one world trust
one world trust Company Information
Company Number
06636721
Website
www.oneworldtrust.orgRegistered Address
coombe head tresham, wotton-under-edge, GL12 7RW
Industry
Research and experimental development on social sciences and humanities
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
-0%
one world trust Estimated Valuation
Pomanda estimates the enterprise value of ONE WORLD TRUST at £1.6m based on a Turnover of £1.2m and 1.31x industry multiple (adjusted for size and gross margin).
one world trust Estimated Valuation
Pomanda estimates the enterprise value of ONE WORLD TRUST at £39.7k based on an EBITDA of £6.7k and a 5.96x industry multiple (adjusted for size and gross margin).
one world trust Estimated Valuation
Pomanda estimates the enterprise value of ONE WORLD TRUST at £597.1k based on Net Assets of £300.2k and 1.99x industry multiple (adjusted for liquidity).
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One World Trust Overview
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 £1.2m with rapid growth in recent years.
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One World Trust Health Check
Pomanda's financial health check has awarded One World Trust a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.2m, make it larger than the average company (£756.2k)
- One World Trust
£756.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 240%, show it is growing at a faster rate (6.4%)
- One World Trust
6.4% - Industry AVG
Production
with a gross margin of 40.6%, this company has a higher cost of product (77.8%)
- One World Trust
77.8% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (2.9%)
- One World Trust
2.9% - Industry AVG
Employees
with 9 employees, this is below the industry average (16)
- One World Trust
16 - Industry AVG
Pay Structure
on an average salary of £49.2k, the company has an equivalent pay structure (£49.2k)
- One World Trust
£49.2k - Industry AVG
Efficiency
resulting in sales per employee of £135k, this is more efficient (£91.1k)
- One World Trust
£91.1k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (37 days)
- One World Trust
37 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (45 days)
- One World Trust
45 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 2.1%, this is a lower level of debt than the average (33.5%)
2.1% - One World Trust
33.5% - Industry AVG
ONE WORLD TRUST financials
One World Trust's latest turnover from June 2023 is estimated at £1.2 million and the company has net assets of £300.2 thousand. According to their latest financial statements, we estimate that One World Trust has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 780 | 6,557 | 82,692 | 159,086 | 109,663 | ||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 323 | 541 | 84,629 | 227 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | -314 | -2,599 | -31,470 | -8,884 | 8,385 | ||||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Profit After Tax | -314 | -2,599 | -31,470 | -8,884 | 8,385 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Retained Profit | -314 | -2,599 | -31,470 | -8,884 | 8,385 | ||||||||||
| Employee Costs | 0 | 8,402 | 0 | 115,551 | 68,131 | ||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,639 | 3,947 | 0 | 0 | 0 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 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 | 1,639 | 3,947 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 306,705 | 295,194 | 207,257 | 7,678 | 8,518 | 8,328 | 6,708 | 0 | 0 | 0 | 0 | 34,180 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,482 | 16,922 | 27,949 | 23,081 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,258 | 0 | 0 | 17,526 | 7,845 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 306,705 | 295,194 | 207,257 | 7,678 | 8,518 | 8,328 | 6,708 | 7,258 | 9,482 | 16,922 | 45,475 | 65,106 | 0 | 0 | 0 |
| total assets | 306,705 | 295,194 | 207,257 | 7,678 | 8,518 | 8,328 | 6,708 | 7,258 | 9,482 | 16,922 | 47,114 | 69,053 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,090 | 4,984 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 6,514 | 0 | 0 | 0 | 864 | 0 | 0 | 0 | 0 | 0 | 379 | 186 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,180 | 0 | 3,947 | 7,274 | 20,522 | 0 | 0 | 0 |
| total current liabilities | 6,514 | 0 | 0 | 0 | 864 | 0 | 0 | 2,180 | 4,090 | 8,931 | 7,653 | 20,708 | 0 | 0 | 0 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 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 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 6,514 | 0 | 0 | 0 | 864 | 0 | 0 | 2,180 | 4,090 | 8,931 | 7,653 | 20,708 | 0 | 0 | 0 |
| net assets | 300,191 | 295,194 | 207,257 | 7,678 | 7,654 | 8,328 | 6,708 | 5,078 | 5,392 | 7,991 | 39,461 | 48,345 | 0 | 0 | 0 |
| total shareholders funds | 300,191 | 295,194 | 207,257 | 7,678 | 7,654 | 8,328 | 6,708 | 5,078 | 5,392 | 7,991 | 39,461 | 48,345 | 0 | 0 | 0 |
| 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 | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,639 | 2,308 | 829 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 11,511 | 87,937 | 199,579 | -840 | 190 | 1,620 | 6,708 | -9,482 | -7,440 | -11,027 | -29,312 | 57,261 | 0 | 0 | 0 |
| Creditors | 6,514 | 0 | 0 | -864 | 864 | 0 | 0 | 0 | 0 | -379 | 193 | 186 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -2,180 | 2,180 | -3,947 | -3,327 | -13,248 | 20,522 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -323 | -541 | -84,629 | -227 | 0 | ||||||||||
| cash flow from financing | -323 | -541 | -84,629 | -227 | 39,960 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -7,258 | 7,258 | 0 | -17,526 | 9,681 | 7,845 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,090 | -894 | 4,984 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -7,258 | 11,348 | 894 | -22,510 | 9,681 | 7,845 | 0 | 0 | 0 |
one world trust Credit Report and Business Information
One World Trust Competitor Analysis
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 directors
One World Trust currently has 8 directors. The longest serving directors include Mr Charles Whitfield (Jul 2008) and Mr Charles Whitfield (Jul 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Charles Whitfield | England | 79 years | Jul 2008 | - | Director |
| Mr Charles Whitfield | England | 79 years | Jul 2008 | - | Director |
| Ms Sylvia Karlsson-Vinkhuysen | Netherlands | 53 years | Jul 2008 | - | Director |
| Mr Keith Best | England | 75 years | Mar 2019 | - | Director |
| Mr John Vlasto | England | 60 years | Jan 2021 | - | Director |
| Mrs Lidia Treiber | England | 40 years | Aug 2022 | - | Director |
| Mr Asim Butt | England | 59 years | Aug 2022 | - | Director |
| Mr Sukhbir Chahal | England | 40 years | May 2023 | - | Director |
P&L
June 2023turnover
1.2m
-4%
operating profit
6.7k
0%
gross margin
40.6%
+5.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
300.2k
+0.02%
total assets
306.7k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
one world trust company details
company number
06636721
Type
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
16
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2023
address
coombe head tresham, wotton-under-edge, GL12 7RW
accountant
-
auditor
-
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 Companies House Filings - See Documents
| date | description | view/download |
|---|
