women for women international (uk)
women for women international (uk) Company Information
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
82 tanner street, london, SE1 3GN
women for women international (uk) Estimated Valuation
Pomanda estimates the enterprise value of WOMEN FOR WOMEN INTERNATIONAL (UK) at £2.2m based on a Turnover of £3.7m and 0.59x industry multiple (adjusted for size and gross margin).
women for women international (uk) Estimated Valuation
Pomanda estimates the enterprise value of WOMEN FOR WOMEN INTERNATIONAL (UK) at £0 based on an EBITDA of £-494.2k and a 6.14x industry multiple (adjusted for size and gross margin).
women for women international (uk) Estimated Valuation
Pomanda estimates the enterprise value of WOMEN FOR WOMEN INTERNATIONAL (UK) at £1.4m based on Net Assets of £572k and 2.4x industry multiple (adjusted for liquidity).
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Women For Women International (uk) Overview
Women For Women International (uk) is a live company located in london, SE1 3GN with a Companies House number of 05650155. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in December 2005, it's largest shareholder is unknown. Women For Women International (uk) is a mature, small sized company, Pomanda has estimated its turnover at £3.7m with declining growth in recent years.
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Women For Women International (uk) Health Check
Pomanda's financial health check has awarded Women For Women International (Uk) a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £3.7m, make it larger than the average company (£456.6k)
£3.7m - Women For Women International (uk)
£456.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (6.2%)
-9% - Women For Women International (uk)
6.2% - Industry AVG
Production
with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)
85.8% - Women For Women International (uk)
85.8% - Industry AVG
Profitability
an operating margin of -13.5% make it less profitable than the average company (3.1%)
-13.5% - Women For Women International (uk)
3.1% - Industry AVG
Employees
with 22 employees, this is above the industry average (12)
22 - Women For Women International (uk)
12 - Industry AVG
Pay Structure
on an average salary of £51.7k, the company has a higher pay structure (£25.7k)
£51.7k - Women For Women International (uk)
£25.7k - Industry AVG
Efficiency
resulting in sales per employee of £169.2k, this is more efficient (£42.8k)
£169.2k - Women For Women International (uk)
£42.8k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (12 days)
3 days - Women For Women International (uk)
12 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is slower than average (7 days)
13 days - Women For Women International (uk)
7 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Women For Women International (uk)
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 54 weeks, this is less cash available to meet short term requirements (226 weeks)
54 weeks - Women For Women International (uk)
226 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.8%, this is a higher level of debt than the average (13.5%)
59.8% - Women For Women International (uk)
13.5% - Industry AVG
WOMEN FOR WOMEN INTERNATIONAL (UK) financials
Women For Women International (Uk)'s latest turnover from December 2023 is £3.7 million and the company has net assets of £572 thousand. According to their latest financial statements, Women For Women International (Uk) has 22 employees and maintains cash reserves of £887 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 | 3,723,000 | 4,028,000 | 4,849,000 | 4,938,000 | 4,960,000 | 4,955,000 | 4,452,000 | 3,682,000 | 3,304,000 | 2,875,000 | 2,205,465 | 1,730,592 | 2,511,539 | 1,488,683 | 1,114,947 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -451,000 | -360,000 | 239,000 | 65,000 | -86,000 | -207,000 | 132,000 | 253,000 | 96,000 | 69,000 | 319,619 | -224,591 | 166,404 | 29,419 | 42,878 |
