the british friends of the jaffa institute
the british friends of the jaffa institute Company Information
Company Number
01543797
Website
www.jaffainstitute.orgRegistered Address
hillsdown house, 1st floor, 32 hampstead high str, london, NW3 1QD
Industry
Other social work activities without accommodation n.e.c.
Telephone
02074873401
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
-0%
the british friends of the jaffa institute Estimated Valuation
Pomanda estimates the enterprise value of THE BRITISH FRIENDS OF THE JAFFA INSTITUTE at £109.7k based on a Turnover of £312.1k and 0.35x industry multiple (adjusted for size and gross margin).
the british friends of the jaffa institute Estimated Valuation
Pomanda estimates the enterprise value of THE BRITISH FRIENDS OF THE JAFFA INSTITUTE at £147.7k based on an EBITDA of £39.3k and a 3.76x industry multiple (adjusted for size and gross margin).
the british friends of the jaffa institute Estimated Valuation
Pomanda estimates the enterprise value of THE BRITISH FRIENDS OF THE JAFFA INSTITUTE at £246.6k based on Net Assets of £71k and 3.47x industry multiple (adjusted for liquidity).
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The British Friends Of The Jaffa Institute Overview
The British Friends Of The Jaffa Institute is a live company located in london, NW3 1QD with a Companies House number of 01543797. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in February 1981, it's largest shareholder is unknown. The British Friends Of The Jaffa Institute is a mature, micro sized company, Pomanda has estimated its turnover at £312.1k with low growth in recent years.
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The British Friends Of The Jaffa Institute Health Check
Pomanda's financial health check has awarded The British Friends Of The Jaffa Institute a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £312.1k, make it smaller than the average company (£430.1k)
£312.1k - The British Friends Of The Jaffa Institute
£430.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4.4%)
3% - The British Friends Of The Jaffa Institute
4.4% - Industry AVG
Production
with a gross margin of 48.9%, this company has a comparable cost of product (48.9%)
48.9% - The British Friends Of The Jaffa Institute
48.9% - Industry AVG
Profitability
an operating margin of 12.6% make it more profitable than the average company (4.4%)
12.6% - The British Friends Of The Jaffa Institute
4.4% - Industry AVG
Employees
with 8 employees, this is below the industry average (12)
- The British Friends Of The Jaffa Institute
12 - Industry AVG
Pay Structure
on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)
- The British Friends Of The Jaffa Institute
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £39k, this is equally as efficient (£41.4k)
- The British Friends Of The Jaffa Institute
£41.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The British Friends Of The Jaffa Institute
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The British Friends Of The Jaffa Institute
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The British Friends Of The Jaffa Institute
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1555 weeks, this is more cash available to meet short term requirements (251 weeks)
1555 weeks - The British Friends Of The Jaffa Institute
251 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.3%, this is a lower level of debt than the average (11.4%)
3.3% - The British Friends Of The Jaffa Institute
11.4% - Industry AVG
THE BRITISH FRIENDS OF THE JAFFA INSTITUTE financials
The British Friends Of The Jaffa Institute's latest turnover from December 2022 is £312.1 thousand and the company has net assets of £71 thousand. According to their latest financial statements, we estimate that The British Friends Of The Jaffa Institute has 8 employees and maintains cash reserves of £71.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 312,147 | 275,469 | 316,375 | 281,590 | 304,078 | 496,378 | 331,028 | 478,404 | 619,117 | 278,005 | 300,613 | 459,397 | 560,883 | 491,613 |
| 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 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 33,363 | 10,773 | 13,832 | -17,975 | -1,583 | 2,711 | -3,484 | 3,509 | -11,578 | 27,839 | -77,509 | 64,042 | 14,380 | 3,452 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 33,363 | 10,773 | 13,832 | -17,975 | -1,583 | 2,711 | -3,484 | 3,509 | -11,578 | 27,839 | -77,509 | 64,042 | 14,380 | 3,452 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 33,363 | 10,773 | 13,832 | -17,975 | -1,583 | 2,711 | -3,484 | 3,509 | -11,578 | 27,839 | -77,509 | 64,042 | 14,380 | 3,452 |
| Employee Costs | 14,410 | 11,334 | 10,838 | |||||||||||
| Number Of Employees | 1 | 1 | 1 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 200 | 410 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 200 | 410 |
