Waltham Forest Community Hub Ltd

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waltham forest community hub ltd Company Information

Company Number

05642169

Next Accounts

Dec 2025

Directors

Faiz-Ur-Rasul Yunis

Khayyam Aslam

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Shareholders

Group Structure

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Industry

Activities of other membership organisations n.e.c.

Registered Address

18a orford road, london, E17 9LN

Website

https://www.wfchub.org

waltham forest community hub ltd Estimated Valuation

£663.3k

Pomanda estimates the enterprise value of WALTHAM FOREST COMMUNITY HUB LTD at £663.3k based on a Turnover of £1.1m and 0.6x industry multiple (adjusted for size and gross margin).

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Waltham Forest Community Hub Ltd is a live company located in london, E17 9LN with a Companies House number of 05642169. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in December 2005, it's largest shareholder is unknown. Waltham Forest Community Hub Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with rapid growth in recent years.

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Pomanda's financial health check has awarded Waltham Forest Community Hub Ltd a 3 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

Health Rating3out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £1.1m, make it larger than the average company (£418k)

Growth

3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (7.5%)

EXPORT

Waltham Forest Community Hub Ltd's latest turnover from March 2024 is estimated at £1.1 million and the company has net assets of £170.7 thousand. According to their latest financial statements, Waltham Forest Community Hub Ltd has 9 employees and maintains cash reserves of 0 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	1,105,236	1,017,571	823,958	426,116	457,366	462,244	290,172	89,487	42,292	21,741	191,851	164,888	155,710	173,046	148,738
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	688,689	617,270	468,718	230,387	269,907	260,726	161,818	50,892	30,411	16,091	145,635	127,272	114,204	123,948	103,223
Gross Profit	416,547	400,301	355,240	195,729	187,459	201,518	128,354	38,595	11,880	5,650	46,216	37,616	41,506	49,098	45,515
Admin Expenses	435,789	386,657	295,080	162,217	152,416	202,413	138,255	27,838	7,832	10,230	60,209	41,855	37,371	48,372	39,328
Operating Profit	-19,242	13,644	60,160	33,512	35,043	-895	-9,901	10,757	4,048	-4,580	-13,993	-4,239	4,135	726	6,187
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	166	168	317	325	0	0	0	0	0
Pre-Tax Profit	-19,242	13,644	60,160	33,512	35,043	-895	-9,735	10,925	4,365	-4,255	-13,636	-3,807	3,364	789	4,607
Tax	0	-2,592	-11,430	-6,367	-6,658	0	0	-2,185	-873	0	0	0	0	0	0
Profit After Tax	-19,242	11,052	48,730	27,145	28,385	-895	-9,735	8,740	3,492	-4,255	-13,636	-3,807	3,364	789	4,607
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-19,242	11,052	48,730	27,145	28,385	-895	-9,735	8,740	3,492	-4,255	-13,636	-3,807	3,364	789	4,607
Employee Costs	243,362	229,071	219,879	212,527	212,209	205,211	67,630	45,109	23,458	23,579	85,615	67,975	48,529	48,117	42,194
Number Of Employees	9	9	9	9	9	9	3	2	1	1	3	3	2	3	2
EBITDA*	-19,242	13,644	60,160	33,512	35,043	-895	-9,901	10,757	6,049	-2,355	-11,549	-2,023	7,828	5,651	11,050

* 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	63,019	66,115	36,195	34,365	20,799	23,110	19,194	21,327	18,021	20,022	22,002	12,535	11,080	14,773	14,588
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	63,019	66,115	36,195	34,365	20,799	23,110	19,194	21,327	18,021	20,022	22,002	12,535	11,080	14,773	14,588
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	256,621	255,771	202,673	87,284	100,994	104,128	76,002	10,324	4,503	1,528	2,990	0	0	17,150	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	7,942	28,069	2,544	0	0	0	0	0	0	10,921	8,795	0	0
Cash	0	0	0	0	0	0	0	66,393	68,020	58,716	71,388	71,613	101,286	63,290	84,447
misc current assets	0	0	0	0	0	3,300	0	0	0	8,952	300	0	0	0	0
total current assets	256,621	255,771	210,615	115,353	103,538	107,428	76,002	76,717	72,523	69,196	74,678	82,534	110,081	80,440	84,447
total assets	319,640	321,886	246,810	149,718	124,337	130,538	95,196	98,044	90,544	89,218	96,680	95,069	121,161	95,213	99,035
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	148,990	131,994	67,970	19,608	21,372	55,958	19,721	12,834	14,074	16,240	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	19,447	4,199	26,484	3,900	8,511
total current liabilities	148,990	131,994	67,970	19,608	21,372	55,958	19,721	12,834	14,074	16,240	19,447	4,199	26,484	3,900	8,511
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	148,990	131,994	67,970	19,608	21,372	55,958	19,721	12,834	14,074	16,240	19,447	4,199	26,484	3,900	8,511
net assets	170,650	189,892	178,840	130,110	102,965	74,580	75,475	85,210	76,470	72,978	77,233	90,870	94,677	91,313	90,524
total shareholders funds	170,650	189,892	178,840	130,110	102,965	74,580	75,475	85,210	76,470	72,978	77,233	90,870	94,677	91,313	90,524

