community links trust limited
community links trust limited Company Information
Company Number
02661182
Next Accounts
May 2025
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
canning town public hall, 105 barking road, london, E16 4HQ
Website
www.community-links.orgcommunity links trust limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LINKS TRUST LIMITED at £66.2k based on a Turnover of £123.3k and 0.54x industry multiple (adjusted for size and gross margin).
community links trust limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LINKS TRUST LIMITED at £22.8k based on an EBITDA of £4.1k and a 5.58x industry multiple (adjusted for size and gross margin).
community links trust limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LINKS TRUST LIMITED at £7.4k based on Net Assets of £3.1k and 2.4x industry multiple (adjusted for liquidity).
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Community Links Trust Limited Overview
Community Links Trust Limited is a live company located in london, E16 4HQ with a Companies House number of 02661182. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in November 1991, it's largest shareholder is unknown. Community Links Trust Limited is a mature, micro sized company, Pomanda has estimated its turnover at £123.3k with declining growth in recent years.
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Community Links Trust Limited Health Check
Pomanda's financial health check has awarded Community Links Trust Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
4 Weak
Size
annual sales of £123.3k, make it smaller than the average company (£433k)
£123.3k - Community Links Trust Limited
£433k - Industry AVG
Growth
3 year (CAGR) sales growth of -63%, show it is growing at a slower rate (5.6%)
-63% - Community Links Trust Limited
5.6% - Industry AVG
Production
with a gross margin of 73.5%, this company has a comparable cost of product (73.5%)
73.5% - Community Links Trust Limited
73.5% - Industry AVG
Profitability
an operating margin of 3.3% make it as profitable than the average company (3.5%)
3.3% - Community Links Trust Limited
3.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (12)
- Community Links Trust Limited
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Community Links Trust Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £30.8k, this is less efficient (£39.9k)
- Community Links Trust Limited
£39.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Community Links Trust Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Community Links Trust Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Community Links Trust Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Community Links Trust Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Community Links Trust Limited
- - Industry AVG
COMMUNITY LINKS TRUST LIMITED financials
Community Links Trust Limited's latest turnover from August 2023 is £123.3 thousand and the company has net assets of £3.1 thousand. According to their latest financial statements, we estimate that Community Links Trust Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 123,349 | 898,505 | 2,364,301 | 3,403,644 | 3,761,729 | 5,345,081 | 3,930,368 | 6,763,588 | 7,750,094 | 7,832,786 | 7,685,525 | 10,898,670 | 11,332,092 | |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | 3,059 | -3,437,958 | 264,778 | 283,006 | 554,944 | -218,906 | -850,647 | -199,496 | 136,295 | -571,734 | 14,044 | 201,439 | 1,043,241 | |
| Tax | ||||||||||||||
| Profit After Tax | 3,059 | -3,437,958 | 264,778 | 283,006 | 554,944 | -218,906 | -850,647 | -199,496 | 136,295 | -571,734 | 14,044 | 201,439 | 1,043,241 | |
| Dividends Paid | ||||||||||||||
| Retained Profit | 3,059 | -3,437,958 | 264,778 | 283,006 | 554,944 | -218,906 | -850,647 | -199,496 | 136,295 | -571,734 | 14,044 | 201,439 | 1,043,241 | |
| Employee Costs | 506,532 | 1,282,048 | 1,480,554 | 1,422,877 | 2,859,087 | 2,748,296 | 4,375,794 | 5,777,450 | 5,943,429 | 5,394,426 | 6,345,608 | 6,015,928 | ||
| Number Of Employees | 43 | 78 | 79 | 88 | 109 | 152 | 221 | 30 | 199 | 188 | 224 | 219 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,259,426 | 1,309,365 | 1,355,095 | 1,424,332 | 2,058,540 | 2,203,942 | 1,874,239 | 2,080,148 | 2,125,125 | 2,113,543 | 2,186,938 | |||
| Intangible Assets | ||||||||||||||
| Investments & Other | 9,023 | 10,548 | 10,548 | 10,548 | 10,548 | 11,145 | 10,596 | 10,989 | 10,818 | 12,294 | 5,000 | |||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 1,268,449 | 1,319,913 | 1,365,643 | 1,434,880 | 2,069,088 | 2,215,087 | 1,884,835 | 2,091,137 | 2,135,943 | 2,125,837 | 2,191,938 | |||
| Stock & work in progress | 4,606 | 4,800 | ||||||||||||
| Trade Debtors | 218,448 | 252,910 | 149,995 | 30,925 | 227,442 | 895,780 | 1,631,861 | 259,850 | 293,067 | 181,602 | 290,990 | |||
| Group Debtors | 3,059 | 2,643,181 | 1,810,862 | 182,401 | 982,510 | 20,865 | ||||||||
| Misc Debtors | 84,016 | 159,510 | 229,049 | 160,382 | 145,937 | 88,594 | 80,880 | 870,510 | 622,380 | 783,101 | 410,196 | |||
| Cash | 128,553 | 149,076 | 1,423,343 | 7,881 | 667,103 | 1,269,852 | 670,725 | 922,933 | 856,277 | 1,534,410 | 1,439,856 | |||
