Pomanda estimates the enterprise value of ONE STOP ORGANISERS LIMITED at £10.3k based on a Turnover of £26.1k and 0.39x industry multiple (adjusted for size and gross margin).
one stop organisers limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ONE STOP ORGANISERS LIMITED at £0 based on an EBITDA of £-8.5k and a 2.89x industry multiple (adjusted for size and gross margin).
one stop organisers limitedEstimated Valuation
£4.3k
Pomanda estimates the enterprise value of ONE STOP ORGANISERS LIMITED at £4.3k based on Net Assets of £2k and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
One Stop Organisers LimitedOverview
One Stop Organisers Limited is a live company located in london, SW19 1QT with a Companies House number of 04987453. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2003, it's largest shareholder is
ashley jordan
with a 100% stake. One Stop Organisers Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£26.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded One Stop Organisers Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £26.1k, make it smaller than the average company (£4.3m)
£26.1k - One Stop Organisers Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (9.1%)
-13% - One Stop Organisers Limited
9.1% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
17.1% - One Stop Organisers Limited
37.9% - Industry AVG
Profitability
an operating margin of -32.8% make it less profitable than the average company (5.5%)
-32.8% - One Stop Organisers Limited
5.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
1 - One Stop Organisers Limited
26 - Industry AVG
Pay Structure
on an average salary of £50.9k, the company has an equivalent pay structure (£50.9k)
£50.9k - One Stop Organisers Limited
£50.9k - Industry AVG
Efficiency
resulting in sales per employee of £26.1k, this is less efficient (£156.8k)
£26.1k - One Stop Organisers Limited
£156.8k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is earlier than average (38 days)
14 days - One Stop Organisers Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is quicker than average (31 days)
26 days - One Stop Organisers Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One Stop Organisers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - One Stop Organisers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.2%, this is a lower level of debt than the average (59.9%)
45.2% - One Stop Organisers Limited
59.9% - Industry AVG
ONE STOP ORGANISERS LIMITED financials
EXPORT
One Stop Organisers Limited's latest turnover from June 2024 is estimated at £26.1 thousand and the company has net assets of £2 thousand. According to their latest financial statements, One Stop Organisers Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
26,077
51,545
44,782
39,030
43,906
26,270
24,369
32,583
14,429
15,657
22,391
19,557
20,273
8,026
5,591
Other Income Or Grants
Cost Of Sales
21,612
42,507
37,310
32,962
36,400
21,817
20,280
26,936
11,906
13,069
18,757
16,283
16,739
6,570
4,491
Gross Profit
4,466
9,038
7,472
6,068
7,507
4,453
4,089
5,647
2,523
2,588
3,634
3,274
3,534
1,456
1,100
Admin Expenses
13,012
8,722
3,300
3,924
1,181
4,478
4,097
5,524
2,614
2,650
4,080
3,225
3,096
649
1,550
Operating Profit
-8,546
316
4,172
2,144
6,326
-25
-8
123
-91
-62
-446
49
438
807
-450
Interest Payable
Interest Receivable
1
13
12
3
39
48
19
10
Pre-Tax Profit
-8,546
316
4,172
2,144
6,326
-25
-8
125
-78
-50
-443
88
486
826
-440
Tax
-79
-793
-407
-1,202
-24
-20
-117
-215
Profit After Tax
-8,546
237
3,379
1,737
5,124
-25
-8
101
-78
-50
-443
68
369
611
-440
Dividends Paid
Retained Profit
-8,546
237
3,379
1,737
5,124
-25
-8
101
-78
-50
-443
68
369
611
-440
Employee Costs
50,943
48,416
45,675
42,858
42,246
41,899
39,384
38,299
38,386
38,071
38,079
37,273
36,884
36,068
35,705
