counsel and care for the elderly
counsel and care for the elderly Company Information
Group Structure
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Industry
Social work activities without accommodation for the elderly and disabled
Registered Address
18 avonmore road, london, W14 8RR
Website
http://counselandcare.org.ukcounsel and care for the elderly Estimated Valuation
Pomanda estimates the enterprise value of COUNSEL AND CARE FOR THE ELDERLY at £2.8k based on a Turnover of £5.3k and 0.53x industry multiple (adjusted for size and gross margin).
counsel and care for the elderly Estimated Valuation
Pomanda estimates the enterprise value of COUNSEL AND CARE FOR THE ELDERLY at £12.1k based on an EBITDA of £2.2k and a 5.48x industry multiple (adjusted for size and gross margin).
counsel and care for the elderly Estimated Valuation
Pomanda estimates the enterprise value of COUNSEL AND CARE FOR THE ELDERLY at £12.4k based on Net Assets of £4.4k and 2.82x industry multiple (adjusted for liquidity).
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Counsel And Care For The Elderly Overview
Counsel And Care For The Elderly is a live company located in london, W14 8RR with a Companies House number of 00645708. It operates in the social work activities without accommodation for the elderly and disabled sector, SIC Code 88100. Founded in December 1959, it's largest shareholder is unknown. Counsel And Care For The Elderly is a mature, micro sized company, Pomanda has estimated its turnover at £5.3k with rapid growth in recent years.
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Counsel And Care For The Elderly Health Check
Pomanda's financial health check has awarded Counsel And Care For The Elderly a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
3 Weak
Size
annual sales of £5.3k, make it smaller than the average company (£509.2k)
£5.3k - Counsel And Care For The Elderly
£509.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 32%, show it is growing at a faster rate (3.2%)
32% - Counsel And Care For The Elderly
3.2% - Industry AVG
Production
with a gross margin of 33.5%, this company has a comparable cost of product (33.5%)
33.5% - Counsel And Care For The Elderly
33.5% - Industry AVG
Profitability
an operating margin of 41.7% make it more profitable than the average company (2.1%)
41.7% - Counsel And Care For The Elderly
2.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- Counsel And Care For The Elderly
18 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Counsel And Care For The Elderly
- - Industry AVG
Efficiency
resulting in sales per employee of £5.3k, this is less efficient (£29.1k)
- Counsel And Care For The Elderly
£29.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Counsel And Care For The Elderly
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Counsel And Care For The Elderly
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Counsel And Care For The Elderly
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Counsel And Care For The Elderly
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Counsel And Care For The Elderly
- - Industry AVG
COUNSEL AND CARE FOR THE ELDERLY financials
Counsel And Care For The Elderly's latest turnover from December 2023 is £5.3 thousand and the company has net assets of £4.4 thousand. According to their latest financial statements, we estimate that Counsel And Care For The Elderly has 1 employee and maintains cash reserves of £4.4 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 | Sep 2012 | Sep 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,273 | 5,872 | 17,093 | 2,268 | 47,525 | 219,656 | 54,118 | 322,899 | 433,987 | 633,363 | 609,979 | 647,917 | 1,324,110 | 1,200,811 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | 1,787 | -13,542 | -56,520 | -38,608 | 5,721 | -80,306 | -91,971 | -115,543 | 20,396 | -557,525 | 605,179 | 320,991 | -336,850 | 209,087 |
| Tax | ||||||||||||||
| Profit After Tax | 1,787 | -13,542 | -56,520 | -38,608 | 5,721 | -80,306 | -91,971 | -115,543 | 20,396 | -557,525 | 605,179 | 320,991 | -336,850 | 209,087 |
| Dividends Paid | ||||||||||||||
| Retained Profit | 1,787 | -13,542 | -56,520 | -38,608 | 5,721 | -80,306 | -91,971 | -115,543 | 20,396 | -557,525 | 605,179 | 320,991 | -336,850 | 209,087 |
| Employee Costs | 107,616 | 1,122,167 | 662,402 | |||||||||||
| Number Of Employees | 15 | 22 | 20 | |||||||||||
| 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 | Sep 2012 | Sep 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 10,937 | 20,678 | ||||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 10,937 | 20,678 | ||||||||||||
| Stock & work in progress | 632 | |||||||||||||
| Trade Debtors | 51,198 | 141,180 | 244,253 | 352,952 | ||||||||||
