world memon organisation charitable foundationEstimated Valuation
£281.6k
Pomanda estimates the enterprise value of WORLD MEMON ORGANISATION CHARITABLE FOUNDATION at £281.6k based on a Turnover of £515k and 0.55x industry multiple (adjusted for size and gross margin).
world memon organisation charitable foundationEstimated Valuation
£0
Pomanda estimates the enterprise value of WORLD MEMON ORGANISATION CHARITABLE FOUNDATION at £0 based on an EBITDA of £-71.4k and a 5.69x industry multiple (adjusted for size and gross margin).
world memon organisation charitable foundationEstimated Valuation
£4.6m
Pomanda estimates the enterprise value of WORLD MEMON ORGANISATION CHARITABLE FOUNDATION at £4.6m based on Net Assets of £1.9m and 2.4x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
World Memon Organisation Charitable FoundationOverview
World Memon Organisation Charitable Foundation is a live company located in london, SW12 0LT with a Companies House number of 04984474. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in December 2003, it's largest shareholder is
unknown.
World Memon Organisation Charitable Foundation is a mature,
small sized company, Pomanda has estimated its turnover at
£515k with
declining
growth in recent years.
World Memon Organisation Charitable Foundation Health Check
Pomanda's financial health check has awarded World Memon Organisation Charitable Foundation a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
4 Regular
2 Weak
Size
annual sales of £515k, make it in line with the average company (£456.6k)
£515k - World Memon Organisation Charitable Foundation
£456.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (6.2%)
-11% - World Memon Organisation Charitable Foundation
6.2% - Industry AVG
Production
with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)
85.8% - World Memon Organisation Charitable Foundation
85.8% - Industry AVG
Profitability
an operating margin of -13.9% make it less profitable than the average company (3.1%)
-13.9% - World Memon Organisation Charitable Foundation
3.1% - Industry AVG
Employees
with 13 employees, this is similar to the industry average (12)
13 - World Memon Organisation Charitable Foundation
12 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - World Memon Organisation Charitable Foundation
- - Industry AVG
Efficiency
resulting in sales per employee of £39.6k, this is equally as efficient (£42.8k)
£39.6k - World Memon Organisation Charitable Foundation
£42.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - World Memon Organisation Charitable Foundation
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - World Memon Organisation Charitable Foundation
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - World Memon Organisation Charitable Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 404 weeks, this is more cash available to meet short term requirements (226 weeks)
404 weeks - World Memon Organisation Charitable Foundation
226 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (13.5%)
0.5% - World Memon Organisation Charitable Foundation
13.5% - Industry AVG
WORLD MEMON ORGANISATION CHARITABLE FOUNDATION financials
EXPORT
World Memon Organisation Charitable Foundation's latest turnover from December 2023 is £515 thousand and the company has net assets of £1.9 million. According to their latest financial statements, we estimate that World Memon Organisation Charitable Foundation has 13 employees and maintains cash reserves of £75.2 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
515,047
319,254
754,949
732,366
439,426
10,253,775
4,904,059
535,610
278,520
183,052
1,637,981
131,064
56,150
4,137,711
87,501
Other Income Or Grants
Cost Of Sales
73,147
36,262
37,750
64,134
15,116
284,147
108,816
67,700
150,607
108,880
969,898
76,286
32,139
2,310,412
Gross Profit
441,899
282,993
717,199
668,232
424,310
9,969,628
4,795,243
467,910
127,914
74,173
668,083
54,778
24,010
1,827,299
Admin Expenses
513,294
337,795
763,064
611,953
412,913
8,967,439
4,250,684
511,846
-31,914
199,606
771,808
-58,156
-35,192
1,827,710
-6,865
Operating Profit
-71,395
-54,802
-45,865
56,279
11,397
1,002,189
544,559
-43,936
159,828
-125,433
-103,725
112,934
59,202
-411
6,865
Interest Payable
61
Interest Receivable
635
673
411
Pre-Tax Profit
-13,902
-10,977
-45,058
45,877
10,635
1,002,189
545,194
-43,428
128,395
-124,897
-103,053
86,309
44,038
5,167
Tax
-190,416
-103,587
Profit After Tax
-13,902
-10,977
-45,058
45,877
10,635
811,773
441,607
-43,428
128,395
-124,897
-103,053
86,309
44,038
5,167
Dividends Paid
Retained Profit
-13,902
-10,977
-45,058
45,877
10,635
811,773
441,607
-43,428
128,395
-124,897
-103,053
86,309
44,038
5,167
Employee Costs
6,060,289
2,890,090
319,851
171,379
111,006
948,910
88,091
42,848
2,300,058
Number Of Employees
13
8
19
20
12
277
133
15
8
5
43
4
2
107
EBITDA*
-71,395
-54,802
-45,865
56,279
11,397
1,002,189
544,559
-43,936
159,828
-125,433
-103,725
112,934
59,202
-411
6,865
* 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
422,976
507,397
507,397
500,000
388,018
Intangible Assets
Investments & Other
410,283
6,258
376,827
7,397
5,740
98,435
83,275
77,651
78,067
