The Village Takeaway Limited

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the village takeaway limited Company Information

Dissolved

Company Number

06670732

Next Accounts

Jan 2025

Industry

Take away food shops and mobile food stands

Directors

Humayun Rahman

Shareholders

humayun shah rahman

Group Structure

View All

Contact

Registered Address

52 smithbrook kilns, cranleigh, surrey, GU6 8JJ

Website

www.thevillagewoking.co.uk

the village takeaway limited Estimated Valuation

£0

Pomanda estimates the enterprise value of THE VILLAGE TAKEAWAY LIMITED at £0 based on a Turnover of £0 and 0.78x industry multiple (adjusted for size and gross margin).

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The Village Takeaway Limited is a dissolved company that was located in surrey, GU6 8JJ with a Companies House number of 06670732. It operated in the take-away food shops and mobile food stands sector, SIC Code 56103. Founded in August 2008, it's largest shareholder was humayun shah rahman with a 100% stake. The last turnover for The Village Takeaway Limited was estimated at £0.

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Size

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The Village Takeaway Limited's latest turnover from August 2021 is estimated at 0 and the company has net assets of -£18.3 thousand. According to their latest financial statements, we estimate that The Village Takeaway Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	0	36,571	25,221	48,697	46,427	14,818	55,643	117,523	24,324	54,194	90,796	102,639	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	16,604	9,923	19,155	19,496	6,458	23,952	48,386	10,081	22,257	37,859	42,170	0
Gross Profit	0	19,966	15,299	29,542	26,931	8,360	31,692	69,137	14,243	31,937	52,937	60,470	0
Admin Expenses	-458	28,710	14,509	30,252	33,807	12,154	37,698	69,422	4,027	31,302	51,515	58,457	539
Operating Profit	458	-8,744	790	-710	-6,876	-3,794	-6,006	-285	10,216	635	1,422	2,013	-539
Interest Payable	458	588	795	795	640	272	0	0	0	0	0	0	0
Interest Receivable	0	0	5	5	3	5	9	8	6	3	1	2	2
Pre-Tax Profit	0	-9,331	0	-1,500	-7,512	-4,061	-5,997	-277	10,222	638	1,423	2,015	-537
Tax	0	0	0	0	0	0	0	0	-2,351	-153	-370	-564	0
Profit After Tax	0	-9,331	0	-1,500	-7,512	-4,061	-5,997	-277	7,871	485	1,053	1,451	-537
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	-9,331	0	-1,500	-7,512	-4,061	-5,997	-277	7,871	485	1,053	1,451	-537
Employee Costs	0	10,879	10,422	22,064	20,850	9,638	18,320	35,491	9,685	16,319	37,173	35,681	0
Number Of Employees	0	1	1	2	2	1	2	4	1	2	4	4	0
EBITDA*	458	-8,744	790	24,507	-5,161	-1,751	-3,569	1,657	13,142	4,437	39,443	6,106	4,086

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	0	0	9,283	9,283	9,283	10,998	13,041	9,978	11,920	13,302	17,104	20,906	21,875
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	9,283	9,283	9,283	10,998	13,041	9,978	11,920	13,302	17,104	20,906	21,875
Stock & work in progress	0	0	0	0	1,500	1,500	1,750	2,500	1,500	1,500	1,650	1,650	2,750
Trade Debtors	0	0	0	0	0	0	0	2,444	0	0	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	443	0	0	0	0	0	0	0
Cash	0	0	600	600	600	1,980	1,837	1,609	1,633	690	587	0	879
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	0	0	600	600	2,100	3,923	3,587	6,553	3,133	2,190	2,237	1,650	3,629
total assets	0	0	9,883	9,883	11,383	14,921	16,628	16,531	15,053	15,492	19,341	22,556	25,504
Bank overdraft	0	0	4,271	4,271	4,271	503	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	1	1	1	1	12,479	6,385	4,630	12,940	17,274	21,542	25,941
Group/Directors Accounts	4,746	4,746	46	46	46	0	0	0	0	0	0	0	0
other short term finances	7,500	7,500	7,500	7,500	7,500	8,190	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	6,009	6,009	6,989	6,989	6,989	6,139	0	0	0	0	0	0	0
total current liabilities	18,255	18,255	18,807	18,807	18,807	14,833	12,479	6,385	4,630	12,940	17,274	21,542	25,941
loans	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
Accruals and Deferred Income	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
provisions	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
total liabilities	18,255	18,255	18,807	18,807	18,807	14,833	12,479	6,385	4,630	12,940	17,274	21,542	25,941
net assets	-18,255	-18,255	-8,924	-8,924	-7,424	88	4,149	10,146	10,423	2,552	2,067	1,014	-437
total shareholders funds	-18,255	-18,255	-8,924	-8,924	-7,424	88	4,149	10,146	10,423	2,552	2,067	1,014	-437

