inclusion london
inclusion london Company Information
Company Number
06729420
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Other human health activities
Registered Address
336 brixton road, london, SW9 7AA
inclusion london Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION LONDON at £657.6k based on a Turnover of £1.3m and 0.51x industry multiple (adjusted for size and gross margin).
inclusion london Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION LONDON at £1.2m based on an EBITDA of £309.4k and a 3.95x industry multiple (adjusted for size and gross margin).
inclusion london Estimated Valuation
Pomanda estimates the enterprise value of INCLUSION LONDON at £2.1m based on Net Assets of £891.9k and 2.35x industry multiple (adjusted for liquidity).
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Inclusion London Overview
Inclusion London is a live company located in london, SW9 7AA with a Companies House number of 06729420. It operates in the other human health activities sector, SIC Code 86900. Founded in October 2008, it's largest shareholder is unknown. Inclusion London is a established, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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Inclusion London Health Check
Pomanda's financial health check has awarded Inclusion London a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £1.3m, make it larger than the average company (£725k)
£1.3m - Inclusion London
£725k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (7.2%)
-1% - Inclusion London
7.2% - Industry AVG
Production
with a gross margin of 38.6%, this company has a comparable cost of product (38.6%)
38.6% - Inclusion London
38.6% - Industry AVG
Profitability
an operating margin of 23.9% make it more profitable than the average company (5.1%)
23.9% - Inclusion London
5.1% - Industry AVG
Employees
with 13 employees, this is below the industry average (18)
13 - Inclusion London
18 - Industry AVG
Pay Structure
on an average salary of £40.2k, the company has a higher pay structure (£26.4k)
£40.2k - Inclusion London
£26.4k - Industry AVG
Efficiency
resulting in sales per employee of £98.6k, this is more efficient (£45.6k)
£98.6k - Inclusion London
£45.6k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (20 days)
6 days - Inclusion London
20 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is slower than average (18 days)
23 days - Inclusion London
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Inclusion London
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 207 weeks, this is more cash available to meet short term requirements (126 weeks)
207 weeks - Inclusion London
126 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.7%, this is a similar level of debt than the average (22.4%)
22.7% - Inclusion London
22.4% - Industry AVG
INCLUSION LONDON financials
Inclusion London's latest turnover from March 2024 is £1.3 million and the company has net assets of £891.9 thousand. According to their latest financial statements, Inclusion London has 13 employees and maintains cash reserves of £1 million 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 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,282,070 | 1,112,197 | 1,031,343 | 1,335,571 | 973,916 | 611,481 | 574,304 | 628,408 | 696,528 | 592,839 | 494,286 | 353,053 | 430,889 | 381,242 | 258,880 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 264,796 | 271 | 12,108 | 268,783 | 82,107 | 70,791 | 41,638 | 28,110 | 25,693 | 22,767 | 38,872 | 16,853 | 14,257 | 453 | 4,360 |
| Tax | |||||||||||||||
| Profit After Tax | 264,796 | 271 | 12,108 | 268,783 | 82,107 | 70,791 | 41,638 | 28,110 | 25,693 | 22,767 | 38,872 | 16,853 | 14,257 | 453 | 4,360 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 264,796 | 271 | 12,108 | 268,783 | 82,107 | 70,791 | 41,638 | 28,110 | 25,693 | 22,767 | 38,872 | 16,853 | 14,257 | 453 | 4,360 |
| Employee Costs | 522,690 | 537,657 | 498,140 | 426,636 | 410,960 | 329,705 | 246,093 | 233,093 | 239,754 | 234,485 | 201,355 | 176,338 | 215,466 | 149,767 | 121,841 |
| Number Of Employees | 13 | 13 | 15 | 18 | 13 | 9 | 10 | 9 | 8 | 11 | 10 | ||||
| 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 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,739 | 8,986 | 13,083 | 15,504 | 12,737 | 6,268 | 4,766 | 6,148 | 6,874 | 7,491 | 7,703 | 7,680 | 8,445 | 6,468 | 5,755 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 8,739 | 8,986 | 13,083 | 15,504 | 12,737 | 6,268 | 4,766 | 6,148 | 6,874 | 7,491 | 7,703 | 7,680 | 8,445 | 6,468 | 5,755 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 23,027 | 7,700 | 13,655 | 35,163 | 6,310 | 72 | 24,875 | 30,034 | 5,621 | 40,464 | 36,054 | 19,719 | 10,775 | 15,434 | 152,000 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 78,154 | 11,248 | 10,395 | 56,530 | 23,916 | 24,705 | 36,217 | 32,192 | 3,421 | 41,832 | 9,619 | 3,830 | 11,652 | 10,017 | 3,438 |
| Cash | 1,044,089 | 720,212 | 867,314 | 738,441 | 375,749 | 471,677 | 406,378 | 347,809 | 196,216 | 200,713 | 134,842 | 85,679 | 107,893 | 140,945 | 120,707 |
