camden volunteer bureau
camden volunteer bureau Company Information
Company Number
02476916
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
volunteer centre camden, @kentish town community centre, london, NW5 2SP
camden volunteer bureau Estimated Valuation
Pomanda estimates the enterprise value of CAMDEN VOLUNTEER BUREAU at £85.8k based on a Turnover of £181.1k and 0.47x industry multiple (adjusted for size and gross margin).
camden volunteer bureau Estimated Valuation
Pomanda estimates the enterprise value of CAMDEN VOLUNTEER BUREAU at £0 based on an EBITDA of £-24k and a 4.92x industry multiple (adjusted for size and gross margin).
camden volunteer bureau Estimated Valuation
Pomanda estimates the enterprise value of CAMDEN VOLUNTEER BUREAU at £0 based on Net Assets of £-15.6k and 2.4x industry multiple (adjusted for liquidity).
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Camden Volunteer Bureau Overview
Camden Volunteer Bureau is a live company located in london, NW5 2SP with a Companies House number of 02476916. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 1990, it's largest shareholder is unknown. Camden Volunteer Bureau is a mature, micro sized company, Pomanda has estimated its turnover at £181.1k with low growth in recent years.
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Camden Volunteer Bureau Health Check
Pomanda's financial health check has awarded Camden Volunteer Bureau a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
7 Weak
Size
annual sales of £181.1k, make it smaller than the average company (£486.3k)
£181.1k - Camden Volunteer Bureau
£486.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.5%)
3% - Camden Volunteer Bureau
6.5% - Industry AVG
Production
with a gross margin of 67.5%, this company has a comparable cost of product (67.5%)
67.5% - Camden Volunteer Bureau
67.5% - Industry AVG
Profitability
an operating margin of -13.2% make it less profitable than the average company (3.5%)
-13.2% - Camden Volunteer Bureau
3.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (14)
5 - Camden Volunteer Bureau
14 - Industry AVG
Pay Structure
on an average salary of £19k, the company has a lower pay structure (£25.1k)
£19k - Camden Volunteer Bureau
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £36.2k, this is equally as efficient (£39.6k)
£36.2k - Camden Volunteer Bureau
£39.6k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (14 days)
10 days - Camden Volunteer Bureau
14 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (5 days)
4 days - Camden Volunteer Bureau
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Camden Volunteer Bureau
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 34 weeks, this is less cash available to meet short term requirements (239 weeks)
34 weeks - Camden Volunteer Bureau
239 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 130.7%, this is a higher level of debt than the average (12.8%)
130.7% - Camden Volunteer Bureau
12.8% - Industry AVG
CAMDEN VOLUNTEER BUREAU financials
Camden Volunteer Bureau's latest turnover from March 2024 is £181.1 thousand and the company has net assets of -£15.6 thousand. According to their latest financial statements, Camden Volunteer Bureau has 5 employees and maintains cash reserves of £44.5 thousand 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 | 181,133 | 125,243 | 129,000 | 167,025 | 162,816 | 157,633 | 69,173 | 120,597 | 233,204 | 275,434 | 372,030 | 415,919 | 287,121 | 222,052 | 222,261 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -22,012 | -22,742 | -30,646 | 3,622 | 24,034 | 9,055 | -54,383 | -13,932 | 49,758 | -46,001 | -5,222 | 15,575 | 28,403 | 136 | 9,604 |
| Tax | |||||||||||||||
| Profit After Tax | -22,012 | -22,742 | -30,646 | 3,622 | 24,034 | 9,055 | -54,383 | -13,932 | 49,758 | -46,001 | -5,222 | 15,575 | 28,403 | 136 | 9,604 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -22,012 | -22,742 | -30,646 | 3,622 | 24,034 | 9,055 | -54,383 | -13,932 | 49,758 | -46,001 | -5,222 | 15,575 | 28,403 | 136 | 9,604 |
| Employee Costs | 94,966 | 75,558 | 69,112 | 68,984 | 62,764 | 58,567 | 64,795 | 72,824 | 92,838 | 140,715 | 235,420 | 233,837 | 181,966 | 158,327 | 138,726 |
| Number Of Employees | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 3 | 4 | 6 | 9 | 12 | 7 | 5 | 5 |
| 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 | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 5,167 | 900 | 270 | 16,984 | 1,984 | 7,124 | 16,312 | 718 | 32,420 | 1,747 | 63,430 | 20,293 | 5,062 | ||
