Pomanda estimates the enterprise value of ONE WORLD TRUST at £600.1k based on a Turnover of £933k and 0.64x industry multiple (adjusted for size and gross margin).
one world trustEstimated Valuation
£0
Pomanda estimates the enterprise value of ONE WORLD TRUST at £0 based on an EBITDA of £-110k and a 3.75x industry multiple (adjusted for size and gross margin).
one world trustEstimated Valuation
£606k
Pomanda estimates the enterprise value of ONE WORLD TRUST at £606k based on Net Assets of £190.2k and 3.19x industry multiple (adjusted for liquidity).
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One World TrustOverview
One World Trust is a live company located in wotton-under-edge, GL12 7RW with a Companies House number of 06636721. It operates in the research and experimental development on social sciences and humanities sector, SIC Code 72200. Founded in July 2008, it's largest shareholder is
unknown.
One World Trust is a established,
small sized company, Pomanda has estimated its turnover at
£933k with
declining
growth in recent years.
Pomanda's financial health check has awarded One World Trust a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £933k, make it larger than the average company (£772.2k)
£933k - One World Trust
£772.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (10.2%)
-1% - One World Trust
10.2% - Industry AVG
Production
with a gross margin of 27.5%, this company has a higher cost of product (60%)
27.5% - One World Trust
60% - Industry AVG
Profitability
an operating margin of -11.8% make it less profitable than the average company (5.1%)
-11.8% - One World Trust
5.1% - Industry AVG
Employees
with 7 employees, this is below the industry average (14)
7 - One World Trust
14 - Industry AVG
Pay Structure
on an average salary of £49.4k, the company has an equivalent pay structure (£49.4k)
£49.4k - One World Trust
£49.4k - Industry AVG
Efficiency
resulting in sales per employee of £133.3k, this is more efficient (£94.9k)
£133.3k - One World Trust
£94.9k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (30 days)
74 days - One World Trust
30 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (15 days)
0 days - One World Trust
15 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One World Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - One World Trust
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.8%, this is a lower level of debt than the average (36.3%)
0.8% - One World Trust
36.3% - Industry AVG
ONE WORLD TRUST financials
EXPORT
One World Trust's latest turnover from June 2024 is estimated at £933 thousand and the company has net assets of £190.2 thousand. According to their latest financial statements, we estimate that One World Trust has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Jul 2010
Jul 2009
Turnover
932,951
1,311,844
1,239,153
969,478
32,087
24,624
38,036
24,604
780
6,557
82,692
159,086
109,663
Other Income Or Grants
Cost Of Sales
676,560
861,419
761,179
600,750
21,977
14,735
22,247
13,357
452
3,687
49,549
93,645
53,158
Gross Profit
256,391
450,424
477,973
368,729
10,110
9,889
15,789
11,247
328
2,870
33,143
65,441
56,505
Admin Expenses
366,386
443,761
369,409
122,335
10,080
10,563
13,789
9,244
527
5,174
64,495
74,388
45,194
Operating Profit
-109,995
6,663
108,564
246,394
30
-674
2,000
2,003
-199
-2,304
-31,352
-8,947
11,311
Interest Payable
323
541
84,629
227
Interest Receivable
9
Pre-Tax Profit
-109,995
6,663
108,564
246,394
30
-674
2,000
2,012
-314
-2,599
-31,470
-8,884
8,385
Tax
-1,666
-20,627
-46,815
-6
-380
-382
Profit After Tax
-109,995
4,997
87,937
199,579
24
-674
1,620
1,630
-314
-2,599
-31,470
-8,884
8,385
Dividends Paid
Retained Profit
-109,995
4,997
87,937
199,579
24
-674
1,620
1,630
-314
-2,599
-31,470
-8,884
8,385
Employee Costs
345,846
447,339
462,416
375,411
44,328
42,702
45,711
44,460
8,402
115,551
68,131
Number Of Employees
7
9
10
8
1
1
1
1
1
1
1
2
1
EBITDA*
-109,995
6,663
108,564
246,394
30
-674
2,000
2,003
-199
-2,304
-29,713
-6,639
12,140
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Jul 2010
Jul 2009
Tangible Assets
1,639
3,947
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,639
3,947
Stock & work in progress
Trade Debtors
191,696
306,686
295,194
207,257
7,678
8,518
8,328
6,708
34,180
Group Debtors
Misc Debtors
9,482
16,922
27,949
23,081
Cash
7,258
17,526
7,845
misc current assets
total current assets
191,696
306,686
295,194
207,257
7,678
8,518
8,328
6,708
7,258
9,482
16,922
45,475
65,106
total assets
191,696
306,686
295,194
207,257
7,678
8,518
8,328
6,708
7,258
9,482
16,922
47,114
69,053
Bank overdraft
4,090
4,984
Bank loan
Trade Creditors
1,000
6,495
864
379
186
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,180
3,947
7,274
20,522
total current liabilities
1,000
6,495
864
2,180
4,090
8,931
7,653
20,708
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
500
total long term liabilities
500
total liabilities
1,500
6,495
864
2,180
4,090
8,931
7,653
20,708
net assets
190,196
300,191
295,194
207,257
7,678
7,654
8,328
6,708
5,078
5,392
7,991
39,461
48,345
total shareholders funds
190,196
300,191
295,194
207,257
7,678
7,654
8,328
6,708
5,078
5,392
7,991
39,461
48,345
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Jul 2010
Jul 2009
Operating Activities
Operating Profit
-109,995
6,663
108,564
246,394
30
-674
2,000
2,003
-199
-2,304
-31,352
-8,947
11,311
Depreciation
1,639
2,308
829
Amortisation
Tax
-1,666
-20,627
-46,815
-6
-380
-382
Stock
Debtors
-114,990
11,492
87,937
199,579
-840
190
1,620
6,708
-9,482
-7,440
-11,027
-29,312
57,261
Creditors
-5,495
6,495
-864
864
-379
193
186
Accruals and Deferred Income
-2,180
2,180
-3,947
-3,327
-13,248
20,522
Deferred Taxes & Provisions
500
Cash flow from operations
-7,267
11,463
1,189
-22,392
9,618
-24,413
Investing Activities
capital expenditure
-4,776
Change in Investments
cash flow from investments
-4,776
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
39,960
interest
9
-323
-541
-84,629
-227
cash flow from financing
9
-323
-541
-84,629
-227
39,960
cash and cash equivalents
cash
-7,258
7,258
-17,526
9,681
7,845
overdraft
-4,090
-894
4,984
change in cash
-7,258
11,348
894
-22,510
9,681
7,845
one world trust 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 one world trust. Get real-time insights into one world trust's credit score, group structure and payment trends.
Perform a competitor analysis for one world trust by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in GL12 area or any other competitors across 12 key performance metrics.
one world trust Ownership
ONE WORLD TRUST group structure
One World Trust has no subsidiary companies.
Ultimate parent company
ONE WORLD TRUST
06636721
ONE WORLD TRUST Shareholders
The sole shareholder of One World Trust is -.
-
-
one world trust directors
One World Trust currently has 9 directors.
The longest serving directors include
Mr Charles Whitfield (Jul 2008) and
Ms Sylvia Karlsson-Vinkhuysen (Jul 2008).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
72200 - Research and experimental development on social sciences and humanities
incorporation date
July 2008
age
17
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
coombe head tresham, wotton-under-edge, GL12 7RW
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
one world 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 one world trust.
one world 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 ONE WORLD TRUST. This can take several minutes, an email will notify you when this has completed.
one world trustCompanies House Filings - See Documents
