onesight essilorluxottica foundation
onesight essilorluxottica foundation Company Information
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
101 new cavendish street, 1st floor south, london, W1W 6XH
Website
www.onesight.orgonesight essilorluxottica foundation Estimated Valuation
Pomanda estimates the enterprise value of ONESIGHT ESSILORLUXOTTICA FOUNDATION at £27.6k based on a Turnover of £47.1k and 0.59x industry multiple (adjusted for size and gross margin).
onesight essilorluxottica foundation Estimated Valuation
Pomanda estimates the enterprise value of ONESIGHT ESSILORLUXOTTICA FOUNDATION at £304.7k based on an EBITDA of £50k and a 6.1x industry multiple (adjusted for size and gross margin).
onesight essilorluxottica foundation Estimated Valuation
Pomanda estimates the enterprise value of ONESIGHT ESSILORLUXOTTICA FOUNDATION at £383.1k based on Net Assets of £159.4k and 2.4x industry multiple (adjusted for liquidity).
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Onesight Essilorluxottica Foundation Overview
Onesight Essilorluxottica Foundation is a live company located in london, W1W 6XH with a Companies House number of 04426377. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in April 2002, it's largest shareholder is unknown. Onesight Essilorluxottica Foundation is a mature, micro sized company, Pomanda has estimated its turnover at £47.1k with rapid growth in recent years.
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Onesight Essilorluxottica Foundation Health Check
Pomanda's financial health check has awarded Onesight Essilorluxottica Foundation 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 £47.1k, make it smaller than the average company (£456.2k)
£47.1k - Onesight Essilorluxottica Foundation
£456.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 256%, show it is growing at a faster rate (6.2%)
256% - Onesight Essilorluxottica Foundation
6.2% - Industry AVG
Production
with a gross margin of 85.5%, this company has a comparable cost of product (85.5%)
85.5% - Onesight Essilorluxottica Foundation
85.5% - Industry AVG
Profitability
an operating margin of 106.2% make it more profitable than the average company (3%)
106.2% - Onesight Essilorluxottica Foundation
3% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
- Onesight Essilorluxottica Foundation
12 - Industry AVG
Pay Structure
on an average salary of £25.7k, the company has an equivalent pay structure (£25.7k)
- Onesight Essilorluxottica Foundation
£25.7k - Industry AVG
Efficiency
resulting in sales per employee of £23.5k, this is less efficient (£42.8k)
- Onesight Essilorluxottica Foundation
£42.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Onesight Essilorluxottica Foundation
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Onesight Essilorluxottica Foundation
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Onesight Essilorluxottica Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4000 weeks, this is more cash available to meet short term requirements (226 weeks)
4000 weeks - Onesight Essilorluxottica Foundation
226 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.3%, this is a lower level of debt than the average (13.5%)
1.3% - Onesight Essilorluxottica Foundation
13.5% - Industry AVG
ONESIGHT ESSILORLUXOTTICA FOUNDATION financials
Onesight Essilorluxottica Foundation's latest turnover from December 2023 is £47.1 thousand and the company has net assets of £159.4 thousand. According to their latest financial statements, we estimate that Onesight Essilorluxottica Foundation has 2 employees and maintains cash reserves of £161.5 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 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 47,073 | 52,725 | 3,246 | 1,045 | 104,943 | 54,387 | 86,336 | 139,578 | 156,119 | 135,402 | 46,906 | 68,493 | 63,342 | 18,766 | 2,726 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 43,015 | 53,823 | -1,515 | -725,971 | 93,642 | 52,142 | 84,950 | 140,755 | 150,940 | 122,125 | 33,668 | 40,871 | 42,567 | 7,707 | -263,326 |
| Tax | |||||||||||||||
| Profit After Tax | 43,015 | 53,823 | -1,515 | -725,971 | 93,642 | 52,142 | 84,950 | 140,755 | 150,940 | 122,125 | 33,668 | 40,871 | 42,567 | 7,707 | -263,326 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 43,015 | 53,823 | -1,515 | -725,971 | 93,642 | 52,142 | 84,950 | 140,755 | 150,940 | 122,125 | 33,668 | 40,871 | 42,567 | 7,707 | -263,326 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* 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 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 161,543 | 119,872 | 65,989 | 68,066 | 786,297 | 692,655 | 640,011 | 554,561 | 413,806 | 262,866 | 140,741 | 106,773 | 65,901 | 23,334 | 16,401 |
