organists charitable trust Company Information
Company Number
00308028
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
26 fitzroy square, london, W1T 6BT
organists charitable trust Estimated Valuation
Pomanda estimates the enterprise value of ORGANISTS CHARITABLE TRUST at £60.4k based on a Turnover of £111.6k and 0.54x industry multiple (adjusted for size and gross margin).
organists charitable trust Estimated Valuation
Pomanda estimates the enterprise value of ORGANISTS CHARITABLE TRUST at £731.9k based on an EBITDA of £130k and a 5.63x industry multiple (adjusted for size and gross margin).
organists charitable trust Estimated Valuation
Pomanda estimates the enterprise value of ORGANISTS CHARITABLE TRUST at £1.4m based on Net Assets of £580.7k and 2.4x industry multiple (adjusted for liquidity).
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Organists Charitable Trust Overview
Organists Charitable Trust is a live company located in london, W1T 6BT with a Companies House number of 00308028. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in December 1935, it's largest shareholder is unknown. Organists Charitable Trust is a mature, micro sized company, Pomanda has estimated its turnover at £111.6k with high growth in recent years.
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Organists Charitable Trust Health Check
Pomanda's financial health check has awarded Organists Charitable Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs


5 Strong

3 Regular

3 Weak

Size
annual sales of £111.6k, make it smaller than the average company (£456.6k)
£111.6k - Organists Charitable Trust
£456.6k - Industry AVG

Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (6.2%)
22% - Organists Charitable Trust
6.2% - Industry AVG

Production
with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)
85.8% - Organists Charitable Trust
85.8% - Industry AVG

Profitability
an operating margin of 116.4% make it more profitable than the average company (3.1%)
116.4% - Organists Charitable Trust
3.1% - Industry AVG

Employees
with 3 employees, this is below the industry average (12)
- Organists Charitable Trust
12 - Industry AVG

Pay Structure
on an average salary of £25.7k, the company has an equivalent pay structure (£25.7k)
- Organists Charitable Trust
£25.7k - Industry AVG

Efficiency
resulting in sales per employee of £37.2k, this is equally as efficient (£42.8k)
- Organists Charitable Trust
£42.8k - Industry AVG

Debtor Days
it gets paid by customers after 336 days, this is later than average (12 days)
336 days - Organists Charitable Trust
12 days - Industry AVG

Creditor Days
its suppliers are paid after 12 days, this is slower than average (7 days)
12 days - Organists Charitable Trust
7 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Organists Charitable Trust
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 6549 weeks, this is more cash available to meet short term requirements (226 weeks)
6549 weeks - Organists Charitable Trust
226 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (13.5%)
0.1% - Organists Charitable Trust
13.5% - Industry AVG
ORGANISTS CHARITABLE TRUST financials

