postcode planet trust
postcode planet trust Company Information
Company Number
SC476386
Registered Address
28 charlotte square, edinburgh, EH2 4ET
Industry
Gambling and betting activities
Telephone
01313229369
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
-0%
postcode planet trust Estimated Valuation
Pomanda estimates the enterprise value of POSTCODE PLANET TRUST at £95.3m based on a Turnover of £44.9m and 2.12x industry multiple (adjusted for size and gross margin).
postcode planet trust Estimated Valuation
Pomanda estimates the enterprise value of POSTCODE PLANET TRUST at £12.4m based on an EBITDA of £1.6m and a 7.52x industry multiple (adjusted for size and gross margin).
postcode planet trust Estimated Valuation
Pomanda estimates the enterprise value of POSTCODE PLANET TRUST at £17.3m based on Net Assets of £4.9m and 3.51x industry multiple (adjusted for liquidity).
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Postcode Planet Trust Overview
Postcode Planet Trust is a live company located in edinburgh, EH2 4ET with a Companies House number of SC476386. It operates in the gambling and betting activities sector, SIC Code 92000. Founded in April 2014, it's largest shareholder is unknown. Postcode Planet Trust is a established, large sized company, Pomanda has estimated its turnover at £44.9m with rapid growth in recent years.
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Postcode Planet Trust Health Check
Pomanda's financial health check has awarded Postcode Planet Trust a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
2 Weak
Size
annual sales of £44.9m, make it larger than the average company (£12.1m)
£44.9m - Postcode Planet Trust
£12.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 84%, show it is growing at a faster rate (7.2%)
84% - Postcode Planet Trust
7.2% - Industry AVG
Production
with a gross margin of 73.5%, this company has a comparable cost of product (73.5%)
73.5% - Postcode Planet Trust
73.5% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (12.4%)
3.7% - Postcode Planet Trust
12.4% - Industry AVG
Employees
with 389 employees, this is above the industry average (108)
- Postcode Planet Trust
108 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Postcode Planet Trust
- - Industry AVG
Efficiency
resulting in sales per employee of £115.5k, this is equally as efficient (£115.6k)
- Postcode Planet Trust
£115.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Postcode Planet Trust
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (27 days)
0 days - Postcode Planet Trust
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Postcode Planet Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 240 weeks, this is more cash available to meet short term requirements (41 weeks)
240 weeks - Postcode Planet Trust
41 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.7%, this is a lower level of debt than the average (55.4%)
17.7% - Postcode Planet Trust
55.4% - Industry AVG
POSTCODE PLANET TRUST financials
Postcode Planet Trust's latest turnover from December 2023 is £44.9 million and the company has net assets of £4.9 million. According to their latest financial statements, we estimate that Postcode Planet Trust has 389 employees and maintains cash reserves of £4.9 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 44,917,985 | 38,935,647 | 40,038,925 | 7,261,629 | 9,047,788 | 9,711,653 | 9,830,447 | 8,721,336 | 7,849,035 | 8,778,618 |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 1,413,848 | -1,867,755 | 5,124,562 | -285,626 | -160,140 | -1,136 | -5,170 | -515,941 | 845,752 | 368,024 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 1,413,848 | -1,867,755 | 5,124,562 | -285,626 | -160,140 | -1,136 | -5,170 | -515,941 | 845,752 | 368,024 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 1,413,848 | -1,867,755 | 5,124,562 | -285,626 | -160,140 | -1,136 | -5,170 | -515,941 | 845,752 | 368,024 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Number Of Employees | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,064,963 | 137,942 | 1,464,299 | 42,987 | 815,567 | 2,625,477 | 22,456 | 190,410 | 276,869 | 92,434 |
