Pomanda estimates the enterprise value of CHAMPIONING CHANGE LTD at £64.3k based on a Turnover of £46.9k and 1.37x industry multiple (adjusted for size and gross margin).
championing change ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of CHAMPIONING CHANGE LTD at £0 based on an EBITDA of £-1.8k and a 3.68x industry multiple (adjusted for size and gross margin).
championing change ltdEstimated Valuation
£86.5k
Pomanda estimates the enterprise value of CHAMPIONING CHANGE LTD at £86.5k based on Net Assets of £44.2k and 1.96x industry multiple (adjusted for liquidity).
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Championing Change LtdOverview
Championing Change Ltd is a live company located in rugby, CV22 6HT with a Companies House number of 10962818. It operates in the other holiday and other collective accommodation sector, SIC Code 55209. Founded in September 2017, it's largest shareholder is
matthew wright
with a 100% stake. Championing Change Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£46.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Championing Change Ltd a 0.5 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
Health Rating0.5out of 5
0 Strong
1 Regular
8 Weak
Size
annual sales of £46.9k, make it smaller than the average company (£661k)
£46.9k - Championing Change Ltd
£661k - Industry AVG
Growth
3 year (CAGR) sales growth of -28%, show it is growing at a slower rate (10.1%)
-28% - Championing Change Ltd
10.1% - Industry AVG
Production
with a gross margin of 30.9%, this company has a higher cost of product (67.3%)
30.9% - Championing Change Ltd
67.3% - Industry AVG
Profitability
an operating margin of -3.9% make it less profitable than the average company (17.7%)
-3.9% - Championing Change Ltd
17.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Championing Change Ltd
4 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
£37k - Championing Change Ltd
£37k - Industry AVG
Efficiency
resulting in sales per employee of £46.9k, this is less efficient (£148.8k)
£46.9k - Championing Change Ltd
£148.8k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is later than average (32 days)
45 days - Championing Change Ltd
32 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Championing Change Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Championing Change Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Championing Change Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.7%, this is a higher level of debt than the average (61.1%)
89.7% - Championing Change Ltd
61.1% - Industry AVG
CHAMPIONING CHANGE LTD financials
EXPORT
Championing Change Ltd's latest turnover from September 2024 is estimated at £46.9 thousand and the company has net assets of £44.2 thousand. According to their latest financial statements, Championing Change Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Turnover
46,888
57,093
63,876
124,066
119,967
145,075
120,500
Other Income Or Grants
Cost Of Sales
32,388
39,574
44,716
91,712
87,310
102,071
83,721
Gross Profit
14,500
17,519
19,160
32,354
32,657
43,004
36,778
Admin Expenses
16,348
24,011
21,792
36,058
23,356
32,914
-16,485
Operating Profit
-1,848
-6,492
-2,632
-3,704
9,301
10,090
53,263
Interest Payable
Interest Receivable
Pre-Tax Profit
-1,848
-6,492
-2,632
-3,704
9,301
10,090
53,263
Tax
-1,767
-1,917
-10,120
Profit After Tax
-1,848
-6,492
-2,632
-3,704
7,534
8,173
43,143
Dividends Paid
Retained Profit
-1,848
-6,492
-2,632
-3,704
7,534
8,173
43,143
Employee Costs
37,012
35,219
34,172
31,772
31,446
34,132
32,749
Number Of Employees
1
1
1
1
1
1
1
EBITDA*
-1,848
-6,492
-2,632
-3,704
9,301
10,090
53,263
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Tangible Assets
423,313
345,541
419,560
3,844
315
629
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
423,313
345,541
419,560
3,844
315
629
Stock & work in progress
Trade Debtors
5,861
11,981
18,094
50,902
61,125
69,984
53,642
Group Debtors
Misc Debtors
Cash
misc current assets
400
13,230
total current assets
5,861
11,981
18,094
51,302
61,125
69,984
66,872
total assets
429,174
357,522
437,654
55,146
61,125
70,299
67,501
Bank overdraft
Bank loan
Trade Creditors
2,275
18,983
24,328
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
2,275
18,983
24,328
loans
hp & lease commitments
Accruals and Deferred Income
30
other liabilities
385,000
311,500
385,140
provisions
total long term liabilities
385,000
311,500
385,140
30
total liabilities
385,000
311,500
385,140
2,275
18,983
24,358
net assets
44,174
46,022
52,514
55,146
58,850
51,316
43,143
total shareholders funds
44,174
46,022
52,514
55,146
58,850
51,316
43,143
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Operating Activities
Operating Profit
-1,848
-6,492
-2,632
-3,704
9,301
10,090
53,263
Depreciation
Amortisation
Tax
-1,767
-1,917
-10,120
Stock
Debtors
-6,120
-6,113
-32,808
-10,223
-8,859
16,342
53,642
Creditors
-2,275
-16,708
-5,345
24,328
Accruals and Deferred Income
-30
30
Deferred Taxes & Provisions
Cash flow from operations
4,272
-379
30,176
4,244
-315
-13,544
13,859
Investing Activities
capital expenditure
-77,772
74,019
-415,716
-3,844
315
314
-629
Change in Investments
cash flow from investments
-77,772
74,019
-415,716
-3,844
315
314
-629
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
73,500
-73,640
385,140
share issue
interest
cash flow from financing
73,500
-73,640
385,140
cash and cash equivalents
cash
overdraft
change in cash
championing change ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for championing change ltd. Get real-time insights into championing change ltd's credit score, group structure and payment trends.
Perform a competitor analysis for championing change ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in CV22 area or any other competitors across 12 key performance metrics.
championing change ltd Ownership
CHAMPIONING CHANGE LTD group structure
Championing Change Ltd has no subsidiary companies.
Ultimate parent company
CHAMPIONING CHANGE LTD
10962818
CHAMPIONING CHANGE LTD Shareholders
The sole shareholder of Championing Change Ltd is Matthew Wright.
matthew wright
100%
championing change ltd directors
Championing Change Ltd currently has 1 director, Mr Matthew Wright serving since Sep 2017.
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
70229 - Management consultancy activities (other than financial management)
55209 - Other holiday and other short-stay accommodation (not including holiday centres and villages or youth hostels) n.e.c.
incorporation date
September 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
327 dunchurch road, rugby, CV22 6HT
Bank
-
Legal Advisor
-
championing change 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 championing change ltd.
championing change 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.
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championing change ltdCompanies House Filings - See Documents
