equally ours

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equally ours Company Information

Share EQUALLY OURS

Company Number

06464749

Directors

Julie Bishop

Mohammed Ali

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Shareholders

-

Group Structure

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Industry

Activities of other membership organisations n.e.c.

 

Registered Address

the foundry 17 oval way, london, SE11 5RR

equally ours Estimated Valuation

£680.4k

Pomanda estimates the enterprise value of EQUALLY OURS at £680.4k based on a Turnover of £737.1k and 0.92x industry multiple (adjusted for size and gross margin).

equally ours Estimated Valuation

£404.2k

Pomanda estimates the enterprise value of EQUALLY OURS at £404.2k based on an EBITDA of £65.4k and a 6.18x industry multiple (adjusted for size and gross margin).

equally ours Estimated Valuation

£882.1k

Pomanda estimates the enterprise value of EQUALLY OURS at £882.1k based on Net Assets of £360.4k and 2.45x industry multiple (adjusted for liquidity).

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Equally Ours Overview

Equally Ours is a live company located in london, SE11 5RR with a Companies House number of 06464749. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in January 2008, it's largest shareholder is unknown. Equally Ours is a established, small sized company, Pomanda has estimated its turnover at £737.1k with healthy growth in recent years.

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Equally Ours Health Check

Pomanda's financial health check has awarded Equally Ours a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £737.1k, make it larger than the average company (£417.5k)

£737.1k - Equally Ours

£417.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (7.5%)

7% - Equally Ours

7.5% - Industry AVG

production

Production

with a gross margin of 87.9%, this company has a comparable cost of product (87.9%)

87.9% - Equally Ours

87.9% - Industry AVG

profitability

Profitability

an operating margin of 8.6% make it more profitable than the average company (1.5%)

8.6% - Equally Ours

1.5% - Industry AVG

employees

Employees

with 8 employees, this is similar to the industry average (10)

8 - Equally Ours

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £60.8k, the company has a higher pay structure (£27k)

£60.8k - Equally Ours

£27k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £92.1k, this is more efficient (£52k)

£92.1k - Equally Ours

£52k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 71 days, this is later than average (13 days)

71 days - Equally Ours

13 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (30 days)

1 days - Equally Ours

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Equally Ours

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 287 weeks, this is more cash available to meet short term requirements (161 weeks)

287 weeks - Equally Ours

161 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 7.6%, this is a lower level of debt than the average (18.5%)

7.6% - Equally Ours

18.5% - Industry AVG

EQUALLY OURS financials

EXPORTms excel logo

Equally Ours's latest turnover from March 2024 is £737.1 thousand and the company has net assets of £360.4 thousand. According to their latest financial statements, Equally Ours has 8 employees and maintains cash reserves of £162.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Jan 2010
Turnover737,070737,198559,624596,122366,837467,737357,798305,245266,299279,285319,019241,667273,983235,753
Other Income Or Grants
Cost Of Sales88,78780,43330,19231,36318,46316,76324,78429,138126,196134,479163,109131,174146,854129,605
Gross Profit648,283656,765529,432564,759348,374450,974333,014276,107140,103144,806155,910110,493127,129106,148
Admin Expenses584,780655,097542,670377,365383,443351,096329,736199,752145,368206,448137,763188,21263,50891,730
Operating Profit63,5031,668-13,238187,394-35,06999,8783,27876,355-5,265-61,64218,147-77,71963,62114,418
Interest Payable
Interest Receivable
Pre-Tax Profit56,88311,252-10,989152,000-34,85082,1263,23261,295-4,918-61,27814,329-77,02147,52310,488
Tax
Profit After Tax56,88311,252-10,989152,000-34,85082,1263,23261,295-4,918-61,27814,329-77,02147,52310,488
Dividends Paid
Retained Profit56,88311,252-10,989152,000-34,85082,1263,23261,295-4,918-61,27814,329-77,02147,52310,488
Employee Costs486,013450,289414,129351,657265,626240,784244,613191,870194,113232,112217,079171,090128,696115,970
Number Of Employees881096654455433
EBITDA*65,4483,613-11,503187,394-35,06999,8783,27876,355-5,265-61,64218,147-77,71963,62114,418

