boyd holdco limited
boyd holdco limited Company Information
Company Number
12461691
Website
-Registered Address
6th floor, 125 london wall, london, EC2Y 5AS
Industry
Post-secondary non-tertiary education
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
agilitas 2015 private equity fund l.p. 52.9%
agilitas boyd 2020 fund lp 30.3%
View Allboyd holdco limited Estimated Valuation
Pomanda estimates the enterprise value of BOYD HOLDCO LIMITED at £69.1m based on a Turnover of £60.8m and 1.14x industry multiple (adjusted for size and gross margin).
boyd holdco limited Estimated Valuation
Pomanda estimates the enterprise value of BOYD HOLDCO LIMITED at £102.1m based on an EBITDA of £10.9m and a 9.36x industry multiple (adjusted for size and gross margin).
boyd holdco limited Estimated Valuation
Pomanda estimates the enterprise value of BOYD HOLDCO LIMITED at £0 based on Net Assets of £-39m and 1.66x industry multiple (adjusted for liquidity).
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Boyd Holdco Limited Overview
Boyd Holdco Limited is a live company located in london, EC2Y 5AS with a Companies House number of 12461691. It operates in the post-secondary non-tertiary education sector, SIC Code 85410. Founded in February 2020, it's largest shareholder is agilitas 2015 private equity fund l.p. with a 52.9% stake. Boyd Holdco Limited is a startup, large sized company, Pomanda has estimated its turnover at £60.8m with unknown growth in recent years.
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Boyd Holdco Limited Health Check
Pomanda's financial health check has awarded Boyd Holdco Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
5 Regular
3 Weak
Size
annual sales of £60.8m, make it larger than the average company (£1.2m)
£60.8m - Boyd Holdco Limited
£1.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Boyd Holdco Limited
- - Industry AVG
Production
with a gross margin of 50.5%, this company has a comparable cost of product (47.8%)
50.5% - Boyd Holdco Limited
47.8% - Industry AVG
Profitability
an operating margin of -10.3% make it less profitable than the average company (6.6%)
-10.3% - Boyd Holdco Limited
6.6% - Industry AVG
Employees
with 946 employees, this is above the industry average (32)
946 - Boyd Holdco Limited
32 - Industry AVG
Pay Structure
on an average salary of £27.9k, the company has an equivalent pay structure (£28.7k)
£27.9k - Boyd Holdco Limited
£28.7k - Industry AVG
Efficiency
resulting in sales per employee of £64.3k, this is more efficient (£53.5k)
£64.3k - Boyd Holdco Limited
£53.5k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is near the average (19 days)
19 days - Boyd Holdco Limited
19 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is close to average (33 days)
32 days - Boyd Holdco Limited
33 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is in line with average (2 days)
3 days - Boyd Holdco Limited
2 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 25 weeks, this is less cash available to meet short term requirements (70 weeks)
25 weeks - Boyd Holdco Limited
70 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 129.4%, this is a higher level of debt than the average (30.5%)
129.4% - Boyd Holdco Limited
30.5% - Industry AVG
BOYD HOLDCO LIMITED financials
Boyd Holdco Limited's latest turnover from January 2023 is £60.8 million and the company has net assets of -£39 million. According to their latest financial statements, Boyd Holdco Limited has 946 employees and maintains cash reserves of £5.1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|
| Turnover | 60,829,753 | 48,155,536 | 26,650,564 |
| Other Income Or Grants | 0 | 0 | 0 |
| Cost Of Sales | 30,118,936 | 23,296,280 | 13,862,844 |
| Gross Profit | 30,710,817 | 24,859,256 | 12,787,720 |
| Admin Expenses | 36,981,875 | 30,096,122 | 23,127,506 |
| Operating Profit | -6,271,058 | -5,236,866 | -10,339,786 |
| Interest Payable | 16,258,333 | 13,809,914 | 10,893,322 |
| Interest Receivable | 323 | 302 | 96 |
| Pre-Tax Profit | -23,235,272 | -19,046,478 | -21,233,012 |
| Tax | -235,359 | -840,841 | -184,951 |
| Profit After Tax | -23,470,631 | -19,887,319 | -21,417,963 |
| Dividends Paid | 0 | 0 | 0 |
| Retained Profit | -13,687,864 | -12,628,448 | -11,714,453 |
| Employee Costs | 26,407,957 | 17,965,521 | 11,066,723 |
| Number Of Employees | 946 | 598 | 489 |
| EBITDA* | 10,904,953 | 9,434,107 | 3,589,284 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|
| Tangible Assets | 3,091,368 | 2,534,899 | 2,568,420 |
