onetrue limited Company Information
Company Number
01189888
Website
http://carbon60global.comRegistered Address
first floor, mulberry house, parkland square, luton, LU1 3LU
Industry
Temporary employment agency activities
Telephone
01582692692
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
impellam uk ltd 100%
onetrue limited Estimated Valuation
Pomanda estimates the enterprise value of ONETRUE LIMITED at £0 based on a Turnover of £0 and 0.15x industry multiple (adjusted for size and gross margin).
onetrue limited Estimated Valuation
Pomanda estimates the enterprise value of ONETRUE LIMITED at £0 based on an EBITDA of £0 and a 3.06x industry multiple (adjusted for size and gross margin).
onetrue limited Estimated Valuation
Pomanda estimates the enterprise value of ONETRUE LIMITED at £456.2k based on Net Assets of £288k and 1.58x industry multiple (adjusted for liquidity).
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Onetrue Limited Overview
Onetrue Limited is a live company located in luton, LU1 3LU with a Companies House number of 01189888. It operates in the temporary employment agency activities sector, SIC Code 78200. Founded in November 1974, it's largest shareholder is impellam uk ltd with a 100% stake. Onetrue Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.
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Onetrue Limited Health Check
Pomanda's financial health check has awarded Onetrue Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (1.1%)
- - Onetrue Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Onetrue Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
with 1 employees, this is below the industry average (50)
- Onetrue Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Onetrue Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Onetrue Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 707 weeks, this is more cash available to meet short term requirements (5 weeks)
- - Onetrue Limited
- - 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 (75.3%)
- - Onetrue Limited
- - Industry AVG
onetrue limited Credit Report and Business Information
Onetrue Limited Competitor Analysis
Perform a competitor analysis for onetrue limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
onetrue limited Ownership
ONETRUE LIMITED group structure
Onetrue Limited has 1 subsidiary company.
Ultimate parent company
2 parents
ONETRUE LIMITED
01189888
1 subsidiary
onetrue limited directors
Onetrue Limited currently has 2 directors. The longest serving directors include Mrs Julia Robertson (Jun 2014) and Mr Timothy Briant (Feb 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Julia Robertson | United Kingdom | 65 years | Jun 2014 | - | Director |
Mr Timothy Briant | United Kingdom | 54 years | Feb 2020 | - | Director |
ONETRUE LIMITED financials
Onetrue Limited's latest turnover from December 2022 is 0 and the company has net assets of £288 thousand. According to their latest financial statements, we estimate that Onetrue Limited has 1 employee and maintains cash reserves of £68 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Dec 2017 | Dec 2016 | Jan 2016 | Jan 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0 | 0 | 0 | 1,701,000 | 711,000 | 0 | 0 | 32,294,000 | 33,892,000 | 28,690,000 | 22,694,000 | |||
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Cost Of Sales | 0 | 0 | 1,537,000 | 648,000 | 0 | 28,180,000 | 29,307,000 | 24,576,000 | 19,067,000 | |||||
Gross Profit | 0 | 0 | 164,000 | 63,000 | 0 | 4,114,000 | 4,585,000 | 4,114,000 | 3,627,000 | |||||
Admin Expenses | 0 | 0 | 267,000 | 329,000 | 0 | 2,921,000 | 3,239,000 | 3,391,000 | 3,406,000 | |||||
Operating Profit | 0 | 0 | -3,000 | -103,000 | -266,000 | 0 | 0 | 1,193,000 | 1,346,000 | 723,000 | 221,000 | |||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 | 11,000 | 14,000 | 34,000 | |||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 13,000 | |||
Pre-Tax Profit | 0 | 0 | -3,000 | -103,000 | -266,000 | 0 | 0 | 1,184,000 | 1,335,000 | 711,000 | 200,000 | |||
Tax | -2,000 | 0 | 1,000 | 6,000 | 14,000 | -1,000 | 11,000 | -215,000 | -393,000 | 616,000 | 52,000 | |||
Profit After Tax | -2,000 | 0 | -2,000 | -97,000 | -252,000 | -1,000 | 11,000 | 969,000 | 942,000 | 1,327,000 | 252,000 | |||
Dividends Paid | 0 | 0 | 0 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Retained Profit | -2,000 | 0 | -2,000 | -5,097,000 | -252,000 | -1,000 | 11,000 | 969,000 | 942,000 | 1,327,000 | 252,000 | |||
Employee Costs | 0 | 0 | 0 | 174,000 | 270,000 | 0 | 0 | 1,798,000 | 2,089,000 | 2,265,000 | 2,131,000 | |||
Number Of Employees | 3 | 6 | 9 | 50 | 52 | 56 | 57 | |||||||
EBITDA* | 0 | 0 | -3,000 | -103,000 | -266,000 | 0 | 0 | 1,227,000 | 1,385,000 | 799,000 | 288,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Dec 2017 | Dec 2016 | Jan 2016 | Jan 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,000 | 63,000 | 93,000 | 134,000 |
Intangible Assets | 0 | 0 | 0 | 0 | 11,000 | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 11,000 | 0 | 0 | 0 | 0 | 0 | 29,000 | 63,000 | 93,000 | 134,000 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 4,000 | 0 | 0 | 0 | 0 | 0 | 3,590,000 | 3,159,000 | 3,084,000 | 3,074,000 |
Group Debtors | 225,000 | 225,000 | 225,000 | 55,000 | 5,805,000 | 5,879,000 | 5,879,000 | 0 | 0 | 0 | 4,765,000 | 4,897,000 | 2,200,000 | 2,364,000 |
