hasdei avot charitable trust
hasdei avot charitable trust Company Information
Company Number
06303541
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
923 finchley road, london, NW11 7PE
Website
-hasdei avot charitable trust Estimated Valuation
Pomanda estimates the enterprise value of HASDEI AVOT CHARITABLE TRUST at £161.2k based on a Turnover of £273.4k and 0.59x industry multiple (adjusted for size and gross margin).
hasdei avot charitable trust Estimated Valuation
Pomanda estimates the enterprise value of HASDEI AVOT CHARITABLE TRUST at £999.5k based on an EBITDA of £163k and a 6.13x industry multiple (adjusted for size and gross margin).
hasdei avot charitable trust Estimated Valuation
Pomanda estimates the enterprise value of HASDEI AVOT CHARITABLE TRUST at £2.8m based on Net Assets of £1.2m and 2.4x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hasdei Avot Charitable Trust Overview
Hasdei Avot Charitable Trust is a live company located in london, NW11 7PE with a Companies House number of 06303541. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in July 2007, it's largest shareholder is unknown. Hasdei Avot Charitable Trust is a established, micro sized company, Pomanda has estimated its turnover at £273.4k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Hasdei Avot Charitable Trust Health Check
Pomanda's financial health check has awarded Hasdei Avot Charitable Trust a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £273.4k, make it smaller than the average company (£456.2k)
£273.4k - Hasdei Avot Charitable Trust
£456.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (6.2%)
-7% - Hasdei Avot Charitable Trust
6.2% - Industry AVG
Production
with a gross margin of 85.5%, this company has a comparable cost of product (85.5%)
85.5% - Hasdei Avot Charitable Trust
85.5% - Industry AVG
Profitability
an operating margin of 59.6% make it more profitable than the average company (3%)
59.6% - Hasdei Avot Charitable Trust
3% - Industry AVG
Employees
with 7 employees, this is below the industry average (12)
- Hasdei Avot Charitable Trust
12 - Industry AVG
Pay Structure
on an average salary of £25.7k, the company has an equivalent pay structure (£25.7k)
- Hasdei Avot Charitable Trust
£25.7k - Industry AVG
Efficiency
resulting in sales per employee of £39.1k, this is equally as efficient (£42.8k)
- Hasdei Avot Charitable Trust
£42.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hasdei Avot Charitable Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hasdei Avot Charitable Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hasdei Avot Charitable Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 95 weeks, this is less cash available to meet short term requirements (226 weeks)
95 weeks - Hasdei Avot Charitable Trust
226 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (13.5%)
0.5% - Hasdei Avot Charitable Trust
13.5% - Industry AVG
HASDEI AVOT CHARITABLE TRUST financials
Hasdei Avot Charitable Trust's latest turnover from December 2023 is £273.4 thousand and the company has net assets of £1.2 million. According to their latest financial statements, we estimate that Hasdei Avot Charitable Trust has 7 employees and maintains cash reserves of £10.5 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 | 273,373 | 317,986 | 471,874 | 340,835 | 375,186 | 834,404 | 176,470 | 103,080 | 80,925 | 90,001 | 114,871 | 350,000 | 3,298,790 | 281,253 | |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 123,540 | -805,658 | 71,325 | -11,891 | -102,338 | 364,455 | -315,434 | -216,992 | 126,957 | -157,370 | -130,236 | -344,309 | -163,693 | 2,139,214 | -200,172 |
| Tax | |||||||||||||||
| Profit After Tax | 123,540 | -805,658 | 71,325 | -11,891 | -102,338 | 364,455 | -315,434 | -216,992 | 126,957 | -157,370 | -130,236 | -344,309 | -163,693 | 2,139,214 | -200,172 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 123,540 | -805,658 | 71,325 | -11,891 | -102,338 | 364,455 | -315,434 | -216,992 | 126,957 | -157,370 | -130,236 | -344,309 | -163,693 | 2,139,214 | -200,172 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| 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 | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 1,134,747 | 967,563 | 1,769,065 | 1,711,747 | 1,703,859 | 1,862,271 | 1,703,140 | 1,880,449 | 1,552,329 | 2,253,300 | |||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,134,747 | 967,563 | 1,769,065 | 1,711,747 | 1,703,859 | 1,862,271 | 1,703,140 | 1,880,449 | 1,552,329 | 2,253,300 | |||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 19,950 | 19,950 | 19,950 | 4,200 | 5,000 | 5,500 | 1,500 | 11,500 | |||||||
