the tudor trust
the tudor trust Company Information
Company Number
05196041
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
7 ladbroke grove, london, W11 3BD
Website
http://tudortrust.org.ukthe tudor trust Estimated Valuation
Pomanda estimates the enterprise value of THE TUDOR TRUST at £3.2m based on a Turnover of £6m and 0.54x industry multiple (adjusted for size and gross margin).
the tudor trust Estimated Valuation
Pomanda estimates the enterprise value of THE TUDOR TRUST at £0 based on an EBITDA of £-12.8m and a 5.65x industry multiple (adjusted for size and gross margin).
the tudor trust Estimated Valuation
Pomanda estimates the enterprise value of THE TUDOR TRUST at £555.7m based on Net Assets of £231.2m and 2.4x industry multiple (adjusted for liquidity).
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The Tudor Trust Overview
The Tudor Trust is a live company located in london, W11 3BD with a Companies House number of 05196041. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in August 2004, it's largest shareholder is unknown. The Tudor Trust is a mature, mid sized company, Pomanda has estimated its turnover at £6m with healthy growth in recent years.
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The Tudor Trust Health Check
Pomanda's financial health check has awarded The Tudor Trust a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £6m, make it larger than the average company (£485.6k)
£6m - The Tudor Trust
£485.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.5%)
7% - The Tudor Trust
6.5% - Industry AVG
Production
with a gross margin of 67.5%, this company has a comparable cost of product (67.5%)
67.5% - The Tudor Trust
67.5% - Industry AVG
Profitability
an operating margin of -215.6% make it less profitable than the average company (3.5%)
-215.6% - The Tudor Trust
3.5% - Industry AVG
Employees
with 19 employees, this is above the industry average (14)
19 - The Tudor Trust
14 - Industry AVG
Pay Structure
on an average salary of £86.6k, the company has a higher pay structure (£25.1k)
£86.6k - The Tudor Trust
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £313.2k, this is more efficient (£39.5k)
£313.2k - The Tudor Trust
£39.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Tudor Trust
- - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (5 days)
4 days - The Tudor Trust
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Tudor Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (239 weeks)
3 weeks - The Tudor Trust
239 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.9%, this is a lower level of debt than the average (12.8%)
7.9% - The Tudor Trust
12.8% - Industry AVG
THE TUDOR TRUST financials
The Tudor Trust's latest turnover from March 2024 is £6 million and the company has net assets of £231.2 million. According to their latest financial statements, The Tudor Trust has 19 employees and maintains cash reserves of £1.1 million 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 | 5,951,000 | 5,646,000 | 4,725,000 | 4,861,000 | 6,204,000 | 6,126,000 | 6,686,000 | 6,645,000 | 6,336,000 | 6,552,000 | 6,898,000 | 7,694,000 | 9,454,000 | 7,588,000 | 10,290,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -12,776,000 | -17,886,000 | -18,499,000 | -19,384,000 | -17,116,000 | -13,828,000 | -13,103,000 | -11,490,000 | -13,177,000 | -12,407,000 | -14,719,000 | -11,588,000 | -13,547,000 | -13,682,000 | -7,678,000 |
| Tax | |||||||||||||||
| Profit After Tax | -12,776,000 | -17,886,000 | -18,499,000 | -19,384,000 | -17,116,000 | -13,828,000 | -13,103,000 | -11,490,000 | -13,177,000 | -12,407,000 | -14,719,000 | -11,588,000 | -13,547,000 | -13,682,000 | -7,678,000 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -12,776,000 | -17,886,000 | -18,499,000 | -19,384,000 | -17,116,000 | -13,828,000 | -13,103,000 | -11,490,000 | -13,177,000 | -12,407,000 | -14,719,000 | -11,588,000 | -13,547,000 | -13,682,000 | -7,678,000 |
