postcode innovation trust

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postcode innovation trust Company Information

Share POSTCODE INNOVATION TRUST

Company Number

SC532119

Shareholders

-

Group Structure

View All

Industry

Gambling and betting activities

 

Registered Address

28 charlotte square, edinburgh, EH2 4ET

postcode innovation trust Estimated Valuation

£58.2m

Pomanda estimates the enterprise value of POSTCODE INNOVATION TRUST at £58.2m based on a Turnover of £30.5m and 1.9x industry multiple (adjusted for size and gross margin).

postcode innovation trust Estimated Valuation

£0

Pomanda estimates the enterprise value of POSTCODE INNOVATION TRUST at £0 based on an EBITDA of £-3.6m and a 6.8x industry multiple (adjusted for size and gross margin).

postcode innovation trust Estimated Valuation

£34.6m

Pomanda estimates the enterprise value of POSTCODE INNOVATION TRUST at £34.6m based on Net Assets of £10m and 3.46x industry multiple (adjusted for liquidity).

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Postcode Innovation Trust Overview

Postcode Innovation Trust is a live company located in edinburgh, EH2 4ET with a Companies House number of SC532119. It operates in the gambling and betting activities sector, SIC Code 92000. Founded in April 2016, it's largest shareholder is unknown. Postcode Innovation Trust is a young, large sized company, Pomanda has estimated its turnover at £30.5m with rapid growth in recent years.

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Postcode Innovation Trust Health Check

Pomanda's financial health check has awarded Postcode Innovation 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

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

2 Weak

size

Size

annual sales of £30.5m, make it larger than the average company (£12.1m)

£30.5m - Postcode Innovation Trust

£12.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (7.1%)

39% - Postcode Innovation Trust

7.1% - Industry AVG

production

Production

with a gross margin of 72.6%, this company has a comparable cost of product (72.6%)

72.6% - Postcode Innovation Trust

72.6% - Industry AVG

profitability

Profitability

an operating margin of -11.7% make it less profitable than the average company (11.6%)

-11.7% - Postcode Innovation Trust

11.6% - Industry AVG

employees

Employees

with 257 employees, this is above the industry average (110)

257 - Postcode Innovation Trust

110 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - Postcode Innovation Trust

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £118.8k, this is equally as efficient (£119.3k)

£118.8k - Postcode Innovation Trust

£119.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Postcode Innovation Trust

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (25 days)

0 days - Postcode Innovation Trust

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Postcode Innovation Trust

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 107 weeks, this is more cash available to meet short term requirements (34 weeks)

107 weeks - Postcode Innovation Trust

34 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 35.9%, this is a lower level of debt than the average (57.1%)

35.9% - Postcode Innovation Trust

57.1% - Industry AVG

POSTCODE INNOVATION TRUST financials

EXPORTms excel logo

Postcode Innovation Trust's latest turnover from December 2023 is £30.5 million and the company has net assets of £10 million. According to their latest financial statements, we estimate that Postcode Innovation Trust has 257 employees and maintains cash reserves of £11.6 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Turnover30,541,42527,936,45121,376,48211,272,7418,725,7689,517,7108,029,287
Other Income Or Grants
Cost Of Sales8,362,8798,017,0795,711,0552,901,7002,460,6152,815,6042,306,219
Gross Profit22,178,54619,919,37215,665,4278,371,0416,265,1536,702,1065,723,068
Admin Expenses25,742,58115,970,86212,877,2119,691,2364,087,0344,369,2512,745,4994,699
Operating Profit-3,564,0353,948,5102,788,216-1,320,1952,178,1192,332,8552,977,569-4,699
Interest Payable
Interest Receivable
Pre-Tax Profit-2,910,3663,533,3942,275,544-1,313,9211,797,6461,912,1262,416,715-4,699
Tax
Profit After Tax-2,910,3663,533,3942,275,544-1,313,9211,797,6461,912,1262,416,715-4,699
Dividends Paid
Retained Profit-2,910,3663,533,3942,275,544-1,313,9211,797,6461,912,1262,416,715-4,699
Employee Costs2,041,611
Number Of Employees2572793311378594841
EBITDA*-3,564,0353,948,5102,788,216-1,320,1952,178,1192,332,8552,977,569-4,699

