Inclusion Glasgow

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SOLUTIONS

inclusion glasgow Company Information

Company Number

SC164507

Next Accounts

Dec 2025

Directors

Alan Mulrooney

Gerard McHugh

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Shareholders

Group Structure

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Industry

Other social work activities without accommodation n.e.c.

Registered Address

clydeway house, 813 south street, glasgow, G14 0BX

Website

https://www.inclusion-glasgow.org.uk

inclusion glasgow Estimated Valuation

£3.1m

Pomanda estimates the enterprise value of INCLUSION GLASGOW at £3.1m based on Net Assets of £978.8k and 3.14x industry multiple (adjusted for liquidity).

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Inclusion Glasgow is a live company located in glasgow, G14 0BX with a Companies House number of SC164507. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in March 1996, it's largest shareholder is unknown. Inclusion Glasgow is a mature, small sized company, Pomanda has estimated its turnover at £3.9m with low growth in recent years.

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Pomanda's financial health check has awarded Inclusion Glasgow a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

3 Strong

2 Regular

6 Weak

Size

annual sales of £3.9m, make it larger than the average company (£508.8k)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.2%)

EXPORT

Inclusion Glasgow's latest turnover from March 2024 is £3.9 million and the company has net assets of £978.8 thousand. According to their latest financial statements, Inclusion Glasgow has 145 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	3,899,055	3,988,886	3,949,095	3,783,235	3,914,350	4,063,669	3,714,639	3,400,628	3,307,490	2,736,868	2,544,110	2,390,409	2,620,539	2,846,954	2,719,330
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,908,887	1,997,328	1,859,485	1,948,064	1,916,095	1,986,678	1,837,940	1,597,809	2,112,503	1,768,974	1,648,112	1,512,777	1,666,934	1,753,793	1,669,934
Gross Profit	1,990,168	1,991,558	2,089,610	1,835,171	1,998,255	2,076,991	1,876,699	1,802,819	1,194,987	967,894	895,998	877,632	953,605	1,093,161	1,049,396
Admin Expenses	2,048,961	2,038,038	2,085,693	1,714,904	2,045,232	2,016,325	1,775,742	1,805,061	950,069	984,201	844,542	910,670	1,088,561	952,074	996,384
Operating Profit	-58,793	-46,480	3,917	120,267	-46,977	60,666	100,957	-2,242	244,918	-16,307	51,456	-33,038	-134,956	141,087	53,012
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	10,594	7,419	11,162	98,428	-45,774	56,432	85,872	-79	199,413	-11,925	42,800	-29,495	-131,139	104,665	39,629
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	10,594	7,419	11,162	98,428	-45,774	56,432	85,872	-79	199,413	-11,925	42,800	-29,495	-131,139	104,665	39,629
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	10,594	7,419	11,162	98,428	-45,774	56,432	85,872	-79	199,413	-11,925	42,800	-29,495	-131,139	104,665	39,629
Employee Costs	3,652,254	3,749,298	3,724,828	3,479,828	3,717,416	3,738,263	3,362,946	3,129,573	2,807,507	2,394,257	2,107,988	2,015,983	2,274,322	2,299,652	2,225,437
Number Of Employees	145	148	158	168	181	185	186	185	156	147	138	143	143	146	151
EBITDA*	-53,375	-39,758	11,531	128,437	-39,072	68,209	106,356	5,209	251,533	-10,663	54,521	-30,765	-131,385	146,876	59,392

