lambeth voluntary action council
lambeth voluntary action council Company Information
Company Number
02966597
Next Accounts
Jan 2025
Industry
Other education n.e.c.
Activities of other membership organisations n.e.c.
Directors
Shareholders
-
Group Structure
View All
Contact
Registered Address
obac, 1st floor, gloucester hous, 8 camberwell new road, london, SE5 0TA
lambeth voluntary action council Estimated Valuation
Pomanda estimates the enterprise value of LAMBETH VOLUNTARY ACTION COUNCIL at £11.6k based on a Turnover of £19.2k and 0.61x industry multiple (adjusted for size and gross margin).
lambeth voluntary action council Estimated Valuation
Pomanda estimates the enterprise value of LAMBETH VOLUNTARY ACTION COUNCIL at £0 based on an EBITDA of £-6.4k and a 3.72x industry multiple (adjusted for size and gross margin).
lambeth voluntary action council Estimated Valuation
Pomanda estimates the enterprise value of LAMBETH VOLUNTARY ACTION COUNCIL at £6.2k based on Net Assets of £2.7k and 2.36x industry multiple (adjusted for liquidity).
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Lambeth Voluntary Action Council Overview
Lambeth Voluntary Action Council is a dissolved company that was located in london, SE5 0TA with a Companies House number of 02966597. It operated in the other education n.e.c. sector, SIC Code 85590. Founded in September 1994, it's largest shareholder was unknown. The last turnover for Lambeth Voluntary Action Council was estimated at £19.2k.
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Lambeth Voluntary Action Council Health Check
Pomanda's financial health check has awarded Lambeth Voluntary Action Council a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £19.2k, make it smaller than the average company (£410.8k)
- Lambeth Voluntary Action Council
£410.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -76%, show it is growing at a slower rate (3%)
- Lambeth Voluntary Action Council
3% - Industry AVG
Production
with a gross margin of 36.8%, this company has a higher cost of product (75%)
- Lambeth Voluntary Action Council
75% - Industry AVG
Profitability
an operating margin of -33.3% make it less profitable than the average company (5.6%)
- Lambeth Voluntary Action Council
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
- Lambeth Voluntary Action Council
11 - Industry AVG
Pay Structure
on an average salary of £25.3k, the company has an equivalent pay structure (£25.3k)
- Lambeth Voluntary Action Council
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £19.2k, this is less efficient (£47.3k)
- Lambeth Voluntary Action Council
£47.3k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (15 days)
- Lambeth Voluntary Action Council
15 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (30 days)
- Lambeth Voluntary Action Council
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Lambeth Voluntary Action Council
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Lambeth Voluntary Action Council
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17%, this is a lower level of debt than the average (22.4%)
17% - Lambeth Voluntary Action Council
22.4% - Industry AVG
LAMBETH VOLUNTARY ACTION COUNCIL financials
Lambeth Voluntary Action Council's latest turnover from March 2022 is estimated at £19.2 thousand and the company has net assets of £2.7 thousand. According to their latest financial statements, we estimate that Lambeth Voluntary Action Council has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 84,772 | 108,031 | 486,343 | 339,190 | 637,635 | 394,853 | 795,046 | 661,660 | |||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Pre-Tax Profit | -105,390 | -83,689 | 208,286 | -127,679 | 149,264 | -82,437 | 35,030 | -35,854 | |||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Profit After Tax | -105,390 | -83,689 | 208,286 | -127,679 | 149,264 | -82,437 | 35,030 | -35,854 | |||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Retained Profit | -105,390 | -83,689 | 208,286 | -127,679 | 149,264 | -82,437 | 35,030 | -35,854 | |||||
| Employee Costs | 141,870 | 146,256 | 174,881 | 248,910 | 279,020 | 308,450 | 509,979 | 474,924 | |||||
| Number Of Employees | 2 | 3 | 3 | 4 | 5 | 7 | 6 | 8 | 16 | 14 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,094 | 318,321 | 338,408 | 358,941 | 375,215 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,094 | 318,321 | 338,408 | 358,941 | 375,215 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,193 | 9,784 | 107,642 | 242,871 | 361,697 | 6,002 | 8,297 | 8,216 | 21,342 | 13,723 | 121,542 | 119,571 | 119,662 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 2,332 | 47,343 | 115,767 | 45,774 | 27,899 | 31,480 | 14,468 | 20,201 |
