endometriosis.org ltd

endometriosis.org ltd Company Information

Share ENDOMETRIOSIS.ORG LTD
Live 
EstablishedMicroDeclining

Company Number

05331208

Industry

Other publishing activities

 

Shareholders

lone hummelshoj

Group Structure

View All

Contact

Registered Address

89 southgate road, london, N1 3JS

endometriosis.org ltd Estimated Valuation

£1.1k

Pomanda estimates the enterprise value of ENDOMETRIOSIS.ORG LTD at £1.1k based on a Turnover of £1.7k and 0.6x industry multiple (adjusted for size and gross margin).

endometriosis.org ltd Estimated Valuation

£1.4k

Pomanda estimates the enterprise value of ENDOMETRIOSIS.ORG LTD at £1.4k based on an EBITDA of £405 and a 3.4x industry multiple (adjusted for size and gross margin).

endometriosis.org ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ENDOMETRIOSIS.ORG LTD at £0 based on Net Assets of £-17k and 1.92x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Endometriosis.org Ltd Overview

Endometriosis.org Ltd is a live company located in london, N1 3JS with a Companies House number of 05331208. It operates in the other publishing activities sector, SIC Code 58190. Founded in January 2005, it's largest shareholder is lone hummelshoj with a 100% stake. Endometriosis.org Ltd is a established, micro sized company, Pomanda has estimated its turnover at £1.7k with declining growth in recent years.

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Endometriosis.org Ltd Health Check

Pomanda's financial health check has awarded Endometriosis.Org Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £1.7k, make it smaller than the average company (£986.2k)

£1.7k - Endometriosis.org Ltd

£986.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (7%)

-3% - Endometriosis.org Ltd

7% - Industry AVG

production

Production

with a gross margin of 57.9%, this company has a comparable cost of product (57.9%)

57.9% - Endometriosis.org Ltd

57.9% - Industry AVG

profitability

Profitability

an operating margin of 23.3% make it more profitable than the average company (6.1%)

23.3% - Endometriosis.org Ltd

6.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (22)

1 - Endometriosis.org Ltd

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £53.8k, the company has an equivalent pay structure (£53.8k)

£53.8k - Endometriosis.org Ltd

£53.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.7k, this is less efficient (£116.3k)

£1.7k - Endometriosis.org Ltd

£116.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Endometriosis.org Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 231 days, this is slower than average (41 days)

231 days - Endometriosis.org Ltd

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Endometriosis.org Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (32 weeks)

0 weeks - Endometriosis.org Ltd

32 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 8982.2%, this is a higher level of debt than the average (53%)

8982.2% - Endometriosis.org Ltd

53% - Industry AVG

ENDOMETRIOSIS.ORG LTD financials

EXPORTms excel logo

Endometriosis.Org Ltd's latest turnover from January 2024 is estimated at £1.7 thousand and the company has net assets of -£17 thousand. According to their latest financial statements, we estimate that Endometriosis.Org Ltd has 1 employee and maintains cash reserves of £191 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Turnover1,7411,9391,7951,9191,8971,9441,9721,3621,35423,76923,58119,97822,79710,0818,326
Other Income Or Grants000000000000000
Cost Of Sales73382370782782281684054657310,58110,4879,12110,8324,6384,244
Gross Profit1,0081,1171,0881,0921,0761,1291,13181678113,18813,09410,85711,9655,4434,082
Admin Expenses6023,7314,158-1353,7005,4942,763115-80013,86012,2789,84815,9694,4455,375
Operating Profit406-2,614-3,0701,227-2,624-4,365-1,6327011,581-6728161,009-4,004998-1,293
Interest Payable000000000000000
Interest Receivable68961452719422452400
Pre-Tax Profit473-2,518-3,0561,232-2,597-4,346-1,6287041,583-6688211,011-4,000726-1,286
Tax-11800-234000-141-3160-189-243000
Profit After Tax355-2,518-3,056998-2,597-4,346-1,6285631,266-668632768-4,000726-1,286
Dividends Paid000000000000000
Retained Profit355-2,518-3,056998-2,597-4,346-1,6285631,266-668632768-4,000726-1,286
Employee Costs53,84352,08451,78649,73246,84545,85344,86845,36543,36741,98741,90041,14339,01037,06736,982
Number Of Employees111111111111111
EBITDA*406-2,614-3,0701,227-2,624-4,365-1,6327011,581-6728161,009-4,004998-1,293

