backdrop education services ltd
backdrop education services ltd Company Information
Group Structure
View All
Industry
Educational support activities
Registered Address
7/8 avon reach monkton hill, chippenham, wiltshire, SN15 1EE
Website
backdropeducation.combackdrop education services ltd Estimated Valuation
Pomanda estimates the enterprise value of BACKDROP EDUCATION SERVICES LTD at £27.8k based on a Turnover of £43.7k and 0.64x industry multiple (adjusted for size and gross margin).
backdrop education services ltd Estimated Valuation
Pomanda estimates the enterprise value of BACKDROP EDUCATION SERVICES LTD at £0 based on an EBITDA of £-12.9k and a 4.15x industry multiple (adjusted for size and gross margin).
backdrop education services ltd Estimated Valuation
Pomanda estimates the enterprise value of BACKDROP EDUCATION SERVICES LTD at £32.1k based on Net Assets of £13.2k and 2.43x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Backdrop Education Services Ltd Overview
Backdrop Education Services Ltd is a live company located in wiltshire, SN15 1EE with a Companies House number of 10484420. It operates in the educational support services sector, SIC Code 85600. Founded in November 2016, it's largest shareholder is jonathan gibson with a 100% stake. Backdrop Education Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £43.7k with declining growth in recent years.
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Backdrop Education Services Ltd Health Check
Pomanda's financial health check has awarded Backdrop Education Services Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
8 Weak
Size
annual sales of £43.7k, make it smaller than the average company (£366.2k)
- Backdrop Education Services Ltd
£366.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (9.9%)
- Backdrop Education Services Ltd
9.9% - Industry AVG
Production
with a gross margin of 67.8%, this company has a comparable cost of product (67.8%)
- Backdrop Education Services Ltd
67.8% - Industry AVG
Profitability
an operating margin of -29.8% make it less profitable than the average company (2.8%)
- Backdrop Education Services Ltd
2.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Backdrop Education Services Ltd
9 - Industry AVG
Pay Structure
on an average salary of £28.9k, the company has an equivalent pay structure (£28.9k)
- Backdrop Education Services Ltd
£28.9k - Industry AVG
Efficiency
resulting in sales per employee of £43.7k, this is less efficient (£53.2k)
- Backdrop Education Services Ltd
£53.2k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is near the average (21 days)
- Backdrop Education Services Ltd
21 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (22 days)
- Backdrop Education Services Ltd
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Backdrop Education Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 74 weeks, this is less cash available to meet short term requirements (96 weeks)
74 weeks - Backdrop Education Services Ltd
96 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64%, this is a higher level of debt than the average (29.3%)
64% - Backdrop Education Services Ltd
29.3% - Industry AVG
BACKDROP EDUCATION SERVICES LTD financials
Backdrop Education Services Ltd's latest turnover from November 2024 is estimated at £43.7 thousand and the company has net assets of £13.2 thousand. According to their latest financial statements, Backdrop Education Services Ltd has 1 employee and maintains cash reserves of £33.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 483 | 544 | 1,178 | 1,382 | 444 | 591 | 788 | 248 |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 483 | 544 | 1,178 | 1,382 | 444 | 591 | 788 | 248 |
| Stock & work in progress | ||||||||
| Trade Debtors | 2,879 | 6,768 | 6,422 | 12,248 | 6,944 | 1,973 | 6,183 | |
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | 33,267 | 45,580 | 36,285 | 40,789 | 32,468 | 32,419 | 21,079 | 9,678 |
| misc current assets | ||||||||
| total current assets | 36,146 | 52,348 | 42,707 | 53,037 | 39,412 | 34,392 | 27,262 | 9,678 |
| total assets | 36,629 | 52,892 | 43,885 | 54,419 | 39,856 | 34,983 | 28,050 | 9,926 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 243 | 576 | 26 | 36 | ||||
| Group/Directors Accounts | 21,738 | 22,243 | 21,665 | 23,102 | 18,404 | 18,528 | 23,314 | 12,165 |
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 1,358 | 5,717 | 4,453 | 7,387 | 4,744 | 5,106 | 4,249 | 900 |
| total current liabilities | 23,339 | 28,536 | 26,144 | 30,489 | 23,184 | 23,634 | 27,563 | 13,065 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | 92 | 103 | 224 | 263 | ||||
| total long term liabilities | 92 | 103 | 224 | 263 | ||||
| total liabilities | 23,431 | 28,639 | 26,368 | 30,752 | 23,184 | 23,634 | 27,563 | 13,065 |
| net assets | 13,198 | 24,253 | 17,517 | 23,667 | 16,672 | 11,349 | 487 | -3,139 |
| total shareholders funds | 13,198 | 24,253 | 17,517 | 23,667 | 16,672 | 11,349 | 487 | -3,139 |
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 161 | 181 | 393 | 461 | 147 | 197 | 263 | 82 |
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -3,889 | 346 | -5,826 | 5,304 | 4,971 | -4,210 | 6,183 | |
| Creditors | -333 | 550 | 26 | -36 | 36 | |||
| Accruals and Deferred Income | -4,359 | 1,264 | -2,934 | 2,643 | -362 | 857 | 3,349 | 900 |
| Deferred Taxes & Provisions | -11 | -121 | -39 | 263 | ||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -505 | 578 | -1,437 | 4,698 | -124 | -4,786 | 11,149 | 12,165 |
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -12,313 | 9,295 | -4,504 | 8,321 | 49 | 11,340 | 11,401 | 9,678 |
| overdraft | ||||||||
| change in cash | -12,313 | 9,295 | -4,504 | 8,321 | 49 | 11,340 | 11,401 | 9,678 |
backdrop education services ltd Credit Report and Business Information
Backdrop Education Services Ltd Competitor Analysis
Perform a competitor analysis for backdrop education services ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in SN15 area or any other competitors across 12 key performance metrics.
backdrop education services ltd Ownership
BACKDROP EDUCATION SERVICES LTD group structure
Backdrop Education Services Ltd has no subsidiary companies.
Ultimate parent company
BACKDROP EDUCATION SERVICES LTD
10484420
backdrop education services ltd directors
Backdrop Education Services Ltd currently has 1 director, Mr Jonathan Gibson serving since Nov 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Gibson | England | 54 years | Nov 2016 | - | Director |
P&L
November 2024turnover
43.7k
-31%
operating profit
-13k
0%
gross margin
67.8%
-1.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2024net assets
13.2k
-0.46%
total assets
36.6k
-0.31%
cash
33.3k
-0.27%
net assets
Total assets minus all liabilities
backdrop education services ltd company details
company number
10484420
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
November 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2024
previous names
N/A
accountant
CHIPPENDALE AND CLARK
auditor
-
address
7/8 avon reach monkton hill, chippenham, wiltshire, SN15 1EE
Bank
-
Legal Advisor
-
backdrop education services ltd 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 backdrop education services ltd.
backdrop education services ltd 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.
Click to start generating capital raising & share issue transactions for BACKDROP EDUCATION SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
backdrop education services ltd Companies House Filings - See Documents
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