Pomanda estimates the enterprise value of THE LEEDS LEARNING ALLIANCE at £388k based on a Turnover of £851.9k and 0.46x industry multiple (adjusted for size and gross margin).
the leeds learning allianceEstimated Valuation
£11.9k
Pomanda estimates the enterprise value of THE LEEDS LEARNING ALLIANCE at £11.9k based on an EBITDA of £4.1k and a 2.9x industry multiple (adjusted for size and gross margin).
the leeds learning allianceEstimated Valuation
£44.3k
Pomanda estimates the enterprise value of THE LEEDS LEARNING ALLIANCE at £44.3k based on Net Assets of £18.8k and 2.36x industry multiple (adjusted for liquidity).
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The Leeds Learning AllianceOverview
The Leeds Learning Alliance is a live company located in leeds, LS17 5DJ with a Companies House number of 12032365. It operates in the educational support services sector, SIC Code 85600. Founded in June 2019, it's largest shareholder is
unknown.
The Leeds Learning Alliance is a young,
small sized company, Pomanda has estimated its turnover at
£851.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded The Leeds Learning Alliance a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £851.9k, make it larger than the average company (£346.7k)
£851.9k - The Leeds Learning Alliance
£346.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 132%, show it is growing at a faster rate (8.4%)
132% - The Leeds Learning Alliance
8.4% - Industry AVG
Production
with a gross margin of 34.8%, this company has a higher cost of product (72.7%)
34.8% - The Leeds Learning Alliance
72.7% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (4.1%)
0.5% - The Leeds Learning Alliance
4.1% - Industry AVG
Employees
with 10 employees, this is similar to the industry average (9)
10 - The Leeds Learning Alliance
9 - Industry AVG
Pay Structure
on an average salary of £28.2k, the company has an equivalent pay structure (£28.2k)
£28.2k - The Leeds Learning Alliance
£28.2k - Industry AVG
Efficiency
resulting in sales per employee of £85.2k, this is more efficient (£53k)
£85.2k - The Leeds Learning Alliance
£53k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (22 days)
68 days - The Leeds Learning Alliance
22 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (19 days)
93 days - The Leeds Learning Alliance
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Leeds Learning Alliance
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Leeds Learning Alliance
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.3%, this is a higher level of debt than the average (34.2%)
88.3% - The Leeds Learning Alliance
34.2% - Industry AVG
THE LEEDS LEARNING ALLIANCE financials
EXPORT
The Leeds Learning Alliance's latest turnover from June 2024 is estimated at £851.9 thousand and the company has net assets of £18.8 thousand. According to their latest financial statements, we estimate that The Leeds Learning Alliance has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Turnover
851,854
451,655
88,314
68,608
24,967
Other Income Or Grants
Cost Of Sales
555,378
324,030
62,634
51,106
18,164
Gross Profit
296,475
127,625
25,679
17,502
6,803
Admin Expenses
292,362
129,089
17,465
8,823
2,482
Operating Profit
4,113
-1,464
8,214
8,679
4,321
Interest Payable
Interest Receivable
Pre-Tax Profit
4,113
-1,464
8,214
8,679
4,321
Tax
-1,028
-1,561
-1,649
-821
Profit After Tax
3,085
-1,464
6,653
7,030
3,500
Dividends Paid
Retained Profit
3,085
-1,464
6,653
7,030
3,500
Employee Costs
281,508
159,846
56,097
25,972
25,668
Number Of Employees
10
6
2
1
1
EBITDA*
4,113
-1,464
8,214
8,679
4,321
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
160,702
91,769
18,642
10,530
3,500
Group Debtors
Misc Debtors
11,250
Cash
misc current assets
total current assets
160,702
91,769
29,892
10,530
3,500
total assets
160,702
91,769
29,892
10,530
3,500
Bank overdraft
Bank loan
Trade Creditors
141,898
76,050
12,709
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
141,898
76,050
12,709
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
141,898
76,050
12,709
net assets
18,804
15,719
17,183
10,530
3,500
total shareholders funds
18,804
15,719
17,183
10,530
3,500
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Operating Activities
Operating Profit
4,113
-1,464
8,214
8,679
4,321
Depreciation
Amortisation
Tax
-1,028
-1,561
-1,649
-821
Stock
Debtors
68,933
61,877
19,362
7,030
3,500
Creditors
65,848
63,341
12,709
Accruals and Deferred Income
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
overdraft
change in cash
the leeds learning alliance 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 the leeds learning alliance. Get real-time insights into the leeds learning alliance's credit score, group structure and payment trends.
Perform a competitor analysis for the leeds learning alliance by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in LS17 area or any other competitors across 12 key performance metrics.
the leeds learning alliance Ownership
THE LEEDS LEARNING ALLIANCE group structure
The Leeds Learning Alliance has no subsidiary companies.
Ultimate parent company
THE LEEDS LEARNING ALLIANCE
12032365
THE LEEDS LEARNING ALLIANCE Shareholders
The sole shareholder of The Leeds Learning Alliance is -.
-
-
the leeds learning alliance directors
The Leeds Learning Alliance currently has 13 directors.
The longest serving directors include
Ms Cindy Bentley (Jun 2019) and
Mr Paul Brennan (Jun 2019).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024
net assets
18.8k
+0.2%
total assets
160.7k
+0.75%
cash
0
0%
net assets
Total assets minus all liabilities
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Similar companies unavailable for this selection
the leeds learning alliance company details
company number
12032365
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85600 - Educational support activities
incorporation date
June 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
carr manor road, leeds, LS17 5DJ
Bank
-
Legal Advisor
-
the leeds learning alliance 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 leeds learning alliance.
the leeds learning alliance 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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the leeds learning allianceCompanies House Filings - See Documents