| misc current assets | |||||||||||||||
| total current assets | 161,543 | 119,872 | 65,989 | 68,066 | 786,297 | 692,655 | 640,011 | 554,561 | 413,806 | 262,866 | 140,741 | 106,773 | 65,901 | 23,334 | 16,401 |
| total assets | 161,543 | 119,872 | 65,989 | 68,066 | 786,297 | 692,655 | 640,011 | 554,561 | 413,806 | 262,866 | 140,741 | 106,773 | 65,901 | 23,334 | 16,401 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,200 | ||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,100 | 3,444 | 3,384 | 3,946 | 2,002 | 2,002 | 2,001 | 1,500 | 1,500 | 1,500 | 1,500 | 1,200 | 1,200 | 1,129 | |
| total current liabilities | 2,100 | 3,444 | 3,384 | 3,946 | 2,002 | 2,002 | 2,001 | 1,500 | 1,500 | 1,500 | 1,500 | 1,200 | 1,200 | 1,200 | 1,130 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 2,100 | 3,444 | 3,384 | 3,946 | 2,002 | 2,002 | 2,001 | 1,500 | 1,500 | 1,500 | 1,500 | 1,200 | 1,200 | 1,200 | 1,130 |
| net assets | 159,443 | 116,428 | 62,605 | 64,120 | 784,295 | 690,653 | 638,010 | 553,061 | 412,306 | 261,366 | 139,241 | 105,573 | 64,701 | 22,134 | 15,271 |
| total shareholders funds | 159,443 | 116,428 | 62,605 | 64,120 | 784,295 | 690,653 | 638,010 | 553,061 | 412,306 | 261,366 | 139,241 | 105,573 | 64,701 | 22,134 | 15,271 |
| 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 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | |||||||||||||||
| Creditors | -1,200 | 1,200 | |||||||||||||
| Accruals and Deferred Income | -1,344 | 60 | -562 | 1,944 | 1 | 501 | 300 | 1,200 | 1,129 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| 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 | |||||||||||||||
| cash flow from financing | 5,796 | 501 | -1 | 1 | 14,427 | 278,597 | |||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 41,671 | 53,883 | -2,077 | -718,231 | 93,642 | 52,644 | 85,450 | 140,755 | 150,940 | 122,125 | 33,968 | 40,872 | 42,567 | 23,334 | 16,401 |
| overdraft | |||||||||||||||
| change in cash | 41,671 | 53,883 | -2,077 | -718,231 | 93,642 | 52,644 | 85,450 | 140,755 | 150,940 | 122,125 | 33,968 | 40,872 | 42,567 | 23,334 | 16,401 |
onesight essilorluxottica foundation Credit Report and Business Information
Onesight Essilorluxottica Foundation Competitor Analysis
Perform a competitor analysis for onesight essilorluxottica foundation by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
onesight essilorluxottica foundation Ownership
ONESIGHT ESSILORLUXOTTICA FOUNDATION group structure
Onesight Essilorluxottica Foundation has no subsidiary companies.
Ultimate parent company
ONESIGHT ESSILORLUXOTTICA FOUNDATION
04426377
onesight essilorluxottica foundation directors
Onesight Essilorluxottica Foundation currently has 3 directors. The longest serving directors include Mr Stefano Melani (Feb 2019) and Mr Anurag Hans (Jan 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stefano Melani | United Kingdom | 43 years | Feb 2019 | - | Director |
| Mr Anurag Hans | England | 46 years | Jan 2023 | - | Director |
| Ms Tracey Drzich | United Kingdom | 40 years | Jan 2023 | - | Director |
P&L
December 2023turnover
47.1k
-11%
operating profit
50k
0%
gross margin
85.5%
-3.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
159.4k
+0.37%
total assets
161.5k
+0.35%
cash
161.5k
+0.35%
net assets
Total assets minus all liabilities
Similar Companies
onesight essilorluxottica foundation company details
company number
04426377
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
April 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
one sight foundation (August 2023)
luxottica charitable foundation (December 2009)
accountant
DANIEL WALTERS
auditor
-
address
101 new cavendish street, 1st floor south, london, W1W 6XH
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
onesight essilorluxottica foundation 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 onesight essilorluxottica foundation.
onesight essilorluxottica foundation 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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onesight essilorluxottica foundation Companies House Filings - See Documents
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