educate tutor consult (etc) limited
educate tutor consult (etc) limited Company Information
Company Number
11332431
Website
-Registered Address
62 school lane, solihull, west midlands, B91 2QL
Industry
Other education n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Charlotte Symmons6 Years
Shareholders
charlotte symmons 100%
educate tutor consult (etc) limited Estimated Valuation
Pomanda estimates the enterprise value of EDUCATE TUTOR CONSULT (ETC) LIMITED at £109.1k based on a Turnover of £184.5k and 0.59x industry multiple (adjusted for size and gross margin).
educate tutor consult (etc) limited Estimated Valuation
Pomanda estimates the enterprise value of EDUCATE TUTOR CONSULT (ETC) LIMITED at £133.2k based on an EBITDA of £46k and a 2.9x industry multiple (adjusted for size and gross margin).
educate tutor consult (etc) limited Estimated Valuation
Pomanda estimates the enterprise value of EDUCATE TUTOR CONSULT (ETC) LIMITED at £131.9k based on Net Assets of £58.1k and 2.27x industry multiple (adjusted for liquidity).
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Educate Tutor Consult (etc) Limited Overview
Educate Tutor Consult (etc) Limited is a live company located in west midlands, B91 2QL with a Companies House number of 11332431. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in April 2018, it's largest shareholder is charlotte symmons with a 100% stake. Educate Tutor Consult (etc) Limited is a young, micro sized company, Pomanda has estimated its turnover at £184.5k with rapid growth in recent years.
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Educate Tutor Consult (etc) Limited Health Check
Pomanda's financial health check has awarded Educate Tutor Consult (Etc) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £184.5k, make it smaller than the average company (£476.9k)
- Educate Tutor Consult (etc) Limited
£476.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (4.2%)
- Educate Tutor Consult (etc) Limited
4.2% - Industry AVG
Production
with a gross margin of 29.9%, this company has a higher cost of product (55.2%)
- Educate Tutor Consult (etc) Limited
55.2% - Industry AVG
Profitability
an operating margin of 24.9% make it more profitable than the average company (5.7%)
- Educate Tutor Consult (etc) Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
2 - Educate Tutor Consult (etc) Limited
14 - Industry AVG
Pay Structure
on an average salary of £28.3k, the company has an equivalent pay structure (£28.3k)
- Educate Tutor Consult (etc) Limited
£28.3k - Industry AVG
Efficiency
resulting in sales per employee of £92.3k, this is more efficient (£49.6k)
- Educate Tutor Consult (etc) Limited
£49.6k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (18 days)
- Educate Tutor Consult (etc) Limited
18 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is close to average (24 days)
- Educate Tutor Consult (etc) Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Educate Tutor Consult (etc) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Educate Tutor Consult (etc) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13%, this is a lower level of debt than the average (23.7%)
13% - Educate Tutor Consult (etc) Limited
23.7% - Industry AVG
EDUCATE TUTOR CONSULT (ETC) LIMITED financials
Educate Tutor Consult (Etc) Limited's latest turnover from April 2023 is estimated at £184.5 thousand and the company has net assets of £58.1 thousand. According to their latest financial statements, Educate Tutor Consult (Etc) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 5,508 | 4,242 | 3,790 | 1,469 | 2,004 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,509 | 4,243 | 3,791 | 1,470 | 2,005 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 61,289 | 32,819 | 18,942 | 13,687 | 6,329 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 61,289 | 32,819 | 18,942 | 13,687 | 6,329 |
| total assets | 66,798 | 37,062 | 22,733 | 15,157 | 8,334 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 8,650 | 13,423 | 6,425 | 5,702 | 4,278 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 8,650 | 13,423 | 6,425 | 5,702 | 4,278 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 8,650 | 13,423 | 6,425 | 5,702 | 4,278 |
| net assets | 58,148 | 23,639 | 16,308 | 9,455 | 4,056 |
| total shareholders funds | 58,148 | 23,639 | 16,308 | 9,455 | 4,056 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 28,470 | 13,877 | 5,255 | 7,358 | 6,329 |
| Creditors | -4,773 | 6,998 | 723 | 1,424 | 4,278 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 1 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
educate tutor consult (etc) limited Credit Report and Business Information
Educate Tutor Consult (etc) Limited Competitor Analysis
Perform a competitor analysis for educate tutor consult (etc) limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in B91 area or any other competitors across 12 key performance metrics.
educate tutor consult (etc) limited Ownership
EDUCATE TUTOR CONSULT (ETC) LIMITED group structure
Educate Tutor Consult (Etc) Limited has no subsidiary companies.
Ultimate parent company
EDUCATE TUTOR CONSULT (ETC) LIMITED
11332431
educate tutor consult (etc) limited directors
Educate Tutor Consult (Etc) Limited currently has 1 director, Ms Charlotte Symmons serving since Apr 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Charlotte Symmons | United Kingdom | 52 years | Apr 2018 | - | Director |
P&L
April 2023turnover
184.5k
+65%
operating profit
46k
0%
gross margin
30%
+0.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
58.1k
+1.46%
total assets
66.8k
+0.8%
cash
0
0%
net assets
Total assets minus all liabilities
educate tutor consult (etc) limited company details
company number
11332431
Type
Private limited with Share Capital
industry
85590 - Other education n.e.c.
incorporation date
April 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
62 school lane, solihull, west midlands, B91 2QL
Bank
-
Legal Advisor
-
educate tutor consult (etc) limited 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 educate tutor consult (etc) limited.
educate tutor consult (etc) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
