vandervell foundation limited (the)
vandervell foundation limited (the) Company Information
Company Number
00927939
Website
-Registered Address
hampstead town hall centre, 213 haverstock hill, london, NW3 4QP
Industry
Combined office administrative service activities
Telephone
02074357546
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
michelle elizabeth anne bate 33.3%
hilary ann mimpriss 33.3%
View Allvandervell foundation limited (the) Estimated Valuation
Pomanda estimates the enterprise value of VANDERVELL FOUNDATION LIMITED (THE) at £5.5k based on a Turnover of £13k and 0.42x industry multiple (adjusted for size and gross margin).
vandervell foundation limited (the) Estimated Valuation
Pomanda estimates the enterprise value of VANDERVELL FOUNDATION LIMITED (THE) at £0 based on an EBITDA of £0 and a 3.35x industry multiple (adjusted for size and gross margin).
vandervell foundation limited (the) Estimated Valuation
Pomanda estimates the enterprise value of VANDERVELL FOUNDATION LIMITED (THE) at £8 based on Net Assets of £3 and 2.87x industry multiple (adjusted for liquidity).
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Vandervell Foundation Limited (the) Overview
Vandervell Foundation Limited (the) is a live company located in london, NW3 4QP with a Companies House number of 00927939. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in February 1968, it's largest shareholder is michelle elizabeth anne bate with a 33.3% stake. Vandervell Foundation Limited (the) is a mature, micro sized company, Pomanda has estimated its turnover at £13k with low growth in recent years.
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Vandervell Foundation Limited (the) Health Check
Pomanda's financial health check has awarded Vandervell Foundation Limited (The) a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
6 Weak
Size
annual sales of £13k, make it smaller than the average company (£1.4m)
£13k - Vandervell Foundation Limited (the)
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (5.9%)
- Vandervell Foundation Limited (the)
5.9% - Industry AVG
Production
with a gross margin of 53.3%, this company has a comparable cost of product (53.3%)
53.3% - Vandervell Foundation Limited (the)
53.3% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Vandervell Foundation Limited (the)
- - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- Vandervell Foundation Limited (the)
13 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Vandervell Foundation Limited (the)
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £13k, this is less efficient (£97.7k)
- Vandervell Foundation Limited (the)
£97.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Vandervell Foundation Limited (the)
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Vandervell Foundation Limited (the)
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Vandervell Foundation Limited (the)
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (24 weeks)
0 weeks - Vandervell Foundation Limited (the)
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (56.8%)
99.7% - Vandervell Foundation Limited (the)
56.8% - Industry AVG
VANDERVELL FOUNDATION LIMITED (THE) financials
Vandervell Foundation Limited (The)'s latest turnover from December 2023 is £13 thousand and the company has net assets of £3. According to their latest financial statements, we estimate that Vandervell Foundation Limited (The) has 1 employee and maintains cash reserves of £3 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 | 12,984 | 12,948 | 12,912 | 12,876 | 12,852 | 12,828 | 12,816 | 12,804 | 14,792 | 14,792 | 12,768 | 11,244 | 9,744 | 9,693 | 9,667 |
| Other Income Or Grants | 0 | ||||||||||||||
| Cost Of Sales | 0 | ||||||||||||||
| Gross Profit | 12,912 | ||||||||||||||
| Admin Expenses | 12,912 | ||||||||||||||
| Operating Profit | 0 | 0 | 0 | 0 | 0 | ||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 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 |
| Profit After Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Employee Costs | 0 | 0 | 0 | 0 | 14,000 | 14,000 | 12,000 | ||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 0 | 0 | 0 | 0 | 0 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 984 | 948 | 912 | 876 | 852 | 828 | 816 | 804 | 792 | 792 | 768 | 744 | 744 | 693 | 667 |
| Cash | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 987 | 951 | 915 | 879 | 855 | 831 | 819 | 807 | 795 | 795 | 771 | 747 | 747 | 696 | 670 |
| total assets | 987 | 951 | 915 | 879 | 855 | 831 | 819 | 807 | 795 | 795 | 771 | 747 | 747 | 696 | 670 |
| 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 | 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 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 | 984 | 948 | 912 | 876 | 852 | 828 | 816 | 804 | 792 | 792 | 768 | 744 | 744 | 693 | 667 |
| total current liabilities | 984 | 948 | 912 | 876 | 852 | 828 | 816 | 804 | 792 | 792 | 768 | 744 | 744 | 693 | 667 |
| 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 | 984 | 948 | 912 | 876 | 852 | 828 | 816 | 804 | 792 | 792 | 768 | 744 | 744 | 693 | 667 |
| net assets | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| total shareholders funds | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 36 | 36 | 36 | 24 | 24 | 12 | 12 | 12 | 0 | 24 | 24 | 0 | 51 | 26 | 667 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 36 | 36 | 36 | 24 | 24 | 12 | 12 | 12 | 0 | 24 | 24 | 0 | 51 | 26 | 667 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 |
vandervell foundation limited (the) Credit Report and Business Information
Vandervell Foundation Limited (the) Competitor Analysis
Perform a competitor analysis for vandervell foundation limited (the) by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in NW3 area or any other competitors across 12 key performance metrics.
vandervell foundation limited (the) Ownership
VANDERVELL FOUNDATION LIMITED (THE) group structure
Vandervell Foundation Limited (The) has no subsidiary companies.
Ultimate parent company
VANDERVELL FOUNDATION LIMITED (THE)
00927939
vandervell foundation limited (the) directors
Vandervell Foundation Limited (The) currently has 3 directors. The longest serving directors include Ms Michelle Bate (Jul 2000) and Mr David Lewis (Sep 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Michelle Bate | 73 years | Jul 2000 | - | Director | |
| Mr David Lewis | 72 years | Sep 2014 | - | Director | |
| Ms Margaret Godfrey | 75 years | Dec 2021 | - | Director |
P&L
December 2023turnover
13k
0%
operating profit
0
0%
gross margin
53.4%
+6.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3
0%
total assets
987
+0.04%
cash
3
0%
net assets
Total assets minus all liabilities
vandervell foundation limited (the) company details
company number
00927939
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
incorporation date
February 1968
age
56
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
SAWIN & EDWARDS LLP
address
hampstead town hall centre, 213 haverstock hill, london, NW3 4QP
Bank
-
Legal Advisor
-
vandervell foundation limited (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 1 charges/mortgages relating to vandervell foundation limited (the). Currently there are 1 open charges and 0 have been satisfied in the past.
vandervell foundation limited (the) Companies House Filings - See Documents
| date | description | view/download |
|---|
