kingston race and equalities council
kingston race and equalities council Company Information
Company Number
06560853
Website
www.kingstonrec.orgRegistered Address
neville house 55 eden street, kingston, surrey, KT1 1BW
Industry
Activities of other membership organisations n.e.c.
Telephone
02085472332
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
kingston race and equalities council Estimated Valuation
Pomanda estimates the enterprise value of KINGSTON RACE AND EQUALITIES COUNCIL at £51.7k based on a Turnover of £86.8k and 0.6x industry multiple (adjusted for size and gross margin).
kingston race and equalities council Estimated Valuation
Pomanda estimates the enterprise value of KINGSTON RACE AND EQUALITIES COUNCIL at £21.3k based on an EBITDA of £4.6k and a 4.65x industry multiple (adjusted for size and gross margin).
kingston race and equalities council Estimated Valuation
Pomanda estimates the enterprise value of KINGSTON RACE AND EQUALITIES COUNCIL at £202.6k based on Net Assets of £70.1k and 2.89x industry multiple (adjusted for liquidity).
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Kingston Race And Equalities Council Overview
Kingston Race And Equalities Council is a live company located in surrey, KT1 1BW with a Companies House number of 06560853. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in April 2008, it's largest shareholder is unknown. Kingston Race And Equalities Council is a established, micro sized company, Pomanda has estimated its turnover at £86.8k with declining growth in recent years.
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Kingston Race And Equalities Council Health Check
Pomanda's financial health check has awarded Kingston Race And Equalities Council a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £86.8k, make it smaller than the average company (£411.3k)
£86.8k - Kingston Race And Equalities Council
£411.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (4.7%)
- Kingston Race And Equalities Council
4.7% - Industry AVG
Production
with a gross margin of 49.7%, this company has a comparable cost of product (49.7%)
49.7% - Kingston Race And Equalities Council
49.7% - Industry AVG
Profitability
an operating margin of 5.3% make it more profitable than the average company (2.4%)
5.3% - Kingston Race And Equalities Council
2.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
- Kingston Race And Equalities Council
9 - Industry AVG
Pay Structure
on an average salary of £19.1k, the company has a lower pay structure (£25.3k)
- Kingston Race And Equalities Council
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £43.4k, this is less efficient (£53.7k)
- Kingston Race And Equalities Council
£53.7k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is near the average (14 days)
14 days - Kingston Race And Equalities Council
14 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Kingston Race And Equalities Council
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kingston Race And Equalities Council
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 342 weeks, this is more cash available to meet short term requirements (223 weeks)
342 weeks - Kingston Race And Equalities Council
223 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.6%, this is a similar level of debt than the average (13.8%)
14.6% - Kingston Race And Equalities Council
13.8% - Industry AVG
KINGSTON RACE AND EQUALITIES COUNCIL financials
Kingston Race And Equalities Council's latest turnover from March 2023 is £86.8 thousand and the company has net assets of £70.1 thousand. According to their latest financial statements, we estimate that Kingston Race And Equalities Council has 2 employees and maintains cash reserves of £78.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 86,766 | 56,479 | 76,847 | 90,361 | 91,420 | 109,124 | 116,271 | 113,318 | 105,406 | 114,998 | ||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Pre-Tax Profit | 6,323 | -1,905 | -93 | -2,060 | 3,129 | 9,551 | 16,318 | 2,140 | -10,870 | 6,294 | ||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Profit After Tax | 6,323 | -1,905 | -93 | -2,060 | 3,129 | 9,551 | 16,318 | 2,140 | -10,870 | 6,294 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Retained Profit | 6,323 | -1,905 | -93 | -2,060 | 3,129 | 9,551 | 16,318 | 2,140 | -10,870 | 6,294 | ||||
| Employee Costs | 38,203 | 42,238 | 33,566 | 46,081 | 59,290 | 52,201 | 50,201 | 68,918 | 71,639 | 83,841 | ||||
| Number Of Employees | 1 | 1 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,500 | 800 | 73,190 | 68,911 | 26,786 | 42,667 | 1,887 | 0 | 5,625 | 0 | 0 | 0 | 1,440 | 27,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 78,581 | 72,787 | 0 | 0 | 0 | 0 | 37,738 | 35,657 | 38,658 | 38,546 | 32,640 | 7,375 | 6,830 | 7,033 |
