hispanic and luso brazilian council(the)
hispanic and luso brazilian council(the) Company Information
Company Number
00383775
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
+1Registered Address
50 broadway floor 9, 50 broadway, london, SW1H 0BL
hispanic and luso brazilian council(the) Estimated Valuation
Pomanda estimates the enterprise value of HISPANIC AND LUSO BRAZILIAN COUNCIL(THE) at £383.5k based on a Turnover of £457.1k and 0.84x industry multiple (adjusted for size and gross margin).
hispanic and luso brazilian council(the) Estimated Valuation
Pomanda estimates the enterprise value of HISPANIC AND LUSO BRAZILIAN COUNCIL(THE) at £241.2k based on an EBITDA of £47.3k and a 5.1x industry multiple (adjusted for size and gross margin).
hispanic and luso brazilian council(the) Estimated Valuation
Pomanda estimates the enterprise value of HISPANIC AND LUSO BRAZILIAN COUNCIL(THE) at £30.7m based on Net Assets of £13.7m and 2.25x industry multiple (adjusted for liquidity).
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Hispanic And Luso Brazilian Council(the) Overview
Hispanic And Luso Brazilian Council(the) is a live company located in london, SW1H 0BL with a Companies House number of 00383775. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in November 1943, it's largest shareholder is unknown. Hispanic And Luso Brazilian Council(the) is a mature, micro sized company, Pomanda has estimated its turnover at £457.1k with declining growth in recent years.
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Hispanic And Luso Brazilian Council(the) Health Check
Pomanda's financial health check has awarded Hispanic And Luso Brazilian Council(The) a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
4 Weak
Size
annual sales of £457.1k, make it in line with the average company (£449.7k)
£457.1k - Hispanic And Luso Brazilian Council(the)
£449.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (7.4%)
-5% - Hispanic And Luso Brazilian Council(the)
7.4% - Industry AVG
Production
with a gross margin of 72.2%, this company has a comparable cost of product (72.2%)
72.2% - Hispanic And Luso Brazilian Council(the)
72.2% - Industry AVG
Profitability
an operating margin of 4% make it more profitable than the average company (3.2%)
4% - Hispanic And Luso Brazilian Council(the)
3.2% - Industry AVG
Employees
with 8 employees, this is below the industry average (11)
8 - Hispanic And Luso Brazilian Council(the)
11 - Industry AVG
Pay Structure
on an average salary of £57.3k, the company has a higher pay structure (£27.8k)
£57.3k - Hispanic And Luso Brazilian Council(the)
£27.8k - Industry AVG
Efficiency
resulting in sales per employee of £57.1k, this is equally as efficient (£51.4k)
£57.1k - Hispanic And Luso Brazilian Council(the)
£51.4k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (15 days)
5 days - Hispanic And Luso Brazilian Council(the)
15 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (26 days)
19 days - Hispanic And Luso Brazilian Council(the)
26 days - Industry AVG
Stock Days
it holds stock equivalent to 10 days, this is less than average (13 days)
10 days - Hispanic And Luso Brazilian Council(the)
13 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 129 weeks, this is average cash available to meet short term requirements (144 weeks)
129 weeks - Hispanic And Luso Brazilian Council(the)
144 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.7%, this is a lower level of debt than the average (19.8%)
1.7% - Hispanic And Luso Brazilian Council(the)
19.8% - Industry AVG
HISPANIC AND LUSO BRAZILIAN COUNCIL(THE) financials
Hispanic And Luso Brazilian Council(The)'s latest turnover from March 2024 is £457.1 thousand and the company has net assets of £13.7 million. According to their latest financial statements, Hispanic And Luso Brazilian Council(The) has 8 employees and maintains cash reserves of £579.3 thousand 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 | 457,101 | 392,552 | 424,817 | 528,447 | 626,462 | 720,388 | 774,858 | 984,418 | 760,413 | 524,105 | 378,840 | 14,610,671 | 424,443 | 444,583 | 358,221 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 37,950 | -1,144,862 | -394,722 | 1,233,369 | -1,033,565 | 150,524 | 107,714 | 341,067 | 43,642 | -117,331 | -282,253 | 13,962,537 | -105,118 | -116,171 | -209,343 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 37,950 | -1,144,862 | -394,722 | 1,233,369 | -1,033,565 | 150,524 | 107,714 | 341,067 | 43,642 | -117,331 | -282,253 | 13,962,537 | -105,118 | -116,171 | -209,343 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 37,950 | -1,144,862 | -394,722 | 1,233,369 | -1,033,565 | 150,524 | 107,714 | 341,067 | 43,642 | -117,331 | -282,253 | 13,962,537 | -105,118 | -116,171 | -209,343 |
