the inclusion project st albans limited
the inclusion project st albans limited Company Information
Company Number
12017310
Next Accounts
Feb 2026
Shareholders
ethanie jackson-turner
simon daniel jackson-turner
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
14a meadway court, rutherford close, stevenage, hertfordshire, SG1 2EF
Website
inclusionproject.co.ukthe inclusion project st albans limited Estimated Valuation
Pomanda estimates the enterprise value of THE INCLUSION PROJECT ST ALBANS LIMITED at £133.4k based on a Turnover of £393.6k and 0.34x industry multiple (adjusted for size and gross margin).
the inclusion project st albans limited Estimated Valuation
Pomanda estimates the enterprise value of THE INCLUSION PROJECT ST ALBANS LIMITED at £0 based on an EBITDA of £-12.1k and a 3.53x industry multiple (adjusted for size and gross margin).
the inclusion project st albans limited Estimated Valuation
Pomanda estimates the enterprise value of THE INCLUSION PROJECT ST ALBANS LIMITED at £154.3k based on Net Assets of £64.2k and 2.4x industry multiple (adjusted for liquidity).
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The Inclusion Project St Albans Limited Overview
The Inclusion Project St Albans Limited is a live company located in stevenage, SG1 2EF with a Companies House number of 12017310. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in May 2019, it's largest shareholder is ethanie jackson-turner with a 50% stake. The Inclusion Project St Albans Limited is a young, micro sized company, Pomanda has estimated its turnover at £393.6k with high growth in recent years.
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The Inclusion Project St Albans Limited Health Check
Pomanda's financial health check has awarded The Inclusion Project St Albans Limited a 3 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
2 Regular
5 Weak
Size
annual sales of £393.6k, make it in line with the average company (£467.3k)
- The Inclusion Project St Albans Limited
£467.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (6.7%)
- The Inclusion Project St Albans Limited
6.7% - Industry AVG
Production
with a gross margin of 32.1%, this company has a higher cost of product (75.8%)
- The Inclusion Project St Albans Limited
75.8% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (3.5%)
- The Inclusion Project St Albans Limited
3.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - The Inclusion Project St Albans Limited
13 - Industry AVG
Pay Structure
on an average salary of £25.8k, the company has an equivalent pay structure (£25.8k)
- The Inclusion Project St Albans Limited
£25.8k - Industry AVG
Efficiency
resulting in sales per employee of £196.8k, this is more efficient (£41.7k)
- The Inclusion Project St Albans Limited
£41.7k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (13 days)
- The Inclusion Project St Albans Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 76 days, this is slower than average (5 days)
- The Inclusion Project St Albans Limited
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Inclusion Project St Albans Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Inclusion Project St Albans Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.7%, this is a higher level of debt than the average (13%)
46.7% - The Inclusion Project St Albans Limited
13% - Industry AVG
THE INCLUSION PROJECT ST ALBANS LIMITED financials
The Inclusion Project St Albans Limited's latest turnover from May 2024 is estimated at £393.6 thousand and the company has net assets of £64.2 thousand. According to their latest financial statements, The Inclusion Project St Albans Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | |
|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | |||||
| Stock & work in progress | |||||
| Trade Debtors | 120,358 | 112,992 | 91,842 | 46,291 | 36,830 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | 54,430 | ||||
| misc current assets | |||||
| total current assets | 120,358 | 112,992 | 91,842 | 46,291 | 91,260 |
| total assets | 120,358 | 112,992 | 91,842 | 46,291 | 91,260 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 56,163 | 36,728 | 35,335 | 22,896 | |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 38,091 | ||||
| total current liabilities | 56,163 | 36,728 | 35,335 | 22,896 | 38,091 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 56,163 | 36,728 | 35,335 | 22,896 | 38,091 |
| net assets | 64,195 | 76,264 | 56,507 | 23,395 | 53,169 |
| total shareholders funds | 64,195 | 76,264 | 56,507 | 23,395 | 53,169 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 7,366 | 21,150 | 45,551 | 9,461 | 36,830 |
| Creditors | 19,435 | 1,393 | 12,439 | 22,896 | |
| Accruals and Deferred Income | -38,091 | 38,091 | |||
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | |||||
| cash flow from investments | |||||
| 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 | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -54,430 | 54,430 | |||
| overdraft | |||||
| change in cash | -54,430 | 54,430 |
the inclusion project st albans limited Credit Report and Business Information
The Inclusion Project St Albans Limited Competitor Analysis
Perform a competitor analysis for the inclusion project st albans limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in SG1 area or any other competitors across 12 key performance metrics.
the inclusion project st albans limited Ownership
THE INCLUSION PROJECT ST ALBANS LIMITED group structure
The Inclusion Project St Albans Limited has no subsidiary companies.
Ultimate parent company
THE INCLUSION PROJECT ST ALBANS LIMITED
12017310
the inclusion project st albans limited directors
The Inclusion Project St Albans Limited currently has 2 directors. The longest serving directors include Mr Simon Jackson-Turner (May 2019) and Mrs Ethanie Jackson-Turner (Mar 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Jackson-Turner | England | 37 years | May 2019 | - | Director |
| Mrs Ethanie Jackson-Turner | England | 38 years | Mar 2022 | - | Director |
P&L
May 2024turnover
393.6k
+11%
operating profit
-12.1k
0%
gross margin
32.1%
+5.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
64.2k
-0.16%
total assets
120.4k
+0.07%
cash
0
0%
net assets
Total assets minus all liabilities
the inclusion project st albans limited company details
company number
12017310
Type
Private limited with Share Capital
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
May 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
14a meadway court, rutherford close, stevenage, hertfordshire, SG1 2EF
Bank
-
Legal Advisor
-
the inclusion project st albans 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 the inclusion project st albans limited.
the inclusion project st albans limited 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 THE INCLUSION PROJECT ST ALBANS LIMITED. This can take several minutes, an email will notify you when this has completed.
the inclusion project st albans limited Companies House Filings - See Documents
| date | description | view/download |
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