	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	-19,242	13,644	60,160	33,512	35,043	-895	-9,901	10,757	4,048	-4,580	-13,993	-4,239	4,135	726	6,187
Depreciation	0	0	0	0	0	0	0	0	2,001	2,225	2,444	2,216	3,693	4,925	4,863
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-2,592	-11,430	-6,367	-6,658	0	0	-2,185	-873	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	850	45,156	95,262	11,815	-590	28,126	65,678	5,821	2,975	-1,462	-7,931	2,126	-8,355	17,150	0
Creditors	16,996	64,024	48,362	-1,764	-34,586	36,237	6,887	-1,240	-2,166	16,240	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	-19,447	15,248	-22,285	22,584	-4,611	8,511
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-3,096	29,920	1,830	13,566	-5,611	7,216	-68,692	1,511	35	-4,100	11,630	-26,434	38,767	-16,110	19,561
Investing Activities
capital expenditure	3,096	-29,920	-1,830	-13,566	2,311	-3,916	2,133	-3,306	0	-245	-11,911	-3,671	0	-5,110	-19,451
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	3,096	-29,920	-1,830	-13,566	2,311	-3,916	2,133	-3,306	0	-245	-11,911	-3,671	0	-5,110	-19,451
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	-1	0	0	0	85,917
interest	0	0	0	0	0	0	166	168	317	325	0	0	0	0	0
cash flow from financing	0	0	0	0	0	0	166	168	317	325	-1	0	0	0	85,917
cash and cash equivalents
cash	0	0	0	0	0	0	-66,393	-1,627	9,304	-12,672	-225	-29,673	37,996	-21,157	84,447
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-66,393	-1,627	9,304	-12,672	-225	-29,673	37,996	-21,157	84,447

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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WALTHAM FOREST COMMUNITY HUB LTD group structure

Waltham Forest Community Hub Ltd has no subsidiary companies.

Ultimate parent company

WALTHAM FOREST COMMUNITY HUB LTD

05642169

WALTHAM FOREST COMMUNITY HUB LTD Shareholders

Waltham Forest Community Hub Ltd currently has 12 directors. The longest serving directors include Mr Faiz-Ur-Rasul Yunis (Dec 2005) and Mr Khayyam Aslam (May 2009).

officer	country	age	start	end	role
Mr Faiz-Ur-Rasul Yunis	England	50 years	Dec 2005	-	Director
Mr Khayyam Aslam	England	38 years	May 2009	-	Director
Mr Joga Kabra	England	73 years	Apr 2017	-	Director
Mr Imran Iqbal	England	46 years	Dec 2022	-	Director
Ms Fiona Gilbert	England	62 years	Dec 2022	-	Director
Ms Shelley Hopkinson	England	37 years	Dec 2022	-	Director
Ms Jessica Goodwin	England	33 years	Dec 2022	-	Director
Ms Anita Sharma	England	55 years	Dec 2022	-	Director
Mr Stephen Tippell	England	71 years	Dec 2022	-	Director
Mr Stephen Hillman	England	51 years	Dec 2022	-	Director

P&L

March 2024

turnover

1.1m

+9%

operating profit

-19.2k

gross margin

37.7%

-4.2%

turnover

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

Balance Sheet

March 2024

net assets

170.7k

-0.1%

total assets

319.6k

-0.01%

cash

net assets

Total assets minus all liabilities

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company number

05642169

Type

Private Ltd By Guarantee w/o Share Cap

industry

94990 - Activities of other membership organisations n.e.c.

incorporation date

December 2005

ultimate parent company

None

previous names

the asian centre waltham forest (July 2015)

address

18a orford road, london, E17 9LN

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waltham forest community hub ltd Company Information

waltham forest community hub ltd Estimated Valuation

waltham forest community hub ltd Estimated Valuation

waltham forest community hub ltd Estimated Valuation

Waltham Forest Community Hub Ltd Overview

Waltham Forest Community Hub Ltd Health Check

WALTHAM FOREST COMMUNITY HUB LTD financials

waltham forest community hub ltd Credit Report and Business Information

Waltham Forest Community Hub Ltd Competitor Analysis

waltham forest community hub ltd Ownership

waltham forest community hub ltd directors

waltham forest community hub ltd company details

waltham forest community hub ltd Charges & Mortgages

waltham forest community hub ltd Capital Raised & Share Issues BETA

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