ash tree education consultants limited
ash tree education consultants limited Company Information
Company Number
11468599
Website
-Registered Address
ash tree farm wainstalls road, halifax, west yorkshire, HX2 7TE
Industry
Educational support activities
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
penelope leicester 50%
mark leicester 50%
ash tree education consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ASH TREE EDUCATION CONSULTANTS LIMITED at £25.1k based on a Turnover of £57.6k and 0.44x industry multiple (adjusted for size and gross margin).
ash tree education consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ASH TREE EDUCATION CONSULTANTS LIMITED at £0 based on an EBITDA of £-7k and a 2.56x industry multiple (adjusted for size and gross margin).
ash tree education consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ASH TREE EDUCATION CONSULTANTS LIMITED at £9.9k based on Net Assets of £4.6k and 2.16x industry multiple (adjusted for liquidity).
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Ash Tree Education Consultants Limited Overview
Ash Tree Education Consultants Limited is a live company located in west yorkshire, HX2 7TE with a Companies House number of 11468599. It operates in the educational support services sector, SIC Code 85600. Founded in July 2018, it's largest shareholder is penelope leicester with a 50% stake. Ash Tree Education Consultants Limited is a young, micro sized company, Pomanda has estimated its turnover at £57.6k with declining growth in recent years.
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Ash Tree Education Consultants Limited Health Check
Pomanda's financial health check has awarded Ash Tree Education Consultants Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £57.6k, make it smaller than the average company (£403k)
- Ash Tree Education Consultants Limited
£403k - Industry AVG
Growth
3 year (CAGR) sales growth of -28%, show it is growing at a slower rate (4.6%)
- Ash Tree Education Consultants Limited
4.6% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (65.1%)
- Ash Tree Education Consultants Limited
65.1% - Industry AVG
Profitability
an operating margin of -12.1% make it less profitable than the average company (2.4%)
- Ash Tree Education Consultants Limited
2.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (11)
3 - Ash Tree Education Consultants Limited
11 - Industry AVG
Pay Structure
on an average salary of £27.7k, the company has an equivalent pay structure (£27.7k)
- Ash Tree Education Consultants Limited
£27.7k - Industry AVG
Efficiency
resulting in sales per employee of £19.2k, this is less efficient (£51.2k)
- Ash Tree Education Consultants Limited
£51.2k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is later than average (21 days)
- Ash Tree Education Consultants Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (19 days)
- Ash Tree Education Consultants Limited
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ash Tree Education Consultants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ash Tree Education Consultants Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.1%, this is a lower level of debt than the average (37.6%)
27.1% - Ash Tree Education Consultants Limited
37.6% - Industry AVG
ASH TREE EDUCATION CONSULTANTS LIMITED financials
Ash Tree Education Consultants Limited's latest turnover from July 2023 is estimated at £57.6 thousand and the company has net assets of £4.6 thousand. According to their latest financial statements, Ash Tree Education Consultants Limited has 3 employees and maintains cash reserves of 0 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 | 3 | 3 | 3 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 1,041 | 1,989 | 3,210 | 4,051 | 4,554 |
| 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 | 1,041 | 1,989 | 3,210 | 4,051 | 4,554 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,231 | 17,722 | 16,888 | 44,920 | 19,500 |
| 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 | 5,231 | 17,722 | 16,888 | 44,920 | 19,500 |
| total assets | 6,272 | 19,711 | 20,098 | 48,971 | 24,054 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,701 | 8,158 | 7,059 | 29,698 | 22,001 |
| 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 | 1,701 | 8,158 | 7,059 | 29,698 | 22,001 |
| 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 | 1,701 | 8,158 | 7,059 | 29,698 | 22,001 |
| net assets | 4,571 | 11,553 | 13,039 | 19,273 | 2,053 |
| total shareholders funds | 4,571 | 11,553 | 13,039 | 19,273 | 2,053 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -12,491 | 834 | -28,032 | 25,420 | 19,500 |
| Creditors | -6,457 | 1,099 | -22,639 | 7,697 | 22,001 |
| 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 | 0 |
| 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 |
ash tree education consultants limited Credit Report and Business Information
Ash Tree Education Consultants Limited Competitor Analysis
Perform a competitor analysis for ash tree education consultants limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in HX2 area or any other competitors across 12 key performance metrics.
ash tree education consultants limited Ownership
ASH TREE EDUCATION CONSULTANTS LIMITED group structure
Ash Tree Education Consultants Limited has no subsidiary companies.
Ultimate parent company
ASH TREE EDUCATION CONSULTANTS LIMITED
11468599
ash tree education consultants limited directors
Ash Tree Education Consultants Limited currently has 2 directors. The longest serving directors include Mrs Penelope Leicester (Jul 2018) and Mr Mark Leicester (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Penelope Leicester | 54 years | Jul 2018 | - | Director | |
| Mr Mark Leicester | United Kingdom | 62 years | Jul 2018 | - | Director |
P&L
July 2023turnover
57.6k
-35%
operating profit
-7k
0%
gross margin
26.8%
+6.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
4.6k
-0.6%
total assets
6.3k
-0.68%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ash tree education consultants limited company details
company number
11468599
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
July 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
ash tree farm wainstalls road, halifax, west yorkshire, HX2 7TE
last accounts submitted
July 2023
ash tree education consultants 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 ash tree education consultants limited.
ash tree education consultants limited Companies House Filings - See Documents
| date | description | view/download |
|---|
