Pomanda estimates the enterprise value of YOUNG PEOPLE MATTER LTD at £136.5k based on a Turnover of £418.3k and 0.33x industry multiple (adjusted for size and gross margin).
young people matter ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of YOUNG PEOPLE MATTER LTD at £0 based on an EBITDA of £-10.1k and a 3.4x industry multiple (adjusted for size and gross margin).
young people matter ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of YOUNG PEOPLE MATTER LTD at £0 based on Net Assets of £-12.7k and 2.4x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Young People Matter LtdOverview
Young People Matter Ltd is a live company located in london, SW9 9BY with a Companies House number of 06418296. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in November 2007, it's largest shareholder is
unknown.
Young People Matter Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£418.3k with
low
growth in recent years.
Pomanda's financial health check has awarded Young People Matter Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £418.3k, make it in line with the average company (£485.6k)
£418.3k - Young People Matter Ltd
£485.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6.5%)
1% - Young People Matter Ltd
6.5% - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (67.5%)
26.9% - Young People Matter Ltd
67.5% - Industry AVG
Profitability
an operating margin of -2.4% make it less profitable than the average company (3.5%)
-2.4% - Young People Matter Ltd
3.5% - Industry AVG
Employees
with 23 employees, this is above the industry average (14)
23 - Young People Matter Ltd
14 - Industry AVG
Pay Structure
on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)
£25.1k - Young People Matter Ltd
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £18.2k, this is less efficient (£39.5k)
£18.2k - Young People Matter Ltd
£39.5k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (14 days)
10 days - Young People Matter Ltd
14 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is slower than average (5 days)
7 days - Young People Matter Ltd
5 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Young People Matter Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Young People Matter Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 203.7%, this is a higher level of debt than the average (12.8%)
203.7% - Young People Matter Ltd
12.8% - Industry AVG
YOUNG PEOPLE MATTER LTD financials
EXPORT
Young People Matter Ltd's latest turnover from March 2024 is estimated at £418.3 thousand and the company has net assets of -£12.7 thousand. According to their latest financial statements, Young People Matter Ltd has 23 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
418,258
417,382
372,039
406,514
405,023
382,204
408,246
357,587
241,673
206,428
121,954
270,908
128,943
237,177
177,610
Other Income Or Grants
Cost Of Sales
305,667
306,320
266,289
297,079
295,530
275,378
292,205
248,896
180,988
166,820
100,411
226,091
110,449
197,807
144,517
Gross Profit
112,591
111,062
105,750
109,435
109,493
106,826
116,041
108,691
60,685
39,608
21,543
44,817
18,494
39,370
33,093
Admin Expenses
122,684
82,978
125,859
67,842
138,186
152,517
117,140
108,958
69,873
25,182
50,484
-44,346
80,552
-29,044
19,583
Operating Profit
-10,093
28,084
-20,109
41,593
-28,693
-45,691
-1,099
-267
-9,188
14,426
-28,941
89,163
-62,058
68,414
13,510
Interest Payable
1,457
Interest Receivable
814
Pre-Tax Profit
-10,736
21,234
-22,295
32,446
-29,030
-45,481
-896
-162
-8,940
11,584
-28,712
67,866
-61,926
49,372
9,751
Tax
Profit After Tax
-10,736
21,234
-22,295
32,446
-29,030
-45,481
-896
-162
-8,940
11,584
-28,712
67,866
-61,926
49,372
9,751
Dividends Paid
Retained Profit
-10,736
21,234
-22,295
32,446
-29,030
-45,481
-896
-162
-8,940
11,584
-28,712
67,866
-61,926
49,372
9,751
Employee Costs
576,240
264,528
220,427
266,461
310,143
305,961
291,004
231,385
126,637
102,262
112,573
112,573
120,495
120,495
63,645
Number Of Employees
23
23
32
37
37
7
8
37
16
11
12
19
20
20
3
EBITDA*
-10,093
28,084
-20,109
43,190
-26,958
-43,957
89
1,468
-8,350
15,236
-27,914
90,191
-59,772
70,186
15,171
* 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
3
3
3
3
1,600
3,335
5,069
6,257
2,052
158
969
1,996
2,282
2,069
3,401
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3
