world monuments fund britain limitedEstimated Valuation
£799.4k
Pomanda estimates the enterprise value of WORLD MONUMENTS FUND BRITAIN LIMITED at £799.4k based on a Turnover of £1.4m and 0.57x industry multiple (adjusted for size and gross margin).
world monuments fund britain limitedEstimated Valuation
£1.6m
Pomanda estimates the enterprise value of WORLD MONUMENTS FUND BRITAIN LIMITED at £1.6m based on an EBITDA of £353.7k and a 4.48x industry multiple (adjusted for size and gross margin).
world monuments fund britain limitedEstimated Valuation
£2.3m
Pomanda estimates the enterprise value of WORLD MONUMENTS FUND BRITAIN LIMITED at £2.3m based on Net Assets of £1.8m and 1.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
World Monuments Fund Britain LimitedOverview
World Monuments Fund Britain Limited is a live company located in london, EC1M 6EJ with a Companies House number of 06730565. It operates in the non-trading company sector, SIC Code 74990. Founded in October 2008, it's largest shareholder is
world monument fund ny
with a 100% stake. World Monuments Fund Britain Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.4m with
healthy
growth in recent years.
Pomanda's financial health check has awarded World Monuments Fund Britain Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£3.4m)
£1.4m - World Monuments Fund Britain Limited
£3.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (7.2%)
7% - World Monuments Fund Britain Limited
7.2% - Industry AVG
Production
with a gross margin of 35.6%, this company has a comparable cost of product (35.6%)
35.6% - World Monuments Fund Britain Limited
35.6% - Industry AVG
Profitability
an operating margin of 25.1% make it more profitable than the average company (5.3%)
25.1% - World Monuments Fund Britain Limited
5.3% - Industry AVG
Employees
with 6 employees, this is below the industry average (41)
6 - World Monuments Fund Britain Limited
41 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has a higher pay structure (£41.8k)
£57.1k - World Monuments Fund Britain Limited
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £235.1k, this is more efficient (£152.5k)
£235.1k - World Monuments Fund Britain Limited
£152.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - World Monuments Fund Britain Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (41 days)
10 days - World Monuments Fund Britain Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - World Monuments Fund Britain Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1205 weeks, this is more cash available to meet short term requirements (39 weeks)
1205 weeks - World Monuments Fund Britain Limited
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.9%, this is a lower level of debt than the average (41%)
3.9% - World Monuments Fund Britain Limited
41% - Industry AVG
WORLD MONUMENTS FUND BRITAIN LIMITED financials
EXPORT
World Monuments Fund Britain Limited's latest turnover from June 2024 is £1.4 million and the company has net assets of £1.8 million. According to their latest financial statements, World Monuments Fund Britain Limited has 6 employees and maintains cash reserves of £1.7 million 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
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
1,410,414
962,531
3,546,628
1,153,521
988,762
713,206
1,114,501
486,441
622,000
919,196
1,471,264
1,806,341
555,955
3,423,549
3,727,821
Other Income Or Grants
Cost Of Sales
908,024
619,347
2,408,996
799,869
669,625
481,300
750,231
330,497
423,261
618,255
1,007,084
1,206,876
380,181
2,341,855
2,569,400
Gross Profit
502,390
343,184
1,137,632
353,652
319,137
231,906
364,270
155,944
198,739
300,941
464,180
599,465
175,774
1,081,694
1,158,421
Admin Expenses
149,011
11,051
960,771
26,601
120,314
493,006
290,636
334,104
598,517
851,862
47,972
124,988
746,454
1,110,940
2,027,549
Operating Profit
353,379
332,133
176,861
327,051
198,823
-261,100
73,634
-178,160
-399,778
-550,921
416,208
474,477
-570,680
-29,246
-869,128
Interest Payable
Interest Receivable
Pre-Tax Profit
324,736
295,264
153,500
265,568
161,498
-256,290
63,039
-175,653
-393,201
-542,289
336,138
371,126
-562,827
-19,975
-864,473
Tax
Profit After Tax
324,736
295,264
153,500
265,568
161,498
-256,290
63,039
-175,653
-393,201
-542,289
336,138
371,126
-562,827
-19,975
-864,473
Dividends Paid
Retained Profit
324,736
295,264
153,500
265,568
161,498
-256,290
63,039
-175,653
-393,201
-542,289
336,138
371,126
-562,827
-19,975
-864,473
Employee Costs
342,735
237,901
185,204
157,810
172,399
141,136
120,411
142,730
311,638
264,126
233,863
221,168
215,398
184,866
187,899
Number Of Employees
6
4
3
4
3
3
3
3
6
6
6
5
5
4
5
EBITDA*
353,665
332,298
177,300
327,490
199,098
-260,825
73,947
-177,602
-398,297
-547,694
420,441
479,528
-566,383
-23,920
-864,437
* 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
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
845
165
330
769
1,208
824
1,099
313
871
2,353
5,580
7,593
12,488
6,502
11,638
