opus - an organisation for promoting understanding of society Company Information
Company Number
01514106
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other education n.e.c.
Registered Address
10 golders rise golders rise, london, NW4 2HR
Website
http://opus.org.ukopus - an organisation for promoting understanding of society Estimated Valuation
Pomanda estimates the enterprise value of OPUS - AN ORGANISATION FOR PROMOTING UNDERSTANDING OF SOCIETY at £285.1k based on a Turnover of £495k and 0.58x industry multiple (adjusted for size and gross margin).
opus - an organisation for promoting understanding of society Estimated Valuation
Pomanda estimates the enterprise value of OPUS - AN ORGANISATION FOR PROMOTING UNDERSTANDING OF SOCIETY at £11k based on an EBITDA of £3.6k and a 3.09x industry multiple (adjusted for size and gross margin).
opus - an organisation for promoting understanding of society Estimated Valuation
Pomanda estimates the enterprise value of OPUS - AN ORGANISATION FOR PROMOTING UNDERSTANDING OF SOCIETY at £150.9k based on Net Assets of £67.9k and 2.22x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Opus - An Organisation For Promoting Understanding Of Society Overview
Opus - An Organisation For Promoting Understanding Of Society is a live company located in london, NW4 2HR with a Companies House number of 01514106. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in August 1980, it's largest shareholder is unknown. Opus - An Organisation For Promoting Understanding Of Society is a mature, micro sized company, Pomanda has estimated its turnover at £495k with high growth in recent years.
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Opus - An Organisation For Promoting Understanding Of Society Health Check
Pomanda's financial health check has awarded Opus - An Organisation For Promoting Understanding Of Society a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 Strong
![positive_score](/assets/images/scoreRate1.png)
3 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate1.png)
Size
annual sales of £495k, make it in line with the average company (£480.1k)
- Opus - An Organisation For Promoting Understanding Of Society
£480.1k - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (7.3%)
- Opus - An Organisation For Promoting Understanding Of Society
7.3% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 30.8%, this company has a higher cost of product (57.2%)
- Opus - An Organisation For Promoting Understanding Of Society
57.2% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 0.7% make it less profitable than the average company (4.9%)
- Opus - An Organisation For Promoting Understanding Of Society
4.9% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 6 employees, this is below the industry average (12)
- Opus - An Organisation For Promoting Understanding Of Society
12 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £28.6k, the company has an equivalent pay structure (£28.6k)
- Opus - An Organisation For Promoting Understanding Of Society
£28.6k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £82.5k, this is more efficient (£50.8k)
- Opus - An Organisation For Promoting Understanding Of Society
£50.8k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 63 days, this is later than average (17 days)
- Opus - An Organisation For Promoting Understanding Of Society
17 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (23 days)
- Opus - An Organisation For Promoting Understanding Of Society
23 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Opus - An Organisation For Promoting Understanding Of Society
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Opus - An Organisation For Promoting Understanding Of Society
- - Industry AVG
![debtlevel](/assets/images/scoreRate1.png)
Debt Level
it has a ratio of liabilities to total assets of 20.9%, this is a similar level of debt than the average (21.1%)
20.9% - Opus - An Organisation For Promoting Understanding Of Society
21.1% - Industry AVG
OPUS - AN ORGANISATION FOR PROMOTING UNDERSTANDING OF SOCIETY financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Opus - An Organisation For Promoting Understanding Of Society's latest turnover from March 2024 is estimated at £495 thousand and the company has net assets of £67.9 thousand. According to their latest financial statements, we estimate that Opus - An Organisation For Promoting Understanding Of Society has 6 employees and maintains cash reserves of 0 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 | 68,540 | 80,926 | 89,330 | 110,947 | 103,774 | 97,852 | |||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Pre-Tax Profit | -466 | -251 | -565 | 6,667 | -2,606 | -1,920 | |||||||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Profit After Tax | -466 | -251 | -565 | 6,667 | -2,606 | -1,920 | |||||||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Retained Profit | -466 | -251 | -565 | 6,667 | -2,606 | -1,920 | |||||||||
Employee Costs | 9,204 | 9,204 | |||||||||||||