| misc current assets | 0 | 0 | 0 | 0 | 6,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 82,081 | 73,587 | 73,190 | 68,911 | 32,786 | 42,667 | 39,625 | 35,657 | 44,283 | 38,546 | 32,640 | 7,375 | 8,270 | 34,033 |
| total assets | 82,081 | 73,587 | 73,190 | 68,911 | 32,786 | 42,667 | 39,625 | 35,657 | 44,283 | 38,546 | 32,640 | 7,375 | 8,270 | 34,033 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 7,470 | 5,910 | 8,495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,274 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 11,943 | 9,772 | 0 | 0 | 0 | 0 | 9,600 | 5,539 | 12,105 | 9,497 | 13,142 | 4,195 | 7,230 | 10,465 |
| total current liabilities | 11,943 | 9,772 | 7,470 | 5,910 | 8,495 | 0 | 9,600 | 5,539 | 12,105 | 9,497 | 13,142 | 4,195 | 7,230 | 27,739 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 12,237 | 0 | 9,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 12,237 | 0 | 9,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 11,943 | 9,772 | 7,470 | 18,147 | 8,495 | 9,502 | 9,600 | 5,539 | 12,105 | 9,497 | 13,142 | 4,195 | 7,230 | 27,739 |
| net assets | 70,138 | 63,815 | 65,720 | 50,764 | 24,291 | 33,165 | 30,025 | 30,118 | 32,178 | 29,049 | 19,498 | 3,180 | 1,040 | 6,294 |
| total shareholders funds | 70,138 | 63,815 | 65,720 | 50,764 | 24,291 | 33,165 | 30,025 | 30,118 | 32,178 | 29,049 | 19,498 | 3,180 | 1,040 | 6,294 |
| 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 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,700 | -72,390 | 4,279 | 42,125 | -15,881 | 40,780 | 1,887 | -5,625 | 5,625 | 0 | 0 | -1,440 | -25,560 | 27,000 |
| Creditors | 0 | -7,470 | 1,560 | -2,585 | 8,495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,171 | 9,772 | -12,237 | 12,237 | -9,502 | -98 | 4,061 | -6,566 | 2,608 | -3,645 | 8,947 | -3,035 | -3,235 | 10,465 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,274 | 17,274 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,658 | 17,274 | ||||
| cash and cash equivalents | ||||||||||||||
| cash | 5,794 | 72,787 | 0 | 0 | 0 | -37,738 | 2,081 | -3,001 | 112 | 5,906 | 25,265 | 545 | -203 | 7,033 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 5,794 | 72,787 | 0 | 0 | 0 | -37,738 | 2,081 | -3,001 | 112 | 5,906 | 25,265 | 545 | -203 | 7,033 |
kingston race and equalities council Credit Report and Business Information
Kingston Race And Equalities Council Competitor Analysis
Perform a competitor analysis for kingston race and equalities council by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in KT1 area or any other competitors across 12 key performance metrics.
kingston race and equalities council Ownership
KINGSTON RACE AND EQUALITIES COUNCIL group structure
Kingston Race And Equalities Council has no subsidiary companies.
Ultimate parent company
KINGSTON RACE AND EQUALITIES COUNCIL
06560853
kingston race and equalities council directors
Kingston Race And Equalities Council currently has 10 directors. The longest serving directors include Mr Mohamed Rafiq (Apr 2008) and Dr John Farmer (Apr 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mohamed Rafiq | 59 years | Apr 2008 | - | Director | |
| Dr John Farmer | England | 77 years | Apr 2008 | - | Director |
| Mr Robert Kim | England | 67 years | Jul 2010 | - | Director |
| Mr Benjamin Rowe | England | 59 years | May 2012 | - | Director |
| Mrs Prabha Shetty | 75 years | May 2012 | - | Director | |
| Mr David Skelton | England | 55 years | Oct 2012 | - | Director |
| Mrs Katherine Standring | England | 79 years | Sep 2015 | - | Director |
| Ms Heather Buchanan | England | 71 years | Sep 2017 | - | Director |
| Mr Kanagasabai Ilancovan | 76 years | Oct 2018 | - | Director | |
| Mr Andrew Bessant | 74 years | Oct 2018 | - | Director |
P&L
March 2023turnover
86.8k
+54%
operating profit
4.6k
0%
gross margin
49.8%
-4.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
70.1k
+0.1%
total assets
82.1k
+0.12%
cash
78.6k
+0.08%
net assets
Total assets minus all liabilities
kingston race and equalities council company details
company number
06560853
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
April 2008
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
KAMP ACCOUNTANT LTD
auditor
-
address
neville house 55 eden street, kingston, surrey, KT1 1BW
Bank
METRO BANK
Legal Advisor
-
kingston race and equalities council 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 kingston race and equalities council.
kingston race and equalities council Companies House Filings - See Documents
| date | description | view/download |
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