enable trust

4.5

enable trust Company Information

Share ENABLE TRUST
Live 
YoungMidHealthy

Company Number

11369471

Website

-

Registered Address

new siblands primary school, gillingstool, thornbury, south gloucestershire, BS35 2EG

Industry

General secondary education

 

Primary education

 
View All 

Telephone

01454866754

Next Accounts Due

May 2025

Group Structure

View All

Directors

Nicola Jones5 Years

Susan Fairhurst5 Years

View All

Shareholders

-0%

enable trust Estimated Valuation

£5.3m

Pomanda estimates the enterprise value of ENABLE TRUST at £5.3m based on a Turnover of £7.9m and 0.67x industry multiple (adjusted for size and gross margin).

enable trust Estimated Valuation

£1m

Pomanda estimates the enterprise value of ENABLE TRUST at £1m based on an EBITDA of £226.4k and a 4.46x industry multiple (adjusted for size and gross margin).

enable trust Estimated Valuation

£32.9m

Pomanda estimates the enterprise value of ENABLE TRUST at £32.9m based on Net Assets of £20.3m and 1.62x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from August 2023 

Enable Trust AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Enable Trust Overview

Enable Trust is a live company located in thornbury, BS35 2EG with a Companies House number of 11369471. It operates in the primary education sector, SIC Code 85200. Founded in May 2018, it's largest shareholder is unknown. Enable Trust is a young, mid sized company, Pomanda has estimated its turnover at £7.9m with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Enable Trust Health Check

Pomanda's financial health check has awarded Enable Trust a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £7.9m, make it larger than the average company (£4.8m)

£7.9m - Enable Trust

£4.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.5%)

6% - Enable Trust

5.5% - Industry AVG

production

Production

with a gross margin of 46.1%, this company has a comparable cost of product (46.1%)

46.1% - Enable Trust

46.1% - Industry AVG

profitability

Profitability

an operating margin of -2.2% make it less profitable than the average company (6%)

-2.2% - Enable Trust

6% - Industry AVG

employees

Employees

with 137 employees, this is above the industry average (88)

137 - Enable Trust

88 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.6k, the company has a higher pay structure (£36.5k)

£47.6k - Enable Trust

£36.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £57.9k, this is equally as efficient (£56.2k)

£57.9k - Enable Trust

£56.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (5 days)

0 days - Enable Trust

5 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (22 days)

1 days - Enable Trust

22 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Enable Trust

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 136 weeks, this is more cash available to meet short term requirements (95 weeks)

136 weeks - Enable Trust

95 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 4.5%, this is a lower level of debt than the average (13%)

4.5% - Enable Trust

13% - Industry AVG

enable trust 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 enable trust. Get real-time insights into enable trust's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Enable Trust Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for enable trust by selecting its closest rivals and benchmarking them against 12 key performance metrics.

enable trust Ownership

ENABLE TRUST group structure

Enable Trust has no subsidiary companies.

Ultimate parent company

ENABLE TRUST

11369471

ENABLE TRUST Shareholders

--

enable trust directors

Enable Trust currently has 8 directors. The longest serving directors include Miss Nicola Jones (May 2018) and Mrs Susan Fairhurst (May 2018).

officercountryagestartendrole
Miss Nicola JonesUnited Kingdom60 years May 2018- Director
Mrs Susan FairhurstUnited Kingdom74 years May 2018- Director
Mr David TubbUnited Kingdom80 years May 2018- Director
Ms Melanie VongswangUnited Kingdom58 years Apr 2020- Director
Mr Donald CuthbertEngland66 years Dec 2020- Director
Mr Michael Adlam73 years Dec 2020- Director
Mrs Louise BrennanUnited Kingdom55 years Dec 2020- Director
Mr William FrenchUnited Kingdom39 years Jun 2022- Director