| misc current assets | 14,891 | 500,000 | ||||||||||||
| total current assets | 3,059 | 3,074,198 | 2,372,358 | 1,984,788 | 1,181,698 | 1,076,238 | 2,254,226 | 2,388,072 | 2,058,093 | 2,271,724 | 2,499,113 | 2,141,042 | ||
| total assets | 3,059 | 4,342,647 | 3,692,271 | 3,350,431 | 2,616,578 | 3,145,326 | 4,469,313 | 4,272,907 | 4,149,230 | 4,407,667 | 4,624,950 | 4,332,980 | ||
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 93,080 | 70,904 | 107,959 | 43,856 | 316,513 | 499,092 | 472,483 | 214,216 | 90,826 | 354,795 | 260,803 | |||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 811,609 | 448,187 | 352,298 | 237,492 | 259,495 | 563,286 | 945,331 | 1,215,671 | 1,053,963 | 1,014,374 | 941,616 | |||
| total current liabilities | 904,689 | 519,091 | 460,257 | 281,348 | 576,008 | 1,062,378 | 1,417,814 | 1,429,887 | 1,144,789 | 1,369,169 | 1,202,419 | |||
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | 42,995 | 96,260 | 378,358 | 417,473 | 201,838 | |||||||||
| total liabilities | 904,689 | 519,091 | 460,257 | 281,348 | 576,008 | 1,105,373 | 1,514,074 | 1,808,245 | 1,562,262 | 1,571,007 | 1,202,419 | |||
| net assets | 3,059 | 3,437,958 | 3,173,180 | 2,890,174 | 2,335,230 | 2,569,318 | 3,363,940 | 2,758,833 | 2,340,985 | 2,845,405 | 3,053,943 | 3,130,561 | ||
| total shareholders funds | 3,059 | 3,437,958 | 3,173,180 | 2,890,174 | 2,335,230 | 2,569,318 | 3,363,940 | 2,758,833 | 2,340,985 | 2,845,405 | 3,053,943 | 3,130,561 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 20,480 | 49,938 | 53,194 | 65,689 | 116,069 | 107,582 | 163,008 | 164,846 | 170,490 | 137,365 | 504,199 | 108,388 | ||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | -4,606 | -194 | 4,800 | |||||||||||
| Debtors | 3,059 | -2,945,645 | 722,363 | 1,661,837 | -612,372 | 779,573 | -590,130 | -728,367 | 582,381 | 214,913 | -49,256 | 263,517 | 701,186 | |
| Creditors | -93,080 | 22,176 | -37,055 | 64,103 | -272,657 | -182,579 | 26,609 | 258,267 | 123,390 | -263,969 | 93,992 | 260,803 | ||
| Accruals and Deferred Income | -811,609 | 363,422 | 95,889 | 114,806 | -22,003 | -303,791 | -382,045 | -270,340 | 161,708 | 39,589 | 72,758 | 941,616 | ||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | -30,456 | -9,155 | -68,857 | -125,513 | -149,047 | -437,913 | -641,249 | |||||||
| Change in Investments | -9,023 | -1,525 | -597 | 549 | -393 | 171 | -1,476 | 7,294 | 5,000 | |||||
| cash flow from investments | 9,023 | 1,525 | -30,456 | -8,558 | -549 | -68,464 | -125,684 | -147,571 | -445,207 | -646,249 | ||||
| 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 | -15,182 | 56,025 | 804,603 | 281,553 | 67,314 | -222,582 | -278,057 | 2,087,320 | ||||||
| cash and cash equivalents | ||||||||||||||
| cash | -128,553 | -20,523 | -1,274,267 | 1,415,462 | -659,222 | -602,749 | 599,127 | -252,208 | 66,656 | -678,133 | 94,554 | 1,439,856 | ||
| overdraft | ||||||||||||||
| change in cash | -128,553 | -20,523 | -1,274,267 | 1,415,462 | -659,222 | -602,749 | 599,127 | -252,208 | 66,656 | -678,133 | 94,554 | 1,439,856 |
community links trust limited Credit Report and Business Information
Community Links Trust Limited Competitor Analysis
Perform a competitor analysis for community links trust limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in E16 area or any other competitors across 12 key performance metrics.
community links trust limited Ownership
COMMUNITY LINKS TRUST LIMITED group structure
Community Links Trust Limited has no subsidiary companies.
Ultimate parent company
COMMUNITY LINKS TRUST LIMITED
02661182
community links trust limited directors
Community Links Trust Limited currently has 3 directors. The longest serving directors include Mr Nigel Richards (Feb 2021) and Mr Chibweka Kavindele (Feb 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nigel Richards | United Kingdom | 54 years | Feb 2021 | - | Director |
| Mr Chibweka Kavindele | England | 39 years | Feb 2021 | - | Director |
| Ms Naomi Hulston | 42 years | Jul 2022 | - | Director |
P&L
August 2023turnover
123.3k
0%
operating profit
4.1k
0%
gross margin
73.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
3.1k
0%
total assets
3.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
community links trust limited company details
company number
02661182
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
November 1991
age
34
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
MOORE KINGSTON SMITH LLP
address
canning town public hall, 105 barking road, london, E16 4HQ
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
community links trust 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 14 charges/mortgages relating to community links trust limited. Currently there are 4 open charges and 10 have been satisfied in the past.
community links trust 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.
Click to start generating capital raising & share issue transactions for COMMUNITY LINKS TRUST LIMITED. This can take several minutes, an email will notify you when this has completed.
community links trust limited Companies House Filings - See Documents
| date | description | view/download |
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