family action enterprises limited
family action enterprises limited Company Information
Company Number
01514576
Next Accounts
Feb 2025
Shareholders
family action
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
34 wharf road, london, N1 7GR
Website
family-action.org.ukfamily action enterprises limited Estimated Valuation
Pomanda estimates the enterprise value of FAMILY ACTION ENTERPRISES LIMITED at £63k based on a Turnover of £138.2k and 0.46x industry multiple (adjusted for size and gross margin).
family action enterprises limited Estimated Valuation
Pomanda estimates the enterprise value of FAMILY ACTION ENTERPRISES LIMITED at £26.2k based on an EBITDA of £5.7k and a 4.57x industry multiple (adjusted for size and gross margin).
family action enterprises limited Estimated Valuation
Pomanda estimates the enterprise value of FAMILY ACTION ENTERPRISES LIMITED at £0 based on Net Assets of £-30.5k and 3.12x industry multiple (adjusted for liquidity).
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Family Action Enterprises Limited Overview
Family Action Enterprises Limited is a dissolved company that was located in london, N1 7GR with a Companies House number of 01514576. It operated in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in August 1980, it's largest shareholder was family action with a 100% stake. The last turnover for Family Action Enterprises Limited was estimated at £138.2k.
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Family Action Enterprises Limited Health Check
Pomanda's financial health check has awarded Family Action Enterprises Limited a 2 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
2 Strong
1 Regular
5 Weak
Size
annual sales of £138.2k, make it smaller than the average company (£384.2k)
£138.2k - Family Action Enterprises Limited
£384.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (3.7%)
31% - Family Action Enterprises Limited
3.7% - Industry AVG
Production
with a gross margin of 72.4%, this company has a comparable cost of product (72.4%)
72.4% - Family Action Enterprises Limited
72.4% - Industry AVG
Profitability
an operating margin of 4.2% make it more profitable than the average company (3.4%)
4.2% - Family Action Enterprises Limited
3.4% - Industry AVG
Employees
with 5 employees, this is below the industry average (12)
- Family Action Enterprises Limited
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Family Action Enterprises Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £27.6k, this is less efficient (£34.3k)
- Family Action Enterprises Limited
£34.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Family Action Enterprises Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Family Action Enterprises Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Family Action Enterprises Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 34 weeks, this is less cash available to meet short term requirements (207 weeks)
34 weeks - Family Action Enterprises Limited
207 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 122.1%, this is a higher level of debt than the average (14.2%)
122.1% - Family Action Enterprises Limited
14.2% - Industry AVG
FAMILY ACTION ENTERPRISES LIMITED financials
Family Action Enterprises Limited's latest turnover from March 2019 is £138.2 thousand and the company has net assets of -£30.5 thousand. According to their latest financial statements, we estimate that Family Action Enterprises Limited has 5 employees and maintains cash reserves of £110.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 138,177 | 18,275 | 126,083 | 61,004 | 6,609 | 162 | 8,788 | 11,396 | 14,714 | 21,449 |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | 7,331 | 9,832 | 13,269 | |||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 5,272 | 23,644 | -20,214 | -56,072 | 0 | -30 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 5,272 | 23,644 | -20,214 | -56,072 | 0 | -30 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 5,272 | 23,644 | -20,214 | -56,072 | 0 | -30 | 0 | 0 | 0 | 0 |
| Employee Costs | 0 | 0 | ||||||||
| Number Of Employees | ||||||||||
| EBITDA* | 7,331 | 9,832 | 13,269 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 10,325 | 10,325 | 10,325 | 10,325 | 10,325 | 10,325 |
