eco focus cic
eco focus cic Company Information
Company Number
12414911
Next Accounts
Oct 2025
Industry
Activities of other membership organisations n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
unit d2 short way, ashville park, bristol, BS35 3UU
Website
-eco focus cic Estimated Valuation
Pomanda estimates the enterprise value of ECO FOCUS CIC at £637 based on a Turnover of £593 and 1.07x industry multiple (adjusted for size and gross margin).
eco focus cic Estimated Valuation
Pomanda estimates the enterprise value of ECO FOCUS CIC at £0 based on an EBITDA of £-339 and a 7.11x industry multiple (adjusted for size and gross margin).
eco focus cic Estimated Valuation
Pomanda estimates the enterprise value of ECO FOCUS CIC at £0 based on Net Assets of £-1.1k and 2.59x industry multiple (adjusted for liquidity).
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Eco Focus Cic Overview
Eco Focus Cic is a live company located in bristol, BS35 3UU with a Companies House number of 12414911. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in January 2020, it's largest shareholder is unknown. Eco Focus Cic is a startup, micro sized company, Pomanda has estimated its turnover at £593 with declining growth in recent years.
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Eco Focus Cic Health Check
Pomanda's financial health check has awarded Eco Focus Cic a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £593, make it smaller than the average company (£395.5k)
£593 - Eco Focus Cic
£395.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (7.9%)
-24% - Eco Focus Cic
7.9% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (55.7%)
100% - Eco Focus Cic
55.7% - Industry AVG
Profitability
an operating margin of -57.2% make it less profitable than the average company (1.3%)
-57.2% - Eco Focus Cic
1.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Eco Focus Cic
9 - Industry AVG
Pay Structure
on an average salary of £26.5k, the company has an equivalent pay structure (£26.5k)
- Eco Focus Cic
£26.5k - Industry AVG
Efficiency
resulting in sales per employee of £593, this is less efficient (£57.6k)
- Eco Focus Cic
£57.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Eco Focus Cic
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Eco Focus Cic
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eco Focus Cic
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is less cash available to meet short term requirements (228 weeks)
31 weeks - Eco Focus Cic
228 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 179.8%, this is a higher level of debt than the average (12%)
179.8% - Eco Focus Cic
12% - Industry AVG
ECO FOCUS CIC financials
Eco Focus Cic's latest turnover from January 2024 is £593 and the company has net assets of -£1.1 thousand. According to their latest financial statements, we estimate that Eco Focus Cic has 1 employee and maintains cash reserves of £1.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|---|
| Turnover | 593 | 711 | 1,812 | 1,346 |
| Other Income Or Grants | 0 | 0 | 0 | 0 |
| Cost Of Sales | 0 | 0 | 1,487 | 0 |
| Gross Profit | 593 | 711 | 325 | 1,346 |
| Admin Expenses | 932 | 1,865 | 0 | 1,358 |
| Operating Profit | -339 | -1,154 | 325 | -12 |
| Interest Payable | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -339 | -1,154 | 325 | -12 |
| Tax | 0 | 0 | -88 | 0 |
| Profit After Tax | -339 | -1,154 | 237 | -12 |
| Dividends Paid | 0 | 0 | 0 | 0 |
| Retained Profit | -339 | -1,154 | 237 | -12 |
| Employee Costs | ||||
| Number Of Employees | 2 | 2 | ||
| EBITDA* | -339 | -1,154 | 325 | -12 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 70 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 1,339 | 1,352 | 2,088 | 1,098 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 1,339 | 1,352 | 2,088 | 1,168 |
| total assets | 1,339 | 1,352 | 2,088 | 1,168 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 2,213 | 1,809 | 1,663 | 1,178 |
| total current liabilities | 2,213 | 1,809 | 1,663 | 1,178 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 194 | 272 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 194 | 272 | 0 | 0 |
| total liabilities | 2,407 | 2,081 | 1,663 | 1,178 |
| net assets | -1,068 | -729 | 425 | -10 |
| total shareholders funds | -1,068 | -729 | 425 | -10 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | -339 | -1,154 | 325 | -12 |
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | -88 | 0 |
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | -70 | 70 |
| Creditors | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 326 | 418 | 485 | 1,178 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | -13 | -736 | 792 | 1,096 |
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 198 | 2 |
| cash and cash equivalents | ||||
| cash | -13 | -736 | 990 | 1,098 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | -13 | -736 | 990 | 1,098 |
eco focus cic Credit Report and Business Information
Eco Focus Cic Competitor Analysis
Perform a competitor analysis for eco focus cic by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BS35 area or any other competitors across 12 key performance metrics.
eco focus cic Ownership
ECO FOCUS CIC group structure
Eco Focus Cic has no subsidiary companies.
Ultimate parent company
ECO FOCUS CIC
12414911
eco focus cic directors
Eco Focus Cic currently has 2 directors. The longest serving directors include Mr Kevin Edwards (Jan 2020) and Mrs Nicky Edwards (Jan 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kevin Edwards | 57 years | Jan 2020 | - | Director | |
| Mrs Nicky Edwards | England | 55 years | Jan 2020 | - | Director |
P&L
January 2024turnover
593
-17%
operating profit
-339
-71%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-1.1k
+0.47%
total assets
1.3k
-0.01%
cash
1.3k
-0.01%
net assets
Total assets minus all liabilities
Similar Companies
eco focus cic company details
company number
12414911
Type
Private limited with Share Capital
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
January 2020
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
unit d2 short way, ashville park, bristol, BS35 3UU
Bank
-
Legal Advisor
-
eco focus cic 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 eco focus cic.
eco focus cic 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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eco focus cic Companies House Filings - See Documents
| date | description | view/download |
|---|