70,895
67,549
Debtors (Due After 1 year)
Total Fixed Assets
410,283
429,234
376,827
507,397
507,397
507,397
393,758
98,435
83,275
77,651
78,067
70,895
67,549
Stock & work in progress
Trade Debtors
71,168
103,225
705,339
323,406
Group Debtors
Misc Debtors
Cash
75,161
2,115,042
389,249
256,151
462,038
253,802
152,220
114,292
99,962
169,060
83,151
40,403
124,184
misc current assets
1,859,864
384,882
330,098
307,806
321,234
309,617
316,857
total current assets
1,935,025
2,115,042
389,249
327,319
565,263
705,339
323,406
253,802
152,220
499,174
430,060
476,866
404,385
350,019
441,041
total assets
1,935,025
2,115,042
799,532
756,553
942,090
1,212,736
830,803
761,199
545,979
597,609
513,335
554,517
482,452
420,914
508,590
Bank overdraft
Bank loan
Trade Creditors
27,256
457,096
65,637
168,703
176,680
171,998
205,321
Group/Directors Accounts
46,771
40,746
451,593
272,848
281,377
other short term finances
hp & lease commitments
other current liabilities
9,651
10,358
11,064
11,829
10,291
8,279
5,587
4,704
total current liabilities
9,651
10,358
11,065
58,601
51,038
27,256
457,096
459,872
278,436
286,082
65,637
168,703
176,680
171,998
205,321
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
9,651
10,358
11,065
58,601
51,038
27,256
457,096
459,872
278,436
286,082
65,637
168,703
176,680
171,998
205,321
net assets
1,925,374
2,104,684
788,467
697,952
891,052
1,185,480
373,707
301,327
267,543
311,527
447,699
385,814
305,771
248,916
303,269
total shareholders funds
1,925,374
2,104,684
788,467
697,952
891,052
1,185,480
373,707
301,327
267,543
311,527
447,699
385,814
305,771
248,916
303,269
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
-71,395
-54,802
-45,865
56,279
11,397
1,002,189
544,559
-43,936
159,828
-125,433
-103,725
112,934
59,202
-411
6,865
Depreciation
Amortisation
Tax
-190,416
-103,587
Stock
Debtors
-71,168
-32,057
-602,114
381,933
323,406
Creditors
-27,256
-429,840
457,096
-65,637
-103,066
-7,977
4,682
-33,322
205,321
Accruals and Deferred Income
-707
-706
-765
1,538
10,291
-8,279
2,692
883
4,704
Deferred Taxes & Provisions
Cash flow from operations
-72,102
-55,508
24,538
89,874
596,546
566,383
-41,244
160,711
-186,366
-206,791
104,957
63,884
-33,733
212,186
Investing Activities
capital expenditure
-7,397
-111,982
-388,018
Change in Investments
-410,283
404,026
-370,569
376,827
-7,397
1,657
-92,695
15,160
5,624
-415
7,172
3,346
67,549
cash flow from investments
410,283
-404,026
370,569
-376,827
-113,639
-295,323
-15,160
-5,624
415
-7,172
-3,346
-67,549
Financing Activities
Bank loans
Group/Directors Accounts
-46,771
6,025
40,746
-451,593
178,745
-8,529
281,377
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-165,408
1,327,194
135,573
-238,977
-305,063
-369,227
77,212
-172,379
-11,274
164,937
-6,266
12,818
-54,354
298,102
interest
635
673
411
-61
cash flow from financing
-165,408
1,327,194
88,802
-232,952
-264,317
-820,185
255,957
-180,908
270,103
165,610
-6,266
12,818
-53,943
298,041
cash and cash equivalents
cash
-2,039,881
1,725,793
133,098
-205,887
462,038
-253,802
101,582
37,928
14,331
-69,098
85,909
42,749
-83,782
124,184
overdraft
change in cash
-2,039,881
1,725,793
133,098
-205,887
462,038
-253,802
101,582
37,928
14,331
-69,098
85,909
42,749
-83,782
124,184
world memon organisation charitable foundation Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for world memon organisation charitable foundation. Get real-time insights into world memon organisation charitable foundation's credit score, group structure and payment trends.
World Memon Organisation Charitable Foundation Competitor Analysis
Perform a competitor analysis for world memon organisation charitable foundation by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SW12 area or any other competitors across 12 key performance metrics.
world memon organisation charitable foundation Ownership
WORLD MEMON ORGANISATION CHARITABLE FOUNDATION group structure
World Memon Organisation Charitable Foundation has no subsidiary companies.
Ultimate parent company
WORLD MEMON ORGANISATION CHARITABLE FOUNDATION
04984474
WORLD MEMON ORGANISATION CHARITABLE FOUNDATION Shareholders
The sole shareholder of World Memon Organisation Charitable Foundation is -.
-
-
world memon organisation charitable foundation directors
World Memon Organisation Charitable Foundation currently has 6 directors.
The longest serving directors include
Mr Nowsad Gani (Dec 2003) and
Mr Bashir Sattar (Dec 2003).
world memon organisation charitable foundation company details
company number
04984474
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
December 2003
age
22
incorporated
UK
ultimate parent company
None
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
KWSR & CO
address
3 weir road, london, SW12 0LT
Bank
HABIB BANK ZURICH
Legal Advisor
-
world memon organisation charitable 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 world memon organisation charitable foundation.
world memon organisation charitable 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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world memon organisation charitable foundationCompanies House Filings - See Documents
