coral support and crisis intervention ltd
coral support and crisis intervention ltd Company Information
Company Number
11445829
Next Accounts
Apr 2025
Industry
Other social work activities without accommodation n.e.c.
Directors
Shareholders
amanda jane owen
Group Structure
View All
Contact
Registered Address
18 melbourne grove, london, SE22 8RA
Website
-coral support and crisis intervention ltd Estimated Valuation
Pomanda estimates the enterprise value of CORAL SUPPORT AND CRISIS INTERVENTION LTD at £1.7m based on a Turnover of £3.5m and 0.5x industry multiple (adjusted for size and gross margin).
coral support and crisis intervention ltd Estimated Valuation
Pomanda estimates the enterprise value of CORAL SUPPORT AND CRISIS INTERVENTION LTD at £693.6k based on an EBITDA of £138.3k and a 5.01x industry multiple (adjusted for size and gross margin).
coral support and crisis intervention ltd Estimated Valuation
Pomanda estimates the enterprise value of CORAL SUPPORT AND CRISIS INTERVENTION LTD at £2.2m based on Net Assets of £719.5k and 3.12x industry multiple (adjusted for liquidity).
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Coral Support And Crisis Intervention Ltd Overview
Coral Support And Crisis Intervention Ltd is a live company located in london, SE22 8RA with a Companies House number of 11445829. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in July 2018, it's largest shareholder is amanda jane owen with a 100% stake. Coral Support And Crisis Intervention Ltd is a young, small sized company, Pomanda has estimated its turnover at £3.5m with healthy growth in recent years.
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Coral Support And Crisis Intervention Ltd Health Check
Pomanda's financial health check has awarded Coral Support And Crisis Intervention 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
3 Strong
3 Regular
5 Weak
Size
annual sales of £3.5m, make it larger than the average company (£428.9k)
- Coral Support And Crisis Intervention Ltd
£428.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (5.5%)
- Coral Support And Crisis Intervention Ltd
5.5% - Industry AVG
Production
with a gross margin of 74.5%, this company has a comparable cost of product (74.5%)
- Coral Support And Crisis Intervention Ltd
74.5% - Industry AVG
Profitability
an operating margin of 3.5% make it as profitable than the average company (3.5%)
- Coral Support And Crisis Intervention Ltd
3.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Coral Support And Crisis Intervention Ltd
12 - Industry AVG
Pay Structure
on an average salary of £24.7k, the company has an equivalent pay structure (£24.7k)
- Coral Support And Crisis Intervention Ltd
£24.7k - Industry AVG
Efficiency
resulting in sales per employee of £3.5m, this is more efficient (£40.4k)
- Coral Support And Crisis Intervention Ltd
£40.4k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (14 days)
- Coral Support And Crisis Intervention Ltd
14 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (8 days)
- Coral Support And Crisis Intervention Ltd
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coral Support And Crisis Intervention Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 86 weeks, this is less cash available to meet short term requirements (237 weeks)
86 weeks - Coral Support And Crisis Intervention Ltd
237 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.7%, this is a higher level of debt than the average (13%)
17.7% - Coral Support And Crisis Intervention Ltd
13% - Industry AVG
CORAL SUPPORT AND CRISIS INTERVENTION LTD financials
Coral Support And Crisis Intervention Ltd's latest turnover from July 2023 is estimated at £3.5 million and the company has net assets of £719.5 thousand. According to their latest financial statements, Coral Support And Crisis Intervention Ltd has 1 employee and maintains cash reserves of £244.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 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 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 49,176 | 4,883 | 1,712 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 49,176 | 4,883 | 1,712 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 554,929 | 728,800 | 1,029,236 | 360,483 | 124,498 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 25,765 | 2,631 | 0 | 0 | 0 |
| Cash | 244,328 | 170,793 | 8,384 | 35,510 | 2,573 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 825,022 | 902,224 | 1,037,620 | 395,993 | 127,071 |
| total assets | 874,198 | 907,107 | 1,039,332 | 395,993 | 127,071 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 10,563 | 11,208 | 11,098 | 1,874 | 0 |
| Trade Creditors | 1,444 | 4,037 | 18,968 | 0 | 0 |
| 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 | 135,526 | 251,529 | 455,846 | 189,962 | 50,983 |
| total current liabilities | 147,533 | 266,774 | 485,912 | 191,836 | 50,983 |
| loans | 7,157 | 16,994 | 27,194 | 38,126 | 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 | 7,157 | 16,994 | 27,194 | 38,126 | 0 |
| total liabilities | 154,690 | 283,768 | 513,106 | 229,962 | 50,983 |
| net assets | 719,508 | 623,339 | 526,226 | 166,031 | 76,088 |
| total shareholders funds | 719,508 | 623,339 | 526,226 | 166,031 | 76,088 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 17,974 | 2,376 | 571 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -150,737 | -297,805 | 668,753 | 235,985 | 124,498 |
| Creditors | -2,593 | -14,931 | 18,968 | 0 | 0 |
| Accruals and Deferred Income | -116,003 | -204,317 | 265,884 | 138,979 | 50,983 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | -645 | 110 | 9,224 | 1,874 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -9,837 | -10,200 | -10,932 | 38,126 | 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 | 73,535 | 162,409 | -27,126 | 32,937 | 2,573 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 73,535 | 162,409 | -27,126 | 32,937 | 2,573 |
coral support and crisis intervention ltd Credit Report and Business Information
Coral Support And Crisis Intervention Ltd Competitor Analysis
Perform a competitor analysis for coral support and crisis intervention ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SE22 area or any other competitors across 12 key performance metrics.
coral support and crisis intervention ltd Ownership
CORAL SUPPORT AND CRISIS INTERVENTION LTD group structure
Coral Support And Crisis Intervention Ltd has no subsidiary companies.
Ultimate parent company
CORAL SUPPORT AND CRISIS INTERVENTION LTD
11445829
coral support and crisis intervention ltd directors
Coral Support And Crisis Intervention Ltd currently has 1 director, Miss Amanda Owen serving since Jul 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Amanda Owen | England | 57 years | Jul 2018 | - | Director |
P&L
July 2023turnover
3.5m
-20%
operating profit
120.4k
0%
gross margin
74.5%
-7.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
719.5k
+0.15%
total assets
874.2k
-0.04%
cash
244.3k
+0.43%
net assets
Total assets minus all liabilities
coral support and crisis intervention ltd company details
company number
11445829
Type
Private limited with Share Capital
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
July 2018
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
18 melbourne grove, london, SE22 8RA
Bank
-
Legal Advisor
-
coral support and crisis intervention 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 coral support and crisis intervention ltd.
coral support and crisis intervention 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.
Click to start generating capital raising & share issue transactions for CORAL SUPPORT AND CRISIS INTERVENTION LTD. This can take several minutes, an email will notify you when this has completed.
coral support and crisis intervention ltd Companies House Filings - See Documents
| date | description | view/download |
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