Wandsworth Citizens Advice Bureaux Limited

POWER SEARCH PRICING

SOLUTIONS

wandsworth citizens advice bureaux limited Company Information

Live

MatureSmallHealthy

Company Number

02947554

Next Accounts

2 days late

Industry

Other personal service activities n.e.c.

Directors

Jonathan Mogford

Dylan Brooks

View All

Shareholders

Group Structure

View All

Contact

Registered Address

battersea library, 265 lavender hill, london, SW11 1JB

Website

www.cawandsworth.org

wandsworth citizens advice bureaux limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of WANDSWORTH CITIZENS ADVICE BUREAUX LIMITED at £1.2m based on a Turnover of £1.7m and 0.73x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Wandsworth Citizens Advice Bureaux Limited is a live company located in london, SW11 1JB with a Companies House number of 02947554. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 1994, it's largest shareholder is unknown. Wandsworth Citizens Advice Bureaux Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Wandsworth Citizens Advice Bureaux Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

3 Regular

5 Weak

Size

annual sales of £1.7m, make it larger than the average company (£826.3k)

Growth

3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5.3%)

EXPORT

Wandsworth Citizens Advice Bureaux Limited's latest turnover from March 2023 is £1.7 million and the company has net assets of £561.2 thousand. According to their latest financial statements, Wandsworth Citizens Advice Bureaux Limited has 41 employees and maintains cash reserves of £181 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	1,674,920	1,717,708	1,537,308	1,329,204	1,256,551	1,243,794	1,134,200	922,096	880,592	825,388	809,470	798,387	841,755	881,606
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	992,301	1,038,830	944,147	797,582	751,830	753,419	668,497	536,853	522,459	489,593	462,449	462,860	464,952	495,695
Gross Profit	682,619	678,878	593,161	531,622	504,721	490,375	465,703	385,243	358,133	335,795	347,021	335,527	376,803	385,911
Admin Expenses	607,093	624,530	510,853	482,911	479,602	497,230	400,692	415,912	299,464	243,527	368,590	307,228	334,900	353,075
Operating Profit	75,526	54,348	82,308	48,711	25,119	-6,855	65,011	-30,669	58,669	92,268	-21,569	28,299	41,903	32,836
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	70,000	45,316	65,678	39,638	21,482	-6,213	52,460	-29,129	47,763	71,988	-20,888	21,597	30,632	23,861
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	70,000	45,316	65,678	39,638	21,482	-6,213	52,460	-29,129	47,763	71,988	-20,888	21,597	30,632	23,861
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	70,000	45,316	65,678	39,638	21,482	-6,213	52,460	-29,129	47,763	71,988	-20,888	21,597	30,632	23,861
Employee Costs	1,294,735	1,291,321	1,144,094	980,405	898,037	1,041,016	783,986	629,050	524,257	534,090	644,975	599,085	644,044	695,995
Number Of Employees	41	41	37	33	29	31	27	20	18	20	21	20	27	24
EBITDA*	84,766	67,264	106,729	66,011	43,129	14,428	80,486	-27,522	59,883	92,470	-21,032	28,836	42,440	33,785

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	21,384	22,554	35,471	44,468	25,768	43,777	65,061	57,568	1,011	2,225	0	537	1,074	1,611
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	104,180	90,545	88,715	86,154
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	21,384	22,554	35,471	44,468	25,768	43,777	65,061	57,568	1,011	2,225	104,180	91,082	89,789	87,765
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	222,353	42,889	40,140	66,751	170,089	148,743	95,650	97,902	128,081	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	50,693	24,442	23,190	16,596
Misc Debtors	133,546	119,964	35,919	63,684	10,808	33,861	47,596	24,390	47,561	26,941	39,936	48,574	28,026	46,998
Cash	180,956	331,713	572,105	217,436	232,545	141,432	115,260	335,959	279,978	436,335	52,759	219,502	134,795	121,860
misc current assets	427,549	403,702	315,905	312,600	227,837	226,120	363,848	0	0	0	124,819	0	103,486	53,303
total current assets	964,404	898,268	964,069	660,471	641,279	550,156	622,354	458,251	455,620	463,276	268,207	292,518	289,497	238,757
total assets	985,788	920,822	999,540	704,939	667,047	593,933	687,415	515,819	456,631	465,501	372,387	383,600	379,286	326,522
Bank overdraft	0	0	53,089	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	66,894	19,235	45,252	13,437	19,846	2,849	21,122	10,378	1,301	37,729	12,790	111,618	14,259	24,611
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	278,921	324,414	362,142	210,923	227,860	193,225	344,950	234,901	70,007	90,212	97,038	0	113,906	83,983
total current liabilities	345,815	343,649	460,483	224,360	247,706	196,074	366,072	245,279	71,308	127,941	109,828	111,618	128,165	108,594
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	7,200	14,400	21,600	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	78,808	100,587	117,552	92,827	75,084	78,201	0	0	0	0	0	0	0	0
total liabilities	424,623	444,236	578,035	317,187	322,790	274,275	366,072	245,279	71,308	127,941	109,828	111,618	128,165	108,594
net assets	561,165	476,586	421,505	387,752	344,257	319,658	321,343	270,540	385,323	337,560	262,559	271,982	251,121	217,928
total shareholders funds	561,165	476,586	421,505	387,752	344,257	319,658	321,343	270,540	385,323	337,560	262,559	271,982	251,121	217,928