Misc Debtors | 0 | 0 | 0 | 0 | 8,000 | 0 | 0 | 0 | 0 | 0 | 716,000 | 438,000 | 1,058,000 | 229,000 |
Cash | 68,000 | 224,000 | 91,000 | 492,000 | 42,000 | 5,000 | 0 | 0 | 0 | 0 | 1,785,000 | 68,000 | 2,537,000 | 36,000 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 293,000 | 449,000 | 316,000 | 547,000 | 5,859,000 | 5,884,000 | 5,879,000 | 0 | 0 | 0 | 10,856,000 | 8,562,000 | 8,879,000 | 5,703,000 |
total assets | 293,000 | 449,000 | 316,000 | 547,000 | 5,870,000 | 5,884,000 | 5,879,000 | 0 | 0 | 0 | 10,885,000 | 8,625,000 | 8,972,000 | 5,837,000 |
Bank overdraft | 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 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,000 | 0 | 0 | 0 |
Group/Directors Accounts | 1,000 | 156,000 | 23,000 | 252,000 | 476,000 | 241,000 | 236,000 | 0 | 0 | 0 | 3,780,000 | 1,243,000 | 4,118,000 | 1,150,000 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 672,000 | 0 | 1,620,000 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 4,000 | 3,000 | 3,000 | 3,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 1,768,000 | 2,420,000 | 1,514,000 | 1,038,000 |
total current liabilities | 5,000 | 159,000 | 26,000 | 255,000 | 481,000 | 241,000 | 236,000 | 0 | 0 | 0 | 5,615,000 | 4,335,000 | 5,632,000 | 3,808,000 |
loans | 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 |
Accruals and Deferred Income | 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 |
provisions | 0 | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 0 | 0 | 70,000 | 59,000 | 51,000 | 67,000 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 2,000 | 1,000 | 0 | 0 | 0 | 70,000 | 59,000 | 51,000 | 67,000 |
total liabilities | 5,000 | 159,000 | 26,000 | 255,000 | 481,000 | 243,000 | 237,000 | 0 | 0 | 0 | 5,685,000 | 4,394,000 | 5,683,000 | 3,875,000 |
net assets | 288,000 | 290,000 | 290,000 | 292,000 | 5,389,000 | 5,641,000 | 5,642,000 | 0 | 0 | 0 | 5,200,000 | 4,231,000 | 3,289,000 | 1,962,000 |
total shareholders funds | 288,000 | 290,000 | 290,000 | 292,000 | 5,389,000 | 5,641,000 | 5,642,000 | 0 | 0 | 0 | 5,200,000 | 4,231,000 | 3,289,000 | 1,962,000 |
Dec 2022 | Dec 2021 | Jan 2021 | Jan 2020 | Jan 2019 | Dec 2017 | Dec 2016 | Jan 2016 | Jan 2015 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 0 | 0 | -3,000 | -103,000 | -266,000 | 0 | 0 | 1,193,000 | 1,346,000 | 723,000 | 221,000 | |||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,000 | 39,000 | 76,000 | 67,000 | |||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Tax | -2,000 | 0 | 1,000 | 6,000 | 14,000 | -1,000 | 11,000 | -215,000 | -393,000 | 616,000 | 52,000 | |||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 170,000 | 170,000 | -5,762,000 | 5,817,000 | 0 | 5,879,000 | 0 | 0 | -9,071,000 | 577,000 | 2,152,000 | 675,000 | 5,667,000 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -67,000 | 67,000 | 0 | 0 | 0 |
Accruals and Deferred Income | 1,000 | 0 | 0 | -2,000 | 5,000 | 0 | 0 | 0 | 0 | -1,768,000 | -652,000 | 906,000 | 476,000 | 1,038,000 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 0 | 0 | -70,000 | 11,000 | 8,000 | -16,000 | 67,000 |
Cash flow from operations | -1,000 | -170,000 | -172,000 | 5,663,000 | -6,064,000 | 0 | -5,867,000 | -139,000 | -246,000 | 1,200,000 | -4,222,000 | |||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 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 |
Group/Directors Accounts | -155,000 | -96,000 | -229,000 | -224,000 | 476,000 | 5,000 | 236,000 | 0 | 0 | -3,780,000 | 2,537,000 | -2,875,000 | 2,968,000 | 1,150,000 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -672,000 | 672,000 | -1,620,000 | 1,620,000 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,000 | -11,000 | -12,000 | -21,000 | |||
cash flow from financing | -155,000 | -98,000 | -229,000 | -224,000 | 6,117,000 | 5,000 | 5,867,000 | 1,856,000 | -2,214,000 | 1,336,000 | 4,459,000 | |||
cash and cash equivalents | ||||||||||||||
cash | -156,000 | -268,000 | -401,000 | 450,000 | 42,000 | 5,000 | 0 | 0 | 0 | -1,785,000 | 1,717,000 | -2,469,000 | 2,501,000 | 36,000 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -156,000 | -268,000 | -401,000 | 450,000 | 42,000 | 5,000 | 0 | 0 | 0 | -1,785,000 | 1,717,000 | -2,469,000 | 2,501,000 | 36,000 |
P&L
December 2022turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
288k
-0.01%
total assets
293k
-0.35%
cash
68k
-0.7%
net assets
Total assets minus all liabilities
onetrue limited company details
company number
01189888
Type
Private limited with Share Capital
industry
78200 - Temporary employment agency activities
incorporation date
November 1974
age
50
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
abc contract services limited (January 2018)
forward recruitment consultants limited (October 1996)
See moreincorporated
UK
address
first floor, mulberry house, parkland square, luton, LU1 3LU
last accounts submitted
December 2022
onetrue limited 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 11 charges/mortgages relating to onetrue limited. Currently there are 0 open charges and 11 have been satisfied in the past.
onetrue limited Companies House Filings - See Documents
date | description | view/download |
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