| Misc Debtors | 27,396 | 66,662 | 45,918 | 11,046 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 110,711 | 97,579 | 95,526 | 62,894 | 12,975 | 6,561 | 15,242 | 17,743 | 21,086 | 27,846 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 138,107 | 164,241 | 141,444 | 73,940 | 23,300 | 16,886 | 25,567 | 28,068 | 31,411 | 38,171 |
| total assets | 138,107 | 164,241 | 141,444 | 73,940 | 23,300 | 16,886 | 25,567 | 28,068 | 31,411 | 38,171 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 3,399 |
| Group/Directors Accounts | 155,920 | 170,258 | 175,527 | 100,252 | 6,249 | 0 | 7,331 | 9,832 | 13,269 | 16,676 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 12,672 | 29,740 | 25,317 | 12,874 | 162 | 0 | 1,320 | 1,320 | 1,226 | 1,180 |
| total current liabilities | 168,592 | 199,998 | 200,844 | 113,126 | 6,414 | 0 | 8,651 | 11,152 | 14,495 | 21,255 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 168,592 | 199,998 | 200,844 | 113,126 | 6,414 | 0 | 8,651 | 11,152 | 14,495 | 21,255 |
| net assets | -30,485 | -35,757 | -59,400 | -39,186 | 16,886 | 16,886 | 16,916 | 16,916 | 16,916 | 16,916 |
| total shareholders funds | -30,485 | -35,757 | -59,400 | -39,186 | 16,886 | 16,886 | 16,916 | 16,916 | 16,916 | 16,916 |
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 7,331 | 9,832 | 13,269 | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -39,266 | 20,744 | 34,872 | 721 | 0 | 0 | 0 | 0 | 0 | 10,325 |
| Creditors | 0 | 0 | 0 | -3 | 3 | 0 | 0 | 0 | -3,399 | 3,399 |
| Accruals and Deferred Income | -17,068 | 4,423 | 12,443 | 12,712 | 162 | -1,320 | 0 | 94 | 46 | 1,180 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 7,331 | 9,926 | 9,916 | |||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | -14,338 | -5,269 | 75,275 | 94,003 | 6,249 | -7,331 | -2,501 | -3,437 | -3,407 | 16,676 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -14,338 | -5,270 | 75,275 | 94,003 | 6,249 | -7,331 | -2,501 | -3,437 | -3,407 | 33,592 |
| cash and cash equivalents | ||||||||||
| cash | 13,132 | 2,053 | 32,632 | 49,919 | 6,414 | -8,681 | -2,501 | -3,343 | -6,760 | 27,846 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 13,132 | 2,053 | 32,632 | 49,919 | 6,414 | -8,681 | -2,501 | -3,343 | -6,760 | 27,846 |
family action enterprises limited Credit Report and Business Information
Family Action Enterprises Limited Competitor Analysis
Perform a competitor analysis for family action enterprises limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in N 1 area or any other competitors across 12 key performance metrics.
family action enterprises limited Ownership
FAMILY ACTION ENTERPRISES LIMITED group structure
Family Action Enterprises Limited has no subsidiary companies.
family action enterprises limited directors
Family Action Enterprises Limited currently has 2 directors. The longest serving directors include Mr David Holmes (Mar 2013) and Ms Mary Fulton (Dec 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Holmes | 57 years | Mar 2013 | - | Director | |
| Ms Mary Fulton | England | 69 years | Dec 2017 | - | Director |
P&L
March 2019turnover
138.2k
+656%
operating profit
5.7k
0%
gross margin
72.4%
-1.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
-30.5k
-0.15%
total assets
138.1k
-0.16%
cash
110.7k
+0.13%
net assets
Total assets minus all liabilities
family action enterprises limited company details
company number
01514576
Type
Private limited with Share Capital
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
August 1980
age
45
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2019
previous names
family welfare enterprises limited (October 2014)
accountant
-
auditor
HAYS MACINTYRE LLP
address
34 wharf road, london, N1 7GR
Bank
COUTTS & CO
Legal Advisor
-
family action enterprises 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 did not find charges/mortgages relating to family action enterprises limited.
family action enterprises limited 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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family action enterprises limited Companies House Filings - See Documents
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