
Company Number
04683795
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Retail sale of second-hand goods (other than antiques and antique books) in stores
Registered Address
unit 2 moor street south, blakenhall, wolverhampton, WV2 3JN
Website
www.eastandwestaid.comPomanda estimates the enterprise value of EAST AND WEST AID at £24k based on a Turnover of £42.4k and 0.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EAST AND WEST AID at £0 based on an EBITDA of £-1.6k and a 4.39x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EAST AND WEST AID at £24.6k based on Net Assets of £9.2k and 2.67x industry multiple (adjusted for liquidity).
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East And West Aid is a live company located in wolverhampton, WV2 3JN with a Companies House number of 04683795. It operates in the retail sale of other second-hand goods in stores (not incl. antiques) sector, SIC Code 47799. Founded in March 2003, it's largest shareholder is unknown. East And West Aid is a mature, micro sized company, Pomanda has estimated its turnover at £42.4k with declining growth in recent years.
Pomanda's financial health check has awarded East And West Aid a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £42.4k, make it smaller than the average company (£540k)
£42.4k - East And West Aid
£540k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (9.3%)
-5% - East And West Aid
9.3% - Industry AVG
Production
with a gross margin of 80.6%, this company has a comparable cost of product (80.6%)
80.6% - East And West Aid
80.6% - Industry AVG
Profitability
an operating margin of -6.2% make it less profitable than the average company (9.8%)
-6.2% - East And West Aid
9.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (14)
- East And West Aid
14 - Industry AVG
Pay Structure
on an average salary of £6.5, the company has a lower pay structure (£20.1k)
- East And West Aid
£20.1k - Industry AVG
Efficiency
resulting in sales per employee of £21.2k, this is less efficient (£39.9k)
- East And West Aid
£39.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - East And West Aid
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - East And West Aid
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - East And West Aid
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 286 weeks, this is more cash available to meet short term requirements (92 weeks)
286 weeks - East And West Aid
92 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.8%, this is a lower level of debt than the average (35.1%)
9.8% - East And West Aid
35.1% - Industry AVG
East And West Aid's latest turnover from March 2024 is £42.4 thousand and the company has net assets of £9.2 thousand. According to their latest financial statements, we estimate that East And West Aid has 2 employees and maintains cash reserves of £5.5 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 | 42,424 | 53,380 | 35,124 | 48,755 | 31,026 | 34,676 | 35,209 | 32,953 | 29,839 | 38,992 | 56,277 | 66,143 | 59,789 | 43,646 | 12,000 |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 54,702 | ||||||||||||||
Gross Profit | 34,676 | 35,209 | 32,953 | 29,839 | 38,992 | 1,575 | |||||||||
Admin Expenses | 500 | ||||||||||||||
Operating Profit | 1,075 | ||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | -2,332 | 666 | -6,594 | 6,164 | 279 | 3,689 | -3,640 | 4,197 | 2,683 | 2,087 | 1,075 | -2,483 | 1,463 | 2,379 | -371 |
Tax | |||||||||||||||
Profit After Tax | -2,332 | 666 | -6,594 | 6,164 | 279 | 3,689 | -3,640 | 4,197 | 2,683 | 2,087 | 1,075 | -2,483 | 1,463 | 2,379 | -371 |
Dividends Paid | |||||||||||||||
Retained Profit | -2,332 | 666 | -6,594 | 6,164 | 279 | 3,689 | -3,640 | 4,197 | 2,683 | 2,087 | 1,075 | -2,483 | 1,463 | 2,379 | -371 |
Employee Costs | 13 | 23 | 2,233 | 68 | 2,790 | ||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 1,575 |
