Pomanda estimates the enterprise value of BEHAVIOUR CHANGE ACADEMY LTD at £2k based on a Turnover of £2.9k and 0.7x industry multiple (adjusted for size and gross margin).
behaviour change academy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of BEHAVIOUR CHANGE ACADEMY LTD at £0 based on an EBITDA of £-1.3k and a 4.02x industry multiple (adjusted for size and gross margin).
behaviour change academy ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of BEHAVIOUR CHANGE ACADEMY LTD at £0 based on Net Assets of £-1.3k and 2.38x industry multiple (adjusted for liquidity).
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Behaviour Change Academy LtdOverview
Behaviour Change Academy Ltd is a live company located in london, EC1V 2NX with a Companies House number of 11154976. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in January 2018, it's largest shareholder is
james hutchinson
with a 100% stake. Behaviour Change Academy Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£2.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Behaviour Change Academy Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £2.9k, make it smaller than the average company (£483.2k)
£2.9k - Behaviour Change Academy Ltd
£483.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -58%, show it is growing at a slower rate (7.3%)
-58% - Behaviour Change Academy Ltd
7.3% - Industry AVG
Production
with a gross margin of 57.2%, this company has a comparable cost of product (57.2%)
57.2% - Behaviour Change Academy Ltd
57.2% - Industry AVG
Profitability
an operating margin of -45% make it less profitable than the average company (4.8%)
-45% - Behaviour Change Academy Ltd
4.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Behaviour Change Academy Ltd
12 - Industry AVG
Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
£29k - Behaviour Change Academy Ltd
£29k - Industry AVG
Efficiency
resulting in sales per employee of £2.9k, this is less efficient (£51.8k)
£2.9k - Behaviour Change Academy Ltd
£51.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Behaviour Change Academy Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 125 days, this is slower than average (23 days)
125 days - Behaviour Change Academy Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Behaviour Change Academy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3 weeks, this is less cash available to meet short term requirements (112 weeks)
3 weeks - Behaviour Change Academy Ltd
112 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1408.2%, this is a higher level of debt than the average (23.8%)
1408.2% - Behaviour Change Academy Ltd
23.8% - Industry AVG
BEHAVIOUR CHANGE ACADEMY LTD financials
EXPORT
Behaviour Change Academy Ltd's latest turnover from January 2024 is estimated at £2.9 thousand and the company has net assets of -£1.3 thousand. According to their latest financial statements, we estimate that Behaviour Change Academy Ltd has 1 employee and maintains cash reserves of £98 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Turnover
2,853
50,139
38,812
39,364
30,678
11,199
Other Income Or Grants
Cost Of Sales
1,223
21,459
17,859
18,581
14,337
5,674
Gross Profit
1,630
28,680
20,953
20,783
16,341
5,525
Admin Expenses
2,915
27,754
20,395
22,060
16,275
5,496
Operating Profit
-1,285
926
558
-1,277
66
29
Interest Payable
2
2
Interest Receivable
3
Pre-Tax Profit
-1,282
926
558
-1,277
64
27
Tax
-176
-106
-12
-5
Profit After Tax
-1,282
750
452
-1,277
52
22
Dividends Paid
Retained Profit
-1,282
750
452
-1,277
52
22
Employee Costs
29,040
27,726
26,826
26,486
25,276
24,861
Number Of Employees
1
1
1
1
1
1
EBITDA*
-1,285
926
558
-1,277
66
29
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
726
784
Group Debtors
Misc Debtors
Cash
98
17
209
60
misc current assets
total current assets
98
17
209
786
784
total assets
98
17
209
786
784
Bank overdraft
57
Bank loan
Trade Creditors
420
750
1,399
711
704
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
960
17
12
total current liabilities
1,380
17
750
1,411
711
761
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,380
17
750
1,411
711
761
net assets
-1,282
-750
-1,202
75
23
total shareholders funds
-1,282
-750
-1,202
75
23
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Operating Activities
Operating Profit
-1,285
926
558
-1,277
66
29
Depreciation
Amortisation
Tax
-176
-106
-12
-5
Stock
Debtors
-726
-58
784
Creditors
420
-750
-649
688
7
704
Accruals and Deferred Income
943
17
-12
12
Deferred Taxes & Provisions
Cash flow from operations
78
17
-209
149
119
-56
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
3
-2
-2
cash flow from financing
3
-2
-1
cash and cash equivalents
cash
81
17
-209
149
60
overdraft
-57
57
change in cash
81
17
-209
149
117
-57
behaviour change academy 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 behaviour change academy ltd. Get real-time insights into behaviour change academy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for behaviour change academy ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in EC1V area or any other competitors across 12 key performance metrics.
behaviour change academy ltd Ownership
BEHAVIOUR CHANGE ACADEMY LTD group structure
Behaviour Change Academy Ltd has no subsidiary companies.
Ultimate parent company
BEHAVIOUR CHANGE ACADEMY LTD
11154976
BEHAVIOUR CHANGE ACADEMY LTD Shareholders
The sole shareholder of Behaviour Change Academy Ltd is James Hutchinson.
james hutchinson
100%
behaviour change academy ltd directors
Behaviour Change Academy Ltd currently has 1 director, Mr James Hutchinson serving since Jan 2018.
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 behaviour change academy ltd.
behaviour change academy 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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behaviour change academy ltdCompanies House Filings - See Documents