| Cash | 10,501 | 54,787 | 58,463 | 60,206 | 79,185 | 25,721 | 21,533 | 3,575 | 11,996 | 8,198 | 11,185 | 1,756,984 | 2,110,633 | 24,139 | 136,336 |
| misc current assets | 1,429,170 | 1,581,898 | |||||||||||||
| total current assets | 30,451 | 74,737 | 78,413 | 64,406 | 84,185 | 31,221 | 21,533 | 3,575 | 11,996 | 1,437,368 | 1,594,583 | 1,768,484 | 2,110,633 | 24,139 | 136,336 |
| total assets | 1,165,198 | 1,042,300 | 1,847,478 | 1,776,153 | 1,788,044 | 1,893,492 | 1,724,673 | 1,884,024 | 1,564,325 | 1,437,368 | 1,594,583 | 1,768,484 | 2,110,633 | 2,277,439 | 136,336 |
| Bank overdraft | 1,901 | ||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 5,710 | 6,352 | 5,872 | 5,872 | 5,872 | 8,982 | 5,822 | 5,032 | 2,470 | 2,470 | 2,315 | 4,835 | 2,675 | 5,788 | 1,998 |
| total current liabilities | 5,710 | 6,352 | 5,872 | 5,872 | 5,872 | 8,982 | 5,822 | 5,032 | 2,470 | 2,470 | 2,315 | 4,835 | 2,675 | 5,788 | 3,899 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 5,710 | 6,352 | 5,872 | 5,872 | 5,872 | 8,982 | 5,822 | 5,032 | 2,470 | 2,470 | 2,315 | 4,835 | 2,675 | 5,788 | 3,899 |
| net assets | 1,159,488 | 1,035,948 | 1,841,606 | 1,770,281 | 1,782,172 | 1,884,510 | 1,718,851 | 1,878,992 | 1,561,855 | 1,434,898 | 1,592,268 | 1,763,649 | 2,107,958 | 2,271,651 | 132,437 |
| total shareholders funds | 1,159,488 | 1,035,948 | 1,841,606 | 1,770,281 | 1,782,172 | 1,884,510 | 1,718,851 | 1,878,992 | 1,561,855 | 1,434,898 | 1,592,268 | 1,763,649 | 2,107,958 | 2,271,651 | 132,437 |
| 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 15,750 | -800 | -500 | 5,500 | -1,500 | -10,000 | 11,500 | ||||||||
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -642 | 480 | -3,110 | 3,160 | 790 | 2,562 | 155 | -2,520 | 2,160 | -3,113 | 3,790 | 1,998 | |||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 218,613 | 461,473 | -470,500 | 386,060 | 99,015 | ||||||||||
| Change in Investments | 167,184 | -801,502 | 57,318 | 7,888 | -158,412 | 159,131 | -177,309 | 328,120 | 1,552,329 | -2,253,300 | 2,253,300 | ||||
| cash flow from investments | -167,184 | 801,502 | 161,295 | 453,585 | 158,412 | -629,631 | 563,369 | -229,105 | -1,552,329 | ||||||
| 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 | -198,796 | 155,293 | 534,129 | -41,145 | 332,609 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -44,286 | -3,676 | -1,743 | -18,979 | 53,464 | 4,188 | 17,958 | -8,421 | 3,798 | -2,987 | -1,745,799 | -353,649 | 2,086,494 | -112,197 | 136,336 |
| overdraft | -1,901 | 1,901 | |||||||||||||
| change in cash | -44,286 | -3,676 | -1,743 | -18,979 | 53,464 | 4,188 | 17,958 | -8,421 | 3,798 | -2,987 | -1,745,799 | -353,649 | 2,086,494 | -110,296 | 134,435 |
hasdei avot charitable trust Credit Report and Business Information
Hasdei Avot Charitable Trust Competitor Analysis
Perform a competitor analysis for hasdei avot charitable trust by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.
hasdei avot charitable trust Ownership
HASDEI AVOT CHARITABLE TRUST group structure
Hasdei Avot Charitable Trust has no subsidiary companies.
Ultimate parent company
HASDEI AVOT CHARITABLE TRUST
06303541
hasdei avot charitable trust directors
Hasdei Avot Charitable Trust currently has 3 directors. The longest serving directors include Mr Miguel Abadi (Jul 2007) and Mrs Fabiana Resnik De Abadi (Jul 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Miguel Abadi | England | 62 years | Jul 2007 | - | Director |
| Mrs Fabiana Resnik De Abadi | United Kingdom | 55 years | Jul 2007 | - | Director |
| Mr Daniel Lyons | England | 59 years | Jul 2007 | - | Director |
P&L
December 2023turnover
273.4k
-14%
operating profit
163k
0%
gross margin
85.5%
-3.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.2m
+0.12%
total assets
1.2m
+0.12%
cash
10.5k
-0.81%
net assets
Total assets minus all liabilities
hasdei avot charitable trust company details
company number
06303541
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
July 2007
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
gems advisors charitable trust (December 2017)
hasdei avot (December 2007)
accountant
JOSEPH KAHAN ASSOCIATES LLP
auditor
-
address
923 finchley road, london, NW11 7PE
Bank
-
Legal Advisor
-
hasdei avot charitable 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 hasdei avot charitable trust.
hasdei avot charitable 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.
Click to start generating capital raising & share issue transactions for HASDEI AVOT CHARITABLE TRUST. This can take several minutes, an email will notify you when this has completed.
hasdei avot charitable trust Companies House Filings - See Documents
| date | description | view/download |
|---|
