Care Organiser Limited

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care organiser limited Company Information

Live

Mature

Company Number

02931234

Website

www.careorganiser.co.uk

Registered Address

1070-1072 london road, thornton heath, surrey, CR7 7ND

Industry

Dormant Company

Telephone

02089161818

Next Accounts Due

September 2025

Group Structure

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Directors

Ian Jones28 Years

Mussarat Awan28 Years

Shareholders

care expertise group limited 100%

care organiser limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CARE ORGANISER LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Care Organiser Limited is a live company located in surrey, CR7 7ND with a Companies House number of 02931234. It operates in the dormant company sector, SIC Code 99999. Founded in May 1994, it's largest shareholder is care expertise group limited with a 100% stake. Care Organiser Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Care Organiser Limited's latest turnover from December 2023 is estimated at 0 and the company has net assets of £1 thousand. According to their latest financial statements, we estimate that Care Organiser Limited has no employees and maintains cash reserves of £1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Nov 2009
Turnover	0	0	327,241	1,443,601	8,042,515	4,386,334	2,810,747	3,174,341	2,684,314	2,671,344	1,773,231	2,035,750	4,863,302	2,171,643	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	217,008	990,150	5,564,029	3,097,392	1,950,334	2,213,615	1,848,069	1,865,185	1,246,508	1,431,607	3,468,321	1,538,679	0
Gross Profit	0	0	110,233	453,451	2,478,486	1,288,942	860,413	960,726	836,245	806,159	526,723	604,143	1,394,981	632,964	0
Admin Expenses	50	35	110,235	1,594,079	1,365,450	1,286,544	935,012	953,936	752,904	728,952	324,424	597,789	1,624,652	850,202	-643,205
Operating Profit	-50	-35	-2	-1,140,628	1,113,036	2,398	-74,599	6,790	83,341	77,207	202,299	6,354	-229,671	-217,238	643,205
Interest Payable	0	0	0	0	0	0	73	70	0	0	0	0	0	0	0
Interest Receivable	50	35	3	3	287	437	112	51	121	197	218	42	138	420	285
Pre-Tax Profit	0	0	0	-1,140,625	1,113,322	2,836	-74,559	6,771	83,461	77,404	202,517	6,396	-229,533	-216,818	643,490
Tax	0	0	0	0	-211,531	-539	0	-1,354	-16,692	-16,255	-46,579	-1,535	0	0	-180,177
Profit After Tax	0	0	0	-1,140,625	901,791	2,297	-74,559	5,417	66,769	61,149	155,938	4,861	-229,533	-216,818	463,313
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	-1,140,625	901,791	2,297	-74,559	5,417	66,769	61,149	155,938	4,861	-229,533	-216,818	463,313
Employee Costs	0	0	108,332	878,031	1,593,727	1,580,141	1,781,102	1,767,089	565,367	500,694	337,200	396,517	912,120	447,527	0
Number Of Employees	0	0	3	25	46	47	55	56	18	16	11	13	30	15	0
EBITDA*	-50	-35	-2	-1,133,326	1,132,270	19,662	-55,491	45,125	108,753	136,219	284,760	87,150	-143,569	-131,647	677,879

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Nov 2009
Tangible Assets	0	0	0	0	19,276	38,510	53,674	71,889	37,310	47,486	799,343	868,776	874,308	955,340	1,028,697
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	19,276	38,510	53,674	71,889	37,310	47,486	799,343	868,776	874,308	955,340	1,028,697
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	44,823	44,823	1,371,587	408,697	45,339	110,176	388,957	381,690	103,814	81,658	425,351	124,796	74,559
Group Debtors	0	0	0	0	0	0	296,283	349,490	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	6,728	7,002	0	0	0	0	0	0	0
Cash	1,000	1,000	1,000	1,000	4,666	71,751	44,878	0	40,827	7,404	71,499	15,501	1,133	53,959	114,055
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,000	1,000	45,823	45,823	1,376,253	480,448	393,228	466,668	429,784	389,094	175,313	97,159	426,484	178,755	188,614
total assets	1,000	1,000	45,823	45,823	1,395,529	518,958	446,902	538,557	467,094	436,580	974,656	965,935	1,300,792	1,134,095	1,217,311
Bank overdraft	0	0	0	0	0	0	0	2,232	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	0	0	44,823	44,823	253,185	277,881	7,122	4,134	160,415	196,670	493,256	636,320	972,002	572,889	435,456
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	200,875	218,462	0	0	0	0	0	0	0
total current liabilities	0	0	44,823	44,823	253,185	277,881	207,997	224,828	160,415	196,670	493,256	636,320	972,002	572,889	435,456
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	302,639	306,792	310,828	314,611	318,442
provisions	0	0	0	0	719	1,243	1,368	1,633	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	719	1,243	1,368	1,633	0	0	302,639	306,792	310,828	314,611	318,442
total liabilities	0	0	44,823	44,823	253,904	279,124	209,365	226,461	160,415	196,670	795,895	943,112	1,282,830	887,500	753,898
net assets	1,000	1,000	1,000	1,000	1,141,625	239,834	237,537	312,096	306,679	239,910	178,761	22,823	17,962	246,595	463,413
total shareholders funds	1,000	1,000	1,000	1,000	1,141,625	239,834	237,537	312,096	306,679	239,910	178,761	22,823	17,962	246,595	463,413