| Employee Costs | 458,602 | 439,585 | 393,052 | 360,859 | 357,177 | 372,502 | 330,711 | 290,935 | 281,136 | 291,523 | 252,673 | 245,274 | 167,109 | 203,098 | 229,101 |
| Number Of Employees | 8 | 8 | 9 | 9 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 4 | 5 | 7 | 7 |
| 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 | 93,744 | 43,361 | 6,781 | 7,859 | 8,495 | 1,372 | 2,531 | 3,528 | 6,583 | 13,936 | 24,014 | 18,233 | 197,547 | 190,176 | 195,820 |
| Intangible Assets | 3,500 | 3,000 | 6,000 | 9,000 | 12,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 13,161,522 | 13,033,013 | 14,251,683 | 14,382,188 | 13,016,153 | 13,961,689 | 13,779,138 | 14,003,601 | 13,039,419 | 12,975,726 | 12,027,448 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 13,258,766 | 13,079,374 | 14,264,464 | 14,399,047 | 13,036,648 | 13,973,061 | 13,781,669 | 14,007,129 | 13,046,002 | 12,989,662 | 12,051,462 | 18,233 | 197,547 | 190,176 | 195,820 |
| Stock & work in progress | 3,498 | 3,498 | 4,198 | 4,198 | 4,198 | 4,198 | 4,198 | 5,597 | 6,296 | 6,296 | 6,296 | 0 | 700 | 963 | 322 |
| Trade Debtors | 6,486 | 16,800 | 0 | 29,000 | 66,650 | 41,652 | 27,892 | 24,898 | 79,122 | 123,212 | 12,437 | 30,902 | 58,370 | 41,841 | 9,294 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 36,380 | 64,620 | 113,022 | 134,010 | 152,796 | 157,513 | 209,900 | 206,674 | 215,030 | 197,783 | 61,408 | 13,562,857 | 16,703 | 10,694 | 24,743 |
| Cash | 579,331 | 648,351 | 533,709 | 645,035 | 642,673 | 772,845 | 894,715 | 835,884 | 711,625 | 958,031 | 1,814,365 | 901,226 | 84,672 | 268,919 | 335,550 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 625,695 | 733,269 | 650,929 | 812,243 | 866,317 | 976,208 | 1,136,705 | 1,073,053 | 1,012,073 | 1,285,322 | 1,894,506 | 14,494,985 | 160,445 | 322,417 | 369,909 |
| total assets | 13,884,461 | 13,812,643 | 14,915,393 | 15,211,290 | 13,902,965 | 14,949,269 | 14,918,374 | 15,080,182 | 14,058,075 | 14,274,984 | 13,945,968 | 14,513,218 | 357,992 | 512,593 | 565,729 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 6,661 | 338 | 14,997 | 2,214 | 168 | 5,627 | 40,608 | 11,362 | 21,835 | 50,232 | 22,378 | 158,206 | 5,708 | 18,913 | 22,151 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 226,283 | 198,737 | 141,966 | 162,852 | 89,942 | 97,222 | 181,870 | 127,001 | 136,621 | 121,196 | 94,836 | 244,005 | 203,814 | 240,092 | 173,819 |
| total current liabilities | 232,944 | 199,075 | 156,963 | 165,066 | 90,110 | 102,849 | 222,478 | 138,363 | 158,456 | 171,428 | 117,214 | 402,211 | 209,522 | 259,005 | 195,970 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 232,944 | 199,075 | 156,963 | 165,066 | 90,110 | 102,849 | 222,478 | 138,363 | 158,456 | 171,428 | 117,214 | 402,211 | 209,522 | 259,005 | 195,970 |
| net assets | 13,651,517 | 13,613,568 | 14,758,430 | 15,046,224 | 13,812,855 | 14,846,420 | 14,695,896 | 14,941,819 | 13,899,619 | 14,103,556 | 13,828,754 | 14,111,007 | 148,470 | 253,588 | 369,759 |
| total shareholders funds | 13,651,517 | 13,613,568 | 14,758,430 | 15,046,224 | 13,812,855 | 14,846,420 | 14,695,896 | 14,941,819 | 13,899,619 | 14,103,556 | 13,828,754 | 14,111,007 | 148,470 | 253,588 | 369,759 |
| 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 | 25,934 | 2,324 | 2,417 | 2,050 | 1,180 | 1,159 | 3,149 | 3,055 | 6,428 | 10,078 | 9,736 | 6,683 | 12,311 | 9,837 | 10,090 |
| Amortisation | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | -700 | 0 | 0 | 0 | 0 | -1,399 | -699 | 0 | 0 | 6,296 | -700 | -263 | 641 | 322 |
| Debtors | -38,554 | -31,602 | -49,988 | -56,436 | 20,281 | -38,627 | 6,220 | -62,580 | -26,843 | 247,150 | -13,519,914 | 13,518,686 | 22,538 | 18,498 | 34,037 |