| Employee Costs | 1,646,000 | 1,686,000 | 1,383,000 | 1,366,000 | 1,236,000 | 1,091,000 | 1,016,000 | 963,000 | 928,000 | 881,000 | 739,000 | 733,000 | 704,000 | 679,000 | 683,000 |
| Number Of Employees | 19 | 18 | 18 | 18 | 18 | 17 | 19 | 18 | 17 | 14 | 13 | 14 | 15 | 14 | 14 |
| EBITDA* |
* 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 | 823,000 | 887,000 | 897,000 | 930,000 | 980,000 | 1,038,000 | 1,075,000 | 1,094,000 | 1,136,000 | 1,165,000 | 1,222,000 | 1,266,000 | 1,306,000 | 1,361,000 | 1,408,000 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 248,902,000 | 250,554,000 | 287,339,000 | 293,779,000 | 241,278,000 | 260,563,000 | 262,668,000 | 264,673,000 | 232,362,000 | 259,145,000 | 250,072,000 | 252,735,000 | 238,288,000 | 258,383,000 | 259,257,000 |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 249,725,000 | 251,441,000 | 288,236,000 | 294,709,000 | 242,258,000 | 261,601,000 | 263,743,000 | 265,767,000 | 233,498,000 | 260,310,000 | 251,294,000 | 254,001,000 | 239,594,000 | 259,744,000 | 260,665,000 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 189,000 | 637,000 | 1,297,000 | 774,000 | |||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 258,000 | 294,000 | 258,000 | 270,000 | 286,000 | 45,000 | 526,000 | 660,000 | 735,000 | 231,000 | 249,000 | 247,000 | 2,020,000 | 991,000 | 2,339,000 |
| Cash | 1,081,000 | 1,000,000 | 1,293,000 | 1,781,000 | 6,178,000 | 1,963,000 | 1,262,000 | 1,290,000 | 3,409,000 | 1,593,000 | 441,000 | 3,984,000 | 2,957,000 | 511,000 | 5,295,000 |
| misc current assets | |||||||||||||||
| total current assets | 1,339,000 | 1,294,000 | 1,551,000 | 2,051,000 | 6,464,000 | 2,197,000 | 1,788,000 | 1,950,000 | 4,144,000 | 2,461,000 | 1,987,000 | 5,005,000 | 4,977,000 | 1,502,000 | 7,634,000 |
| total assets | 251,064,000 | 252,735,000 | 289,787,000 | 296,760,000 | 248,722,000 | 263,798,000 | 265,531,000 | 267,717,000 | 237,642,000 | 262,771,000 | 253,281,000 | 259,006,000 | 244,571,000 | 261,246,000 | 268,299,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 23,000 | 91,000 | 27,000 | 15,000 | 3,000 | ||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 16,242,000 | 17,511,000 | 16,949,000 | 15,535,000 | 14,525,000 | 14,403,000 | 13,520,000 | 13,873,000 | 15,072,000 | 14,881,000 | 15,855,000 | 15,152,000 | 14,989,000 | 15,581,000 | 16,596,000 |
| total current liabilities | 16,265,000 | 17,602,000 | 16,976,000 | 15,550,000 | 14,528,000 | 14,403,000 | 13,520,000 | 13,873,000 | 15,072,000 | 14,881,000 | 15,855,000 | 15,152,000 | 14,989,000 | 15,581,000 | 16,596,000 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 3,558,000 | 8,583,000 | 8,098,000 | 8,311,000 | 7,089,000 | 5,173,000 | 5,698,000 | 4,613,000 | 4,193,000 | 5,094,000 | 5,459,000 | 5,269,000 | 6,320,000 | 5,869,000 | 4,756,000 |
| provisions | |||||||||||||||
| total long term liabilities | 3,558,000 | 8,583,000 | 8,098,000 | 8,311,000 | 7,089,000 | 5,173,000 | 5,698,000 | 4,613,000 | 4,193,000 | 5,094,000 | 5,459,000 | 5,269,000 | 6,320,000 | 5,869,000 | 4,756,000 |
| total liabilities | 19,823,000 | 26,185,000 | 25,074,000 | 23,861,000 | 21,617,000 | 19,576,000 | 19,218,000 | 18,486,000 | 19,265,000 | 19,975,000 | 21,314,000 | 20,421,000 | 21,309,000 | 21,450,000 | 21,352,000 |
| net assets | 231,241,000 | 226,550,000 | 264,713,000 | 272,899,000 | 227,105,000 | 244,222,000 | 246,313,000 | 249,231,000 | 218,377,000 | 242,796,000 | 231,967,000 | 238,585,000 | 223,262,000 | 239,796,000 | 246,947,000 |
| total shareholders funds | 231,241,000 | 226,550,000 | 264,713,000 | 272,899,000 | 227,105,000 | 244,222,000 | 246,313,000 | 249,231,000 | 218,377,000 | 242,796,000 | 231,967,000 | 238,585,000 | 223,262,000 | 239,796,000 | 246,947,000 |
| 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 | |||||||||||||||
| Depreciation | 64,000 | 62,000 | 60,000 | 64,000 | 64,000 | 62,000 | 51,000 | 51,000 | 55,000 | 57,000 | 55,000 | 57,000 | 55,000 | 61,000 | 58,000 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -36,000 | 36,000 | -12,000 | -16,000 | 52,000 | -292,000 | -134,000 | -75,000 | -133,000 | -678,000 | 525,000 | -999,000 | 1,029,000 | -1,348,000 | 2,339,000 |