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)2,385,7061,721,0171,015,611758,322330,792
Total Fixed Assets2,385,7061,721,0171,015,611758,322330,792
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors1,675,1171,752,914225,490190,568323,800672,68014,8292,479
Cash11,577,54513,324,14710,316,1206,562,0905,985,9804,999,9262,412,027
misc current assets
total current assets13,252,66215,077,06110,541,6106,752,6586,309,7805,672,6062,426,8562,479
total assets15,638,36816,798,07811,557,2217,510,9806,640,5725,672,6062,426,8562,479
Bank overdraft
Bank loan
Trade Creditors 11,3333,02711,40118,30313,94911,3258,760375
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities5,608,9523,866,6022,150,765373,166504,8351,337,1396,0806,803
total current liabilities5,620,2853,869,6292,162,166391,469518,7841,348,46414,8407,178
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities5,620,2853,869,6292,162,166391,469518,7841,348,46414,8407,178
net assets10,018,08312,928,4499,395,0557,119,5116,121,7884,324,1422,412,016-4,699
total shareholders funds10,018,08312,928,4499,395,0557,119,5116,121,7884,324,1422,412,016-4,699
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Operating Activities
Operating Profit-3,564,0353,948,5102,788,216-1,320,1952,178,1192,332,8552,977,569-4,699
Depreciation
Amortisation
Tax
Stock
Debtors586,8922,232,830292,211294,298-18,088657,85112,3502,479
Creditors8,306-8,374-6,9024,3542,6242,5658,385375
Accruals and Deferred Income1,742,3501,715,8371,777,599-131,669-832,3041,331,059-7236,803
Deferred Taxes & Provisions
Cash flow from operations-2,400,2713,423,1434,266,702-1,741,8081,366,5273,008,6282,972,881
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 issue2,311,644
interest
cash flow from financing2,311,644
cash and cash equivalents
cash-1,746,6023,008,0273,754,030576,110986,0542,587,8992,412,027
overdraft
change in cash-1,746,6023,008,0273,754,030576,110986,0542,587,8992,412,027

postcode innovation trust Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Postcode Innovation Trust Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for postcode innovation 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 innovation trust Ownership

POSTCODE INNOVATION TRUST group structure

Postcode Innovation Trust has no subsidiary companies.

Ultimate parent company

POSTCODE INNOVATION TRUST

SC532119

POSTCODE INNOVATION TRUST Shareholders

--

postcode innovation trust directors

Postcode Innovation Trust currently has 5 directors. The longest serving directors include Mr Lawson Muncaster (Mar 2018) and Mrs Carolyn Sims (May 2022).

officercountryagestartendrole
Mr Lawson MuncasterScotland55 years Mar 2018- Director
Mrs Carolyn Sims60 years May 2022- Director
Ms Emma Colenbrander36 years May 2022- Director
Mr Richard DixonScotland62 years Apr 2024- Director
Mrs Megan VirrelsUnited Kingdom51 years May 2024- Director

P&L

December 2023

turnover

30.5m

+9%

operating profit

-3.6m

0%

gross margin

72.7%

+1.84%

turnover

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

Balance Sheet

December 2023

net assets

10m

-0.23%

total assets

15.6m

-0.07%

cash

11.6m

-0.13%

net assets

Total assets minus all liabilities

postcode innovation trust company details

company number

SC532119

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

92000 - Gambling and betting activities

incorporation date

April 2016

age

9

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 TSB BANK PLC

Legal Advisor

MACROBERTS LLP

postcode innovation 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 innovation trust.

postcode innovation 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 innovation trust Companies House Filings - See Documents

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