Organists Charitable Trust's latest turnover from December 2023 is £111.6 thousand and the company has net assets of £580.7 thousand. According to their latest financial statements, we estimate that Organists Charitable Trust has 3 employees and maintains cash reserves of £68 thousand 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 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 111,633 | 11,620 | 12,144 | 61,767 | 11,240 | 10,934 | 11,234 | 9,679 | 10,477 | 9,920 | 9,856 | 12,092 | 10,387 | 11,054 | 14,612 |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 100,165 | -77 | -4,215 | 24,570 | 52,831 | 5,909 | 3,091 | -1,345 | 2,316 | 655 | 2,105 | 9,750 | 4,751 | 1,297 | 3,261 |
Tax | |||||||||||||||
Profit After Tax | 100,165 | -77 | -4,215 | 24,570 | 52,831 | 5,909 | 3,091 | -1,345 | 2,316 | 655 | 2,105 | 9,750 | 4,751 | 1,297 | 3,261 |
Dividends Paid | |||||||||||||||
Retained Profit | 100,165 | -77 | -4,215 | 24,570 | 52,831 | 5,909 | 3,091 | -1,345 | 2,316 | 655 | 2,105 | 9,750 | 4,751 | 1,297 | 3,261 |
Employee Costs | |||||||||||||||
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 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | |||||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | 410,400 | 375,333 | 424,706 | 371,743 | 359,322 | 304,768 | 313,357 | 287,530 | 247,684 | 244,653 | 233,435 | 208,616 | 190,877 | 201,405 | 190,028 |
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 410,400 | 375,333 | 424,706 | 371,743 | 359,322 | 304,768 | 313,357 | 287,530 | 247,684 | 244,653 | 233,435 | 208,616 | 190,877 | 201,405 | 190,028 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 102,839 | 2,839 | 2,796 | 53,283 | 2,654 | 2,546 | 2,309 | 1,506 | 1,506 | 1,506 | 1,516 | 3,112 | 3,050 | 3,050 | 2,891 |
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 68,018 | 68,317 | 68,369 | 22,081 | 21,349 | 41,257 | 34,052 | 32,154 | 47,253 | 44,403 | 43,708 | 40,007 | 30,369 | 25,695 | 24,555 |
misc current assets | 16,604 | ||||||||||||||
total current assets | 170,857 | 71,156 | 71,165 | 75,364 | 40,607 | 43,803 | 36,361 | 33,660 | 48,759 | 45,909 | 45,224 | 43,119 | 33,419 | 28,745 | 27,446 |
total assets | 581,257 | 446,489 | 495,871 | 447,107 | 399,929 | 348,571 | 349,718 | 321,190 | 296,443 | 290,562 | 278,659 | 251,735 | 224,296 | 230,150 | 217,474 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 540 | 1,004 | 936 | 920 | 840 | 2,313 | 780 | 1,170 | 924 | 390 | 360 | 360 | 410 | 487 | 485 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 540 | 1,004 | 936 | 920 | 840 | 2,313 | 780 | 1,170 | 924 | 390 | 360 | 360 | 410 | 487 | 485 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 540 | 1,004 | 936 | 920 | 840 | 2,313 | 780 | 1,170 | 924 | 390 | 360 | 360 | 410 | 487 | 485 |
net assets | 580,717 | 445,485 | 494,935 | 446,187 | 399,089 | 346,258 | 348,938 | 320,020 | 295,519 | 290,172 | 278,299 | 251,375 | 223,886 | 229,663 | 216,989 |
total shareholders funds | 580,717 | 445,485 | 494,935 | 446,187 | 399,089 | 346,258 | 348,938 | 320,020 | 295,519 | 290,172 | 278,299 | 251,375 | 223,886 | 229,663 | 216,989 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | |||||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 100,000 | 43 | -50,487 | 50,629 | 108 | 237 | 803 | -10 | -1,596 | 62 | 159 | 2,891 | |||
Creditors | -464 | 68 | 16 | 80 | -1,473 | 1,533 | -390 | 246 | 534 | 30 | -50 | -77 | 2 | 485 | |
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 35,067 | -49,373 | 52,963 | 12,421 | 54,554 | -8,589 | 25,827 | 39,846 | 3,031 | 11,218 | 24,819 | 17,739 | -10,528 | 11,377 | 190,028 |
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 | 35,067 | -49,373 | 52,963 | 22,528 | -8,589 | 25,827 | 25,846 | 3,031 | 11,218 | 24,819 | 17,739 | -10,528 | 11,377 | 213,728 | |
cash and cash equivalents | |||||||||||||||
cash | -299 | -52 | 46,288 | 732 | -19,908 | 7,205 | 1,898 | -15,099 | 2,850 | 695 | 3,701 | 9,638 | 4,674 | 1,140 | 24,555 |
overdraft | |||||||||||||||
change in cash | -299 | -52 | 46,288 | 732 | -19,908 | 7,205 | 1,898 | -15,099 | 2,850 | 695 | 3,701 | 9,638 | 4,674 | 1,140 | 24,555 |
organists charitable trust Credit Report and Business Information
Organists Charitable Trust Competitor Analysis

Perform a competitor analysis for organists charitable trust by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.
organists charitable trust Ownership
ORGANISTS CHARITABLE TRUST group structure
Organists Charitable Trust has no subsidiary companies.
Ultimate parent company
ORGANISTS CHARITABLE TRUST
00308028
organists charitable trust directors
Organists Charitable Trust currently has 10 directors. The longest serving directors include Mr Harry Bramma (May 1991) and Mr Jonathan Rennert (May 1991).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Harry Bramma | 88 years | May 1991 | - | Director | |
Mr Jonathan Rennert | England | 73 years | May 1991 | - | Director |
Mr Philip Moore | England | 81 years | Mar 1996 | - | Director |
Dr Alan Thurlow | England | 77 years | Apr 2002 | - | Director |
Mr John Wardle | England | 77 years | Mar 2006 | - | Director |
Mr Timothy Rogerson | England | 53 years | Mar 2007 | - | Director |
Mr Patrick Russill | United Kingdom | 71 years | Jun 2015 | - | Director |
Mrs Katherine Dienes-Williams | England | 55 years | Jun 2018 | - | Director |
Mr Iain MacFarlane | Uk | 49 years | Jan 2022 | - | Director |
Miss Rosemary Field | England | 67 years | Jul 2024 | - | Director |
P&L
December 2023turnover
111.6k
+861%
operating profit
130k
0%
gross margin
85.8%
-3.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
580.7k
+0.3%
total assets
581.3k
+0.3%
cash
68k
0%
net assets
Total assets minus all liabilities
organists charitable trust company details
company number
00308028
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
December 1935
age
90
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
organists benevolent league(the) (March 2009)
accountant
C J GOODHEAD
auditor
-
address
26 fitzroy square, london, W1T 6BT
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
organists charitable 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 organists charitable trust.
organists charitable 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.
Click to start generating capital raising & share issue transactions for ORGANISTS CHARITABLE TRUST. This can take several minutes, an email will notify you when this has completed.
organists charitable trust Companies House Filings - See Documents
date | description | view/download |
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