| Stock & work in progress | 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 | 5,641 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,600 | 1,475 | 1,350 | 0 | 1,230 | 2,165 | 0 | 0 | 1,270 | 0 | 915 | 886 | 1,210 | 1,210 |
| Cash | 71,792 | 38,254 | 27,606 | 15,137 | 38,012 | 38,247 | 31,684 | 34,855 | 30,076 | 42,624 | 15,070 | 93,075 | 23,602 | 13,873 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 73,392 | 39,729 | 28,956 | 15,137 | 39,242 | 40,412 | 31,684 | 34,855 | 31,346 | 42,624 | 15,985 | 93,961 | 30,453 | 15,083 |
| total assets | 73,393 | 39,730 | 28,957 | 15,138 | 39,243 | 40,413 | 31,685 | 34,856 | 31,347 | 42,625 | 15,986 | 93,962 | 30,653 | 15,493 |
| 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 | 0 | 1,667 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,400 | 2,100 | 2,100 | 2,113 | 8,243 | 7,830 | 1,813 | 1,500 | 1,500 | 1,200 | 2,400 | 1,200 | 3,600 | 2,820 |
| total current liabilities | 2,400 | 2,100 | 2,100 | 2,113 | 8,243 | 7,830 | 1,813 | 1,500 | 1,500 | 1,200 | 2,400 | 2,867 | 3,600 | 2,820 |
| 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 | 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 |
| total liabilities | 2,400 | 2,100 | 2,100 | 2,113 | 8,243 | 7,830 | 1,813 | 1,500 | 1,500 | 1,200 | 2,400 | 2,867 | 3,600 | 2,820 |
| net assets | 70,993 | 37,630 | 26,857 | 13,025 | 31,000 | 32,583 | 29,872 | 33,356 | 29,847 | 41,425 | 13,586 | 91,095 | 27,053 | 12,673 |
| total shareholders funds | 70,993 | 37,630 | 26,857 | 13,025 | 31,000 | 32,583 | 29,872 | 33,356 | 29,847 | 41,425 | 13,586 | 91,095 | 27,053 | 12,673 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 210 | 212 |
| Amortisation | 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 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 125 | 125 | 1,350 | -1,230 | -935 | 2,165 | 0 | -1,270 | 1,270 | -886 | 29 | -5,965 | 5,641 | 1,210 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,667 | -1,667 | 1,667 | 0 | 0 |
| Accruals and Deferred Income | 300 | 0 | -13 | -6,130 | 413 | 6,017 | 313 | 0 | 300 | 0 | 1,200 | -2,400 | 780 | 2,820 |
| Deferred Taxes & Provisions | 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 |
| 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 | 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 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,509 | 0 | 0 | 0 | 9,221 |
| cash and cash equivalents | ||||||||||||||
| cash | 33,538 | 10,648 | 12,469 | -22,875 | -235 | 6,563 | -3,171 | 4,779 | -12,548 | -50,451 | -78,005 | 69,473 | 9,729 | 13,873 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 33,538 | 10,648 | 12,469 | -22,875 | -235 | 6,563 | -3,171 | 4,779 | -12,548 | -50,451 | -78,005 | 69,473 | 9,729 | 13,873 |
the british friends of the jaffa institute Credit Report and Business Information
The British Friends Of The Jaffa Institute Competitor Analysis
Perform a competitor analysis for the british friends of the jaffa institute by selecting its closest rivals and benchmarking them against 12 key performance metrics.
the british friends of the jaffa institute Ownership
THE BRITISH FRIENDS OF THE JAFFA INSTITUTE group structure
The British Friends Of The Jaffa Institute has no subsidiary companies.
Ultimate parent company
THE BRITISH FRIENDS OF THE JAFFA INSTITUTE
01543797
the british friends of the jaffa institute directors
The British Friends Of The Jaffa Institute currently has 7 directors. The longest serving directors include Dr David Portowicz (Jun 1992) and Mr David Meller (Jun 1992).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr David Portowicz | Israel | 74 years | Jun 1992 | - | Director |
| Mr David Meller | United Kingdom | 64 years | Jun 1992 | - | Director |
| Mrs Beryl Davis | 75 years | Jul 1997 | - | Director | |
| Mr Alfred Garfield | 77 years | Sep 2015 | - | Director | |
| Mr Geoffrey Jayson | 78 years | Oct 2022 | - | Director | |
| Mr Allan Morgenthau | United Kingdom | 77 years | Nov 2022 | - | Director |
| Mr Paul Phillips | 66 years | Nov 2022 | - | Director |
P&L
December 2022turnover
312.1k
+13%
operating profit
39.3k
0%
gross margin
49%
+5.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
71k
+0.89%
total assets
73.4k
+0.85%
cash
71.8k
+0.88%
net assets
Total assets minus all liabilities
Similar Companies
the british friends of the jaffa institute company details
company number
01543797
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
February 1981
age
43
accounts
Total Exemption Full
ultimate parent company
previous names
jaffa foundation(the) (May 1989)
dlmp property foundation limited (January 1986)
incorporated
UK
address
hillsdown house, 1st floor, 32 hampstead high str, london, NW3 1QD
last accounts submitted
December 2022
the british friends of the jaffa institute 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 the british friends of the jaffa institute.
the british friends of the jaffa institute Companies House Filings - See Documents
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