	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	458	-8,744	790	-710	-6,876	-3,794	-6,006	-285	10,216	635	1,422	2,013	-539
Depreciation	0	0	0	25,217	1,715	2,043	2,437	1,942	2,926	3,802	38,021	4,093	4,625
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	-2,351	-153	-370	-564	0
Stock	0	0	0	-1,500	0	-250	-750	1,000	0	-150	0	-1,100	2,750
Debtors	0	0	0	0	-443	443	-2,444	2,444	0	0	0	0	0
Creditors	0	-1	0	0	0	-12,478	6,094	1,755	-8,310	-4,334	-4,268	-4,399	25,941
Accruals and Deferred Income	0	-980	0	0	850	6,139	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	458	-9,725	790	26,007	-3,868	-8,283	5,719	-32	2,481	100	34,805	2,243	27,277
Investing Activities
capital expenditure	0	9,283	0	-25,217	0	0	-5,500	0	-1,544	0	-34,219	-3,124	-26,500
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	9,283	0	-25,217	0	0	-5,500	0	-1,544	0	-34,219	-3,124	-26,500
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	4,700	0	0	46	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	-690	8,190	0	0	0	0	0	0	0
Long term loans	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	-458	-588	-790	-790	-637	-267	9	8	6	3	1	2	2
cash flow from financing	-458	4,112	-790	-790	-1,281	7,923	9	8	6	3	1	2	102
cash and cash equivalents
cash	0	-600	0	0	-1,380	143	228	-24	943	103	587	-879	879
overdraft	0	-4,271	0	0	3,768	503	0	0	0	0	0	0	0
change in cash	0	3,671	0	0	-5,148	-360	228	-24	943	103	587	-879	879

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for the village takeaway limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other undefined companies, companies in GU6 area or any other competitors across 12 key performance metrics.

THE VILLAGE TAKEAWAY LIMITED group structure

The Village Takeaway Limited has no subsidiary companies.

Ultimate parent company

THE VILLAGE TAKEAWAY LIMITED

06670732

THE VILLAGE TAKEAWAY LIMITED Shareholders

humayun shah rahman

100%

The Village Takeaway Limited currently has 1 director, Mr Humayun Rahman serving since Aug 2008.

officer	country	age	start	end	role
Mr Humayun Rahman		49 years	Aug 2008	-	Director

P&L

August 2021

turnover

-100%

operating profit

457.5

gross margin

turnover

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

Balance Sheet

August 2021

net assets

-18.3k

total assets

cash

net assets

Total assets minus all liabilities

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company number

06670732

Type

Private limited with Share Capital

industry

56103 - Take away food shops and mobile food stands

incorporation date

August 2008

ultimate parent company

None

previous names

N/A

address

52 smithbrook kilns, cranleigh, surrey, GU6 8JJ

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 the village takeaway limited.

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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the village takeaway limited Company Information

the village takeaway limited Estimated Valuation

the village takeaway limited Estimated Valuation

the village takeaway limited Estimated Valuation

The Village Takeaway Limited Overview

The Village Takeaway Limited Health Check

THE VILLAGE TAKEAWAY LIMITED financials

the village takeaway limited Credit Report and Business Information

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the village takeaway limited Ownership

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