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	4,160	7,106	12,107	11,049	17,894	19,384	6,800	10,055	11,632	13,745	12,698	3,716	3,667	6,689	12,027
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	4,160	7,106	12,107	11,049	17,894	19,384	6,800	10,055	11,632	13,745	12,698	3,716	3,667	6,689	12,027
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	263,194	309,766	0	243,432	0	200,312	214,123	276,836	302,626	237,860	279,201	396,447	456,305	263,962	279,488
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	29,639	51,258	491,279	54,090	280,535	37,450	29,565	33,282	39,612	29,013	32,095	41,376	39,836	31,383	34,758
Cash	1,435,500	1,342,342	1,275,993	1,354,098	1,143,629	1,261,987	1,138,874	884,169	846,543	892,776	860,009	791,221	625,917	901,058	811,414
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,728,333	1,703,366	1,767,272	1,651,620	1,424,164	1,499,749	1,382,562	1,194,287	1,188,781	1,159,649	1,171,305	1,229,044	1,122,058	1,196,403	1,125,660
total assets	1,732,493	1,710,472	1,779,379	1,662,669	1,442,058	1,519,133	1,389,362	1,204,342	1,200,413	1,173,394	1,184,003	1,232,760	1,125,725	1,203,092	1,137,687
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	308,147	290,861	0	0	0	0	0	0	0	0	0	0	0	226,225	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	445,534	451,393	818,580	713,032	590,849	622,150	548,811	449,663	445,655	618,049	616,733	708,290	571,760	291,763	557,248
total current liabilities	753,681	742,254	818,580	713,032	590,849	622,150	548,811	449,663	445,655	618,049	616,733	708,290	571,760	517,988	557,248
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	753,681	742,254	818,580	713,032	590,849	622,150	548,811	449,663	445,655	618,049	616,733	708,290	571,760	517,988	557,248
net assets	978,812	968,218	960,799	949,637	851,209	896,983	840,551	754,679	754,758	555,345	567,270	524,470	553,965	685,104	580,439
total shareholders funds	978,812	968,218	960,799	949,637	851,209	896,983	840,551	754,679	754,758	555,345	567,270	524,470	553,965	685,104	580,439

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-58,793	-46,480	3,917	120,267	-46,977	60,666	100,957	-2,242	244,918	-16,307	51,456	-33,038	-134,956	141,087	53,012
Depreciation	5,418	6,722	7,614	8,170	7,905	7,543	5,399	7,451	6,615	5,644	3,065	2,273	3,571	5,789	6,380
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-68,191	-130,255	193,757	16,987	42,773	-5,926	-66,430	-32,120	75,365	-44,423	-126,527	-58,318	200,796	-18,901	314,246
Creditors	17,286	290,861	0	0	0	0	0	0	0	0	0	0	-226,225	226,225	0
Accruals and Deferred Income	-5,859	-367,187	105,548	122,183	-31,301	73,339	99,148	4,008	-172,394	1,316	-91,557	136,530	279,997	-265,485	557,248
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	26,243	14,171	-76,678	233,633	-113,146	147,474	271,934	41,337	3,774	35,076	89,491	164,083	-278,409	126,517	302,394
Investing Activities
capital expenditure	0	0	0	0	0	-20,127	-2,144	-5,133	-3,173	-5,219	-12,047	-2,322	-549	-451	-18,407
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	-20,127	-2,144	-5,133	-3,173	-5,219	-12,047	-2,322	-549	-451	-18,407
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	540,810
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	0	0	0	0	0	0	0	0	0	0	0	0	0	0	540,810
cash and cash equivalents
cash	93,158	66,349	-78,105	210,469	-118,358	123,113	254,705	37,626	-46,233	32,767	68,788	165,304	-275,141	89,644	811,414
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	93,158	66,349	-78,105	210,469	-118,358	123,113	254,705	37,626	-46,233	32,767	68,788	165,304	-275,141	89,644	811,414

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for inclusion glasgow by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in G14 area or any other competitors across 12 key performance metrics.

INCLUSION GLASGOW group structure

Inclusion Glasgow has no subsidiary companies.

Ultimate parent company

INCLUSION GLASGOW

SC164507

INCLUSION GLASGOW Shareholders

Inclusion Glasgow currently has 5 directors. The longest serving directors include Mr Alan Mulrooney (Aug 2001) and Mr Gerard McHugh (Jun 2005).

officer	country	age	start	end	role
Mr Alan Mulrooney		54 years	Aug 2001	-	Director
Mr Gerard McHugh		60 years	Jun 2005	-	Director
Mr Brian McLeish	Scotland	49 years	Oct 2015	-	Director
Mrs Karin Gilhooly		58 years	Dec 2021	-	Director
Mrs Margaret Dunsmore		68 years	Dec 2021	-	Director

P&L

March 2024

turnover

3.9m

-2%

operating profit

-58.8k

gross margin

51.1%

+2.23%

turnover

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

Balance Sheet

March 2024

net assets

978.8k

+0.01%

total assets

1.7m

+0.01%

cash

1.4m

+0.07%

net assets

Total assets minus all liabilities

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company number

SC164507

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

88990 - Other social work activities without accommodation n.e.c.

88100 - Social work activities without accommodation for the elderly and disabled

incorporation date

March 1996

ultimate parent company

None

previous names

N/A

address

clydeway house, 813 south street, glasgow, G14 0BX

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 found 1 charges/mortgages relating to inclusion glasgow. Currently there are 1 open charges and 0 have been satisfied in the past.

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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