tollcross community trust ltd Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
84, c/o tollcross advice & learning, glasgow, G32 8PJ
Website
www.tollcrossadvice.co.uktollcross community trust ltd Estimated Valuation
Pomanda estimates the enterprise value of TOLLCROSS COMMUNITY TRUST LTD at £58.3k based on a Turnover of £119.4k and 0.49x industry multiple (adjusted for size and gross margin).
tollcross community trust ltd Estimated Valuation
Pomanda estimates the enterprise value of TOLLCROSS COMMUNITY TRUST LTD at £0 based on an EBITDA of £-17.7k and a 3.22x industry multiple (adjusted for size and gross margin).
tollcross community trust ltd Estimated Valuation
Pomanda estimates the enterprise value of TOLLCROSS COMMUNITY TRUST LTD at £54.6k based on Net Assets of £27.8k and 1.96x industry multiple (adjusted for liquidity).
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Tollcross Community Trust Ltd Overview
Tollcross Community Trust Ltd is a live company located in glasgow, G32 8PJ with a Companies House number of SC351157. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2008, it's largest shareholder is unknown. Tollcross Community Trust Ltd is a established, micro sized company, Pomanda has estimated its turnover at £119.4k with declining growth in recent years.
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Tollcross Community Trust Ltd Health Check
Pomanda's financial health check has awarded Tollcross Community Trust Ltd 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

1 Regular

7 Weak

Size
annual sales of £119.4k, make it smaller than the average company (£840.3k)
- Tollcross Community Trust Ltd
£840.3k - Industry AVG

Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (8.2%)
- Tollcross Community Trust Ltd
8.2% - Industry AVG

Production
with a gross margin of 18.8%, this company has a higher cost of product (39.8%)
- Tollcross Community Trust Ltd
39.8% - Industry AVG

Profitability
an operating margin of -14.8% make it less profitable than the average company (5.7%)
- Tollcross Community Trust Ltd
5.7% - Industry AVG

Employees
with 2 employees, this is below the industry average (14)
2 - Tollcross Community Trust Ltd
14 - Industry AVG

Pay Structure
on an average salary of £29k, the company has an equivalent pay structure (£29k)
- Tollcross Community Trust Ltd
£29k - Industry AVG

Efficiency
resulting in sales per employee of £59.7k, this is less efficient (£72.8k)
- Tollcross Community Trust Ltd
£72.8k - Industry AVG

Debtor Days
it gets paid by customers after 85 days, this is later than average (27 days)
- Tollcross Community Trust Ltd
27 days - Industry AVG

Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Tollcross Community Trust Ltd
- - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Tollcross Community Trust Ltd
- - Industry AVG

Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Tollcross Community Trust Ltd
- - Industry AVG

Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Tollcross Community Trust Ltd
- - Industry AVG
TOLLCROSS COMMUNITY TRUST LTD financials