3
3
3
1,600
3,335
5,069
6,257
2,052
158
969
1,996
2,282
2,069
3,401
Stock & work in progress
Trade Debtors
12,200
228
Group Debtors
Misc Debtors
2,300
20,383
293
14,952
Cash
31,023
24,726
55,336
7,444
14,232
41,799
39,389
44,834
54,392
40,462
51,316
2,552
50,405
13,056
misc current assets
total current assets
12,200
31,023
24,726
55,336
7,444
14,232
41,799
39,389
44,834
54,392
42,762
71,699
2,845
65,357
13,284
total assets
12,203
31,026
24,729
55,339
9,044
17,567
46,868
45,646
46,886
54,550
43,731
73,695
5,127
67,426
16,685
Bank overdraft
Bank loan
Trade Creditors
5,941
1
Group/Directors Accounts
other short term finances
40,000
11,393
hp & lease commitments
other current liabilities
7,039
14,211
16,202
30,960
21,846
5,665
3,548
4,626
3,350
4,114
5,366
4,664
5,037
3,668
total current liabilities
5,941
7,039
14,211
56,202
42,353
21,846
5,666
3,548
4,626
3,350
4,114
5,366
4,664
5,037
3,668
loans
25,911
33,676
hp & lease commitments
Accruals and Deferred Income
other liabilities
18,922
provisions
total long term liabilities
18,922
25,911
33,676
total liabilities
24,863
32,950
47,887
56,202
42,353
21,846
5,666
3,548
4,626
3,350
4,114
5,366
4,664
5,037
3,668
net assets
-12,660
-1,924
-23,158
-863
-33,309
-4,279
41,202
42,098
42,260
51,200
39,617
68,329
463
62,389
13,017
total shareholders funds
-12,660
-1,924
-23,158
-863
-33,309
-4,279
41,202
42,098
42,260
51,200
39,617
68,329
463
62,389
13,017
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
-10,093
28,084
-20,109
41,593
-28,693
-45,691
-1,099
-267
-9,188
14,426
-28,941
89,163
-62,058
68,414
13,510
Depreciation
1,597
1,735
1,734
1,188
1,735
838
810
1,027
1,028
2,286
1,772
1,661
Amortisation
Tax
Stock
Debtors
12,200
-2,300
-18,083
20,090
-14,659
14,724
228
Creditors
5,941
-1
1
Accruals and Deferred Income
-7,039
-7,172
-1,991
-14,758
9,114
16,181
2,117
-1,078
1,276
-764
-1,252
702
-373
1,369
3,668
Deferred Taxes & Provisions
Cash flow from operations
-23,391
20,912
-22,100
28,432
-17,844
-27,777
2,207
390
-7,074
16,772
-11,083
70,803
-45,486
56,831
18,611
Investing Activities
capital expenditure
-5,940
-2,732
1
-742
-2,499
-440
-5,062
Change in Investments
cash flow from investments
-5,940
-2,732
1
-742
-2,499
-440
-5,062
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-40,000
28,607
11,393
Long term loans
-25,911
-7,765
33,676
Hire Purchase and Lease Commitments
other long term liabilities
18,922
share issue
-1
3,266
interest
-643
cash flow from financing
-7,632
-7,765
-6,324
28,607
11,393
-1
3,266
cash and cash equivalents
cash
-31,023
6,297
-30,610
47,892
-6,788
-27,567
2,410
-5,445
-9,558
13,930
-10,854
48,764
-47,853
37,349
13,056
overdraft
change in cash
-31,023
6,297
-30,610
47,892
-6,788
-27,567
2,410
-5,445
-9,558
13,930
-10,854
48,764
-47,853
37,349
13,056
young people matter 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 young people matter ltd. Get real-time insights into young people matter ltd's credit score, group structure and payment trends.
Perform a competitor analysis for young people matter ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in SW9 area or any other competitors across 12 key performance metrics.
young people matter ltd Ownership
YOUNG PEOPLE MATTER LTD group structure
Young People Matter Ltd has no subsidiary companies.
Ultimate parent company
YOUNG PEOPLE MATTER LTD
06418296
YOUNG PEOPLE MATTER LTD Shareholders
The sole shareholder of Young People Matter Ltd is -.
-
-
young people matter ltd directors
Young People Matter Ltd currently has 5 directors.
The longest serving directors include
Ms Mabel Folarin (Nov 2007) and
Ms Clair Jackson (Dec 2013).
88990 - Other social work activities without accommodation n.e.c.
incorporation date
November 2007
age
18
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
the old laundry, 20 eastcote street, london, SW9 9BY
Bank
-
Legal Advisor
-
young people matter 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 young people matter ltd.
young people matter 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.
Click to start generating capital raising & share issue transactions for YOUNG PEOPLE MATTER LTD. This can take several minutes, an email will notify you when this has completed.
young people matter ltdCompanies House Filings - See Documents