| Group Debtors | ||||||||||||||
| Misc Debtors | 51,198 | 370,958 | 646,468 | 162,026 | 33,070 | 219,636 | ||||||||
| Cash | 4,394 | 2,607 | 88,818 | 72,669 | 60,079 | 54,358 | 44,682 | 33,580 | 22,418 | 20,028 | 288,837 | 163,877 | 94,061 | 232,175 |
| misc current assets | ||||||||||||||
| total current assets | 4,394 | 2,607 | 88,818 | 72,669 | 111,277 | 105,556 | 185,862 | 277,833 | 393,376 | 372,980 | 935,305 | 325,903 | 127,131 | 452,443 |
| total assets | 4,394 | 2,607 | 88,818 | 72,669 | 111,277 | 105,556 | 185,862 | 277,833 | 393,376 | 372,980 | 935,305 | 325,903 | 138,068 | 473,121 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 4,800 | 29,083 | 51,067 | |||||||||||
| Group/Directors Accounts | 21,396 | |||||||||||||
| other short term finances | 10,236 | 3,160 | ||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 72,669 | 577 | 34,768 | 25,869 | ||||||||||
| total current liabilities | 72,669 | 4,800 | 577 | 95,483 | 80,096 | |||||||||
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 38,250 | 51,840 | ||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | 38,250 | 51,840 | ||||||||||||
| total liabilities | 72,669 | 4,800 | 577 | 133,733 | 131,936 | |||||||||
| net assets | 4,394 | 2,607 | 16,149 | 72,669 | 111,277 | 105,556 | 185,862 | 277,833 | 393,376 | 372,980 | 930,505 | 325,326 | 4,335 | 341,185 |
| total shareholders funds | 4,394 | 2,607 | 16,149 | 72,669 | 111,277 | 105,556 | 185,862 | 277,833 | 393,376 | 372,980 | 930,505 | 325,326 | 4,335 | 341,185 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Sep 2012 | Sep 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 11,484 | 10,490 | ||||||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | -632 | 632 | ||||||||||||
| Debtors | -51,198 | -89,982 | -103,073 | -126,705 | 18,006 | -293,516 | 484,442 | 128,956 | -186,566 | 219,636 | ||||
| Creditors | -4,800 | 4,800 | -29,083 | -21,984 | 51,067 | |||||||||
| Accruals and Deferred Income | -72,669 | 72,669 | -577 | -34,191 | 8,899 | 25,869 | ||||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | -21,396 | 21,396 | ||||||||||||
| Other Short Term Loans | -10,236 | 7,076 | 3,160 | |||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -38,250 | -13,590 | 51,840 | |||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | -69,882 | 14,882 | 187,098 | |||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 1,787 | -86,211 | 16,149 | 12,590 | 5,721 | 9,676 | 11,102 | 11,162 | 2,390 | -268,809 | 124,960 | 69,816 | -138,114 | 232,175 |
| overdraft | ||||||||||||||
| change in cash | 1,787 | -86,211 | 16,149 | 12,590 | 5,721 | 9,676 | 11,102 | 11,162 | 2,390 | -268,809 | 124,960 | 69,816 | -138,114 | 232,175 |
counsel and care for the elderly Credit Report and Business Information
Counsel And Care For The Elderly Competitor Analysis
Perform a competitor analysis for counsel and care for the elderly by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in W14 area or any other competitors across 12 key performance metrics.
counsel and care for the elderly Ownership
COUNSEL AND CARE FOR THE ELDERLY group structure
Counsel And Care For The Elderly has no subsidiary companies.
Ultimate parent company
COUNSEL AND CARE FOR THE ELDERLY
00645708
counsel and care for the elderly directors
Counsel And Care For The Elderly currently has 2 directors. The longest serving directors include Ms Karen Byrne (Dec 2021) and Mrs Joan Elliott (Jun 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Karen Byrne | 53 years | Dec 2021 | - | Director | |
| Mrs Joan Elliott | England | 60 years | Jun 2023 | - | Director |
P&L
December 2023turnover
5.3k
-10%
operating profit
2.2k
0%
gross margin
33.5%
+6.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4.4k
+0.69%
total assets
4.4k
+0.69%
cash
4.4k
+0.69%
net assets
Total assets minus all liabilities
counsel and care for the elderly company details
company number
00645708
Type
Private Ltd By Guarantee w/o Share Cap
industry
88100 - Social work activities without accommodation for the elderly and disabled
incorporation date
December 1959
age
66
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
elderley invalids fund ltd (August 1986)
accountant
-
auditor
-
address
18 avonmore road, london, W14 8RR
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
BATES WELLS & BRAITHWAITE LONDON LLP
counsel and care for the elderly 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 counsel and care for the elderly.
counsel and care for the elderly 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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counsel and care for the elderly Companies House Filings - See Documents
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