behavioural change trustees limited
behavioural change trustees limited Company Information
Company Number
14972800
Next Accounts
Mar 2026
Shareholders
the behavioural change company ltd
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
96 banbury road, oxford, oxfordshire, OX2 6JT
Website
-behavioural change trustees limited Estimated Valuation
Pomanda estimates the enterprise value of BEHAVIOURAL CHANGE TRUSTEES LIMITED at £294.6k based on a Turnover of £473.9k and 0.62x industry multiple (adjusted for size and gross margin).
behavioural change trustees limited Estimated Valuation
Pomanda estimates the enterprise value of BEHAVIOURAL CHANGE TRUSTEES LIMITED at £0 based on an EBITDA of £-1k and a 4.47x industry multiple (adjusted for size and gross margin).
behavioural change trustees limited Estimated Valuation
Pomanda estimates the enterprise value of BEHAVIOURAL CHANGE TRUSTEES LIMITED at £0 based on Net Assets of £-999 and 2.3x industry multiple (adjusted for liquidity).
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Behavioural Change Trustees Limited Overview
Behavioural Change Trustees Limited is a live company located in oxfordshire, OX2 6JT with a Companies House number of 14972800. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in June 2023, it's largest shareholder is the behavioural change company ltd with a 100% stake. Behavioural Change Trustees Limited is a startup, micro sized company, Pomanda has estimated its turnover at £473.9k with unknown growth in recent years.
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Behavioural Change Trustees Limited Health Check
Pomanda's financial health check has awarded Behavioural Change Trustees Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
4 Weak
Size
annual sales of £473.9k, make it smaller than the average company (£2m)
- Behavioural Change Trustees Limited
£2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Behavioural Change Trustees Limited
- - Industry AVG
Production
with a gross margin of 47.2%, this company has a comparable cost of product (47.2%)
- Behavioural Change Trustees Limited
47.2% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (5.4%)
- Behavioural Change Trustees Limited
5.4% - Industry AVG
Employees
with 4 employees, this is below the industry average (18)
4 - Behavioural Change Trustees Limited
18 - Industry AVG
Pay Structure
on an average salary of £51.6k, the company has an equivalent pay structure (£51.6k)
- Behavioural Change Trustees Limited
£51.6k - Industry AVG
Efficiency
resulting in sales per employee of £118.5k, this is equally as efficient (£118.5k)
- Behavioural Change Trustees Limited
£118.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Behavioural Change Trustees Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Behavioural Change Trustees Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Behavioural Change Trustees Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Behavioural Change Trustees Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100000%, this is a higher level of debt than the average (52.7%)
100000% - Behavioural Change Trustees Limited
52.7% - Industry AVG
BEHAVIOURAL CHANGE TRUSTEES LIMITED financials
Behavioural Change Trustees Limited's latest turnover from June 2024 is estimated at £473.9 thousand and the company has net assets of -£999. According to their latest financial statements, Behavioural Change Trustees Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | |
|---|---|
| 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 | 4 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | |
|---|---|
| Tangible Assets | |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | |
| Stock & work in progress | |
| Trade Debtors | |
| Group Debtors | 1 |
| Misc Debtors | |
| Cash | |
| misc current assets | |
| total current assets | 1 |
| total assets | 1 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | |
| Group/Directors Accounts | |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | 1,000 |
| total current liabilities | 1,000 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 1,000 |
| net assets | -999 |
| total shareholders funds | -999 |
| Jun 2024 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | |
| Debtors | 1 |
| Creditors | |
| Accruals and Deferred Income | 1,000 |
| 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 | |
| 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 |
behavioural change trustees limited Credit Report and Business Information
Behavioural Change Trustees Limited Competitor Analysis
Perform a competitor analysis for behavioural change trustees limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in OX2 area or any other competitors across 12 key performance metrics.
behavioural change trustees limited Ownership
BEHAVIOURAL CHANGE TRUSTEES LIMITED group structure
Behavioural Change Trustees Limited has no subsidiary companies.
Ultimate parent company
BEHAVIOURAL CHANGE TRUSTEES LIMITED
14972800
behavioural change trustees limited directors
Behavioural Change Trustees Limited currently has 4 directors. The longest serving directors include Ms Sian Davies (Jun 2023) and Mr Simon Hargreaves (Jun 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sian Davies | 58 years | Jun 2023 | - | Director | |
| Mr Simon Hargreaves | England | 62 years | Jun 2023 | - | Director |
| Ms Sarah Davies | England | 55 years | Jun 2023 | - | Director |
| Mr Crawford Hollingworth | England | 63 years | Jun 2023 | - | Director |
P&L
June 2024turnover
473.9k
0%
operating profit
-1k
0%
gross margin
47.3%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-999
0%
total assets
1
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
behavioural change trustees limited company details
company number
14972800
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
June 2023
age
2
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
N/A
accountant
MGR WESTON KAY LLP
auditor
-
address
96 banbury road, oxford, oxfordshire, OX2 6JT
Bank
-
Legal Advisor
-
behavioural change trustees 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 behavioural change trustees limited.
behavioural change trustees limited 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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behavioural change trustees limited Companies House Filings - See Documents
| date | description | view/download |
|---|