| Tax | |||||||||||||||
| Profit After Tax | -451,000 | -360,000 | 239,000 | 65,000 | -86,000 | -207,000 | 132,000 | 253,000 | 96,000 | 69,000 | 319,619 | -224,591 | 166,404 | 29,419 | 42,878 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -451,000 | -360,000 | 239,000 | 65,000 | -86,000 | -207,000 | 132,000 | 253,000 | 96,000 | 69,000 | 319,619 | -224,591 | 166,404 | 29,419 | 42,878 |
| Employee Costs | 1,138,000 | 1,505,000 | 1,503,000 | 1,578,000 | 1,440,000 | 1,357,000 | 1,045,000 | 786,000 | 275,000 | 604,000 | 529,447 | 654,777 | 577,603 | 453,745 | 316,559 |
| Number Of Employees | 22 | 31 | 29 | 32 | 32 | 34 | 26 | 17 | 15 | 15 | 13 | 16 | 15 | 12 | 7 |
| EBITDA* |
* 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 | 14,000 | 15,000 | 7,000 | 11,000 | 41,000 | 15,000 | 16,000 | 12,000 | 10,000 | 19,000 | 5,815 | 2,800 | 3,954 | 5,234 | 4,090 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 14,000 | 15,000 | 7,000 | 11,000 | 41,000 | 15,000 | 16,000 | 12,000 | 10,000 | 19,000 | 5,815 | 2,800 | 3,954 | 5,234 | 4,090 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 36,000 | 448,000 | 416,000 | 709,000 | 265,000 | 263,000 | 135,000 | 180,000 | 45,663 | 27,832 | 36,462 | ||||
| Group Debtors | 15,000 | 15,000 | 15,000 | 17,000 | 14,000 | 19,000 | 20,000 | 22,000 | 9,000 | 70,000 | 9,823 | 166,652 | |||
| Misc Debtors | 254,000 | 168,000 | 365,000 | 455,000 | 209,000 | 233,000 | 204,000 | 55,000 | 263,000 | 228,000 | 113,175 | 30,306 | 81,168 | 239,342 | 58,666 |
| Cash | 887,000 | 1,062,000 | 1,070,000 | 1,818,000 | 1,821,000 | 1,652,000 | 3,254,000 | 2,702,000 | 2,217,000 | 912,000 | 1,175,414 | 1,098,883 | 1,461,842 | 869,775 | 385,921 |
| misc current assets | 217,000 | 215,000 | 213,000 | 310,000 | 203,000 | 361,000 | |||||||||
| total current assets | 1,409,000 | 1,908,000 | 2,079,000 | 2,999,000 | 2,309,000 | 1,904,000 | 3,478,000 | 3,352,000 | 2,827,000 | 1,751,000 | 1,334,252 | 1,157,021 | 1,579,472 | 1,118,940 | 611,239 |
| total assets | 1,423,000 | 1,923,000 | 2,086,000 | 3,010,000 | 2,350,000 | 1,919,000 | 3,494,000 | 3,364,000 | 2,837,000 | 1,770,000 | 1,340,067 | 1,159,821 | 1,583,426 | 1,124,174 | 615,329 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 20,000 | 94,000 | 48,000 | 68,000 | 88,000 | 36,000 | 47,000 | 49,000 | 21,000 | 15,000 | 1,899 | 7,818 | 8,579 | 7,664 | 2,152 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 831,000 | 806,000 | 655,000 | 1,798,000 | 1,183,000 | 667,000 | 2,024,000 | 2,024,000 | 1,778,000 | 813,000 | 464,586 | 598,041 | 796,293 | 504,360 | 30,446 |
| total current liabilities | 851,000 | 900,000 | 703,000 | 1,866,000 | 1,271,000 | 703,000 | 2,071,000 | 2,073,000 | 1,799,000 | 828,000 | 466,485 | 605,859 | 804,872 | 512,024 | 32,598 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 851,000 | 900,000 | 703,000 | 1,866,000 | 1,271,000 | 703,000 | 2,071,000 | 2,073,000 | 1,799,000 | 828,000 | 466,485 | 605,859 | 804,872 | 512,024 | 32,598 |
| net assets | 572,000 | 1,023,000 | 1,383,000 | 1,144,000 | 1,079,000 | 1,216,000 | 1,423,000 | 1,291,000 | 1,038,000 | 942,000 | 873,582 | 553,962 | 778,554 | 612,150 | 582,731 |
| total shareholders funds | 572,000 | 1,023,000 | 1,383,000 | 1,144,000 | 1,079,000 | 1,216,000 | 1,423,000 | 1,291,000 | 1,038,000 | 942,000 | 873,582 | 553,962 | 778,554 | 612,150 | 582,731 |
| 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 | |||||||||||||||
