
Company Number
03949712
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Retail sale of second-hand goods (other than antiques and antique books) in stores
+1Registered Address
3 woodside park avenue, london, E17 3AB
Website
http://sarwarfoundation.orgPomanda estimates the enterprise value of SARWAR FOUNDATION at £457.1k based on a Turnover of £595.2k and 0.77x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SARWAR FOUNDATION at £762.7k based on an EBITDA of £140.1k and a 5.44x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SARWAR FOUNDATION at £1.1m based on Net Assets of £389.2k and 2.79x industry multiple (adjusted for liquidity).
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Sarwar Foundation is a live company located in london, E17 3AB with a Companies House number of 03949712. It operates in the retail sale of other second-hand goods in stores (not incl. antiques) sector, SIC Code 47799. Founded in March 2000, it's largest shareholder is unknown. Sarwar Foundation is a mature, small sized company, Pomanda has estimated its turnover at £595.2k with declining growth in recent years.
Pomanda's financial health check has awarded Sarwar Foundation a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £595.2k, make it larger than the average company (£460.7k)
£595.2k - Sarwar Foundation
£460.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (7%)
-9% - Sarwar Foundation
7% - Industry AVG
Production
with a gross margin of 90.7%, this company has a comparable cost of product (90.7%)
90.7% - Sarwar Foundation
90.7% - Industry AVG
Profitability
an operating margin of 23.5% make it more profitable than the average company (5%)
23.5% - Sarwar Foundation
5% - Industry AVG
Employees
with 2 employees, this is below the industry average (11)
2 - Sarwar Foundation
11 - Industry AVG
Pay Structure
on an average salary of £28.2k, the company has an equivalent pay structure (£23.9k)
£28.2k - Sarwar Foundation
£23.9k - Industry AVG
Efficiency
resulting in sales per employee of £297.6k, this is more efficient (£46.4k)
£297.6k - Sarwar Foundation
£46.4k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (9 days)
2 days - Sarwar Foundation
9 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (48 days)
5 days - Sarwar Foundation
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sarwar Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 7254 weeks, this is more cash available to meet short term requirements (114 weeks)
7254 weeks - Sarwar Foundation
114 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.7%, this is a lower level of debt than the average (29.2%)
0.7% - Sarwar Foundation
29.2% - Industry AVG
Sarwar Foundation's latest turnover from December 2023 is £595.2 thousand and the company has net assets of £389.2 thousand. According to their latest financial statements, Sarwar Foundation has 2 employees and maintains cash reserves of £384.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 595,158 | 481,157 | 134,173 | 788,061 | 579,020 | 334,377 | 245,468 | 245,240 | 33,319 | 459,341 | 187,198 | 210,468 | 277,781 | 404,415 | 222,738 |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | -33,193 | -3,704 | 53 | ||||||||||||
Interest Payable | 1,627 | 2,781 | 2,545 | ||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 117,459 | -233,553 | -32,157 | 178,358 | 165,870 | 18,803 | 34,598 | -12,262 | -142,829 | 164,143 | 7,064 | 5,832 | -33,193 | -3,704 | 53 |
Tax | |||||||||||||||
Profit After Tax | 117,459 | -233,553 | -32,157 | 178,358 | 165,870 | 18,803 | 34,598 | -12,262 | -142,829 | 164,143 | 7,064 | 5,832 | -33,193 | -3,704 | 53 |
Dividends Paid | |||||||||||||||
Retained Profit | 117,459 | -233,553 | -32,157 | 178,358 | 165,870 | 18,803 | 34,598 | -12,262 | -142,829 | 164,143 | 7,064 | 5,832 | -33,193 | -3,704 | 53 |
Employee Costs | 56,322 | 45,898 | 47,610 | 49,870 | 45,689 | 45,164 | 40,799 | 33,740 | 29,905 | 34,040 | 32,530 | 27,145 | 27,245 | 32,374 | 19,609 |
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 5 | 4 | 4 | 4 | 5 | 3 | |
EBITDA* | -33,193 | -3,704 | 53 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,180 | 3,710 | 4,240 | 4,770 | 2,414 | 4,827 | 7,240 | ||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 3,180 | 3,710 | 4,240 | 4,770 | 2,414 | 4,827 | 7,240 | ||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 4,750 | 4,750 | 4,750 | ||||||||||||
Group Debtors | |||||||||||||||
