south east london family mediation bureauEstimated Valuation
£88.9k
Pomanda estimates the enterprise value of SOUTH EAST LONDON FAMILY MEDIATION BUREAU at £88.9k based on a Turnover of £244.4k and 0.36x industry multiple (adjusted for size and gross margin).
south east london family mediation bureauEstimated Valuation
£56.5k
Pomanda estimates the enterprise value of SOUTH EAST LONDON FAMILY MEDIATION BUREAU at £56.5k based on an EBITDA of £13.8k and a 4.08x industry multiple (adjusted for size and gross margin).
south east london family mediation bureauEstimated Valuation
£99.6k
Pomanda estimates the enterprise value of SOUTH EAST LONDON FAMILY MEDIATION BUREAU at £99.6k based on Net Assets of £50.8k and 1.96x industry multiple (adjusted for liquidity).
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South East London Family Mediation BureauOverview
South East London Family Mediation Bureau is a live company located in kent br1 1sd, BR1 1SB with a Companies House number of 03008942. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in January 1995, it's largest shareholder is
unknown.
South East London Family Mediation Bureau is a mature,
micro sized company, Pomanda has estimated its turnover at
£244.4k with
healthy
growth in recent years.
South East London Family Mediation Bureau Health Check
Pomanda's financial health check has awarded South East London Family Mediation Bureau a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £244.4k, make it smaller than the average company (£486.8k)
£244.4k - South East London Family Mediation Bureau
£486.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.5%)
6% - South East London Family Mediation Bureau
6.5% - Industry AVG
Production
with a gross margin of 67.8%, this company has a comparable cost of product (67.8%)
67.8% - South East London Family Mediation Bureau
67.8% - Industry AVG
Profitability
an operating margin of 4.3% make it more profitable than the average company (3.5%)
4.3% - South East London Family Mediation Bureau
3.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (14)
5 - South East London Family Mediation Bureau
14 - Industry AVG
Pay Structure
on an average salary of £20.4k, the company has an equivalent pay structure (£25.1k)
£20.4k - South East London Family Mediation Bureau
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £48.9k, this is more efficient (£39.5k)
£48.9k - South East London Family Mediation Bureau
£39.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - South East London Family Mediation Bureau
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - South East London Family Mediation Bureau
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - South East London Family Mediation Bureau
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 106 weeks, this is less cash available to meet short term requirements (236 weeks)
106 weeks - South East London Family Mediation Bureau
236 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.4%, this is a higher level of debt than the average (13%)
48.4% - South East London Family Mediation Bureau
13% - Industry AVG
SOUTH EAST LONDON FAMILY MEDIATION BUREAU financials
EXPORT
South East London Family Mediation Bureau's latest turnover from March 2024 is £244.4 thousand and the company has net assets of £50.8 thousand. According to their latest financial statements, South East London Family Mediation Bureau has 5 employees and maintains cash reserves of £68.9 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
244,374
231,810
247,523
205,019
180,110
152,736
193,237
158,480
186,283
133,871
96,952
134,326
158,249
167,387
165,950
Other Income Or Grants
Cost Of Sales
78,642
74,910
63,657
72,166
55,392
43,119
50,559
32,412
103,756
79,276
60,805
80,253
93,779
95,971
96,321
Gross Profit
165,732
156,900
183,866
132,853
124,718
109,617
142,678
126,068
82,527
54,595
36,147
54,073
64,470
71,416
69,629
Admin Expenses
155,119
153,897
147,507
103,847
113,484
120,771
134,693
131,592
63,816
47,228
75,934
103,335
74,855
59,042
52,716
Operating Profit
10,613
3,003
36,359
29,006
11,234
-11,154
7,985
-5,524
18,711
7,367
-39,787
-49,262
-10,385
12,374
16,913
Interest Payable
Interest Receivable
Pre-Tax Profit
8,452
1,914
27,324
22,292
9,108
-11,060
6,519
-5,503
14,999
5,835
-39,695
-48,949
-9,943
9,141
12,253
Tax
Profit After Tax
8,452
1,914
27,324
22,292
9,108
-11,060
6,519
-5,503
14,999
5,835
-39,695
-48,949
-9,943
9,141
12,253
Dividends Paid
Retained Profit
8,452
1,914
27,324
22,292
9,108
-11,060
6,519
-5,503
14,999
5,835
-39,695
-48,949
-9,943
9,141
12,253
Employee Costs
101,962
92,042
83,074
76,856
71,391
77,636
65,320
59,380
49,538
43,412
54,189
71,081
61,080
60,054
56,054
Number Of Employees
5
5
5
5
5
4
4
5
4
4
3
4
5
5
5
EBITDA*
13,823
7,601
40,241
31,809
12,284
-10,409
8,809
-4,557
19,665
8,082
-38,917
-48,016
-9,401
12,903
17,403
* 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
4,776
4,754
6,267
6,026
2,569
2,029
2,188
2,493
2,508
1,811
2,214
3,085
3,492