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
845
165
330
769
1,208
824
1,099
313
871
2,353
5,580
7,593
12,488
6,502
11,638
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
173,334
101,867
79,989
108,174
82,543
225,063
60,404
147,188
21,174
98,217
49,747
17,560
123,832
81,625
49,863
Cash
1,659,400
1,373,077
1,089,034
934,115
686,969
427,307
855,353
821,279
1,183,942
1,446,695
2,006,201
1,707,209
1,294,727
1,846,460
1,862,123
misc current assets
total current assets
1,832,734
1,474,944
1,169,023
1,042,289
769,512
652,370
915,757
968,467
1,205,116
1,544,912
2,055,948
1,724,769
1,418,559
1,928,085
1,911,986
total assets
1,833,579
1,475,109
1,169,353
1,043,058
770,720
653,194
916,856
968,780
1,205,987
1,547,265
2,061,528
1,732,362
1,431,047
1,934,587
1,923,624
Bank overdraft
Bank loan
Trade Creditors
25,385
481
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
46,216
37,867
27,375
54,100
47,811
91,783
99,155
214,118
275,672
223,749
195,723
202,695
272,506
213,219
182,281
total current liabilities
71,601
37,867
27,375
54,581
47,811
91,783
99,155
214,118
275,672
223,749
195,723
202,695
272,506
213,219
182,281
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
71,601
37,867
27,375
54,581
47,811
91,783
99,155
214,118
275,672
223,749
195,723
202,695
272,506
213,219
182,281
net assets
1,761,978
1,437,242
1,141,978
988,477
722,909
561,411
817,701
754,662
930,315
1,323,516
1,865,805
1,529,667
1,158,541
1,721,368
1,741,343
total shareholders funds
1,761,978
1,437,242
1,141,978
988,477
722,909
561,411
817,701
754,662
930,315
1,323,516
1,865,805
1,529,667
1,158,541
1,721,368
1,741,343
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
353,379
332,133
176,861
327,051
198,823
-261,100
73,634
-178,160
-399,778
-550,921
416,208
474,477
-570,680
-29,246
-869,128
Depreciation
286
165
439
439
275
275
313
558
1,481
3,227
4,233
5,051
4,297
5,326
4,691
Amortisation
Tax
Stock
Debtors
71,467
21,878
-28,185
25,631
-142,520
164,659
-86,784
126,014
-77,043
48,470
32,187
-106,272
42,207
31,762
49,863
Creditors
25,385
-481
481
Accruals and Deferred Income
8,349
10,492
-26,725
6,289
-43,972
-7,372
-114,963
-61,554
51,923
28,026
-6,972
-69,811
59,287
30,938
182,281
Deferred Taxes & Provisions
Cash flow from operations
315,932
320,912
178,279
308,629
297,646
-432,856
45,768
-365,170
-269,331
-568,138
381,282
515,989
-549,303
-24,744
-732,019
Investing Activities
capital expenditure
-1,099
1,024
2,070
2,373
-2,220
-156
-10,283
-190
-16,329
Change in Investments
cash flow from investments
-1,099
1,024
2,070
2,373
-2,220
-156
-10,283
-190
-16,329
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
1
2,605,816
interest
cash flow from financing
1
2,605,816
cash and cash equivalents
cash
286,323
284,043
154,919
247,146
259,662
-428,046
34,074
-362,663
-262,753
-559,506
298,992
412,482
-551,733
-15,663
1,862,123
overdraft
change in cash
286,323
284,043
154,919
247,146
259,662
-428,046
34,074
-362,663
-262,753
-559,506
298,992
412,482
-551,733
-15,663
1,862,123
world monuments fund britain limited 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 world monuments fund britain limited. Get real-time insights into world monuments fund britain limited's credit score, group structure and payment trends.
World Monuments Fund Britain Limited Competitor Analysis
Perform a competitor analysis for world monuments fund britain limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in EC1M area or any other competitors across 12 key performance metrics.
world monuments fund britain limited Ownership
WORLD MONUMENTS FUND BRITAIN LIMITED group structure
World Monuments Fund Britain Limited has no subsidiary companies.
Ultimate parent company
WORLD MONUMENT FUND NY
#0058973
1 parent
WORLD MONUMENTS FUND BRITAIN LIMITED
06730565
WORLD MONUMENTS FUND BRITAIN LIMITED Shareholders
The sole shareholder of World Monuments Fund Britain Limited is World Monument Fund Ny.
world monument fund ny
100%
world monuments fund britain limited directors
World Monuments Fund Britain Limited currently has 14 directors.
The longest serving directors include
Mr William Loschert (Jun 2013) and
Mr Julian Sharpe (Jun 2016).
world monuments fund britain limited company details
company number
06730565
Type
Private limited with Share Capital
industry
74990 - Non-trading company
incorporation date
October 2008
age
17
incorporated
UK
ultimate parent company
WORLD MONUMENT FUND NY
accounts
Full Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
SAFFERY LLP
address
70 cowcross street, london, EC1M 6EJ
Bank
HSBC BANK PLC
Legal Advisor
-
world monuments fund britain limited 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 world monuments fund britain limited.
world monuments fund britain limited 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 WORLD MONUMENTS FUND BRITAIN LIMITED. This can take several minutes, an email will notify you when this has completed.
world monuments fund britain limitedCompanies House Filings - See Documents
