gift of hope trust ltd.
gift of hope trust ltd. Company Information
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
1 bell street, 2nd floor, london, NW1 5BY
Website
gohtrust.comgift of hope trust ltd. Estimated Valuation
Pomanda estimates the enterprise value of GIFT OF HOPE TRUST LTD. at £20.5k based on a Turnover of £44.1k and 0.47x industry multiple (adjusted for size and gross margin).
gift of hope trust ltd. Estimated Valuation
Pomanda estimates the enterprise value of GIFT OF HOPE TRUST LTD. at £113.8k based on an EBITDA of £24.4k and a 4.67x industry multiple (adjusted for size and gross margin).
gift of hope trust ltd. Estimated Valuation
Pomanda estimates the enterprise value of GIFT OF HOPE TRUST LTD. at £251.7k based on Net Assets of £80.6k and 3.12x industry multiple (adjusted for liquidity).
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Gift Of Hope Trust Ltd. Overview
Gift Of Hope Trust Ltd. is a live company located in london, NW1 5BY with a Companies House number of 03885635. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in November 1999, it's largest shareholder is unknown. Gift Of Hope Trust Ltd. is a mature, micro sized company, Pomanda has estimated its turnover at £44.1k with rapid growth in recent years.
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Gift Of Hope Trust Ltd. Health Check
Pomanda's financial health check has awarded Gift Of Hope Trust Ltd. a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £44.1k, make it smaller than the average company (£431.7k)
£44.1k - Gift Of Hope Trust Ltd.
£431.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (5.9%)
58% - Gift Of Hope Trust Ltd.
5.9% - Industry AVG
Production
with a gross margin of 76.2%, this company has a comparable cost of product (76.2%)
76.2% - Gift Of Hope Trust Ltd.
76.2% - Industry AVG
Profitability
an operating margin of 55.3% make it more profitable than the average company (2.9%)
55.3% - Gift Of Hope Trust Ltd.
2.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
- Gift Of Hope Trust Ltd.
12 - Industry AVG
Pay Structure
on an average salary of £24.7k, the company has an equivalent pay structure (£24.7k)
- Gift Of Hope Trust Ltd.
£24.7k - Industry AVG
Efficiency
resulting in sales per employee of £22k, this is less efficient (£40.4k)
- Gift Of Hope Trust Ltd.
£40.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Gift Of Hope Trust Ltd.
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Gift Of Hope Trust Ltd.
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Gift Of Hope Trust Ltd.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 5459 weeks, this is more cash available to meet short term requirements (240 weeks)
5459 weeks - Gift Of Hope Trust Ltd.
240 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1%, this is a lower level of debt than the average (12.8%)
1% - Gift Of Hope Trust Ltd.
12.8% - Industry AVG
GIFT OF HOPE TRUST LTD. financials
Gift Of Hope Trust Ltd.'s latest turnover from November 2023 is £44.1 thousand and the company has net assets of £80.6 thousand. According to their latest financial statements, we estimate that Gift Of Hope Trust Ltd. has 2 employees and maintains cash reserves of £81.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 44,076 | 12,116 | 16,356 | 11,101 | 34,804 | 3,766 | 0 | 3,000 | 1,290 | 0 | 25,960 | 33,714 | 72,012 | ||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 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 | ||
| Pre-Tax Profit | 21,047 | 8,978 | 13,495 | 706 | 34,703 | 687 | -292 | -667 | 1,226 | -65 | -15,454 | -20,827 | -14,637 | ||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Profit After Tax | 21,047 | 8,978 | 13,495 | 706 | 34,703 | 687 | -292 | -667 | 1,226 | -65 | -15,454 | -20,827 | -14,637 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Retained Profit | 21,047 | 8,978 | 13,495 | 706 | 34,703 | 687 | -292 | -667 | 1,226 | -65 | -15,454 | -20,827 | -14,637 | ||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 81,361 | 59,882 | 51,126 | 37,306 | 36,360 | 1,657 | 970 | 1,262 | 1,929 | 703 | 768 | 16,222 | 37,049 | 51,686 | 59,493 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 81,361 | 59,882 | 51,126 | 37,306 | 36,360 | 1,657 | 970 | 1,262 | 1,929 | 703 | 768 | 16,222 | 37,049 | 51,686 | 59,493 |
| total assets | 81,361 | 59,882 | 51,126 | 37,306 | 36,360 | 1,657 | 970 | 1,262 | 1,929 | 703 | 768 | 16,222 | 37,049 | 51,686 | 59,493 |
| Bank overdraft | 0 | 0 | 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 | 0 | 0 |
| Trade Creditors | 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 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 | 775 | 343 | 565 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 775 | 343 | 565 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 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 | 0 | 0 |
| total liabilities | 775 | 343 | 565 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 80,586 | 59,539 | 50,561 | 37,066 | 36,360 | 1,657 | 970 | 1,262 | 1,929 | 703 | 768 | 16,222 | 37,049 | 51,686 | 59,493 |
| total shareholders funds | 80,586 | 59,539 | 50,561 | 37,066 | 36,360 | 1,657 | 970 | 1,262 | 1,929 | 703 | 768 | 16,222 | 37,049 | 51,686 | 59,493 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 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 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 432 | -222 | 325 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| cash and cash equivalents | |||||||||||||||
| cash | 21,479 | 8,756 | 13,820 | 946 | 34,703 | 687 | -292 | -667 | 1,226 | -65 | -15,454 | -20,827 | -14,637 | -7,807 | 59,493 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 21,479 | 8,756 | 13,820 | 946 | 34,703 | 687 | -292 | -667 | 1,226 | -65 | -15,454 | -20,827 | -14,637 | -7,807 | 59,493 |
gift of hope trust ltd. Credit Report and Business Information
Gift Of Hope Trust Ltd. Competitor Analysis
Perform a competitor analysis for gift of hope trust ltd. by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in NW1 area or any other competitors across 12 key performance metrics.
gift of hope trust ltd. Ownership
GIFT OF HOPE TRUST LTD. group structure
Gift Of Hope Trust Ltd. has no subsidiary companies.
Ultimate parent company
GIFT OF HOPE TRUST LTD.
03885635
gift of hope trust ltd. directors
Gift Of Hope Trust Ltd. currently has 3 directors. The longest serving directors include Mr Bimal Shah (Apr 2020) and Mr Mitesh Dhanak (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bimal Shah | England | 50 years | Apr 2020 | - | Director |
| Mr Mitesh Dhanak | England | 56 years | Jul 2020 | - | Director |
| Mr Ashiek Madhvani | 54 years | Mar 2023 | - | Director |
P&L
November 2023turnover
44.1k
+264%
operating profit
24.4k
0%
gross margin
76.3%
-2.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
80.6k
+0.35%
total assets
81.4k
+0.36%
cash
81.4k
+0.36%
net assets
Total assets minus all liabilities
gift of hope trust ltd. company details
company number
03885635
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
November 1999
age
26
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
vrindavan education and relief trust ltd (April 2010)
accountant
DSJ PARTNERS (UK) LIMITED
auditor
-
address
1 bell street, 2nd floor, london, NW1 5BY
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
gift of hope trust 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 gift of hope trust ltd..
gift of hope trust 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 GIFT OF HOPE TRUST LTD.. This can take several minutes, an email will notify you when this has completed.
gift of hope trust ltd. Companies House Filings - See Documents
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