* 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 | 4,720 | 5,803 | 7,141 | 5,658 | 6,964 | 2,881 | 3,267 | 400 | 800 | 1,200 | 500 | 1,000 | 1,500 | ||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 4,720 | 5,803 | 7,141 | 5,658 | 6,964 | 2,881 | 3,267 | 400 | 800 | 1,200 | 500 | 1,000 | 1,500 | ||
Stock & work in progress | |||||||||||||||
Trade Debtors | 1,982 | ||||||||||||||
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 5,482 | 6,631 | 3,140 | 12,669 | 4,924 | 8,860 | 4,778 | 11,270 | 6,640 | 3,520 | 2,508 | 933 | 2,616 | 1,173 | |
misc current assets | |||||||||||||||
total current assets | 5,482 | 6,631 | 5,122 | 12,669 | 4,924 | 8,860 | 4,778 | 11,270 | 6,640 | 3,520 | 2,508 | 933 | 2,616 | 1,173 | |
total assets | 10,202 | 12,434 | 12,263 | 18,327 | 11,888 | 11,741 | 8,045 | 11,670 | 7,440 | 4,720 | 2,508 | 1,433 | 3,616 | 2,673 | |
Bank overdraft | 426 | ||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 530 | 7 | 500 | ||||||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 995 | 895 | 860 | 860 | 585 | 710 | 710 | 695 | 662 | 625 | 500 | 200 | 720 | ||
total current liabilities | 995 | 895 | 1,390 | 860 | 585 | 717 | 710 | 695 | 662 | 625 | 500 | 500 | 200 | 720 | 426 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 995 | 895 | 1,390 | 860 | 585 | 717 | 710 | 695 | 662 | 625 | 500 | 500 | 200 | 720 | 426 |
net assets | 9,207 | 11,539 | 10,873 | 17,467 | 11,303 | 11,024 | 7,335 | 10,975 | 6,778 | 4,095 | 2,008 | 933 | 3,416 | 1,953 | -426 |
total shareholders funds | 9,207 | 11,539 | 10,873 | 17,467 | 11,303 | 11,024 | 7,335 | 10,975 | 6,778 | 4,095 | 2,008 | 933 | 3,416 | 1,953 | -426 |
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 | 1,075 | ||||||||||||||
Depreciation | 1,083 | 1,338 | 1,652 | 1,306 | 1,611 | 771 | 977 | 400 | 400 | 400 | 500 | 500 | 500 | 500 | |
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -1,982 | 1,982 | |||||||||||||
Creditors | -530 | 530 | -7 | 7 | -500 | 500 | |||||||||
Accruals and Deferred Income | 100 | 35 | 275 | -125 | 15 | 33 | 37 | 125 | 500 | -200 | -520 | 720 | |||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | 1,575 | ||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | -385 | -3,844 | |||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | -385 | -3,844 | |||||||||||||
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 | -55 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -1,149 | 3,491 | -9,529 | 7,745 | -3,936 | 4,082 | -6,492 | 4,630 | 3,120 | 1,012 | 1,575 | -1,683 | 1,443 | 1,173 | |
overdraft | -426 | 426 | |||||||||||||
change in cash | -1,149 | 3,491 | -9,529 | 7,745 | -3,936 | 4,082 | -6,492 | 4,630 | 3,120 | 1,012 | 1,575 | -1,683 | 1,443 | 1,599 | -426 |
Perform a competitor analysis for east and west aid by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in WV2 area or any other competitors across 12 key performance metrics.
EAST AND WEST AID group structure
East And West Aid has no subsidiary companies.
Ultimate parent company
EAST AND WEST AID
04683795
East And West Aid currently has 4 directors. The longest serving directors include Mr Francis Shamuyarira (Mar 2013) and Mr Paul Bird (Jul 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Francis Shamuyarira | England | 60 years | Mar 2013 | - | Director |
Mr Paul Bird | England | 74 years | Jul 2014 | - | Director |
Mr Dalton Saa | England | 62 years | Nov 2016 | - | Director |
Mr Harbans Lal | England | 73 years | Jun 2017 | - | Director |
P&L
March 2024turnover
42.4k
-21%
operating profit
-2.6k
0%
gross margin
80.6%
-4.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
9.2k
-0.2%
total assets
10.2k
-0.18%
cash
5.5k
-0.17%
net assets
Total assets minus all liabilities
company number
04683795
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
incorporation date
March 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
SYED IMTIAZ AHMED
auditor
-
address
unit 2 moor street south, blakenhall, wolverhampton, WV2 3JN
Bank
BARCLAYS BANK PLC
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 east and west aid.
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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