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,291 | 1,865 | 1,274 | 3,029 | 42,407 | 1,045 | 3,163 | 3,318 | 3,151 | 22,133 | 1,198 | 4,675 | 3,400 | ||
| Cash | 44,460 | 30,733 | 72,140 | 86,593 | 52,953 | 52,513 | 33,452 | 83,220 | 127,351 | 64,503 | 59,070 | 134,617 | 133,375 | 55,264 | 88,450 |
| misc current assets | |||||||||||||||
| total current assets | 50,918 | 33,498 | 73,684 | 106,606 | 97,344 | 60,682 | 52,927 | 87,256 | 162,922 | 88,383 | 123,698 | 154,910 | 138,050 | 58,664 | 93,512 |
| total assets | 50,918 | 33,498 | 73,684 | 106,606 | 97,344 | 60,682 | 52,927 | 87,256 | 162,922 | 88,383 | 123,698 | 154,910 | 138,050 | 58,664 | 93,512 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 710 | 2,812 | 15,913 | 1,564 | 14,752 | 2,318 | 5,530 | 1,782 | 11,668 | 46,761 | 916 | 3,104 | |||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 65,832 | 24,298 | 28,641 | 45,266 | 26,438 | 26,244 | 24,332 | 8,026 | 59,874 | 35,162 | 58,964 | 60,783 | 9,800 | 44,784 | |
| total current liabilities | 66,542 | 27,110 | 44,554 | 46,830 | 41,190 | 28,562 | 29,862 | 9,808 | 71,542 | 46,761 | 36,078 | 62,068 | 60,783 | 9,800 | 44,784 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 66,542 | 27,110 | 44,554 | 46,830 | 41,190 | 28,562 | 29,862 | 9,808 | 71,542 | 46,761 | 36,078 | 62,068 | 60,783 | 9,800 | 44,784 |
| net assets | -15,624 | 6,388 | 29,130 | 59,776 | 56,154 | 32,120 | 23,065 | 77,448 | 91,380 | 41,622 | 87,620 | 92,842 | 77,267 | 48,864 | 48,728 |
| total shareholders funds | -15,624 | 6,388 | 29,130 | 59,776 | 56,154 | 32,120 | 23,065 | 77,448 | 91,380 | 41,622 | 87,620 | 92,842 | 77,267 | 48,864 | 48,728 |
| 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 3,693 | 1,221 | -18,469 | -24,378 | 36,222 | -11,306 | 15,439 | -31,535 | 11,691 | -40,748 | 44,335 | 15,618 | 1,275 | -1,662 | 5,062 |
| Creditors | -2,102 | -13,101 | 14,349 | -13,188 | 12,434 | -3,212 | 3,748 | -9,886 | -35,093 | 45,845 | -2,188 | 3,104 | |||
| Accruals and Deferred Income | 41,534 | -4,343 | -16,625 | 18,828 | 194 | 1,912 | 16,306 | -51,848 | 59,874 | -35,162 | -23,802 | -1,819 | 50,983 | -34,984 | 44,784 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 3 | 39,124 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 13,727 | -41,407 | -14,453 | 33,640 | 440 | 19,061 | -49,768 | -44,131 | 62,848 | 5,433 | -75,547 | 1,242 | 78,111 | -33,186 | 88,450 |
| overdraft | |||||||||||||||
| change in cash | 13,727 | -41,407 | -14,453 | 33,640 | 440 | 19,061 | -49,768 | -44,131 | 62,848 | 5,433 | -75,547 | 1,242 | 78,111 | -33,186 | 88,450 |
camden volunteer bureau Credit Report and Business Information
Camden Volunteer Bureau Competitor Analysis
Perform a competitor analysis for camden volunteer bureau by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in NW5 area or any other competitors across 12 key performance metrics.
camden volunteer bureau Ownership
CAMDEN VOLUNTEER BUREAU group structure
Camden Volunteer Bureau has no subsidiary companies.
Ultimate parent company
CAMDEN VOLUNTEER BUREAU
02476916
camden volunteer bureau directors
Camden Volunteer Bureau currently has 5 directors. The longest serving directors include Mrs Catherine Gibbins (Feb 2016) and Mr Saif Ahamed (Mar 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Catherine Gibbins | England | 80 years | Feb 2016 | - | Director |
| Mr Saif Ahamed | 45 years | Mar 2022 | - | Director | |
| Mr Joshua Berelowitz | England | 36 years | Jul 2022 | - | Director |
| Ms Julia Ly | England | 46 years | Jul 2022 | - | Director |
| Mr Andrew Hoenich | England | 42 years | Apr 2024 | - | Director |
P&L
March 2024turnover
181.1k
+45%
operating profit
-24k
0%
gross margin
67.6%
-0.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-15.6k
-3.45%
total assets
50.9k
+0.52%
cash
44.5k
+0.45%
net assets
Total assets minus all liabilities
camden volunteer bureau company details
company number
02476916
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 1990
age
35
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
KEVIN FISHER
auditor
-
address
volunteer centre camden, @kentish town community centre, london, NW5 2SP
Bank
-
Legal Advisor
-
camden volunteer bureau 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 camden volunteer bureau.
camden volunteer bureau 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.
Click to start generating capital raising & share issue transactions for CAMDEN VOLUNTEER BUREAU. This can take several minutes, an email will notify you when this has completed.
camden volunteer bureau Companies House Filings - See Documents
| date | description | view/download |
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