Aspire Community Enterprise (east London) Limited

POWER SEARCH PRICING

SOLUTIONS

aspire community enterprise (east london) limited Company Information

Dissolved

Company Number

04036474

Website

Registered Address

34 norwich road, forest gate, london, E7 9JH

Industry

Other social work activities without accommodation n.e.c.

Telephone

Next Accounts Due

September 2024

Group Structure

View All

Directors

Kim Lovell19 Years

Julia Acott10 Years

View All

Shareholders

-0%

aspire community enterprise (east london) limited Estimated Valuation

£38.9k

Pomanda estimates the enterprise value of ASPIRE COMMUNITY ENTERPRISE (EAST LONDON) LIMITED at £38.9k based on a Turnover of £96.6k and 0.4x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Aspire Community Enterprise (east London) Limited is a dissolved company that was located in london, E7 9JH with a Companies House number of 04036474. It operated in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in July 2000, it's largest shareholder was unknown. The last turnover for Aspire Community Enterprise (east London) Limited was estimated at £96.6k.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Aspire Community Enterprise (East London) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £96.6k, make it smaller than the average company (£447.9k)

Growth

3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (5.2%)

EXPORT

Aspire Community Enterprise (East London) Limited's latest turnover from March 2022 is estimated at £96.6 thousand and the company has net assets of £9.1 thousand. According to their latest financial statements, we estimate that Aspire Community Enterprise (East London) Limited has 2 employees 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 2011	Mar 2010
Turnover	96,555	70,090	51,347	45,291	35,871	30,940	5,096	14,696	14,542	9,102	0	31,704
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	75,902	55,794	41,927	36,471	27,553	23,628	3,956	12,037	12,143	7,734	0	22,251
Gross Profit	20,653	14,297	9,421	8,821	8,318	7,312	1,140	2,658	2,400	1,368	0	9,453
Admin Expenses	19,165	14,132	8,585	7,211	7,387	6,234	-2,998	5,031	-1,709	1,397	-1,021	15,446
Operating Profit	1,488	165	836	1,610	931	1,078	4,138	-2,373	4,109	-29	1,021	-5,993
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	6	19	19	14	2	3	0
Pre-Tax Profit	1,488	165	836	1,610	931	1,084	4,158	-2,354	4,123	-27	1,024	-5,993
Tax	-283	-31	-159	-306	-177	-217	-831	0	-948	0	-287	0
Profit After Tax	1,205	134	677	1,304	754	867	3,326	-2,354	3,175	-27	737	-5,993
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	1,205	134	677	1,304	754	867	3,326	-2,354	3,175	-27	737	-5,993
Employee Costs	44,774	43,456	21,345	21,006	20,726	20,575	20,707	21,242	21,641	21,656	0	34,662
Number Of Employees	2	2	1	1	1	1	1	1	1	1	0	1
EBITDA*	1,488	165	836	1,610	931	1,078	4,138	-2,373	4,109	-29	1,021	-5,816

* 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 2010
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	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
Trade Debtors	13,898	10,318	8,721	7,949	6,347	5,557	0	0	0	0	261
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	162
Cash	0	0	0	0	0	0	4,811	2,856	4,792	887	1,013
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	13,898	10,318	8,721	7,949	6,347	5,557	4,811	2,856	4,792	887	1,436
total assets	13,898	10,318	8,721	7,949	6,347	5,557	4,811	2,856	4,792	887	1,436
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	4,837	2,462	999	904	606	570	570	1,800	1,644	914	0
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	121	262	0	0	2,173
total current liabilities	4,837	2,462	999	904	606	570	691	2,062	1,644	914	2,173
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	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
total liabilities	4,837	2,462	999	904	606	570	691	2,062	1,644	914	2,173
net assets	9,061	7,856	7,722	7,045	5,741	4,987	4,120	794	3,148	-27	-737
total shareholders funds	9,061	7,856	7,722	7,045	5,741	4,987	4,120	794	3,148	-27	-737

	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	1,488	165	836	1,610	931	1,078	4,138	-2,373	4,109	-29	0	1,021	-5,993
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	177
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-283	-31	-159	-306	-177	-217	-831	0	-948	0	0	-287	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	3,580	1,597	772	1,602	790	5,557	0	0	0	0	0	-423	423
Creditors	2,375	1,463	95	298	36	0	-1,230	156	730	914	0	0	0
Accruals and Deferred Income	0	0	0	0	0	-121	-141	262	0	0	0	-2,173	2,173
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	0	-4,817	1,936	-1,955	3,891	885	0	-1,016	-4,066
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	-177
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	-177
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	0	0	0	0	0	0	0	0	0	0	0	0	5,256
interest	0	0	0	0	0	6	19	19	14	2	0	3	0
cash flow from financing	0	0	0	0	0	6	19	19	14	2	0	3	5,256
cash and cash equivalents
cash	0	0	0	0	0	-4,811	1,955	-1,936	3,905	887	0	-1,013	1,013
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-4,811	1,955	-1,936	3,905	887	0	-1,013	1,013

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for aspire community enterprise (east london) limited. Get real-time insights into aspire community enterprise (east london) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for aspire community enterprise (east london) limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in E 7 area or any other competitors across 12 key performance metrics.

ASPIRE COMMUNITY ENTERPRISE (EAST LONDON) LIMITED group structure

Aspire Community Enterprise (East London) Limited has no subsidiary companies.

Ultimate parent company

ASPIRE COMMUNITY ENTERPRISE (EAST LONDON) LIMITED

04036474

ASPIRE COMMUNITY ENTERPRISE (EAST LONDON) LIMITED Shareholders

Aspire Community Enterprise (East London) Limited currently has 3 directors. The longest serving directors include Kim Lovell (Jun 2005) and Mrs Julia Acott (Apr 2014).

officer	country	age	start	end	role
Kim Lovell	England	69 years	Jun 2005	-	Director
Mrs Julia Acott	England	67 years	Apr 2014	-	Director
Mrs Christina Isaac	England	53 years	Dec 2015	-	Director

P&L

March 2022

turnover

96.6k

+38%

operating profit

1.5k

gross margin

21.4%

+4.87%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2022

net assets

9.1k

+0.15%

total assets

13.9k

+0.35%

cash

net assets

Total assets minus all liabilities

Similar Companies

Agree?

lev tov ltd

msc social worker ltd

international friends of humanity (ifoh)

mark davidson fgc limited

letzchange uk

company number

04036474

Type

Private Ltd By Guarantee w/o Share Cap

industry

88990 - Other social work activities without accommodation n.e.c.

incorporation date

July 2000

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2022

address

34 norwich road, forest gate, london, E7 9JH

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 aspire community enterprise (east london) limited.

aspire community enterprise (east london) limited Company Information

aspire community enterprise (east london) limited Estimated Valuation

aspire community enterprise (east london) limited Estimated Valuation

aspire community enterprise (east london) limited Estimated Valuation

Aspire Community Enterprise (east London) Limited Overview

Aspire Community Enterprise (east London) Limited Health Check

ASPIRE COMMUNITY ENTERPRISE (EAST LONDON) LIMITED financials

aspire community enterprise (east london) limited Credit Report and Business Information

Aspire Community Enterprise (east London) Limited Competitor Analysis

aspire community enterprise (east london) limited Ownership

aspire community enterprise (east london) limited directors

aspire community enterprise (east london) limited company details

aspire community enterprise (east london) limited Charges & Mortgages

aspire community enterprise (east london) limited Companies House Filings - See Documents