inclusive impact ltd

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inclusive impact ltd Company Information

Share INCLUSIVE IMPACT LTD

Company Number

13511805

Shareholders

ama safoa derban

william derban

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

52 goddard road, beckenham, BR3 4BG

Website

-

inclusive impact ltd Estimated Valuation

£27.6k

Pomanda estimates the enterprise value of INCLUSIVE IMPACT LTD at £27.6k based on a Turnover of £78.4k and 0.35x industry multiple (adjusted for size and gross margin).

inclusive impact ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of INCLUSIVE IMPACT LTD at £0 based on an EBITDA of £-13.8k and a 3.03x industry multiple (adjusted for size and gross margin).

inclusive impact ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of INCLUSIVE IMPACT LTD at £0 based on Net Assets of £-85 and 2.61x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Inclusive Impact Ltd Overview

Inclusive Impact Ltd is a live company located in beckenham, BR3 4BG with a Companies House number of 13511805. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2021, it's largest shareholder is ama safoa derban with a 50% stake. Inclusive Impact Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £78.4k with unknown growth in recent years.

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Inclusive Impact Ltd Health Check

Pomanda's financial health check has awarded Inclusive Impact Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £78.4k, make it smaller than the average company (£421.3k)

£78.4k - Inclusive Impact Ltd

£421.3k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Inclusive Impact Ltd

- - Industry AVG

production

Production

with a gross margin of 26.1%, this company has a higher cost of product (59%)

26.1% - Inclusive Impact Ltd

59% - Industry AVG

profitability

Profitability

an operating margin of -17.5% make it less profitable than the average company (8%)

-17.5% - Inclusive Impact Ltd

8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Inclusive Impact Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £47.5k, the company has an equivalent pay structure (£47.5k)

£47.5k - Inclusive Impact Ltd

£47.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £39.2k, this is less efficient (£120.4k)

£39.2k - Inclusive Impact Ltd

£120.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Inclusive Impact Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (27 days)

0 days - Inclusive Impact Ltd

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Inclusive Impact Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Inclusive Impact Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Inclusive Impact Ltd

- - Industry AVG

INCLUSIVE IMPACT LTD financials

EXPORTms excel logo

Inclusive Impact Ltd's latest turnover from July 2023 is estimated at £78.4 thousand and the company has net assets of -£85. According to their latest financial statements, Inclusive Impact Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022
Turnover78,43956,352
Other Income Or Grants
Cost Of Sales57,96241,857
Gross Profit20,47714,494
Admin Expenses34,239-2,391
Operating Profit-13,76216,885
Interest Payable
Interest Receivable
Pre-Tax Profit-13,76216,885
Tax-3,208
Profit After Tax-13,76213,677
Dividends Paid
Retained Profit-13,76213,677
Employee Costs94,96894,713
Number Of Employees22
EBITDA*-13,76216,885

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022
Tangible Assets379
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets379
Stock & work in progress
Trade Debtors16,364
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets16,364
total assets16,743
Bank overdraft
Bank loan
Trade Creditors 853,066
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities853,066
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities853,066
net assets-8513,677
total shareholders funds-8513,677
Jul 2023Jul 2022
Operating Activities
Operating Profit-13,76216,885
Depreciation
Amortisation
Tax-3,208
Stock
Debtors-16,36416,364
Creditors-2,9813,066
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-379379
Investing Activities
capital expenditure379-379
Change in Investments
cash flow from investments379-379
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

inclusive impact ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Inclusive Impact Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for inclusive impact ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BR3 area or any other competitors across 12 key performance metrics.

inclusive impact ltd Ownership

INCLUSIVE IMPACT LTD group structure

Inclusive Impact Ltd has no subsidiary companies.

Ultimate parent company

INCLUSIVE IMPACT LTD

13511805

INCLUSIVE IMPACT LTD Shareholders

ama safoa derban 50%
william derban 50%

inclusive impact ltd directors

Inclusive Impact Ltd currently has 2 directors. The longest serving directors include Dr William Derban (Jul 2021) and Mrs Ama Derban (Jul 2021).

officercountryagestartendrole
Dr William DerbanEngland53 years Jul 2021- Director
Mrs Ama DerbanEngland52 years Jul 2021- Director

P&L

July 2023

turnover

78.4k

+39%

operating profit

-13.8k

0%

gross margin

26.2%

+1.5%

turnover

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

Balance Sheet

July 2023

net assets

-85

-1.01%

total assets

0

-1%

cash

0

0%

net assets

Total assets minus all liabilities

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inclusive impact ltd company details

company number

13511805

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

July 2021

age

4

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2023

previous names

N/A

accountant

NEPTUNE ACCOUNTANTS LTD

auditor

-

address

52 goddard road, beckenham, BR3 4BG

Bank

-

Legal Advisor

-

inclusive impact ltd 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 inclusive impact ltd.

inclusive impact ltd 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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inclusive impact ltd Companies House Filings - See Documents

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