migrants organise ltd
migrants organise ltd Company Information
Company Number
03673737
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
Registered Address
196 freston road, london, W10 6TT
Website
www.migrantsorganise.orgmigrants organise ltd Estimated Valuation
Pomanda estimates the enterprise value of MIGRANTS ORGANISE LTD at £864.4k based on a Turnover of £931.9k and 0.93x industry multiple (adjusted for size and gross margin).
migrants organise ltd Estimated Valuation
Pomanda estimates the enterprise value of MIGRANTS ORGANISE LTD at £0 based on an EBITDA of £-254.1k and a 6.21x industry multiple (adjusted for size and gross margin).
migrants organise ltd Estimated Valuation
Pomanda estimates the enterprise value of MIGRANTS ORGANISE LTD at £1.6m based on Net Assets of £659k and 2.45x industry multiple (adjusted for liquidity).
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Migrants Organise Ltd Overview
Migrants Organise Ltd is a live company located in london, W10 6TT with a Companies House number of 03673737. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in November 1998, it's largest shareholder is unknown. Migrants Organise Ltd is a mature, small sized company, Pomanda has estimated its turnover at £931.9k with declining growth in recent years.
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Migrants Organise Ltd Health Check
Pomanda's financial health check has awarded Migrants Organise Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £931.9k, make it larger than the average company (£417.5k)
£931.9k - Migrants Organise Ltd
£417.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (7.5%)
-2% - Migrants Organise Ltd
7.5% - Industry AVG
Production
with a gross margin of 87.9%, this company has a comparable cost of product (87.9%)
87.9% - Migrants Organise Ltd
87.9% - Industry AVG
Profitability
an operating margin of -27.6% make it less profitable than the average company (1.5%)
-27.6% - Migrants Organise Ltd
1.5% - Industry AVG
Employees
with 15 employees, this is above the industry average (10)
15 - Migrants Organise Ltd
10 - Industry AVG
Pay Structure
on an average salary of £49.3k, the company has a higher pay structure (£27k)
£49.3k - Migrants Organise Ltd
£27k - Industry AVG
Efficiency
resulting in sales per employee of £62.1k, this is more efficient (£52k)
£62.1k - Migrants Organise Ltd
£52k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Migrants Organise Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (30 days)
19 days - Migrants Organise Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Migrants Organise Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3740 weeks, this is more cash available to meet short term requirements (161 weeks)
3740 weeks - Migrants Organise Ltd
161 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.4%, this is a lower level of debt than the average (18.5%)
1.4% - Migrants Organise Ltd
18.5% - Industry AVG
MIGRANTS ORGANISE LTD financials
Migrants Organise Ltd's latest turnover from March 2024 is £931.9 thousand and the company has net assets of £659 thousand. According to their latest financial statements, Migrants Organise Ltd has 15 employees and maintains cash reserves of £665.4 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 | 931,933 | 1,056,453 | 969,332 | 998,830 | 812,905 | 498,465 | 725,946 | 536,658 | 310,856 | 280,456 | 384,657 | 325,300 | 408,646 | 305,128 | 363,637 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -216,415 | 65,667 | 80,161 | 234,773 | 213,674 | -91,872 | 86,470 | 107,397 | 42,488 | -36,183 | -89,608 | -77,646 | 30,690 | -98,578 | -103,151 |
| Tax | |||||||||||||||
| Profit After Tax | -216,415 | 65,667 | 80,161 | 234,773 | 213,674 | -91,872 | 86,470 | 107,397 | 42,488 | -36,183 | -89,608 | -77,646 | 30,690 | -98,578 | -103,151 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -216,415 | 65,667 | 80,161 | 234,773 | 213,674 | -91,872 | 86,470 | 107,397 | 42,488 | -36,183 | -89,608 | -77,646 | 30,690 | -98,578 | -103,151 |
| Employee Costs | 739,939 | 671,717 | 561,336 | 457,190 | 365,524 | 387,373 | 433,123 | 218,616 | 166,808 | 195,666 | 254,403 | 254,403 | 224,668 | 250,160 | 274,726 |
| Number Of Employees | 15 | 12 | 12 | 11 | 11 | 10 | 13 | 8 | 5 | 6 | 8 | 8 | 7 | 7 | 9 |
| EBITDA* |
* 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 | 2,876 | 5,674 | 2,904 | 3,873 | 1,583 | 1,667 | 2,500 | 154,343 | 183,054 | 211,764 | 240,475 | ||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 2,876 | 5,674 | 2,904 | 3,873 | 1,583 | 1,667 | 2,500 | 154,343 | 183,054 | 211,764 | 240,475 | ||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 27,932 | 30,250 | 8,037 | 18,672 | 4,995 | 7,706 | 11,899 | 14,326 | |||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 5,417 | 10,140 | 13,747 | 15,317 | 8,213 | 7,755 | 22,310 | 4,398 | 18,851 | 29,305 | 8,524 | 7,421 | |||
| Cash | 665,365 | 876,120 | 831,869 | 753,372 | 490,049 | 293,800 | 387,935 | 258,071 | 184,757 | 125,116 | 168,879 | 124,761 | 133,323 | 120,587 | 174,852 |
