r.a.f. benevolent fund housing trust limited (the)
r.a.f. benevolent fund housing trust limited (the) Company Information
Company Number
01058896
Next Accounts
Sep 2025
Industry
Other personal service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
67 portland place, london, W1B 1AR
Website
www.rafbf.orgr.a.f. benevolent fund housing trust limited (the) Estimated Valuation
Pomanda estimates the enterprise value of R.A.F. BENEVOLENT FUND HOUSING TRUST LIMITED (THE) at £1.4m based on a Turnover of £1.9m and 0.76x industry multiple (adjusted for size and gross margin).
r.a.f. benevolent fund housing trust limited (the) Estimated Valuation
Pomanda estimates the enterprise value of R.A.F. BENEVOLENT FUND HOUSING TRUST LIMITED (THE) at £3m based on an EBITDA of £674.1k and a 4.46x industry multiple (adjusted for size and gross margin).
r.a.f. benevolent fund housing trust limited (the) Estimated Valuation
Pomanda estimates the enterprise value of R.A.F. BENEVOLENT FUND HOUSING TRUST LIMITED (THE) at £33.4m based on Net Assets of £14.7m and 2.27x industry multiple (adjusted for liquidity).
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R.a.f. Benevolent Fund Housing Trust Limited (the) Overview
R.a.f. Benevolent Fund Housing Trust Limited (the) is a live company located in london, W1B 1AR with a Companies House number of 01058896. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 1972, it's largest shareholder is unknown. R.a.f. Benevolent Fund Housing Trust Limited (the) is a mature, small sized company, Pomanda has estimated its turnover at £1.9m with low growth in recent years.
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R.a.f. Benevolent Fund Housing Trust Limited (the) Health Check
Pomanda's financial health check has awarded R.A.F. Benevolent Fund Housing Trust Limited (The) a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £1.9m, make it larger than the average company (£1.2m)
£1.9m - R.a.f. Benevolent Fund Housing Trust Limited (the)
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (7.9%)
1% - R.a.f. Benevolent Fund Housing Trust Limited (the)
7.9% - Industry AVG
Production
with a gross margin of 41.3%, this company has a comparable cost of product (41.3%)
41.3% - R.a.f. Benevolent Fund Housing Trust Limited (the)
41.3% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (6.4%)
0.4% - R.a.f. Benevolent Fund Housing Trust Limited (the)
6.4% - Industry AVG
Employees
with 19 employees, this is above the industry average (15)
- R.a.f. Benevolent Fund Housing Trust Limited (the)
15 - Industry AVG
Pay Structure
on an average salary of £9.1k, the company has a lower pay structure (£34.5k)
- R.a.f. Benevolent Fund Housing Trust Limited (the)
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £100.6k, this is equally as efficient (£104.1k)
- R.a.f. Benevolent Fund Housing Trust Limited (the)
£104.1k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (31 days)
2 days - R.a.f. Benevolent Fund Housing Trust Limited (the)
31 days - Industry AVG
Creditor Days
its suppliers are paid after 34 days, this is quicker than average (40 days)
34 days - R.a.f. Benevolent Fund Housing Trust Limited (the)
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - R.a.f. Benevolent Fund Housing Trust Limited (the)
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (38 weeks)
4 weeks - R.a.f. Benevolent Fund Housing Trust Limited (the)
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.9%, this is a lower level of debt than the average (47.8%)
42.9% - R.a.f. Benevolent Fund Housing Trust Limited (the)
47.8% - Industry AVG
R.A.F. BENEVOLENT FUND HOUSING TRUST LIMITED (THE) financials
R.A.F. Benevolent Fund Housing Trust Limited (The)'s latest turnover from December 2023 is £1.9 million and the company has net assets of £14.7 million. According to their latest financial statements, we estimate that R.A.F. Benevolent Fund Housing Trust Limited (The) has 19 employees and maintains cash reserves of £917.4 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 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,910,787 | 3,275,048 | 2,376,205 | 1,858,192 | 2,785,175 | 2,136,382 | 2,158,571 | 2,485,221 | 2,857,337 | 1,830,878 | 2,306,870 | 2,166,911 | 1,475,500 | 2,076,289 | 1,473,820 |