1,756
994
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
4,776
4,754
6,267
6,026
2,569
2,029
2,188
2,493
2,508
1,811
2,214
3,085
3,492
1,756
994
Stock & work in progress
Trade Debtors
1,440
5,513
8,668
150
Group Debtors
Misc Debtors
24,694
21,761
28,598
29,784
12,384
10,378
7,262
5,150
31,599
19,922
3,142
6,187
10,475
8,402
29,571
Cash
68,897
80,574
76,625
66,082
13,014
7,359
17,695
7,449
9,179
6,120
1,366
35,314
89,881
87,030
41,862
misc current assets
total current assets
93,591
102,335
105,223
95,866
25,398
17,737
26,397
18,112
49,446
26,192
4,508
41,501
100,356
95,432
71,433
total assets
98,367
107,089
111,490
101,892
27,967
19,766
28,585
20,605
51,954
28,003
6,722
44,586
103,848
97,188
72,427
Bank overdraft
Bank loan
10,162
9,911
9,666
6,311
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
23,490
30,754
27,402
38,793
37,160
38,067
35,826
34,365
60,211
51,259
35,813
33,982
44,295
27,692
12,072
total current liabilities
33,652
40,665
37,068
45,104
37,160
38,067
35,826
34,365
60,211
51,259
35,813
33,982
44,295
27,692
12,072
loans
13,926
24,087
33,999
43,689
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
13,926
24,087
33,999
43,689
total liabilities
47,578
64,752
71,067
88,793
37,160
38,067
35,826
34,365
60,211
51,259
35,813
33,982
44,295
27,692
12,072
net assets
50,789
42,337
40,423
13,099
-9,193
-18,301
-7,241
-13,760
-8,257
-23,256
-29,091
10,604
59,553
69,496
60,355
total shareholders funds
50,789
42,337
40,423
13,099
-9,193
-18,301
-7,241
-13,760
-8,257
-23,256
-29,091
10,604
59,553
69,496
60,355
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
10,613
3,003
36,359
29,006
11,234
-11,154
7,985
-5,524
18,711
7,367
-39,787
-49,262
-10,385
12,374
16,913
Depreciation
3,210
4,598
3,882
2,803
1,050
745
824
967
954
715
870
1,246
984
529
490
Amortisation
Tax
Stock
Debtors
2,933
-6,837
-1,186
17,400
2,006
1,676
-1,961
-29,604
20,195
16,930
-3,045
-4,288
2,073
-21,169
29,571
Creditors
Accruals and Deferred Income
-7,264
3,352
-11,391
1,633
-907
2,241
1,461
-25,846
8,952
15,446
1,831
-10,313
16,603
15,620
12,072
Deferred Taxes & Provisions
Cash flow from operations
3,626
17,790
30,036
16,042
9,371
-9,844
12,231
-799
8,422
6,598
-34,041
-54,041
5,129
49,692
-96
Investing Activities
capital expenditure
-3,232
-3,085
-4,123
-6,260
-1,590
-586
-519
-952
-1,651
-312
1
-839
-2,720
-1,291
-1,484
Change in Investments
cash flow from investments
-3,232
-3,085
-4,123
-6,260
-1,590
-586
-519
-952
-1,651
-312
1
-839
-2,720
-1,291
-1,484
Financing Activities
Bank loans
251
245
3,355
6,311
Group/Directors Accounts
Other Short Term Loans
Long term loans
-10,161
-9,912
-9,690
43,689
Hire Purchase and Lease Commitments
other long term liabilities
share issue
48,102
interest
cash flow from financing
-9,910
-9,667
-6,335
50,000
48,102
cash and cash equivalents
cash
-11,677
3,949
10,543
53,068
5,655
-10,336
10,246
-1,730
3,059
4,754
-33,948
-54,567
2,851
45,168
41,862
overdraft
change in cash
-11,677
3,949
10,543
53,068
5,655
-10,336
10,246
-1,730
3,059
4,754
-33,948
-54,567
2,851
45,168
41,862
south east london family mediation bureau Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for south east london family mediation bureau. Get real-time insights into south east london family mediation bureau's credit score, group structure and payment trends.
South East London Family Mediation Bureau Competitor Analysis
Perform a competitor analysis for south east london family mediation bureau by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in BR1 area or any other competitors across 12 key performance metrics.
south east london family mediation bureau Ownership
SOUTH EAST LONDON FAMILY MEDIATION BUREAU group structure
South East London Family Mediation Bureau has no subsidiary companies.
Ultimate parent company
SOUTH EAST LONDON FAMILY MEDIATION BUREAU
03008942
SOUTH EAST LONDON FAMILY MEDIATION BUREAU Shareholders
The sole shareholder of South East London Family Mediation Bureau is -.
-
-
south east london family mediation bureau directors
South East London Family Mediation Bureau currently has 4 directors.
The longest serving directors include
Mr Stephen Hodges (Sep 2005) and
Mrs Pauline Pierce (Dec 2020).
south east london family mediation bureau company details
company number
03008942
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
January 1995
age
30
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
KEMPTON EMSDEN & CO
auditor
-
address
the stables 1 north street, bromley, kent br1 1sd, BR1 1SB
Bank
-
Legal Advisor
-
south east london family mediation 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 found 1 charges/mortgages relating to south east london family mediation bureau. Currently there are 0 open charges and 1 have been satisfied in the past.
south east london family mediation 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.
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south east london family mediation bureauCompanies House Filings - See Documents
