coastal supported living c.i.c.
coastal supported living c.i.c. Company Information
Group Structure
View All
Industry
Other residential care activities
Registered Address
new derwent house, 69-73 theobald's road, london, WC1X 8TA
Website
coastal-housing.co.ukcoastal supported living c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of COASTAL SUPPORTED LIVING C.I.C. at £197.3k based on a Turnover of £320.1k and 0.62x industry multiple (adjusted for size and gross margin).
coastal supported living c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of COASTAL SUPPORTED LIVING C.I.C. at £0 based on an EBITDA of £-41k and a 5.21x industry multiple (adjusted for size and gross margin).
coastal supported living c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of COASTAL SUPPORTED LIVING C.I.C. at £0 based on Net Assets of £-93.7k and 2.66x industry multiple (adjusted for liquidity).
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Coastal Supported Living C.i.c. Overview
Coastal Supported Living C.i.c. is a live company located in london, WC1X 8TA with a Companies House number of 12730561. It operates in the other residential care activities n.e.c. sector, SIC Code 87900. Founded in July 2020, it's largest shareholder is unknown. Coastal Supported Living C.i.c. is a young, micro sized company, Pomanda has estimated its turnover at £320.1k with unknown growth in recent years.
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Coastal Supported Living C.i.c. Health Check
Pomanda's financial health check has awarded Coastal Supported Living C.I.C. a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
7 Weak
Size
annual sales of £320.1k, make it smaller than the average company (£2m)
- Coastal Supported Living C.i.c.
£2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Coastal Supported Living C.i.c.
- - Industry AVG
Production
with a gross margin of 39.5%, this company has a comparable cost of product (39.5%)
- Coastal Supported Living C.i.c.
39.5% - Industry AVG
Profitability
an operating margin of -17.2% make it less profitable than the average company (9.4%)
- Coastal Supported Living C.i.c.
9.4% - Industry AVG
Employees
with 9 employees, this is below the industry average (50)
9 - Coastal Supported Living C.i.c.
50 - Industry AVG
Pay Structure
on an average salary of £25.7k, the company has an equivalent pay structure (£25.7k)
- Coastal Supported Living C.i.c.
£25.7k - Industry AVG
Efficiency
resulting in sales per employee of £35.6k, this is less efficient (£43.1k)
- Coastal Supported Living C.i.c.
£43.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Coastal Supported Living C.i.c.
- - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (12 days)
- Coastal Supported Living C.i.c.
12 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coastal Supported Living C.i.c.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (73 weeks)
0 weeks - Coastal Supported Living C.i.c.
73 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 183.5%, this is a higher level of debt than the average (32.9%)
183.5% - Coastal Supported Living C.i.c.
32.9% - Industry AVG
COASTAL SUPPORTED LIVING C.I.C. financials
Coastal Supported Living C.I.C.'s latest turnover from March 2023 is estimated at £320.1 thousand and the company has net assets of -£93.7 thousand. According to their latest financial statements, Coastal Supported Living C.I.C. has 9 employees and maintains cash reserves of £357 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|
| 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 | 9 | 9 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|
| Tangible Assets | 111,914 | 117,229 | |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 111,914 | 117,229 | |
| Stock & work in progress | |||
| Trade Debtors | |||
| Group Debtors | |||
| Misc Debtors | 4,000 | ||
| Cash | 357 | 7,541 | |
| misc current assets | |||
| total current assets | 357 | 11,541 | |
| total assets | 112,271 | 128,770 | |
| Bank overdraft | 40,000 | ||
| Bank loan | |||
| Trade Creditors | 6,010 | 2,599 | |
| Group/Directors Accounts | 7,200 | ||
| other short term finances | 40,000 | ||
| hp & lease commitments | |||
| other current liabilities | 152,803 | 121,074 | |
| total current liabilities | 206,013 | 163,673 | |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | |||
| total long term liabilities | |||
| total liabilities | 206,013 | 163,673 | |
| net assets | -93,742 | -34,903 | |
| total shareholders funds | -93,742 | -34,903 |
| Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 13,864 | 13,625 | |
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | -4,000 | 4,000 | |
| Creditors | 3,411 | 2,599 | |
| Accruals and Deferred Income | 31,729 | 121,074 | |
| 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 | 7,200 | ||
| Other Short Term Loans | -40,000 | 40,000 | |
| Long term loans | |||
| Hire Purchase and Lease Commitments | |||
| other long term liabilities | |||
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | -7,184 | 7,541 | |
| overdraft | 40,000 | ||
| change in cash | -47,184 | 7,541 |
coastal supported living c.i.c. Credit Report and Business Information
Coastal Supported Living C.i.c. Competitor Analysis
Perform a competitor analysis for coastal supported living c.i.c. by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in WC1X area or any other competitors across 12 key performance metrics.
coastal supported living c.i.c. Ownership
COASTAL SUPPORTED LIVING C.I.C. group structure
Coastal Supported Living C.I.C. has no subsidiary companies.
Ultimate parent company
COASTAL SUPPORTED LIVING C.I.C.
12730561
coastal supported living c.i.c. directors
Coastal Supported Living C.I.C. currently has 2 directors. The longest serving directors include Miss Shuma Noor (Jul 2020) and Miss Shuma Noor (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Shuma Noor | England | 43 years | Jul 2020 | - | Director |
| Miss Shuma Noor | England | 43 years | Jul 2020 | - | Director |
P&L
March 2023turnover
320.1k
+12%
operating profit
-54.9k
0%
gross margin
39.5%
+5.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-93.7k
+1.69%
total assets
112.3k
-0.13%
cash
357
-0.95%
net assets
Total assets minus all liabilities
Similar Companies
coastal supported living c.i.c. company details
company number
12730561
Type
Private Ltd By Guarantee w/o Share Cap
industry
87900 - Other residential care activities
incorporation date
July 2020
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
COOPER PARRY ADVISORY LIMITED
auditor
-
address
new derwent house, 69-73 theobald's road, london, WC1X 8TA
Bank
-
Legal Advisor
-
coastal supported living c.i.c. 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 coastal supported living c.i.c..
coastal supported living c.i.c. 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 COASTAL SUPPORTED LIVING C.I.C.. This can take several minutes, an email will notify you when this has completed.
coastal supported living c.i.c. Companies House Filings - See Documents
| date | description | view/download |
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