| 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 | 61,649 | 1,289,225 | 689,304 | 87,756 | 1,104,585 | 846,995 | 874,769 | 1,167,124 | 1,409,199 | 525,803 | 951,827 | 567,131 | -146,634 | 419,061 | -467,764 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 61,649 | 1,289,225 | 689,304 | 87,756 | 1,104,585 | 846,995 | 874,769 | 1,167,124 | 1,409,199 | 525,803 | 951,827 | 567,131 | -146,634 | 419,061 | -467,764 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 61,649 | 1,289,225 | 689,304 | 87,756 | 1,104,585 | 846,995 | 874,769 | 1,167,124 | 1,409,199 | 525,803 | 951,827 | 567,131 | -146,634 | 419,061 | -467,764 |
| Employee Costs | 172,580 | 172,023 | 147,650 | 0 | |||||||||||
| 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 | 24,742,138 | 22,442,112 | 23,785,827 | 23,254,215 | 23,586,163 | 23,140,453 | 22,200,327 | 22,520,932 | 23,038,451 | 24,317,328 | 25,623,183 | 26,625,542 | 26,422,257 | 26,426,558 | 24,698,136 |
| 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 | 24,742,138 | 22,442,112 | 23,785,827 | 23,254,215 | 23,586,163 | 23,140,453 | 22,200,327 | 22,520,932 | 23,038,451 | 24,317,328 | 25,623,183 | 26,625,542 | 26,422,257 | 26,426,558 | 24,698,136 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 13,562 | 0 | 0 | 0 | 86,000 | 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 | 14,072 | 0 |
| Misc Debtors | 110,418 | 89,485 | 15,784 | 26,388 | 56,930 | 183,670 | 77,527 | 0 | 1,562 | 0 | 635 | 169,254 | 2,751 | 43,148 | 188,384 |
| Cash | 917,365 | 1,957,148 | 1,271,460 | 839,329 | 995,745 | 32,959 | 307,065 | 160,567 | 901,203 | 600,031 | 4,592 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,041,345 | 2,046,633 | 1,287,244 | 865,717 | 1,138,675 | 216,629 | 384,592 | 160,567 | 902,765 | 600,031 | 5,227 | 169,254 | 2,751 | 57,220 | 188,384 |
| total assets | 25,783,483 | 24,488,745 | 25,073,071 | 24,119,932 | 24,724,838 | 23,357,082 | 22,584,919 | 22,681,499 | 23,941,216 | 24,917,359 | 25,628,410 | 26,794,796 | 26,425,008 | 26,483,778 | 24,886,520 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,484 | 2,515 | 1,694 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 105,204 | 328,534 | 333,407 | 276,328 | 23,524 | 10,302 | 62,395 | 79,088 | 61,591 | 25,765 | 33,068 | 9,973 | 55,104 | 47,336 | 49,562 |
| Group/Directors Accounts | 10,954,063 | 9,497,644 | 11,366,322 | 11,159,567 | 12,105,033 | 11,855,084 | 11,877,823 | 12,832,479 | 15,276,817 | 8,941 | 13,642 | 1,794 | 4,128 | 0 | 18,477 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,380 | 24,747 | 39,146 | 10,941 | 13,522 |
| total current liabilities | 11,059,267 | 9,826,178 | 11,699,729 | 11,435,895 | 12,128,557 | 11,865,386 | 11,940,218 | 12,911,567 | 15,338,408 | 34,706 | 77,090 | 42,998 | 100,893 | 59,971 | 81,561 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,689,044 | 18,883,514 | 21,035,819 | 21,175,267 | 21,128,325 | 19,928,538 |
| 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 | 17,689,044 | 18,883,514 | 21,035,819 | 21,175,267 | 21,128,325 | 19,928,538 |
| total liabilities | 11,059,267 | 9,826,178 | 11,699,729 | 11,435,895 | 12,128,557 | 11,865,386 | 11,940,218 | 12,911,567 | 15,338,408 | 17,723,750 | 18,960,604 | 21,078,817 | 21,276,160 | 21,188,296 | 20,010,099 |
| net assets | 14,724,216 | 14,662,567 | 13,373,342 | 12,684,037 | 12,596,281 | 11,491,696 | 10,644,701 | 9,769,932 | 8,602,808 | 7,193,609 | 6,667,806 | 5,715,979 | 5,148,848 | 5,295,482 | 4,876,421 |
| total shareholders funds | 14,724,216 | 14,662,567 | 13,373,342 | 12,684,037 | 12,596,281 | 11,491,696 | 10,644,701 | 9,769,932 | 8,602,808 | 7,193,609 | 6,667,806 | 5,715,979 | 5,148,848 | 5,295,482 | 4,876,421 |
| 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 | 667,336 | 611,499 | 632,643 | 617,273 | 782,406 | 584,929 | 556,570 | 557,682 | 561,328 | 581,521 | 602,042 | 613,531 | 606,135 | 592,862 | 538,677 |
