electric vehicle association england cic

Live YoungMicro

electric vehicle association england cic Company Information

Share ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC

Company Number

12649115

Shareholders

-

Group Structure

View All

Industry

Activities of other membership organisations n.e.c.

 

Registered Address

southgate chambers 37-39, southgate street, winchester, SO23 9EH

electric vehicle association england cic Estimated Valuation

£315.3k

Pomanda estimates the enterprise value of ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC at £315.3k based on a Turnover of £479.7k and 0.66x industry multiple (adjusted for size and gross margin).

electric vehicle association england cic Estimated Valuation

£132.7k

Pomanda estimates the enterprise value of ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC at £132.7k based on an EBITDA of £30.2k and a 4.4x industry multiple (adjusted for size and gross margin).

electric vehicle association england cic Estimated Valuation

£115.1k

Pomanda estimates the enterprise value of ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC at £115.1k based on Net Assets of £47k and 2.45x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Electric Vehicle Association England Cic Overview

Electric Vehicle Association England Cic is a live company located in winchester, SO23 9EH with a Companies House number of 12649115. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in June 2020, it's largest shareholder is unknown. Electric Vehicle Association England Cic is a young, micro sized company, Pomanda has estimated its turnover at £479.7k with unknown growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Electric Vehicle Association England Cic Health Check

Pomanda's financial health check has awarded Electric Vehicle Association England Cic 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £479.7k, make it larger than the average company (£377.7k)

£479.7k - Electric Vehicle Association England Cic

£377.7k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Electric Vehicle Association England Cic

- - Industry AVG

production

Production

with a gross margin of 44%, this company has a higher cost of product (94.8%)

44% - Electric Vehicle Association England Cic

94.8% - Industry AVG

profitability

Profitability

an operating margin of 6.3% make it more profitable than the average company (1.2%)

6.3% - Electric Vehicle Association England Cic

1.2% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (10)

2 - Electric Vehicle Association England Cic

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.1k, the company has an equivalent pay structure (£26.1k)

£26.1k - Electric Vehicle Association England Cic

£26.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £239.9k, this is more efficient (£50.4k)

£239.9k - Electric Vehicle Association England Cic

£50.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 93 days, this is later than average (12 days)

93 days - Electric Vehicle Association England Cic

12 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 20 days, this is quicker than average (37 days)

20 days - Electric Vehicle Association England Cic

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Electric Vehicle Association England Cic

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Electric Vehicle Association England Cic

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 62.3%, this is a higher level of debt than the average (21%)

62.3% - Electric Vehicle Association England Cic

21% - Industry AVG

ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC financials

EXPORTms excel logo

Electric Vehicle Association England Cic's latest turnover from June 2023 is estimated at £479.7 thousand and the company has net assets of £47 thousand. According to their latest financial statements, Electric Vehicle Association England Cic has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021
Turnover479,704428,22823,634
Other Income Or Grants
Cost Of Sales268,829224,41611,044
Gross Profit210,876203,81212,590
Admin Expenses180,693228,445-47,544
Operating Profit30,183-24,63360,134
Interest Payable
Interest Receivable30524
Pre-Tax Profit30,183-24,32860,158
Tax-7,546-11,430
Profit After Tax22,637-24,32848,728
Dividends Paid
Retained Profit22,637-24,32848,728
Employee Costs52,14548,58723,613
Number Of Employees221
EBITDA*30,183-24,63360,134

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021
Tangible Assets1,5804,369
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,5804,369
Stock & work in progress
Trade Debtors123,202120,656
Group Debtors
Misc Debtors
Cash48,728
misc current assets
total current assets123,202120,65648,728
total assets124,782125,02548,728
Bank overdraft
Bank loan
Trade Creditors 15,3919,562
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities15,3919,562
loans
hp & lease commitments
Accruals and Deferred Income62,35491,063
other liabilities
provisions
total long term liabilities62,35491,063
total liabilities77,745100,625
net assets47,03724,40048,728
total shareholders funds47,03724,40048,728
Jun 2023Jun 2022Jun 2021
Operating Activities
Operating Profit30,183-24,63360,134
Depreciation
Amortisation
Tax-7,546-11,430
Stock
Debtors2,546120,656
Creditors5,8299,562
Accruals and Deferred Income-28,70991,063
Deferred Taxes & Provisions
Cash flow from operations-2,789-44,66448,704
Investing Activities
capital expenditure2,789-4,369
Change in Investments
cash flow from investments2,789-4,369
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
interest30524
cash flow from financing30524
cash and cash equivalents
cash-48,72848,728
overdraft
change in cash-48,72848,728

electric vehicle association england cic 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 electric vehicle association england cic. Get real-time insights into electric vehicle association england cic's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Electric Vehicle Association England Cic Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for electric vehicle association england cic by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SO23 area or any other competitors across 12 key performance metrics.

electric vehicle association england cic Ownership

ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC group structure

Electric Vehicle Association England Cic has no subsidiary companies.

Ultimate parent company

ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC

12649115

ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC Shareholders

--

electric vehicle association england cic directors

Electric Vehicle Association England Cic currently has 6 directors. The longest serving directors include Mr Warren Philips (Jun 2020) and Mr Aseer Khalid (Feb 2022).

officercountryagestartendrole
Mr Warren PhilipsEngland49 years Jun 2020- Director
Mr Aseer KhalidEngland46 years Feb 2022- Director
Ms Dhara VyasEngland44 years Feb 2024- Director
Ms Victoria EdmondsEngland45 years Feb 2024- Director
Mrs Lauren PammaUnited Kingdom46 years May 2024- Director
Ms Gill NowellEngland51 years May 2024- Director

P&L

June 2023

turnover

479.7k

+12%

operating profit

30.2k

0%

gross margin

44%

-7.64%

turnover

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

Balance Sheet

June 2023

net assets

47k

+0.93%

total assets

124.8k

0%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

electric vehicle association england cic company details

company number

12649115

Type

Private Ltd By Guarantee w/o Share Cap

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

June 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

southgate chambers 37-39, southgate street, winchester, SO23 9EH

Bank

-

Legal Advisor

-

electric vehicle association england 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 electric vehicle association england cic.

electric vehicle association england 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.

Click to start generating capital raising & share issue transactions for ELECTRIC VEHICLE ASSOCIATION ENGLAND CIC. This can take several minutes, an email will notify you when this has completed.

electric vehicle association england cic Companies House Filings - See Documents

datedescriptionview/download