| misc current assets | |||||||||||||||
| total current assets | 1,145,270 | 739,160 | 891,364 | 830,134 | 405,975 | 496,454 | 467,470 | 410,035 | 205,258 | 283,009 | 180,515 | 109,228 | 130,320 | 166,396 | 276,145 |
| total assets | 1,154,009 | 748,146 | 904,447 | 845,638 | 418,712 | 502,722 | 472,236 | 416,183 | 212,132 | 290,500 | 188,218 | 116,908 | 138,765 | 172,864 | 281,900 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 51,196 | 9,365 | 48,303 | 60,906 | 17,930 | 11,589 | 43,038 | 8,812 | 12,385 | 50,804 | 25,700 | 23,373 | 55,890 | 46,346 | 784 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 210,954 | 111,718 | 229,352 | 170,048 | 54,881 | 227,339 | 236,195 | 256,006 | 76,492 | 142,134 | 87,723 | 57,612 | 63,805 | 121,705 | 276,756 |
| total current liabilities | 262,150 | 121,083 | 277,655 | 230,954 | 72,811 | 238,928 | 279,233 | 264,818 | 88,877 | 192,938 | 113,423 | 80,985 | 119,695 | 168,051 | 277,540 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 262,150 | 121,083 | 277,655 | 230,954 | 72,811 | 238,928 | 279,233 | 264,818 | 88,877 | 192,938 | 113,423 | 80,985 | 119,695 | 168,051 | 277,540 |
| net assets | 891,859 | 627,063 | 626,792 | 614,684 | 345,901 | 263,794 | 193,003 | 151,365 | 123,255 | 97,562 | 74,795 | 35,923 | 19,070 | 4,813 | 4,360 |
| total shareholders funds | 891,859 | 627,063 | 626,792 | 614,684 | 345,901 | 263,794 | 193,003 | 151,365 | 123,255 | 97,562 | 74,795 | 35,923 | 19,070 | 4,813 | 4,360 |
| 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 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 2,640 | 3,613 | 4,117 | 2,453 | 2,573 | 1,306 | 1,382 | 1,797 | 2,111 | 2,050 | 1,920 | 2,560 | 2,815 | 1,969 | 1,919 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 82,233 | -5,102 | -67,643 | 61,467 | 5,449 | -36,315 | -1,134 | 53,184 | -73,254 | 36,623 | 22,124 | 1,122 | -3,024 | -129,987 | 155,438 |
| Creditors | 41,831 | -38,938 | -12,603 | 42,976 | 6,341 | -31,449 | 34,226 | -3,573 | -38,419 | 25,104 | 2,327 | -32,517 | 9,544 | 45,562 | 784 |
| Accruals and Deferred Income | 99,236 | -117,634 | 59,304 | 115,167 | -172,458 | -8,856 | -19,811 | 179,514 | -65,642 | 54,411 | 30,111 | -6,193 | -57,900 | -155,051 | 276,756 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -2,808 | -1,071 | -1,494 | ||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -2,808 | -1,071 | -1,494 | ||||||||||||
| 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 | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 323,877 | -147,102 | 128,873 | 362,692 | -95,928 | 65,299 | 58,569 | 151,593 | -4,497 | 65,871 | 49,163 | -22,214 | -33,052 | 20,238 | 120,707 |
| overdraft | |||||||||||||||
| change in cash | 323,877 | -147,102 | 128,873 | 362,692 | -95,928 | 65,299 | 58,569 | 151,593 | -4,497 | 65,871 | 49,163 | -22,214 | -33,052 | 20,238 | 120,707 |
inclusion london Credit Report and Business Information
Inclusion London Competitor Analysis
Perform a competitor analysis for inclusion london by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SW9 area or any other competitors across 12 key performance metrics.
inclusion london Ownership
INCLUSION LONDON group structure
Inclusion London has no subsidiary companies.
Ultimate parent company
INCLUSION LONDON
06729420
inclusion london directors
Inclusion London currently has 9 directors. The longest serving directors include Ms Valerie Charbit (Mar 2015) and Mr Paul Hawkins (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Valerie Charbit | 55 years | Mar 2015 | - | Director | |
| Mr Paul Hawkins | England | 42 years | Nov 2017 | - | Director |
| Trustee Thomas Lichy | England | 49 years | Mar 2018 | - | Director |
| Mr Adam Gabsi | England | 39 years | Feb 2022 | - | Director |
| Mx Aisling Gallagher | 32 years | Feb 2022 | - | Director | |
| Mr Stephen Bunbury | England | 45 years | Feb 2023 | - | Director |
| Mx Indigo Ayling | England | 28 years | Feb 2023 | - | Director |
| Mrs Natalie South-Law | England | 35 years | Feb 2023 | - | Director |
| Dr Kush Kanodia | England | 47 years | Feb 2023 | - | Director |
P&L
March 2024turnover
1.3m
+15%
operating profit
306.7k
0%
gross margin
38.7%
+2.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
891.9k
+0.42%
total assets
1.2m
+0.54%
cash
1m
+0.45%
net assets
Total assets minus all liabilities
Similar Companies
inclusion london company details
company number
06729420
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
86900 - Other human health activities
incorporation date
October 2008
age
17
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
london deaf and disability organisations community interest company (May 2014)
accountant
-
auditor
HAINES WATTS
address
336 brixton road, london, SW9 7AA
Bank
UNITY TRUST BANK
Legal Advisor
-
inclusion london 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 inclusion london.
inclusion london 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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inclusion london Companies House Filings - See Documents
| date | description | view/download |
|---|