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors000000000000000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash1912,3883,1197,7252,1535,015881,333538811,6202095201,1182,925
misc current assets000000000000000
total current assets1912,3883,1197,7252,1535,015881,333538811,6202095201,1182,925
total assets1912,3883,1197,7252,1535,015881,333538811,6202095201,1182,925
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 4654504504254254254254004006,0836,9546,1757,25400
Group/Directors Accounts5,5144,6368,0999,0176,7367,0015,4645,1064,87400003,5024,631
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities11,17714,6229,37210,0297,7367,73600000003501,754
total current liabilities17,15619,70817,92119,47114,89715,1625,8895,5065,2746,0836,9546,1757,2543,8526,385
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities17,15619,70817,92119,47114,89715,1625,8895,5065,2746,0836,9546,1757,2543,8526,385
net assets-16,965-17,320-14,802-11,746-12,744-10,147-5,801-4,173-4,736-6,002-5,334-5,966-6,734-2,734-3,460
total shareholders funds-16,965-17,320-14,802-11,746-12,744-10,147-5,801-4,173-4,736-6,002-5,334-5,966-6,734-2,734-3,460
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Operating Activities
Operating Profit406-2,614-3,0701,227-2,624-4,365-1,6327011,581-6728161,009-4,004998-1,293
Depreciation000000000000000
Amortisation000000000000000
Tax-11800-234000-141-3160-189-243000
Stock000000000000000
Debtors000000000000000
Creditors15025000250-5,683-871779-1,0797,25400
Accruals and Deferred Income-3,4455,250-6572,29307,736000000-350-1,4041,754
Deferred Taxes & Provisions000000000000000
Cash flow from operations-3,1422,636-3,7023,286-2,6243,371-1,607560-4,418-1,5431,406-3132,900-406461
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts878-3,463-9182,281-2651,5373582324,874000-3,502-1,1294,631
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00000000000000-2,174
interest68961452719422452400
cash flow from financing946-3,367-9042,286-2381,5563622344,876452-3,498-1,1292,457
cash and cash equivalents
cash-2,197-731-4,6065,572-2,8624,927-1,245795457-1,5391,411-311-598-1,8072,925
overdraft000000000000000
change in cash-2,197-731-4,6065,572-2,8624,927-1,245795457-1,5391,411-311-598-1,8072,925

endometriosis.org ltd 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 endometriosis.org ltd. Get real-time insights into endometriosis.org ltd's credit score, group structure and payment trends.

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Endometriosis.org Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for endometriosis.org ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.

endometriosis.org ltd Ownership

ENDOMETRIOSIS.ORG LTD group structure

Endometriosis.Org Ltd has no subsidiary companies.

Ultimate parent company

ENDOMETRIOSIS.ORG LTD

05331208

ENDOMETRIOSIS.ORG LTD Shareholders

lone hummelshoj 100%

endometriosis.org ltd directors

Endometriosis.Org Ltd currently has 1 director, Ms Lone Hummelshoj serving since Jan 2005.

officercountryagestartendrole
Ms Lone Hummelshoj60 years Jan 2005- Director

P&L

January 2024

turnover

1.7k

-10%

operating profit

405.6

0%

gross margin

57.9%

+0.53%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

January 2024

net assets

-17k

-0.02%

total assets

191

-0.92%

cash

191

-0.92%

net assets

Total assets minus all liabilities

endometriosis.org ltd company details

company number

05331208

Type

Private limited with Share Capital

industry

58190 - Other publishing activities

incorporation date

January 2005

age

19

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

January 2024

previous names

N/A

accountant

CONFIDENTIAL ACCOUNTING MANAGEMENT LIMITED

auditor

-

address

89 southgate road, london, N1 3JS

Bank

THE ROYAL BANK OF SCOTLAND PLC

Legal Advisor

-

endometriosis.org ltd 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 endometriosis.org ltd.

endometriosis.org ltd 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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endometriosis.org ltd Companies House Filings - See Documents

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