vc conco ltd

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vc conco ltd Company Information

Share VC CONCO LTD

Company Number

11970483

Shareholders

valorum care group limited

Group Structure

View All

Industry

Residential care activities for learning disabilities, mental health and substance abuse

 

Registered Address

2nd floor 9 portland street, manchester, M1 3BE

Website

-

vc conco ltd Estimated Valuation

£18.4k

Pomanda estimates the enterprise value of VC CONCO LTD at £18.4k based on a Turnover of £32.8k and 0.56x industry multiple (adjusted for size and gross margin).

vc conco ltd Estimated Valuation

£575

Pomanda estimates the enterprise value of VC CONCO LTD at £575 based on an EBITDA of £133 and a 4.31x industry multiple (adjusted for size and gross margin).

vc conco ltd Estimated Valuation

£341

Pomanda estimates the enterprise value of VC CONCO LTD at £341 based on Net Assets of £100 and 3.41x industry multiple (adjusted for liquidity).

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Vc Conco Ltd Overview

Vc Conco Ltd is a live company located in manchester, M1 3BE with a Companies House number of 11970483. It operates in the residential care activities for mental difficulties, mental health and substance abuse sector, SIC Code 87200. Founded in April 2019, it's largest shareholder is valorum care group limited with a 100% stake. Vc Conco Ltd is a young, micro sized company, Pomanda has estimated its turnover at £32.8k with declining growth in recent years.

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Vc Conco Ltd Health Check

Pomanda's financial health check has awarded Vc Conco Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £32.8k, make it smaller than the average company (£2.4m)

£32.8k - Vc Conco Ltd

£2.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (6.1%)

-14% - Vc Conco Ltd

6.1% - Industry AVG

production

Production

with a gross margin of 23.4%, this company has a higher cost of product (34.9%)

23.4% - Vc Conco Ltd

34.9% - Industry AVG

profitability

Profitability

an operating margin of 0.4% make it less profitable than the average company (7.3%)

0.4% - Vc Conco Ltd

7.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (61)

1 - Vc Conco Ltd

61 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)

£24.5k - Vc Conco Ltd

£24.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £32.8k, this is less efficient (£39.8k)

£32.8k - Vc Conco Ltd

£39.8k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Vc Conco Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Vc Conco Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Vc Conco Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Vc Conco Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Vc Conco Ltd

- - Industry AVG

VC CONCO LTD financials

EXPORTms excel logo

Vc Conco Ltd's latest turnover from April 2023 is estimated at £32.8 thousand and the company has net assets of £100. According to their latest financial statements, Vc Conco Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020
Turnover32,81929,88356,14951,925
Other Income Or Grants
Cost Of Sales25,14622,12541,38438,717
Gross Profit7,6737,75814,76513,208
Admin Expenses7,5407,75814,76513,208
Operating Profit133
Interest Payable
Interest Receivable
Pre-Tax Profit133
Tax-33
Profit After Tax100
Dividends Paid
Retained Profit100
Employee Costs24,53422,68643,76341,485
Number Of Employees1122
EBITDA*133

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020
Tangible Assets
Intangible Assets
Investments & Other100100100
Debtors (Due After 1 year)
Total Fixed Assets100100100
Stock & work in progress
Trade Debtors
Group Debtors100
Misc Debtors
Cash
misc current assets
total current assets100
total assets100100100100
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets100100100100
total shareholders funds100100100100
Apr 2023Apr 2022Apr 2021Apr 2020
Operating Activities
Operating Profit133
Depreciation
Amortisation
Tax-33
Stock
Debtors-100100
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations100100-100
Investing Activities
capital expenditure
Change in Investments100
cash flow from investments-100
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-100100
interest
cash flow from financing-100100
cash and cash equivalents
cash
overdraft
change in cash

vc conco ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Vc Conco Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for vc conco ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in M 1 area or any other competitors across 12 key performance metrics.

vc conco ltd Ownership

VC CONCO LTD group structure

Vc Conco Ltd has no subsidiary companies.

Ultimate parent company

2 parents

VC CONCO LTD

11970483

VC CONCO LTD Shareholders

valorum care group limited 100%

vc conco ltd directors

Vc Conco Ltd currently has 2 directors. The longest serving directors include Mr Ian Burgess (Nov 2020) and Mr Sultan Amjid (Feb 2025).

officercountryagestartendrole
Mr Ian BurgessUnited Kingdom54 years Nov 2020- Director
Mr Sultan AmjidUnited Kingdom20 years Feb 2025- Director

P&L

April 2023

turnover

32.8k

+10%

operating profit

133.3

0%

gross margin

23.4%

-9.94%

turnover

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

Balance Sheet

April 2023

net assets

100

0%

total assets

100

0%

cash

0

0%

net assets

Total assets minus all liabilities

vc conco ltd company details

company number

11970483

Type

Private limited with Share Capital

industry

87200 - Residential care activities for learning disabilities, mental health and substance abuse

incorporation date

April 2019

age

6

incorporated

UK

ultimate parent company

accounts

Dormant

last accounts submitted

April 2023

previous names

N/A

accountant

-

auditor

-

address

2nd floor 9 portland street, manchester, M1 3BE

Bank

-

Legal Advisor

-

vc conco 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 vc conco ltd.

vc conco 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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vc conco ltd Companies House Filings - See Documents

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