| Cash | 0 | 0 | 0 | 0 | 0 | 515,336 | 571,386 | 594,838 | 209,903 | 295,392 | 15,950 | 138,653 | 101,474 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,193 | 9,784 | 107,642 | 242,871 | 361,697 | 523,670 | 627,026 | 718,821 | 277,019 | 337,014 | 168,972 | 272,692 | 241,337 |
| total assets | 3,193 | 9,784 | 107,642 | 242,871 | 361,697 | 523,670 | 627,026 | 718,821 | 577,113 | 655,335 | 507,380 | 631,633 | 616,552 |
| Bank overdraft | 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 |
| Trade Creditors | 543 | 756 | 21,404 | 29,804 | 29,323 | 2,644 | 4,392 | 5,965 | 19,975 | 945 | 0 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 9,864 | 6,082 | 12,615 | 65,183 | 34,756 | 37,010 | 78,826 | 98,775 |
| total current liabilities | 543 | 756 | 21,404 | 29,804 | 29,323 | 12,508 | 10,474 | 18,580 | 85,158 | 35,701 | 37,010 | 78,826 | 98,775 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 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 |
| total liabilities | 543 | 756 | 21,404 | 29,804 | 29,323 | 12,508 | 10,474 | 18,580 | 85,158 | 35,701 | 37,010 | 78,826 | 98,775 |
| net assets | 2,650 | 9,028 | 86,238 | 213,067 | 332,374 | 511,162 | 616,552 | 700,241 | 491,955 | 619,634 | 470,370 | 552,807 | 517,777 |
| total shareholders funds | 2,650 | 9,028 | 86,238 | 213,067 | 332,374 | 511,162 | 616,552 | 700,241 | 491,955 | 619,634 | 470,370 | 552,807 | 517,777 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,114 | 18,227 | 20,087 | 20,533 | 19,996 | 21,938 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -6,591 | -97,858 | -135,229 | -118,826 | 353,363 | -47,306 | -68,343 | 56,867 | 25,494 | -111,400 | 18,983 | -5,824 | 139,863 |
| Creditors | -213 | -20,648 | -8,400 | 481 | 26,679 | -1,748 | -1,573 | -14,010 | 19,030 | 945 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -9,864 | 3,782 | -6,533 | -52,568 | 30,427 | -2,254 | -41,816 | -19,949 | 98,775 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | 0 | 300,094 | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 300,094 | |||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 553,631 | |||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | -515,336 | -56,050 | -23,452 | 384,935 | -85,489 | 279,442 | -122,703 | 37,179 | 101,474 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -515,336 | -56,050 | -23,452 | 384,935 | -85,489 | 279,442 | -122,703 | 37,179 | 101,474 |
lambeth voluntary action council Credit Report and Business Information
Lambeth Voluntary Action Council Competitor Analysis
Perform a competitor analysis for lambeth voluntary action council by selecting its closest rivals, whether from the EDUCATION sector, other undefined companies, companies in SE5 area or any other competitors across 12 key performance metrics.
lambeth voluntary action council Ownership
LAMBETH VOLUNTARY ACTION COUNCIL group structure
Lambeth Voluntary Action Council has no subsidiary companies.
Ultimate parent company
LAMBETH VOLUNTARY ACTION COUNCIL
02966597
lambeth voluntary action council directors
Lambeth Voluntary Action Council currently has 1 director, Mr Luis Maya serving since Mar 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Luis Maya | England | 68 years | Mar 2010 | - | Director |
P&L
March 2022turnover
19.2k
-67%
operating profit
-6.4k
0%
gross margin
36.8%
-0.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
2.7k
-0.71%
total assets
3.2k
-0.67%
cash
0
0%
net assets
Total assets minus all liabilities
lambeth voluntary action council company details
company number
02966597
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85590 - Other education n.e.c.
94990 - Activities of other membership organisations n.e.c.
incorporation date
September 1994
age
31
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2022
previous names
N/A
accountant
-
auditor
-
address
obac, 1st floor, gloucester hous, 8 camberwell new road, london, SE5 0TA
Bank
BARCLAYS BANK PLC
Legal Advisor
-
lambeth voluntary action council 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 lambeth voluntary action council.
lambeth voluntary action council 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.
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lambeth voluntary action council Companies House Filings - See Documents
| date | description | view/download |
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