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-8,546
316
4,172
2,144
6,326
-25
-8
123
172
8
-258
626
568
1,009
-158
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
69
278
634
991
868
135
398
660
153
173
132
709
839
520
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
69
278
634
991
868
135
398
660
153
173
132
709
839
520
Stock & work in progress
Trade Debtors
1,016
14,274
12,680
9,761
10,171
2,315
1,781
5,003
3,149
2,601
5,179
4,792
491
830
161
Group Debtors
Misc Debtors
2,632
200
204
207
203
Cash
1,004
4,015
889
305
15,436
3,708
3,950
misc current assets
199
111
total current assets
3,648
14,274
12,880
9,965
10,378
2,518
1,980
5,114
4,153
6,616
6,068
5,097
15,927
4,538
4,111
total assets
3,717
14,552
13,514
10,956
11,246
2,518
2,115
5,512
4,813
6,769
6,241
5,229
16,636
5,377
4,631
Bank overdraft
Bank loan
Trade Creditors
1,573
3,876
3,169
3,990
6,017
2,413
1,985
5,374
4,676
6,554
5,976
4,521
15,996
5,106
4,971
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,573
3,876
3,169
3,990
6,017
2,413
1,985
5,374
4,676
6,554
5,976
4,521
15,996
5,106
4,971
loans
hp & lease commitments
Accruals and Deferred Income
108
94
other liabilities
provisions
total long term liabilities
108
94
total liabilities
1,681
3,970
3,169
3,990
6,017
2,413
1,985
5,374
4,676
6,554
5,976
4,521
15,996
5,106
4,971
net assets
2,036
10,582
10,345
6,966
5,229
105
130
138
137
215
265
708
640
271
-340
total shareholders funds
2,036
10,582
10,345
6,966
5,229
105
130
138
137
215
265
708
640
271
-340
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
-8,546
316
4,172
2,144
6,326
-25
-8
123
-91
-62
-446
49
438
807
-450
Depreciation
263
70
188
577
130
202
292
Amortisation
Tax
-79
-793
-407
-1,202
-24
-20
-117
-215
Stock
Debtors
-10,626
1,394
2,915
-413
7,860
737
-3,222
1,854
548
-2,578
387
4,301
-339
669
161
Creditors
-2,303
707
-821
-2,027
3,604
428
-3,389
698
-1,878
578
1,455
-11,475
10,890
135
4,971
Accruals and Deferred Income
14
94
Deferred Taxes & Provisions
Cash flow from operations
-209
-356
-357
123
868
-334
-175
-1,057
-2,254
3,164
810
-15,170
11,680
260
4,652
Investing Activities
capital expenditure
209
356
357
-123
-868
135
263
262
-770
-50
-229
-521
-812
Change in Investments
cash flow from investments
209
356
357
-123
-868
135
263
262
-770
-50
-229
-521
-812
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
-100
100
interest
1
13
12
3
39
48
19
10
cash flow from financing
-99
13
12
3
39
48
19
110
cash and cash equivalents
cash
-1,004
-3,011
3,126
584
-15,131
11,728
-242
3,950
overdraft
change in cash
-1,004
-3,011
3,126
584
-15,131
11,728
-242
3,950
one stop organisers limited 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 one stop organisers limited. Get real-time insights into one stop organisers limited's credit score, group structure and payment trends.
Perform a competitor analysis for one stop organisers limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.
one stop organisers limited Ownership
ONE STOP ORGANISERS LIMITED group structure
One Stop Organisers Limited has no subsidiary companies.
Ultimate parent company
ONE STOP ORGANISERS LIMITED
04987453
ONE STOP ORGANISERS LIMITED Shareholders
The sole shareholder of One Stop Organisers Limited is Ashley Jordan.
ashley jordan
100%
one stop organisers limited directors
One Stop Organisers Limited currently has 1 director, Ms Ashley Jordan serving since Dec 2003.
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 one stop organisers limited.
one stop organisers limited 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.
Click to start generating capital raising & share issue transactions for ONE STOP ORGANISERS LIMITED. This can take several minutes, an email will notify you when this has completed.
one stop organisers limitedCompanies House Filings - See Documents