| Depreciation | 8,000 | 8,000 | 7,000 | 15,000 | 15,000 | 10,000 | 9,000 | 9,000 | 9,000 | 10,000 | 3,933 | 3,886 | 3,674 | 4,939 | 3,102 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -326,000 | -165,000 | -385,000 | 693,000 | 236,000 | 28,000 | -116,000 | -67,000 | -71,000 | 319,162 | 100,700 | -59,492 | -131,535 | 23,847 | 225,318 |
| Creditors | -74,000 | 46,000 | -20,000 | -20,000 | 52,000 | -11,000 | -2,000 | 28,000 | 6,000 | 13,101 | -5,919 | -761 | 915 | 5,512 | 2,152 |
| Accruals and Deferred Income | 25,000 | 151,000 | -1,143,000 | 615,000 | 516,000 | -1,357,000 | 246,000 | 965,000 | 348,414 | -133,455 | -198,252 | 291,933 | 473,914 | 30,446 | |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -11,000 | -13,000 | -11,000 | 2,000 | -23,000 | ||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -11,000 | -13,000 | -11,000 | 2,000 | -23,000 | ||||||||||
| 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 | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -51,000 | -582 | 1 | -1 | 539,853 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -175,000 | -8,000 | -748,000 | -3,000 | 169,000 | -1,602,000 | 552,000 | 485,000 | 1,305,000 | -263,414 | 76,531 | -362,959 | 592,067 | 483,854 | 385,921 |
| overdraft | |||||||||||||||
| change in cash | -175,000 | -8,000 | -748,000 | -3,000 | 169,000 | -1,602,000 | 552,000 | 485,000 | 1,305,000 | -263,414 | 76,531 | -362,959 | 592,067 | 483,854 | 385,921 |
women for women international (uk) Credit Report and Business Information
Women For Women International (uk) Competitor Analysis
Perform a competitor analysis for women for women international (uk) by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.
women for women international (uk) Ownership
WOMEN FOR WOMEN INTERNATIONAL (UK) group structure
Women For Women International (Uk) has no subsidiary companies.
Ultimate parent company
WOMEN FOR WOMEN INTERNATIONAL (UK)
05650155
women for women international (uk) directors
Women For Women International (Uk) currently has 11 directors. The longest serving directors include Mr Anthony Gambino (Dec 2015) and Ms Rachel Corp (Dec 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Gambino | England | 68 years | Dec 2015 | - | Director |
| Ms Rachel Corp | 52 years | Dec 2019 | - | Director | |
| Mrs Vanessa Leung | England | 44 years | Jan 2022 | - | Director |
| Ms Nina Patel | 42 years | Jan 2022 | - | Director | |
| Nadjia Yousif | England | 43 years | Jan 2022 | - | Director |
| Miss Paula Gay | 57 years | Jan 2022 | - | Director | |
| Miss Champa Patel | England | 48 years | Mar 2023 | - | Director |
| Dr Leyla Hussein | England | 44 years | Jun 2024 | - | Director |
| Ms Neha Kagal | England | 39 years | Oct 2024 | - | Director |
| Miss Dominique Conteh | England | 35 years | Oct 2024 | - | Director |
P&L
December 2023turnover
3.7m
-8%
operating profit
-502.2k
0%
gross margin
85.8%
-3.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
572k
-0.44%
total assets
1.4m
-0.26%
cash
887k
-0.16%
net assets
Total assets minus all liabilities
Similar Companies
women for women international (uk) company details
company number
05650155
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 2005
age
20
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
BUZZACOTT LLP
address
82 tanner street, london, SE1 3GN
Bank
COUTTS & CO
Legal Advisor
FARRER & CO SIMMONS & SIMMONS
women for women international (uk) 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 women for women international (uk).
women for women international (uk) 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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women for women international (uk) Companies House Filings - See Documents
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