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Jan 2010
Tangible Assets2,6194,7195,837
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,6194,7195,837
Stock & work in progress
Trade Debtors144,75265,31739,00848,8353,8002,8503,7005,950
Group Debtors8,579
Misc Debtors79,53054,93351,99384,94312,75021,7008,80014,70065,217
Cash162,880307,266267,970331,679188,336250,329152,790131,89778,95259,76385,84899,128180,15159,614
misc current assets
total current assets387,162427,516358,971416,622237,171254,129155,640144,64782,65265,713107,548107,928194,851133,410
total assets389,781432,235364,808416,622237,171254,129155,640144,64782,65265,713107,548107,928194,851133,410
Bank overdraft
Bank loan
Trade Creditors 300112,00846,4723,6624,28838418,021
Group/Directors Accounts22,50022,500
other short term finances
hp & lease commitments
other current liabilities29,13016,75926,120109,75581,67867,69033,69021,45020,75021,3931,95016,65926,56112,643
total current liabilities29,430128,76772,592113,41785,96668,07451,71143,95043,25021,3931,95016,65926,56112,643
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities29,430128,76772,592113,41785,96668,07451,71143,95043,25021,3931,95016,65926,56112,643
net assets360,351303,468292,216303,205151,205186,055103,929100,69739,40244,320105,59891,269168,290120,767
total shareholders funds360,351303,468292,216303,205151,205186,055103,929100,69739,40244,320105,59891,269168,290120,767
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Jan 2010
Operating Activities
Operating Profit63,5031,668-13,238187,394-35,06999,8783,27876,355-5,265-61,64218,147-77,71963,62114,418
Depreciation1,9451,9451,735
Amortisation
Tax
Stock
Debtors104,03229,2496,05836,10845,035950-9,9009,050-2,250-15,75012,900-5,900-59,09673,796
Creditors-111,70865,53642,810-6263,904-17,63718,021
Accruals and Deferred Income12,371-9,361-83,63528,07713,98834,00012,240700-64319,443-14,709-9,90213,91812,643
Deferred Taxes & Provisions
Cash flow from operations-137,92130,539-58,386178,737-62,212115,29143,43968,005-3,658-26,449-9,462-81,721136,635-46,735
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts-22,50022,500
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue110,279
interest
cash flow from financing-22,50022,500110,279
cash and cash equivalents
cash-144,38639,296-63,709143,343-61,99397,53920,89352,94519,189-26,085-13,280-81,023120,53759,614
overdraft
change in cash-144,38639,296-63,709143,343-61,99397,53920,89352,94519,189-26,085-13,280-81,023120,53759,614

equally ours Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Equally Ours Competitor Analysis

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Perform a competitor analysis for equally ours by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SE11 area or any other competitors across 12 key performance metrics.

equally ours Ownership

EQUALLY OURS group structure

Equally Ours has no subsidiary companies.

Ultimate parent company

EQUALLY OURS

06464749

EQUALLY OURS Shareholders

--

equally ours directors

Equally Ours currently has 11 directors. The longest serving directors include Ms Julie Bishop (Jul 2016) and Mr Mohammed Ali (Jul 2021).

officercountryagestartendrole
Ms Julie BishopUnited Kingdom70 years Jul 2016- Director
Mr Mohammed AliUnited Kingdom47 years Jul 2021- Director
Ms Jessica McQuail55 years Jul 2021- Director
Ms Natalie CresswellUnited Kingdom42 years Dec 2022- Director
Mr Colin DavidsonUnited Kingdom42 years Dec 2022- Director
Ms Kudsia BatoolUnited Kingdom46 years Dec 2022- Director
Mrs Anne Hainsworth FadaeiUnited Kingdom65 years Oct 2023- Director
Mrs Sarah MannEngland60 years Oct 2023- Director
Ms Sonali Naik56 years Mar 2024- Director
Mr Stephen WalcottEngland29 years Oct 2024- Director

P&L

March 2024

turnover

737.1k

0%

operating profit

63.5k

0%

gross margin

88%

-1.27%

turnover

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

Balance Sheet

March 2024

net assets

360.4k

+0.19%

total assets

389.8k

-0.1%

cash

162.9k

-0.47%

net assets

Total assets minus all liabilities

equally ours company details

company number

06464749

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

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

incorporation date

January 2008

age

17

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

equality and diversity forum (February 2019)

accountant

FORHAD AHMED

auditor

-

address

the foundry 17 oval way, london, SE11 5RR

Bank

UNITY TRUST BANK

Legal Advisor

-

equally ours 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 equally ours.

equally ours 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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equally ours Companies House Filings - See Documents

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