| misc current assets | |||||||||||||||
| total current assets | 665,365 | 881,537 | 842,009 | 767,119 | 505,366 | 293,800 | 415,867 | 296,534 | 192,512 | 155,463 | 191,949 | 148,607 | 170,334 | 141,010 | 196,599 |
| total assets | 668,241 | 887,211 | 844,913 | 770,992 | 506,949 | 295,467 | 418,367 | 296,534 | 192,512 | 155,463 | 191,949 | 302,950 | 353,388 | 352,774 | 437,074 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 6,000 | 8,995 | 18,246 | 27,266 | 7,022 | 2,590 | 32,364 | 10,002 | 232 | 192 | 10,730 | 8,434 | 12,345 | 8,061 | |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 3,251 | 2,811 | 16,929 | 14,149 | 5,123 | 11,747 | 13,001 | 13,376 | 18,583 | 18,926 | 29,781 | 4,869 | 31,034 | 21,040 | |
| total current liabilities | 9,251 | 11,806 | 35,175 | 41,415 | 12,145 | 14,337 | 45,365 | 10,002 | 13,376 | 18,815 | 19,118 | 40,511 | 13,303 | 43,379 | 29,101 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 9,251 | 11,806 | 35,175 | 41,415 | 12,145 | 14,337 | 45,365 | 10,002 | 13,376 | 18,815 | 19,118 | 40,511 | 13,303 | 43,379 | 29,101 |
| net assets | 658,990 | 875,405 | 809,738 | 729,577 | 494,804 | 281,130 | 373,002 | 286,532 | 179,136 | 136,648 | 172,831 | 262,439 | 340,085 | 309,395 | 407,973 |
| total shareholders funds | 658,990 | 875,405 | 809,738 | 729,577 | 494,804 | 281,130 | 373,002 | 286,532 | 179,136 | 136,648 | 172,831 | 262,439 | 340,085 | 309,395 | 407,973 |
| 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 | |||||||||||||||
| Depreciation | 2,798 | 2,798 | 968 | 1,557 | 1,083 | 833 | 833 | 21,040 | 28,711 | 28,711 | 28,711 | 27,658 | |||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -5,417 | -4,723 | -3,607 | -1,570 | 15,317 | -27,932 | -10,531 | 30,708 | -22,592 | 7,277 | -776 | -13,165 | 16,588 | -1,324 | 21,747 |
| Creditors | -2,995 | -9,251 | -9,020 | 20,244 | 4,432 | -29,774 | 22,362 | 10,002 | -232 | 40 | -10,538 | 2,296 | -3,911 | 4,284 | 8,061 |
| Accruals and Deferred Income | 440 | -14,118 | 2,780 | 9,026 | -6,624 | -1,254 | 13,001 | -13,376 | -5,207 | -343 | -10,855 | 24,912 | -26,165 | 9,994 | 21,040 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -3,333 | ||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -3,333 | ||||||||||||||
| 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 | -1 | 511,124 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -210,755 | 44,251 | 78,497 | 263,323 | 196,249 | -94,135 | 129,864 | 73,314 | 59,641 | -43,763 | 44,118 | -8,562 | 12,736 | -54,265 | 174,852 |
| overdraft | |||||||||||||||
| change in cash | -210,755 | 44,251 | 78,497 | 263,323 | 196,249 | -94,135 | 129,864 | 73,314 | 59,641 | -43,763 | 44,118 | -8,562 | 12,736 | -54,265 | 174,852 |
migrants organise ltd Credit Report and Business Information
Migrants Organise Ltd Competitor Analysis
Perform a competitor analysis for migrants organise ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in W10 area or any other competitors across 12 key performance metrics.
migrants organise ltd Ownership
MIGRANTS ORGANISE LTD group structure
Migrants Organise Ltd has no subsidiary companies.
Ultimate parent company
MIGRANTS ORGANISE LTD
03673737
migrants organise ltd directors
Migrants Organise Ltd currently has 7 directors. The longest serving directors include Ms Lorraine Gilbert (Feb 2013) and Ms Roz Pendlebury (Jan 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Lorraine Gilbert | England | 52 years | Feb 2013 | - | Director |
| Ms Roz Pendlebury | England | 69 years | Jan 2016 | - | Director |
| Reverend Simon Cuff | 36 years | May 2017 | - | Director | |
| Mr Mohamad Khalesi | England | 57 years | Jun 2017 | - | Director |
| Mr Kyle Sawhney | England | 33 years | Apr 2020 | - | Director |
| Mr Rayan Fakhoury | England | 28 years | Feb 2022 | - | Director |
| Ms Claire Doran | England | 37 years | Nov 2024 | - | Director |
P&L
March 2024turnover
931.9k
-12%
operating profit
-256.9k
0%
gross margin
88%
-1.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
659k
-0.25%
total assets
668.2k
-0.25%
cash
665.4k
-0.24%
net assets
Total assets minus all liabilities
migrants organise ltd company details
company number
03673737
Type
Private Ltd By Guarantee w/o Share Cap
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
November 1998
age
27
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
migrant & refugee communities forum (January 2016)
migrant & refugee communities forum (October 2009)
accountant
-
auditor
MORACLE LIMITED
address
196 freston road, london, W10 6TT
Bank
UNITY TRUST BANK
Legal Advisor
-
migrants organise ltd 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 migrants organise ltd.
migrants organise ltd 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 MIGRANTS ORGANISE LTD. This can take several minutes, an email will notify you when this has completed.
migrants organise ltd Companies House Filings - See Documents
| date | description | view/download |
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