Misc Debtors | 4,750 | 4,750 | 4,750 | 4,750 | 4,000 | 4,000 | 4,000 | 4,000 | 274 | ||||||
Cash | 384,063 | 265,894 | 498,023 | 481,042 | 267,177 | 101,245 | 82,442 | 68,128 | 60,134 | 198,184 | 31,941 | 36,010 | 35,571 | 25,600 | 27,432 |
misc current assets | |||||||||||||||
total current assets | 388,813 | 270,644 | 502,773 | 485,792 | 271,927 | 105,995 | 87,192 | 72,128 | 64,134 | 202,184 | 35,941 | 36,010 | 35,571 | 25,600 | 27,706 |
total assets | 391,993 | 274,354 | 507,013 | 490,562 | 271,927 | 105,995 | 87,192 | 72,128 | 66,548 | 207,011 | 43,181 | 36,010 | 35,571 | 25,600 | 27,706 |
Bank overdraft | 19,376 | 1,534 | |||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 894 | 894 | |||||||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 1,859 | 1,680 | 1,680 | 1,630 | 736 | 674 | 674 | 832 | 832 | 313 | 206 | 5,599 | 1,598 | ||
total current liabilities | 2,753 | 2,574 | 1,680 | 1,630 | 736 | 674 | 674 | 20,208 | 2,366 | 313 | 206 | 5,599 | 1,598 | ||
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 2,753 | 2,574 | 1,680 | 1,630 | 736 | 674 | 674 | 20,208 | 2,366 | 313 | 206 | 5,599 | 1,598 | ||
net assets | 389,240 | 271,780 | 505,333 | 488,932 | 271,191 | 105,321 | 86,518 | 51,920 | 64,182 | 207,011 | 42,868 | 35,804 | 29,972 | 24,002 | 27,706 |
total shareholders funds | 389,240 | 271,780 | 505,333 | 488,932 | 271,191 | 105,321 | 86,518 | 51,920 | 64,182 | 207,011 | 42,868 | 35,804 | 29,972 | 24,002 | 27,706 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | -33,193 | -3,704 | 53 | ||||||||||||
Depreciation | 530 | 530 | 530 | 530 | 9,653 | 2,414 | 2,413 | 2,413 | 2,413 | ||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 750 | 4,000 | -274 | 274 | |||||||||||
Creditors | 894 | ||||||||||||||
Accruals and Deferred Income | 179 | 50 | 894 | 62 | -158 | 832 | -313 | 107 | -5,393 | 4,001 | 1,598 | ||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | -29,192 | -1,832 | -221 | ||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
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 | -1,627 | -2,781 | -2,545 | ||||||||||||
cash flow from financing | 1 | 48,558 | 39,383 | -1,627 | -2,781 | -2,545 | 39,163 | 27,653 | |||||||
cash and cash equivalents | |||||||||||||||
cash | 118,169 | -232,129 | 16,981 | 213,865 | 165,932 | 18,803 | 14,314 | 7,994 | -138,050 | 166,243 | -4,069 | 439 | 9,971 | -1,832 | 27,432 |
overdraft | -19,376 | 17,842 | 1,534 | ||||||||||||
change in cash | 118,169 | -232,129 | 16,981 | 213,865 | 165,932 | 18,803 | 33,690 | -9,848 | -139,584 | 166,243 | -4,069 | 439 | 9,971 | -1,832 | 27,432 |
Perform a competitor analysis for sarwar foundation by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in E17 area or any other competitors across 12 key performance metrics.
SARWAR FOUNDATION group structure
Sarwar Foundation has no subsidiary companies.
Ultimate parent company
SARWAR FOUNDATION
03949712
Sarwar Foundation currently has 8 directors. The longest serving directors include Mr Mahmood-Ul Hassan (Mar 2000) and Mr Abdul Majid (Jun 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Mahmood-Ul Hassan | 62 years | Mar 2000 | - | Director | |
Mr Abdul Majid | 64 years | Jun 2008 | - | Director | |
Mr Mohammed Rajak | 53 years | Jul 2013 | - | Director | |
Mr Muhammad Khalid | Scotland | 71 years | Jul 2013 | - | Director |
Mrs Perveen Sarwar | Scotland | 70 years | Oct 2019 | - | Director |
Ms Suzan King | Scotland | 57 years | Sep 2020 | - | Director |
Mr Mohammad Hanif | Scotland | 72 years | Apr 2022 | - | Director |
Mrs Furheen Sarwar | England | 43 years | Apr 2022 | - | Director |
P&L
December 2023turnover
595.2k
+24%
operating profit
139.6k
0%
gross margin
90.7%
+0.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
389.2k
+0.43%
total assets
392k
+0.43%
cash
384.1k
+0.44%
net assets
Total assets minus all liabilities
company number
03949712
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
47799 - Retail sale of second-hand goods (other than antiques and antique books) in stores
94990 - Activities of other membership organisations n.e.c.
incorporation date
March 2000
age
25
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
ucare foundation (March 2019)
pakistan foundation (July 2009)
accountant
DINESH HALLAN
auditor
-
address
3 woodside park avenue, london, E17 3AB
Bank
HABIB BANK ZURICH
Legal Advisor
-
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 sarwar foundation.
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