| Creditors | 6,323 | -14,659 | 12,783 | 2,046 | -5,459 | -34,981 | 29,246 | -10,473 | -28,397 | 27,854 | -135,828 | 152,498 | -13,205 | -3,238 | 22,151 |
| Accruals and Deferred Income | 27,546 | 56,771 | -20,886 | 72,910 | -7,280 | -84,648 | 54,869 | -9,620 | 15,425 | 26,360 | -149,169 | 40,191 | -36,278 | 66,273 | 173,819 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 249,290 | -185,671 | -1,995,470 | ||||||
| Change in Investments | 128,509 | -1,218,670 | -130,505 | 1,366,035 | -945,536 | 182,551 | -224,463 | 964,182 | 63,693 | 948,278 | 12,027,448 | 0 | 0 | 0 | 0 |
| cash flow from investments | -128,509 | 1,218,670 | 130,505 | -1,366,035 | 945,536 | -182,551 | 473,753 | -1,149,853 | -2,059,163 | ||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -1 | 0 | 106,928 | 0 | 0 | 0 | -353,637 | 701,133 | -247,579 | 392,133 | 0 | 0 | 0 | 0 | 579,102 |
| cash and cash equivalents | |||||||||||||||
| cash | -69,020 | 114,642 | -111,326 | 2,362 | -130,172 | -121,870 | 58,831 | 124,259 | -246,406 | -856,334 | 913,139 | 816,554 | -184,247 | -66,631 | 335,550 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -69,020 | 114,642 | -111,326 | 2,362 | -130,172 | -121,870 | 58,831 | 124,259 | -246,406 | -856,334 | 913,139 | 816,554 | -184,247 | -66,631 | 335,550 |
hispanic and luso brazilian council(the) Credit Report and Business Information
Hispanic And Luso Brazilian Council(the) Competitor Analysis
Perform a competitor analysis for hispanic and luso brazilian council(the) by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in SW1H area or any other competitors across 12 key performance metrics.
hispanic and luso brazilian council(the) Ownership
HISPANIC AND LUSO BRAZILIAN COUNCIL(THE) group structure
Hispanic And Luso Brazilian Council(The) has 1 subsidiary company.
Ultimate parent company
HISPANIC AND LUSO BRAZILIAN COUNCIL(THE)
00383775
1 subsidiary
hispanic and luso brazilian council(the) directors
Hispanic And Luso Brazilian Council(The) currently has 12 directors. The longest serving directors include Mr Nicholas McCall (Jun 2020) and Mr Rodolfo Milesi (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas McCall | England | 68 years | Jun 2020 | - | Director |
| Mr Rodolfo Milesi | United Kingdom | 51 years | Jun 2020 | - | Director |
| Mr Marcial Echenique | England | 60 years | Jun 2020 | - | Director |
| Mr Ed Poulton | England | 48 years | Jun 2020 | - | Director |
| Mrs Vitoria Nabas | England | 52 years | Jun 2020 | - | Director |
| Mr Gui Silva | England | 48 years | Jun 2020 | - | Director |
| Mr Marcelo Scenna | England | 61 years | Jan 2021 | - | Director |
| Dr Lourdes Casanova | England | 71 years | Dec 2023 | - | Director |
| Mrs Fiona Clouder | England | 63 years | Dec 2023 | - | Director |
| Mr Alexander Brennan | England | 44 years | Dec 2024 | - | Director |
P&L
March 2024turnover
457.1k
+16%
operating profit
18.4k
0%
gross margin
72.2%
-1.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
13.7m
0%
total assets
13.9m
+0.01%
cash
579.3k
-0.11%
net assets
Total assets minus all liabilities
hispanic and luso brazilian council(the) company details
company number
00383775
Type
Private Ltd By Guarantee w/o Share Cap
industry
94990 - Activities of other membership organisations n.e.c.
85590 - Other education n.e.c.
incorporation date
November 1943
age
82
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
SIMPSON WREFORD LLP
auditor
DIXON WILSON AUDIT SERVICES LLP
address
50 broadway floor 9, 50 broadway, london, SW1H 0BL
Bank
C HOARE
Legal Advisor
COLLYER BRISTOW LLP
hispanic and luso brazilian council(the) 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 found 3 charges/mortgages relating to hispanic and luso brazilian council(the). Currently there are 1 open charges and 2 have been satisfied in the past.
hispanic and luso brazilian council(the) 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 HISPANIC AND LUSO BRAZILIAN COUNCIL(THE). This can take several minutes, an email will notify you when this has completed.
hispanic and luso brazilian council(the) Companies House Filings - See Documents
| date | description | view/download |
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