ENABLE TRUST financials

EXPORTms excel logo

Enable Trust's latest turnover from August 2023 is £7.9 million and the company has net assets of £20.3 million. According to their latest financial statements, Enable Trust has 137 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018
Turnover7,934,1887,113,0436,676,5466,602,4045,761,14119,548,933
Other Income Or Grants000000
Cost Of Sales4,276,8383,877,0843,691,4323,593,4753,008,8309,995,191
Gross Profit3,657,3503,235,9592,985,1143,008,9292,752,3119,553,742
Admin Expenses3,828,5384,208,0163,592,0543,219,2003,660,369-13,332,141
Operating Profit-171,188-972,057-606,940-210,271-908,05822,885,883
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit-120,708-954,236-605,949-209,693-905,91118,538,224
Tax000000
Profit After Tax-120,708-954,236-605,949-209,693-905,91118,538,224
Dividends Paid000000
Retained Profit-120,708-954,236-605,949-209,693-905,91118,538,224
Employee Costs6,527,7896,610,1215,918,7005,531,0765,355,745799,514
Number Of Employees137131214208187124
EBITDA*226,351-592,368-232,970161,801-544,69322,946,187

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018
Tangible Assets19,609,26119,910,24020,220,52220,443,59820,739,04021,090,533
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets19,609,26119,910,24020,220,52220,443,59820,739,04021,090,533
Stock & work in progress000000
Trade Debtors12,0922,4161,6591,09655,9820
Group Debtors000000
Misc Debtors102,394156,798105,699230,22042,178380,982
Cash1,163,841855,3541,181,389799,871355,680216,811
misc current assets399,800399,2000000
total current assets1,678,1271,413,7681,288,7471,031,187453,840597,793
total assets21,287,38821,324,00821,509,26921,474,78521,192,88021,688,326
Bank overdraft000000
Bank loan000000
Trade Creditors 21,90277,56934,7603,8053,80590,471
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities421,759398,004393,838284,360247,762235,631
total current liabilities443,661475,573428,598288,165251,567326,102
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities503,0001,322,0005,606,0004,534,0004,754,0002,973,000
total liabilities946,6611,797,5736,034,5984,822,1655,005,5673,299,102
net assets20,340,72719,526,43515,474,67116,652,62016,187,31318,389,224
total shareholders funds20,340,72719,526,43515,474,67116,652,62016,187,31318,389,224
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018
Operating Activities
Operating Profit-171,188-972,057-606,940-210,271-908,05822,885,883
Depreciation397,539379,689373,970372,072363,36560,304
Amortisation000000
Tax000000
Stock000000
Debtors-44,72851,856-123,958133,156-282,822380,982
Creditors-55,66742,80930,9550-86,66690,471
Accruals and Deferred Income23,7554,166109,47836,59812,131235,631
Deferred Taxes & Provisions000000
Cash flow from operations239,167-597,24931,42165,243-336,40622,891,307
Investing Activities
capital expenditure00000320,097
Change in Investments000000
cash flow from investments00000320,097
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue935,0005,006,000-572,000675,000-1,296,000-149,000
interest000000
cash flow from financing935,0005,006,000-572,000675,000-1,296,000-149,000
cash and cash equivalents
cash308,487-326,035381,518444,191138,869216,811
overdraft000000
change in cash308,487-326,035381,518444,191138,869216,811

P&L

August 2023

turnover

7.9m

+12%

operating profit

-171.2k

0%

gross margin

46.1%

+1.32%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2023

net assets

20.3m

+0.04%

total assets

21.3m

0%

cash

1.2m

+0.36%

net assets

Total assets minus all liabilities

enable trust company details

company number

11369471

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

85320 - Technical and vocational secondary education

85310 - General secondary education

85200 - Primary education

incorporation date

May 2018

age

6

accounts

Full Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

new siblands primary school, gillingstool, thornbury, south gloucestershire, BS35 2EG

last accounts submitted

August 2023

enable trust 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 enable trust.

charges

enable trust Companies House Filings - See Documents

datedescriptionview/download