	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	75,526	54,348	82,308	48,711	25,119	-6,855	65,011	-30,669	58,669	92,268	-21,569	28,299	41,903	32,836
Depreciation	9,240	12,916	24,421	17,300	18,010	21,283	15,475	3,147	1,214	202	537	537	537	949
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	193,046	86,794	-54,376	-50,462	-1,707	39,358	20,954	-53,350	148,701	-63,688	17,613	21,800	-12,378	63,594
Creditors	47,659	-26,017	31,815	-6,409	16,997	-18,273	10,744	9,077	-36,428	24,939	-98,828	97,359	-10,352	24,611
Accruals and Deferred Income	-45,493	-37,728	151,219	-16,937	34,635	-151,725	110,049	164,894	-20,205	-6,826	97,038	-113,906	29,923	83,983
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-106,114	-83,275	344,139	93,127	96,468	-194,928	180,325	199,799	-145,451	174,271	-40,435	-9,511	74,389	78,785
Investing Activities
capital expenditure	0	0	0	0	-1,717	137,728	-130,848	-59,704	0	-2,427	0	0	0	-2,560
Change in Investments	0	0	0	0	0	0	0	0	0	-104,180	13,635	1,830	2,561	86,154
cash flow from investments	0	0	0	0	-1,717	137,728	-130,848	-59,704	0	101,753	-13,635	-1,830	-2,561	-88,714
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	-7,200	-7,200	-7,200	21,600	0	0	0	0	0	0	0	0	0	0
share issue	14,579	9,765	-31,925	3,857	3,117	4,528	-1,657	-85,654	0	3,013	11,465	-736	2,561	194,067
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	7,379	2,565	-39,125	25,457	3,117	4,528	-1,657	-85,654	0	3,013	11,465	-736	2,561	194,067
cash and cash equivalents
cash	-150,757	-240,392	354,669	-15,109	91,113	26,172	-220,699	55,981	-156,357	383,576	-166,743	84,707	12,935	121,860
overdraft	0	-53,089	53,089	0	0	0	0	0	0	0	0	0	0	0
change in cash	-150,757	-187,303	301,580	-15,109	91,113	26,172	-220,699	55,981	-156,357	383,576	-166,743	84,707	12,935	121,860

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for wandsworth citizens advice bureaux limited. Get real-time insights into wandsworth citizens advice bureaux limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for wandsworth citizens advice bureaux limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SW11 area or any other competitors across 12 key performance metrics.

WANDSWORTH CITIZENS ADVICE BUREAUX LIMITED group structure

Wandsworth Citizens Advice Bureaux Limited has no subsidiary companies.

Ultimate parent company

WANDSWORTH CITIZENS ADVICE BUREAUX LIMITED

02947554

WANDSWORTH CITIZENS ADVICE BUREAUX LIMITED Shareholders

Wandsworth Citizens Advice Bureaux Limited currently has 9 directors. The longest serving directors include Mr Jonathan Mogford (Sep 2009) and Mr Dylan Brooks (Nov 2018).

officer	country	age	start	end	role
Mr Jonathan Mogford	England	60 years	Sep 2009	-	Director
Mr Dylan Brooks	England	47 years	Nov 2018	-	Director
Mr Ben Dulieu	England	51 years	Nov 2018	-	Director
Ms Lauren Iannarone	England	53 years	Jul 2020	-	Director
Mrs Sumathi Menon	England	53 years	Jul 2020	-	Director
Ms Susan Wixley	United Kingdom	56 years	Jul 2020	-	Director
Mr Armando Hernandez	England	43 years	Feb 2023	-	Director
Mr Abdirahman Xirsi	England	44 years	Feb 2023	-	Director
Mr Anshuk Sharma	England	49 years	Jan 2024	-	Director

P&L

March 2023

turnover

1.7m

-2%

operating profit

75.5k

gross margin

40.8%

+3.12%

turnover

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

Balance Sheet

March 2023

net assets

561.2k

+0.18%

total assets

985.8k

+0.07%

cash

181k

-0.45%

net assets

Total assets minus all liabilities

Similar Companies

the redress trust limited

prescription2you healthcare ltd

amaia clothing limited

premier marketing & distribution limited

valorem life sciences ltd

company number

02947554

Type

Private Ltd By Guarantee w/o Share Cap

industry

96090 - Other personal service activities n.e.c.

incorporation date

July 1994

ultimate parent company

None

previous names

N/A

address

battersea library, 265 lavender hill, london, SW11 1JB

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 wandsworth citizens advice bureaux limited.

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 WANDSWORTH CITIZENS ADVICE BUREAUX LIMITED. This can take several minutes, an email will notify you when this has completed.

wandsworth citizens advice bureaux limited Company Information

wandsworth citizens advice bureaux limited Estimated Valuation

wandsworth citizens advice bureaux limited Estimated Valuation

wandsworth citizens advice bureaux limited Estimated Valuation

Wandsworth Citizens Advice Bureaux Limited Overview

Wandsworth Citizens Advice Bureaux Limited Health Check

WANDSWORTH CITIZENS ADVICE BUREAUX LIMITED financials

wandsworth citizens advice bureaux limited Credit Report and Business Information

Wandsworth Citizens Advice Bureaux Limited Competitor Analysis

wandsworth citizens advice bureaux limited Ownership

wandsworth citizens advice bureaux limited directors

wandsworth citizens advice bureaux limited company details

wandsworth citizens advice bureaux limited Charges & Mortgages

wandsworth citizens advice bureaux limited Capital Raised & Share Issues BETA

wandsworth citizens advice bureaux limited Companies House Filings - See Documents