| Intangible Assets | 70,701,329 | 78,728,058 | 73,887,123 |
| Investments & Other | 41,199,017 | 30,471,364 | 23,212,493 |
| Debtors (Due After 1 year) | 119,430 | 38,516 | 0 |
| Total Fixed Assets | 115,111,144 | 111,772,837 | 99,668,036 |
| Stock & work in progress | 250,079 | 182,114 | 205,102 |
| Trade Debtors | 3,174,728 | 7,121,662 | 2,469,323 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 8,894,576 | 7,159,431 | 5,971,214 |
| Cash | 5,112,582 | 8,681,845 | 8,250,356 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 17,431,965 | 23,145,052 | 16,895,995 |
| total assets | 132,543,109 | 134,917,889 | 116,564,031 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 2,651,405 | 3,127,499 | 1,877,920 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 1,000,000 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 6,896,227 | 12,986,879 | 5,951,398 |
| total current liabilities | 10,547,632 | 16,114,378 | 7,829,318 |
| loans | 138,160,913 | 131,265,626 | 116,826,058 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 22,366,980 | 13,633,794 | 5,344,800 |
| other liabilities | 0 | 0 | 0 |
| provisions | 442,351 | 158,394 | 189,710 |
| total long term liabilities | 160,970,244 | 145,057,814 | 122,360,568 |
| total liabilities | 171,517,876 | 161,172,192 | 130,189,886 |
| net assets | -38,974,767 | -26,254,303 | -13,625,855 |
| total shareholders funds | -38,974,767 | -26,254,303 | -13,625,855 |
| Jan 2023 | Jan 2022 | Jan 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | -6,271,058 | -5,236,866 | -10,339,786 |
| Depreciation | 1,236,464 | 1,246,023 | 588,003 |
| Amortisation | 15,939,547 | 13,424,950 | 13,341,067 |
| Tax | -235,359 | -840,841 | -184,951 |
| Stock | 67,965 | -22,988 | 205,102 |
| Debtors | -2,130,875 | 5,879,072 | 8,440,537 |
| Creditors | -476,094 | 1,249,579 | 1,877,920 |
| Accruals and Deferred Income | 2,642,534 | 15,324,475 | 11,296,198 |
| Deferred Taxes & Provisions | 283,957 | -31,316 | 189,710 |
| Cash flow from operations | 15,182,901 | 19,279,920 | 8,122,522 |
| Investing Activities | |||
| capital expenditure | 0 | 0 | 0 |
| Change in Investments | 10,727,653 | 7,258,871 | 23,212,493 |
| cash flow from investments | -10,727,653 | -7,258,871 | -23,212,493 |
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 1,000,000 | 0 | 0 |
| Long term loans | 6,895,287 | 14,439,568 | 116,826,058 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | -16,258,010 | -13,809,612 | -10,893,226 |
| cash flow from financing | -7,395,323 | 629,956 | 104,021,430 |
| cash and cash equivalents | |||
| cash | -3,569,263 | 431,489 | 8,250,356 |
| overdraft | 0 | 0 | 0 |
| change in cash | -3,569,263 | 431,489 | 8,250,356 |
boyd holdco limited Credit Report and Business Information
Boyd Holdco Limited Competitor Analysis
Perform a competitor analysis for boyd holdco limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
boyd holdco limited Ownership
BOYD HOLDCO LIMITED group structure
Boyd Holdco Limited has 1 subsidiary company.
Ultimate parent company
AGILITAS 2015 PRIVATE EQUITY FUND LP
#0027719
1 parent
BOYD HOLDCO LIMITED
12461691
1 subsidiary
boyd holdco limited directors
Boyd Holdco Limited currently has 5 directors. The longest serving directors include Mr Ian Venter (Jul 2020) and Ms Coral Bidel (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Venter | England | 53 years | Jul 2020 | - | Director |
| Ms Coral Bidel | United Kingdom | 40 years | Jul 2020 | - | Director |
| Mr Adrian Jeffery | 47 years | Jul 2020 | - | Director | |
| Mr Adrian Jeffery | 47 years | Jul 2020 | - | Director | |
| Mr Dharmesh Patel | England | 40 years | Oct 2023 | - | Director |
P&L
January 2023turnover
60.8m
+26%
operating profit
-6.3m
+20%
gross margin
50.5%
-2.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
-39m
+0.48%
total assets
132.5m
-0.02%
cash
5.1m
-0.41%
net assets
Total assets minus all liabilities
Similar Companies
boyd holdco limited company details
company number
12461691
Type
Private limited with Share Capital
industry
85410 - Post-secondary non-tertiary education
incorporation date
February 2020
age
4
accounts
Group
ultimate parent company
previous names
N/A
incorporated
UK
address
6th floor, 125 london wall, london, EC2Y 5AS
last accounts submitted
January 2023
boyd holdco 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 boyd holdco limited.
boyd holdco limited Companies House Filings - See Documents
| date | description | view/download |
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