Tollcross Community Trust Ltd's latest turnover from March 2024 is estimated at £119.4 thousand and the company has net assets of £27.8 thousand. According to their latest financial statements, Tollcross Community Trust Ltd has 2 employees and maintains cash reserves of 0 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 | 13,871 | 1,412 | 3,449 | 18,190 | 21,253 | 20,312 | 48,587 | ||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 6,882 | -9,672 | -8,945 | 1,476 | 8,624 | -10,382 | 20,635 | ||||||||
Tax | |||||||||||||||
Profit After Tax | 6,882 | -9,672 | -8,945 | 1,476 | 8,624 | -10,382 | 20,635 | ||||||||
Dividends Paid | |||||||||||||||
Retained Profit | 6,882 | -9,672 | -8,945 | 1,476 | 8,624 | -10,382 | 20,635 | ||||||||
Employee Costs | 7,400 | 22,949 | |||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||
EBITDA* |
* 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 | |||||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | |||||||||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 27,825 | 45,492 | 50,722 | 54,090 | 19,331 | 3,456 | 4,996 | 1,630 | 5,000 | ||||||
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 8,818 | 2,427 | 12,439 | 21,368 | 19,804 | 17,339 | 20,635 | ||||||||
misc current assets | |||||||||||||||
total current assets | 27,825 | 45,492 | 50,722 | 54,090 | 19,331 | 3,456 | 4,996 | 1,630 | 8,818 | 2,427 | 12,439 | 21,368 | 19,804 | 22,339 | 20,635 |
total assets | 27,825 | 45,492 | 50,722 | 54,090 | 19,331 | 3,456 | 4,996 | 1,630 | 8,818 | 2,427 | 12,439 | 21,368 | 19,804 | 22,339 | 20,635 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 300 | 791 | 1,131 | 1,115 | 1,027 | 12,086 | 300 | ||||||||
total current liabilities | 300 | 791 | 1,131 | 1,115 | 1,027 | 12,086 | 300 | ||||||||
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 300 | 791 | 1,131 | 1,115 | 1,027 | 12,086 | 300 | ||||||||
net assets | 27,825 | 45,492 | 50,722 | 54,090 | 19,331 | 3,456 | 4,996 | 1,630 | 8,518 | 1,636 | 11,308 | 20,253 | 18,777 | 10,253 | 20,335 |
total shareholders funds | 27,825 | 45,492 | 50,722 | 54,090 | 19,331 | 3,456 | 4,996 | 1,630 | 8,518 | 1,636 | 11,308 | 20,253 | 18,777 | 10,253 | 20,335 |
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 | |||||||||||||||
Depreciation | |||||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -17,667 | -5,230 | -3,368 | 34,759 | 15,875 | -1,540 | 3,366 | 1,630 | -5,000 | 5,000 | |||||
Creditors | |||||||||||||||
Accruals and Deferred Income | -300 | -491 | -340 | 16 | 88 | -11,059 | 11,786 | 300 | |||||||
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 | -100 | 300 | -300 | ||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -8,818 | 6,391 | -10,012 | -8,929 | 1,564 | 2,465 | -3,296 | 20,635 | |||||||
overdraft | |||||||||||||||
change in cash | -8,818 | 6,391 | -10,012 | -8,929 | 1,564 | 2,465 | -3,296 | 20,635 |
tollcross community trust ltd Credit Report and Business Information
Tollcross Community Trust Ltd Competitor Analysis

Perform a competitor analysis for tollcross community trust ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in G32 area or any other competitors across 12 key performance metrics.
tollcross community trust ltd Ownership
TOLLCROSS COMMUNITY TRUST LTD group structure
Tollcross Community Trust Ltd has no subsidiary companies.
Ultimate parent company
TOLLCROSS COMMUNITY TRUST LTD
SC351157
tollcross community trust ltd directors
Tollcross Community Trust Ltd currently has 6 directors. The longest serving directors include Mr George Nixon (Nov 2008) and Miss Gail Jackson (Sep 2013).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr George Nixon | Scotland | 73 years | Nov 2008 | - | Director |
Miss Gail Jackson | Scotland | 59 years | Sep 2013 | - | Director |
Mrs Margaret Taylor | United Kingdom | 56 years | Sep 2013 | - | Director |
Mr Robert Trainer | Scotland | 54 years | Oct 2017 | - | Director |
Ms Eileen Watters | Scotland | 73 years | Jun 2023 | - | Director |
Ms Joanna Coulter | Scotland | 57 years | Jun 2023 | - | Director |
P&L
March 2024turnover
119.4k
-27%
operating profit
-17.7k
0%
gross margin
18.9%
-2.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
27.8k
-0.39%
total assets
27.8k
-0.39%
cash
0
0%
net assets
Total assets minus all liabilities
tollcross community trust ltd company details
company number
SC351157
Type
Private Ltd By Guarantee w/o Share Cap
industry
96090 - Other personal service activities n.e.c.
incorporation date
November 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
84, c/o tollcross advice & learning, glasgow, G32 8PJ
Bank
-
Legal Advisor
-
tollcross community trust 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 tollcross community trust ltd.
tollcross community trust 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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tollcross community trust ltd Companies House Filings - See Documents
date | description | view/download |
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