equally ours
equally ours Company Information
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
Website
www.edf.org.ukequally ours Estimated Valuation
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
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
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
5 Strong
3 Regular
3 Weak
Size
annual sales of £737.1k, make it larger than the average company (£417.5k)
£737.1k - Equally Ours
£417.5k - Industry AVG
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
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
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
with 8 employees, this is similar to the industry average (10)
8 - Equally Ours
10 - Industry AVG
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
resulting in sales per employee of £92.1k, this is more efficient (£52k)
£92.1k - Equally Ours
£52k - Industry AVG
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
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (30 days)
1 days - Equally Ours
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Equally Ours
- - Industry AVG
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
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
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 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 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 737,070 | 737,198 | 559,624 | 596,122 | 366,837 | 467,737 | 357,798 | 305,245 | 266,299 | 279,285 | 319,019 | 241,667 | 273,983 | 235,753 | |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 56,883 | 11,252 | -10,989 | 152,000 | -34,850 | 82,126 | 3,232 | 61,295 | -4,918 | -61,278 | 14,329 | -77,021 | 47,523 | 10,488 | |
| Tax | |||||||||||||||
| Profit After Tax | 56,883 | 11,252 | -10,989 | 152,000 | -34,850 | 82,126 | 3,232 | 61,295 | -4,918 | -61,278 | 14,329 | -77,021 | 47,523 | 10,488 | |
| Dividends Paid | |||||||||||||||
| Retained Profit | 56,883 | 11,252 | -10,989 | 152,000 | -34,850 | 82,126 | 3,232 | 61,295 | -4,918 | -61,278 | 14,329 | -77,021 | 47,523 | 10,488 | |
| Employee Costs | 486,013 | 450,289 | 414,129 | 351,657 | 265,626 | 240,784 | 244,613 | 191,870 | 194,113 | 232,112 | 217,079 | 171,090 | 128,696 | 115,970 | |
| Number Of Employees | 8 | 8 | 10 | 9 | 6 | 6 | 5 | 4 | 4 | 5 | 5 | 4 | 3 | 3 | |
| EBITDA* |
* 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 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,619 | 4,719 | 5,837 | ||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 2,619 | 4,719 | 5,837 | ||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 144,752 | 65,317 | 39,008 | 48,835 | 3,800 | 2,850 | 3,700 | 5,950 | |||||||
| Group Debtors | 8,579 | ||||||||||||||
| Misc Debtors | 79,530 | 54,933 | 51,993 | 84,943 | 12,750 | 21,700 | 8,800 | 14,700 | 65,217 | ||||||
| Cash | 162,880 | 307,266 | 267,970 | 331,679 | 188,336 | 250,329 | 152,790 | 131,897 | 78,952 | 59,763 | 85,848 | 99,128 | 180,151 | 59,614 | |
| misc current assets | |||||||||||||||
| total current assets | 387,162 | 427,516 | 358,971 | 416,622 | 237,171 | 254,129 | 155,640 | 144,647 | 82,652 | 65,713 | 107,548 | 107,928 | 194,851 | 133,410 | |
| total assets | 389,781 | 432,235 | 364,808 | 416,622 | 237,171 | 254,129 | 155,640 | 144,647 | 82,652 | 65,713 | 107,548 | 107,928 | 194,851 | 133,410 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 300 | 112,008 | 46,472 | 3,662 | 4,288 | 384 | 18,021 | ||||||||
| Group/Directors Accounts | 22,500 | 22,500 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 29,130 | 16,759 | 26,120 | 109,755 | 81,678 | 67,690 | 33,690 | 21,450 | 20,750 | 21,393 | 1,950 | 16,659 | 26,561 | 12,643 | |
| total current liabilities | 29,430 | 128,767 | 72,592 | 113,417 | 85,966 | 68,074 | 51,711 | 43,950 | 43,250 | 21,393 | 1,950 | 16,659 | 26,561 | 12,643 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 29,430 | 128,767 | 72,592 | 113,417 | 85,966 | 68,074 | 51,711 | 43,950 | 43,250 | 21,393 | 1,950 | 16,659 | 26,561 | 12,643 | |
| net assets | 360,351 | 303,468 | 292,216 | 303,205 | 151,205 | 186,055 | 103,929 | 100,697 | 39,402 | 44,320 | 105,598 | 91,269 | 168,290 | 120,767 | |
| total shareholders funds | 360,351 | 303,468 | 292,216 | 303,205 | 151,205 | 186,055 | 103,929 | 100,697 | 39,402 | 44,320 | 105,598 | 91,269 | 168,290 | 120,767 |
| 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 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 1,945 | 1,945 | 1,735 | ||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 104,032 | 29,249 | 6,058 | 36,108 | 45,035 | 950 | -9,900 | 9,050 | -2,250 | -15,750 | 12,900 | -5,900 | -59,096 | 73,796 | |
| Creditors | -111,708 | 65,536 | 42,810 | -626 | 3,904 | -17,637 | 18,021 | ||||||||
| Accruals and Deferred Income | 12,371 | -9,361 | -83,635 | 28,077 | 13,988 | 34,000 | 12,240 | 700 | -643 | 19,443 | -14,709 | -9,902 | 13,918 | 12,643 | |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -22,500 | 22,500 | |||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -22,500 | 22,500 | 110,279 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -144,386 | 39,296 | -63,709 | 143,343 | -61,993 | 97,539 | 20,893 | 52,945 | 19,189 | -26,085 | -13,280 | -81,023 | 120,537 | 59,614 | |
| overdraft | |||||||||||||||
| change in cash | -144,386 | 39,296 | -63,709 | 143,343 | -61,993 | 97,539 | 20,893 | 52,945 | 19,189 | -26,085 | -13,280 | -81,023 | 120,537 | 59,614 |
equally ours Credit Report and Business Information
Equally Ours Competitor Analysis
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 directors
Equally Ours currently has 11 directors. The longest serving directors include Ms Julie Bishop (Jul 2016) and Mr Mohammed Ali (Jul 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Julie Bishop | United Kingdom | 70 years | Jul 2016 | - | Director |
| Mr Mohammed Ali | United Kingdom | 47 years | Jul 2021 | - | Director |
| Ms Jessica McQuail | 55 years | Jul 2021 | - | Director | |
| Ms Natalie Cresswell | United Kingdom | 42 years | Dec 2022 | - | Director |
| Mr Colin Davidson | United Kingdom | 42 years | Dec 2022 | - | Director |
| Ms Kudsia Batool | United Kingdom | 46 years | Dec 2022 | - | Director |
| Mrs Anne Hainsworth Fadaei | United Kingdom | 65 years | Oct 2023 | - | Director |
| Mrs Sarah Mann | England | 60 years | Oct 2023 | - | Director |
| Ms Sonali Naik | 56 years | Mar 2024 | - | Director | |
| Mr Stephen Walcott | England | 29 years | Oct 2024 | - | Director |
P&L
March 2024turnover
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 2024net 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
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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