Pomanda estimates the enterprise value of NEEDHAM MARKET ACADEMY LTD at £276.9k based on a Turnover of £591.5k and 0.47x industry multiple (adjusted for size and gross margin).
needham market academy ltdEstimated Valuation
£441.8k
Pomanda estimates the enterprise value of NEEDHAM MARKET ACADEMY LTD at £441.8k based on an EBITDA of £150.7k and a 2.93x industry multiple (adjusted for size and gross margin).
needham market academy ltdEstimated Valuation
£667.9k
Pomanda estimates the enterprise value of NEEDHAM MARKET ACADEMY LTD at £667.9k based on Net Assets of £338.1k and 1.98x industry multiple (adjusted for liquidity).
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Needham Market Academy LtdOverview
Needham Market Academy Ltd is a live company located in ipswich, IP6 8DA with a Companies House number of 11158839. It operates in the operation of sports facilities sector, SIC Code 93110. Founded in January 2018, it's largest shareholder is
needham market fc limited
with a 74% stake. Needham Market Academy Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£591.5k with
high
growth in recent years.
Pomanda's financial health check has awarded Needham Market Academy Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £591.5k, make it smaller than the average company (£4.4m)
£591.5k - Needham Market Academy Ltd
£4.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a similar rate (14.6%)
17% - Needham Market Academy Ltd
14.6% - Industry AVG
Production
with a gross margin of 24.3%, this company has a higher cost of product (41.1%)
24.3% - Needham Market Academy Ltd
41.1% - Industry AVG
Profitability
an operating margin of 25.5% make it more profitable than the average company (4.4%)
25.5% - Needham Market Academy Ltd
4.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (28)
2 - Needham Market Academy Ltd
28 - Industry AVG
Pay Structure
on an average salary of £35.7k, the company has an equivalent pay structure (£35.7k)
£35.7k - Needham Market Academy Ltd
£35.7k - Industry AVG
Efficiency
resulting in sales per employee of £295.8k, this is more efficient (£124.1k)
£295.8k - Needham Market Academy Ltd
£124.1k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (30 days)
90 days - Needham Market Academy Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 399 days, this is slower than average (39 days)
399 days - Needham Market Academy Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Needham Market Academy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Needham Market Academy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70%, this is a higher level of debt than the average (52.1%)
70% - Needham Market Academy Ltd
52.1% - Industry AVG
NEEDHAM MARKET ACADEMY LTD financials
EXPORT
Needham Market Academy Ltd's latest turnover from May 2024 is estimated at £591.5 thousand and the company has net assets of £338.1 thousand. According to their latest financial statements, Needham Market Academy Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Turnover
591,537
474,787
610,969
371,096
274,317
138,716
Other Income Or Grants
Cost Of Sales
447,669
360,938
466,545
298,733
208,523
104,571
Gross Profit
143,868
113,849
144,424
72,363
65,794
34,145
Admin Expenses
-6,805
65,872
26,665
-19,065
4,792
63,905
Operating Profit
150,673
47,977
117,759
91,428
61,002
-29,760
Interest Payable
Interest Receivable
Pre-Tax Profit
150,673
47,977
117,759
91,428
61,002
-29,760
Tax
-37,668
-11,994
-22,374
-17,371
-11,590
Profit After Tax
113,005
35,983
95,385
74,057
49,412
-29,760
Dividends Paid
Retained Profit
113,005
35,983
95,385
74,057
49,412
-29,760
Employee Costs
71,308
229,486
217,969
208,358
211,643
29,928
Number Of Employees
2
7
7
7
7
1
EBITDA*
150,673
47,977
117,759
91,428
61,002
-29,760
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Tangible Assets
978,938
1,018,426
1,056,512
1,088,234
1,125,048
1,076,696
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
978,938
1,018,426
1,056,512
1,088,234
1,125,048
1,076,696
Stock & work in progress
Trade Debtors
146,394
74,107
149,179
67,105
14,709
34,522
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
146,394
74,107
149,179
67,105
14,709
34,522
total assets
1,125,332
1,092,533
1,205,691
1,155,339
1,139,757
1,111,218
Bank overdraft
Bank loan
Trade Creditors
490,194
264,886
303,514
233,034
175,996
122,466
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
490,194
264,886
303,514
233,034
175,996
122,466
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
297,056
602,570
713,083
828,596
944,109
1,018,512
provisions
total long term liabilities
297,056
602,570
713,083
828,596
944,109
1,018,512
total liabilities
787,250
867,456
1,016,597
1,061,630
1,120,105
1,140,978
net assets
338,082
225,077
189,094
93,709
19,652
-29,760
total shareholders funds
338,082
225,077
189,094
93,709
19,652
-29,760
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Operating Activities
Operating Profit
150,673
47,977
117,759
91,428
61,002
-29,760
Depreciation
Amortisation
Tax
-37,668
-11,994
-22,374
-17,371
-11,590
Stock
Debtors
72,287
-75,072
82,074
52,396
-19,813
34,522
Creditors
225,308
-38,628
70,480
57,038
53,530
122,466
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
266,026
72,427
83,791
78,699
122,755
58,184
Investing Activities
capital expenditure
39,488
38,086
31,722
36,814
-48,352
-1,076,696
Change in Investments
cash flow from investments
39,488
38,086
31,722
36,814
-48,352
-1,076,696
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-305,514
-110,513
-115,513
-115,513
-74,403
1,018,512
share issue
interest
cash flow from financing
-305,514
-110,513
-115,513
-115,513
-74,403
1,018,512
cash and cash equivalents
cash
overdraft
change in cash
needham market 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 needham market academy ltd. Get real-time insights into needham market academy ltd's credit score, group structure and payment trends.
Perform a competitor analysis for needham market academy ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in IP6 area or any other competitors across 12 key performance metrics.
needham market academy ltd Ownership
NEEDHAM MARKET ACADEMY LTD group structure
Needham Market Academy Ltd has no subsidiary companies.
Ultimate parent company
NEEDHAM MARKET ACADEMY LTD
11158839
NEEDHAM MARKET ACADEMY LTD Shareholders
The largest shareholders in Needham Market Academy Ltd include Needham Market Fc Limited and Graham Emmerson.
needham market fc limited
74%
graham emmerson
20%
keith nunn
6%
needham market academy ltd directors
Needham Market Academy Ltd currently has 2 directors.
The longest serving directors include
Mr Graham Emmerson (Jan 2018) and
Mr Keith Nunn (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 needham market academy ltd.
needham market 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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needham market academy ltdCompanies House Filings - See Documents