| 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 | 34,495 | 73,701 | -10,604 | -116,542 | -40,740 | 106,143 | 77,527 | -1,562 | 1,562 | -635 | -168,619 | 166,503 | -54,469 | -131,164 | 188,384 |
| Creditors | -223,330 | -4,873 | 57,079 | 252,804 | 13,222 | -52,093 | -16,693 | 17,497 | 35,826 | -7,303 | 23,095 | -45,131 | 7,768 | -2,226 | 49,562 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,380 | 5,633 | -14,399 | 28,205 | -2,581 | 13,522 |
| 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 | -381,112 | 907,979 | 1,418,759 | 2,558,997 | 1,563,428 | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | -381,112 | 907,979 | 1,418,759 | 2,558,997 | 1,563,428 | |||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,456,419 | -1,868,678 | 206,755 | -945,466 | 249,949 | -22,739 | -954,656 | -2,444,338 | 15,267,876 | -4,701 | 11,848 | -2,334 | 4,128 | -18,477 | 18,477 |
| 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 | -17,689,044 | -1,194,470 | -2,152,305 | -139,448 | 46,942 | 1,199,787 | 19,928,538 |
| 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 | 1,456,419 | -1,868,678 | 206,756 | -945,466 | 249,949 | -22,739 | -954,656 | -2,444,338 | -2,421,168 | -1,199,171 | -2,140,457 | -141,782 | 51,070 | 1,181,310 | 25,291,200 |
| cash and cash equivalents | |||||||||||||||
| cash | -1,039,783 | 685,688 | 432,131 | -156,416 | 962,786 | -274,106 | 146,498 | -740,636 | 301,172 | 595,439 | 4,592 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,484 | 3,969 | 821 | 1,694 | 0 |
| change in cash | -1,039,783 | 685,688 | 432,131 | -156,416 | 962,786 | -274,106 | 146,498 | -740,636 | 301,172 | 595,439 | 11,076 | -3,969 | -821 | -1,694 | 0 |
r.a.f. benevolent fund housing trust limited (the) Credit Report and Business Information
R.a.f. Benevolent Fund Housing Trust Limited (the) Competitor Analysis
Perform a competitor analysis for r.a.f. benevolent fund housing trust limited (the) by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in W1B area or any other competitors across 12 key performance metrics.
r.a.f. benevolent fund housing trust limited (the) Ownership
R.A.F. BENEVOLENT FUND HOUSING TRUST LIMITED (THE) group structure
R.A.F. Benevolent Fund Housing Trust Limited (The) has no subsidiary companies.
Ultimate parent company
R.A.F. BENEVOLENT FUND HOUSING TRUST LIMITED (THE)
01058896
r.a.f. benevolent fund housing trust limited (the) directors
R.A.F. Benevolent Fund Housing Trust Limited (The) currently has 6 directors. The longest serving directors include Ms Victoria Akinboro (Oct 2015) and Air Vice Marshal Christina Elliot (Apr 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Victoria Akinboro | England | 63 years | Oct 2015 | - | Director |
| Air Vice Marshal Christina Elliot | United Kingdom | 59 years | Apr 2020 | - | Director |
| Ms Sarah-Jane Davis | United Kingdom | 47 years | Jun 2020 | - | Director |
| Mr Emrys Rogers | 57 years | Aug 2020 | - | Director | |
| Mr Patrick Aylmer | 61 years | Jul 2021 | - | Director | |
| Air Commodore Simon Harper | 57 years | Mar 2023 | - | Director |
P&L
December 2023turnover
1.9m
-42%
operating profit
6.7k
0%
gross margin
41.4%
-0.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
14.7m
0%
total assets
25.8m
+0.05%
cash
917.4k
-0.53%
net assets
Total assets minus all liabilities
r.a.f. benevolent fund housing trust limited (the) company details
company number
01058896
Type
Private Ltd By Guarantee w/o Share Cap
industry
96090 - Other personal service activities n.e.c.
incorporation date
June 1972
age
53
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
SAFFERY LLP
address
67 portland place, london, W1B 1AR
Bank
BARCLAYS BANK PLC
Legal Advisor
CHARLES RUSSELL SPEECHLYS LLP
r.a.f. benevolent fund housing trust 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 did not find charges/mortgages relating to r.a.f. benevolent fund housing trust limited (the).
r.a.f. benevolent fund housing trust limited (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.
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r.a.f. benevolent fund housing trust limited (the) Companies House Filings - See Documents
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