

investors in people community interest company Ownership

INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY group structure

Investors In People Community Interest Company has no subsidiary companies.

Ultimate parent company

INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY

10420361

INVESTORS IN PEOPLE COMMUNITY INTEREST COMPANY Shareholders

iip (holdings) community interest company 51%
secretary of state for education 49%

investors in people community interest company directors

Investors In People Community Interest Company currently has 6 directors. The longest serving directors include Mr Scott Johnson (Feb 2017) and Mr Paul Devoy (Apr 2017).

officercountryagestartendrole
Mr Scott JohnsonScotland48 years Feb 2017- Director
Mr Paul DevoyUnited Kingdom56 years Apr 2017- Director
Ms Lindsay ScottUnited Kingdom58 years Jun 2017- Director
Mr Ian DeninsonEngland61 years May 2018- Director
Mr Adam DenningEngland64 years Feb 2024- Director
Mr Sanjay LoboUnited Kingdom49 years Feb 2024- Director

P&L

March 2023

turnover

8.8m

+60%

operating profit

1.9m

0%

gross margin

58.1%

-2.58%

turnover

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

Balance Sheet

March 2023

net assets

6.9m

+0.34%

total assets

12.9m

+0.38%

cash

6.8m

+0.52%

net assets

Total assets minus all liabilities

investors in people community interest company company details

company number

10420361

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

October 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

March 2023

previous names

iip operations community interest company (January 2017)

iip operations limited (November 2016)

accountant

KRESTON REEVES LLP

auditor

-

address

168 2nd floor, 168 shoreditch high street, london, E1 6RA

Bank

-

Legal Advisor

-

investors in people community interest company 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 investors in people community interest company.

investors in people community interest company 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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investors in people community interest company Companies House Filings - See Documents

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