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Nov 2009
Operating Activities
Operating Profit	-50	-35	-2	-1,140,628	1,113,036	2,398	-74,599	6,790	83,341	77,207	202,299	6,354	-229,671	-217,238	643,205
Depreciation	0	0	0	7,302	19,234	17,264	19,108	38,335	25,412	59,012	82,461	80,796	86,102	85,591	34,674
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	-211,531	-539	0	-1,354	-16,692	-16,255	-46,579	-1,535	0	0	-180,177
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	-44,823	0	-1,326,764	962,890	60,347	-118,318	77,711	7,267	277,876	22,156	-343,693	300,555	50,237	74,559
Creditors	0	-44,823	0	-208,362	-24,696	270,759	2,988	-156,281	-36,255	-296,586	-143,064	-335,682	399,113	137,433	435,456
Accruals and Deferred Income	0	0	0	0	0	-200,875	-17,587	218,462	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-719	-524	-125	-265	1,633	0	0	0	0	0	0	0
Cash flow from operations	-50	-35	-2	-15,643	-67,371	28,535	47,963	29,874	48,539	-454,498	72,961	93,626	-45,011	-44,451	858,599
Investing Activities
capital expenditure	0	0	0	11,974	0	-2,100	-893	-72,914	-15,236	692,845	-13,028	-75,264	-5,070	-12,234	-1,063,371
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	11,974	0	-2,100	-893	-72,914	-15,236	692,845	-13,028	-75,264	-5,070	-12,234	-1,063,371
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	-302,639	-4,153	-4,036	-3,783	-3,831	318,442
share issue	0	0	0	0	0	0	0	0	0	0	0	0	900	0	100
interest	50	35	3	3	287	437	39	-19	121	197	218	42	138	420	285
cash flow from financing	50	35	3	3	287	437	39	-19	121	-302,442	-3,935	-3,994	-2,745	-3,411	318,827
cash and cash equivalents
cash	0	0	0	-3,666	-67,085	26,873	44,878	-40,827	33,423	-64,095	55,998	14,368	-52,826	-60,096	114,055
overdraft	0	0	0	0	0	0	-2,232	2,232	0	0	0	0	0	0	0
change in cash	0	0	0	-3,666	-67,085	26,873	47,110	-43,059	33,423	-64,095	55,998	14,368	-52,826	-60,096	114,055

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for care organiser limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other mature companies, companies in CR7 area or any other competitors across 12 key performance metrics.

CARE ORGANISER LIMITED group structure

Care Organiser Limited has no subsidiary companies.

Ultimate parent company

CARE EXPERTISE GROUP LIMITED

06254257

1 parent

CARE ORGANISER LIMITED

02931234

CARE ORGANISER LIMITED Shareholders

care expertise group limited

100%

Care Organiser Limited currently has 2 directors. The longest serving directors include Dr Ian Jones (Mar 1996) and Mrs Mussarat Awan (Mar 1996).

officer	country	age	start	end	role
Dr Ian Jones	United Kingdom	67 years	Mar 1996	-	Director
Mrs Mussarat Awan		67 years	Mar 1996	-	Director

P&L

December 2023

turnover

operating profit

-50

gross margin

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

02931234

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

May 1994

accounts

Total Exemption Full

ultimate parent company

CARE EXPERTISE GROUP LIMITED

previous names

goldknight trading limited (March 2013)

last accounts submitted

December 2023

address

1070-1072 london road, thornton heath, surrey, CR7 7ND

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 2 charges/mortgages relating to care organiser limited. Currently there are 2 open charges and 0 have been satisfied in the past.

care organiser limited Company Information

care organiser limited Estimated Valuation

care organiser limited Estimated Valuation

care organiser limited Estimated Valuation

Care Organiser Limited Overview

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