Number Of Employees | |||||||||||||||
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 | 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 | 85,856 | 72,490 | 66,715 | 56,265 | 47,968 | 50,840 | 52,360 | 47,639 | 1,493 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,193 | 47,869 | 52,237 | 45,700 | 45,204 | 42,477 | 45,243 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 85,856 | 72,490 | 66,715 | 56,265 | 47,968 | 50,840 | 52,360 | 47,639 | 34,686 | 47,869 | 52,237 | 45,700 | 45,610 | 42,477 | 45,243 |
total assets | 85,856 | 72,490 | 66,715 | 56,265 | 47,968 | 50,840 | 52,360 | 47,639 | 34,686 | 47,869 | 52,237 | 45,700 | 45,610 | 42,477 | 45,243 |
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 | 17,965 | 7,262 | 6,869 | 1,399 | 5,735 | 5,167 | 13,518 | 12,753 | 1,024 | 3,541 | 7,443 | 655 | 0 | 3,534 | 3,694 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 17,965 | 7,262 | 6,869 | 1,399 | 5,735 | 5,167 | 13,518 | 12,753 | 1,024 | 3,541 | 7,443 | 655 | 0 | 3,534 | 3,694 |
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 | 17,965 | 7,262 | 6,869 | 1,399 | 5,735 | 5,167 | 13,518 | 12,753 | 1,024 | 3,541 | 7,443 | 655 | 0 | 3,534 | 3,694 |
net assets | 67,891 | 65,228 | 59,846 | 54,866 | 42,233 | 45,673 | 38,842 | 34,886 | 33,662 | 44,328 | 44,794 | 45,045 | 45,610 | 38,943 | 41,549 |
total shareholders funds | 67,891 | 65,228 | 59,846 | 54,866 | 42,233 | 45,673 | 38,842 | 34,886 | 33,662 | 44,328 | 44,794 | 45,045 | 45,610 | 38,943 | 41,549 |
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 | 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 | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 13,366 | 5,775 | 10,450 | 8,297 | -2,872 | -1,520 | 4,721 | 46,146 | 1,493 | 0 | 0 | -406 | 406 | 0 | 0 |
Creditors | 10,703 | 393 | 5,470 | -4,336 | 568 | -8,351 | 765 | 11,729 | -2,517 | -3,902 | 6,788 | 655 | -3,534 | -160 | 3,694 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | |||||||||||||||
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 | |||||||||
cash flow from financing | 0 | 0 | 0 | 0 | 0 | 43,469 | |||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,193 | -14,676 | -4,368 | 6,537 | 496 | 2,727 | -2,766 | 45,243 |
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 | -33,193 | -14,676 | -4,368 | 6,537 | 496 | 2,727 | -2,766 | 45,243 |
opus - an organisation for promoting understanding of society Credit Report and Business Information
Opus - An Organisation For Promoting Understanding Of Society Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for opus - an organisation for promoting understanding of society by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in NW4 area or any other competitors across 12 key performance metrics.
opus - an organisation for promoting understanding of society Ownership
OPUS - AN ORGANISATION FOR PROMOTING UNDERSTANDING OF SOCIETY group structure
Opus - An Organisation For Promoting Understanding Of Society has no subsidiary companies.
Ultimate parent company
OPUS - AN ORGANISATION FOR PROMOTING UNDERSTANDING OF SOCIETY
01514106
opus - an organisation for promoting understanding of society directors
Opus - An Organisation For Promoting Understanding Of Society currently has 5 directors. The longest serving directors include Mr Augustine Sagoe (Jun 2014) and Ms Olya Khaleelee (Jul 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Augustine Sagoe | England | 66 years | Jun 2014 | - | Director |
Ms Olya Khaleelee | England | 78 years | Jul 2017 | - | Director |
Mr Carlos Remotti-Breton | United Kingdom | 57 years | Jan 2019 | - | Director |
Mr Christopher Tanner | England | 63 years | Jan 2019 | - | Director |
Mr Robert Stuart | England | 43 years | Mar 2019 | - | Director |
P&L
March 2024turnover
495k
+26%
operating profit
3.6k
0%
gross margin
30.8%
-1.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
67.9k
+0.04%
total assets
85.9k
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
opus - an organisation for promoting understanding of society company details
company number
01514106
Type
Private Ltd By Guarantee w/o Share Cap
industry
85590 - Other education n.e.c.
incorporation date
August 1980
age
45
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
opus-an organisation for promoting understanding in society (August 1998)
opus - an organisation for promoting understanding in society limited (March 1982)
accountant
-
auditor
-
address
10 golders rise golders rise, london, NW4 2HR
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
opus - an organisation for promoting understanding of society 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 opus - an organisation for promoting understanding of society.
opus - an organisation for promoting understanding of society 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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opus - an organisation for promoting understanding of society Companies House Filings - See Documents
date | description | view/download |
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