| Cash | 4,911,437 | 4,782,693 | 5,355,896 | 235,901 | 518,755 | 687,439 | 691,337 | 683,175 | 1,202,862 | 2,194,654 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,976,400 | 4,920,635 | 6,820,195 | 278,888 | 1,334,322 | 3,312,916 | 713,793 | 873,585 | 1,479,731 | 2,287,088 |
| total assets | 5,976,400 | 4,920,635 | 6,820,195 | 278,888 | 1,334,322 | 3,312,916 | 713,793 | 873,585 | 1,479,731 | 2,287,088 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,053 | 300 | 4,250 | 7,585 | 9,276 | 14,283 | 8,938 | 6,353 | 8,054 | 24,470 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,054,929 | 1,417,765 | 1,445,620 | 25,540 | 793,657 | 2,607,104 | 12,190 | 169,397 | 257,901 | 1,894,594 |
| total current liabilities | 1,059,982 | 1,418,065 | 1,449,870 | 33,125 | 802,933 | 2,621,387 | 21,128 | 175,750 | 265,955 | 1,919,064 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,059,982 | 1,418,065 | 1,449,870 | 33,125 | 802,933 | 2,621,387 | 21,128 | 175,750 | 265,955 | 1,919,064 |
| net assets | 4,916,418 | 3,502,570 | 5,370,325 | 245,763 | 531,389 | 691,529 | 692,665 | 697,835 | 1,213,776 | 368,024 |
| total shareholders funds | 4,916,418 | 3,502,570 | 5,370,325 | 245,763 | 531,389 | 691,529 | 692,665 | 697,835 | 1,213,776 | 368,024 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 927,021 | -1,326,357 | 1,421,312 | -772,580 | -1,809,910 | 2,603,021 | -167,954 | -86,459 | 184,435 | 92,434 |
| Creditors | 4,753 | -3,950 | -3,335 | -1,691 | -5,007 | 5,345 | 2,585 | -1,701 | -16,416 | 24,470 |
| Accruals and Deferred Income | -362,836 | -27,855 | 1,420,080 | -768,117 | -1,813,447 | 2,594,914 | -157,207 | -88,504 | -1,636,693 | 1,894,594 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 9,639 | 1,280 | 0 | 0 |
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 9,639 | 1,280 | 0 | 0 |
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash and cash equivalents | ||||||||||
| cash | 128,744 | -573,203 | 5,119,995 | -282,854 | -168,684 | -3,898 | 8,162 | -519,687 | -991,792 | 2,194,654 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 128,744 | -573,203 | 5,119,995 | -282,854 | -168,684 | -3,898 | 8,162 | -519,687 | -991,792 | 2,194,654 |
postcode planet trust Credit Report and Business Information
Postcode Planet Trust Competitor Analysis
Perform a competitor analysis for postcode planet trust by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other large companies, companies in EH2 area or any other competitors across 12 key performance metrics.
postcode planet trust Ownership
POSTCODE PLANET TRUST group structure
Postcode Planet Trust has no subsidiary companies.
Ultimate parent company
POSTCODE PLANET TRUST
SC476386
postcode planet trust directors
Postcode Planet Trust currently has 6 directors. The longest serving directors include Dr Rob Stoneman (Jul 2019) and Mr Andrew Fairbairn (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Rob Stoneman | Scotland | 57 years | Jul 2019 | - | Director |
| Mr Andrew Fairbairn | 62 years | Jul 2019 | - | Director | |
| Ms Elizabeth Thomas | 43 years | Mar 2021 | - | Director | |
| Mr Jonathan Hughes | 57 years | Mar 2021 | - | Director | |
| Mr Ian Edwards | 68 years | Mar 2021 | - | Director | |
| Mrs Belinda Bramley | Scotland | 57 years | May 2022 | - | Director |
P&L
December 2023turnover
44.9m
+15%
operating profit
1.6m
0%
gross margin
73.5%
+0.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4.9m
+0.4%
total assets
6m
+0.21%
cash
4.9m
+0.03%
net assets
Total assets minus all liabilities
Similar Companies
postcode planet trust company details
company number
SC476386
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
92000 - Gambling and betting activities
incorporation date
April 2014
age
10
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
28 charlotte square, edinburgh, EH2 4ET
Bank
LLOYDS PLC
Legal Advisor
MACROBERTS LLP
postcode planet trust 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 postcode planet trust.
postcode planet trust Companies House Filings - See Documents
| date | description | view/download |
|---|