| Creditors | -68,000 | 64,000 | 12,000 | 12,000 | 3,000 | ||||||||||
| Accruals and Deferred Income | -1,269,000 | 562,000 | 1,414,000 | 1,010,000 | 122,000 | 883,000 | -353,000 | -1,199,000 | 191,000 | -974,000 | 703,000 | 163,000 | -592,000 | -1,015,000 | 16,596,000 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 17,209,000 | -32,000 | -9,000 | 5,043,000 | 15,008,000 | 7,157,000 | 21,811,000 | 18,653,000 | -6,302,000 | 25,532,000 | |||||
| Change in Investments | -1,652,000 | -36,785,000 | -6,440,000 | 52,501,000 | -19,285,000 | -2,105,000 | -2,005,000 | 32,311,000 | -26,783,000 | 9,073,000 | -2,663,000 | 14,447,000 | -20,095,000 | -874,000 | 259,257,000 |
| cash flow from investments | 1,652,000 | 36,785,000 | 6,440,000 | -52,501,000 | 19,285,000 | 19,314,000 | 1,973,000 | -32,320,000 | 31,826,000 | 5,935,000 | 9,820,000 | 7,364,000 | 38,748,000 | -5,428,000 | -233,725,000 |
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -5,025,000 | 485,000 | -213,000 | 1,222,000 | 1,916,000 | -525,000 | 1,085,000 | 420,000 | -901,000 | -365,000 | 190,000 | -1,051,000 | 451,000 | 1,113,000 | 4,756,000 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 12,442,000 | -19,792,000 | 10,100,000 | 66,400,000 | 1,915,000 | 11,212,000 | 11,270,000 | 42,764,000 | -12,143,000 | 22,871,000 | 8,291,000 | 25,860,000 | -2,536,000 | 7,644,000 | 259,381,000 |
| cash and cash equivalents | |||||||||||||||
| cash | 81,000 | -293,000 | -488,000 | -4,397,000 | 4,215,000 | 701,000 | -28,000 | -2,119,000 | 1,816,000 | 1,152,000 | -3,543,000 | 1,027,000 | 2,446,000 | -4,784,000 | 5,295,000 |
| overdraft | |||||||||||||||
| change in cash | 81,000 | -293,000 | -488,000 | -4,397,000 | 4,215,000 | 701,000 | -28,000 | -2,119,000 | 1,816,000 | 1,152,000 | -3,543,000 | 1,027,000 | 2,446,000 | -4,784,000 | 5,295,000 |
the tudor trust Credit Report and Business Information
The Tudor Trust Competitor Analysis
Perform a competitor analysis for the tudor trust by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other mid companies, companies in W11 area or any other competitors across 12 key performance metrics.
the tudor trust Ownership
THE TUDOR TRUST group structure
The Tudor Trust has no subsidiary companies.
Ultimate parent company
THE TUDOR TRUST
05196041
the tudor trust directors
The Tudor Trust currently has 8 directors. The longest serving directors include Mr Jonathan Bell (Nov 2017) and Mr Derek Bardowell (Feb 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Bell | 60 years | Nov 2017 | - | Director | |
| Mr Derek Bardowell | England | 52 years | Feb 2024 | - | Director |
| Ms Xiaocen Wang | 36 years | Feb 2024 | - | Director | |
| Ms Christienna Fryar | England | 42 years | Feb 2024 | - | Director |
| Ms Saba Shafi | 38 years | Feb 2024 | - | Director | |
| Mr Anthony Murphy | 45 years | Feb 2024 | - | Director | |
| Ms Georgina Wilson | 42 years | Jul 2024 | - | Director | |
| Mr Ozzie Clarke-Binns | 34 years | Jul 2024 | - | Director |
P&L
March 2024turnover
6m
+5%
operating profit
-12.8m
0%
gross margin
67.6%
-0.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
231.2m
+0.02%
total assets
251.1m
-0.01%
cash
1.1m
+0.08%
net assets
Total assets minus all liabilities
the tudor trust company details
company number
05196041
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
August 2004
age
21
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
SAYER VINCENT LLP
address
7 ladbroke grove, london, W11 3BD
Bank
BARCLAYS BANK PLC
Legal Advisor
BATES WELLS LLP RUSSELL COOKE LLP
the tudor trust 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 the tudor trust.
the tudor trust 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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the tudor trust Companies House Filings - See Documents
| date | description | view/download |
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