Pomanda estimates the enterprise value of POSTCODE LOCAL TRUST at £15.7m based on a Turnover of £12.1m and 1.29x industry multiple (adjusted for size and gross margin).
postcode local trustEstimated Valuation
£2.3m
Pomanda estimates the enterprise value of POSTCODE LOCAL TRUST at £2.3m based on an EBITDA of £494.1k and a 4.7x industry multiple (adjusted for size and gross margin).
postcode local trustEstimated Valuation
£3.1m
Pomanda estimates the enterprise value of POSTCODE LOCAL TRUST at £3.1m based on Net Assets of £965.5k and 3.19x industry multiple (adjusted for liquidity).
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Postcode Local TrustOverview
Postcode Local Trust is a live company located in edinburgh, EH2 4ET with a Companies House number of SC503019. It operates in the gambling and betting activities sector, SIC Code 92000. Founded in April 2015, it's largest shareholder is
unknown.
Postcode Local Trust is a established,
mid sized company, Pomanda has estimated its turnover at
£12.1m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Postcode Local Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
4 Regular
2 Weak
Size
annual sales of £12.1m, make it in line with the average company (£11.7m)
£12.1m - Postcode Local Trust
£11.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (8.1%)
15% - Postcode Local Trust
8.1% - Industry AVG
Production
with a gross margin of 72.8%, this company has a comparable cost of product (72.8%)
72.8% - Postcode Local Trust
72.8% - Industry AVG
Profitability
an operating margin of 4.1% make it less profitable than the average company (10.2%)
4.1% - Postcode Local Trust
10.2% - Industry AVG
Employees
with 102 employees, this is similar to the industry average (100)
102 - Postcode Local Trust
100 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Postcode Local Trust
- - Industry AVG
Efficiency
resulting in sales per employee of £118.8k, this is equally as efficient (£119.3k)
£118.8k - Postcode Local Trust
£119.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Postcode Local Trust
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (26 days)
0 days - Postcode Local Trust
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Postcode Local Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 104 weeks, this is more cash available to meet short term requirements (33 weeks)
104 weeks - Postcode Local Trust
33 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.8%, this is a lower level of debt than the average (58.4%)
34.8% - Postcode Local Trust
58.4% - Industry AVG
POSTCODE LOCAL TRUST financials
EXPORT
Postcode Local Trust's latest turnover from December 2023 is £12.1 million and the company has net assets of £965.5 thousand. According to their latest financial statements, we estimate that Postcode Local Trust has 102 employees and maintains cash reserves of £1 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
Turnover
12,113,426
8,329,140
8,009,052
7,979,190
8,720,654
8,733,309
9,242,930
9,172,790
9,141,504
Other Income Or Grants
Cost Of Sales
3,295,094
2,388,550
2,139,322
2,051,377
2,458,588
2,574,644
2,645,566
2,398,500
2,612,661
Gross Profit
8,818,332
5,940,590
5,869,730
5,927,813
6,262,066
6,158,665
6,597,364
6,774,290
6,528,843
Admin Expenses
8,324,279
5,717,886
5,742,893
5,920,571
6,489,554
6,303,883
7,002,985
8,167,197
3,544,534
Operating Profit
494,053
222,704
126,837
7,242
-227,488
-145,218
-405,621
-1,392,907
2,984,309
Interest Payable
Interest Receivable
Pre-Tax Profit
401,773
193,349
103,390
6,529
-216,330
-134,091
-395,306
-1,386,287
2,392,475
Tax
Profit After Tax
401,773
193,349
103,390
6,529
-216,330
-134,091
-395,306
-1,386,287
2,392,475
Dividends Paid
Retained Profit
401,773
193,349
103,390
6,529
-216,330
-134,091
-395,306
-1,386,287
2,392,475
Employee Costs
43
Number Of Employees
102
83
126
98
86
87
97
102
115
EBITDA*
494,053
222,704
126,837
7,242
-227,488
-145,218
-405,621
-1,392,907
2,984,309
* 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
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
447,922
40,785
40,517
61,703
67,338
79,158
56,093
136,839
391,784
Cash
1,032,555
553,889
360,318
283,976
1,352,327
1,623,093
1,344,134
2,781,719
2,513,914
misc current assets
total current assets
1,480,477
594,674
400,835
345,679
1,419,665
1,702,251
1,400,227
2,918,558
2,905,698
total assets
1,480,477
594,674
400,835
345,679
1,419,665
1,702,251
1,400,227
2,918,558
2,905,698
Bank overdraft
Bank loan
Trade Creditors
6,892
300
7,375
11,994
11,667
30,866
11,083
11,615
14,170
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
508,083
30,645
23,080
66,695
1,147,537
1,194,594
778,262
1,900,755
499,053
total current liabilities
514,975
30,945
30,455
78,689
1,159,204
1,225,460
789,345
1,912,370
513,223
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
514,975
30,945
30,455
78,689
1,159,204
1,225,460
789,345
1,912,370
513,223
net assets
965,502
563,729
370,380
266,990
260,461
476,791
610,882
1,006,188
2,392,475
total shareholders funds
965,502
563,729
370,380
266,990
260,461
476,791
610,882
1,006,188
2,392,475
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Operating Activities
Operating Profit
494,053
222,704
126,837
7,242
-227,488
-145,218
-405,621
-1,392,907
2,984,309
Depreciation
Amortisation
Tax
Stock
Debtors
407,137
268
-21,186
-5,635
-11,820
23,065
-80,746
-254,945
391,784
Creditors
6,592
-7,075
-4,619
327
-19,199
19,783
-532
-2,555
14,170
Accruals and Deferred Income
477,438
7,565
-43,615
-1,080,842
-47,057
416,332
-1,122,493
1,401,702
499,053
Deferred Taxes & Provisions
Cash flow from operations
570,946
222,926
99,789
-1,067,638
-281,924
267,832
-1,447,900
261,185
3,105,748
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
478,666
193,571
76,342
-1,068,351
-270,766
278,959
-1,437,585
267,805
2,513,914
overdraft
change in cash
478,666
193,571
76,342
-1,068,351
-270,766
278,959
-1,437,585
267,805
2,513,914
postcode local trust Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for postcode local trust. Get real-time insights into postcode local trust's credit score, group structure and payment trends.
Perform a competitor analysis for postcode local trust by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other mid companies, companies in EH2 area or any other competitors across 12 key performance metrics.
postcode local trust Ownership
POSTCODE LOCAL TRUST group structure
Postcode Local Trust has no subsidiary companies.
Ultimate parent company
POSTCODE LOCAL TRUST
SC503019
POSTCODE LOCAL TRUST Shareholders
The sole shareholder of Postcode Local Trust is -.
-
-
postcode local trust directors
Postcode Local Trust currently has 6 directors.
The longest serving directors include
Mr David Sharrod (Mar 2021) and
Mr Gareth Hill (Mar 2021).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
92000 - Gambling and betting activities
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
None
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 local 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 local trust.
postcode local trust 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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postcode local trustCompanies House Filings - See Documents
