Majlis Ansarullah (uk) Ltd

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majlis ansarullah (uk) ltd Company Information

Company Number

06799895

Next Accounts

Sep 2025

Directors

Muhammad Khan

Mirza Ahmad

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Shareholders

Group Structure

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Industry

Other social work activities without accommodation n.e.c.

Registered Address

29 alma lane, farnham, GU9 0LJ

Website

ansar.org.uk

majlis ansarullah (uk) ltd Estimated Valuation

£6.3m

Pomanda estimates the enterprise value of MAJLIS ANSARULLAH (UK) LTD at £6.3m based on Net Assets of £2.1m and 3.02x industry multiple (adjusted for liquidity).

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Majlis Ansarullah (uk) Ltd is a live company located in farnham, GU9 0LJ with a Companies House number of 06799895. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in January 2009, it's largest shareholder is unknown. Majlis Ansarullah (uk) Ltd is a established, small sized company, Pomanda has estimated its turnover at £953.6k with low growth in recent years.

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Pomanda's financial health check has awarded Majlis Ansarullah (Uk) Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

2 Regular

2 Weak

Size

annual sales of £953.6k, make it larger than the average company (£455.6k)

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (6.2%)

EXPORT

Majlis Ansarullah (Uk) Ltd's latest turnover from December 2023 is £953.6 thousand and the company has net assets of £2.1 million. According to their latest financial statements, Majlis Ansarullah (Uk) Ltd has 2 employees and maintains cash reserves of £919.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	953,624	963,147	805,306	863,199	753,738	651,233	681,776	543,381	1,912,699	4,844,259	3,201,282	2,977,845	1,391,048	320,234	290,848
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	139,444	104,809	38,292	71,885	24,306	17,013	15,517	58,494	1,034,270	2,870,701	1,895,575	1,733,265	796,219	178,715	0
Gross Profit	814,180	858,338	767,014	791,314	729,432	634,220	666,259	484,887	878,429	1,973,558	1,305,707	1,244,579	594,829	141,519	0
Admin Expenses	630,804	583,526	637,363	209,545	589,000	712,452	549,596	519,706	827,955	2,021,387	1,247,074	1,232,620	846,206	80,562	-90,812
Operating Profit	183,376	274,812	129,651	581,769	140,432	-78,232	116,663	-34,819	50,474	-47,829	58,633	11,959	-251,377	60,957	90,812
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,322
Interest Receivable	0	0	0	0	0	0	0	0	1,082	1,282	1,081	626	404	0	0
Pre-Tax Profit	164,385	228,900	89,275	447,507	102,104	-73,778	96,621	-34,144	51,556	-46,547	59,714	12,586	-250,973	44,132	65,474
Tax	0	0	0	0	0	0	0	0	-10,311	0	-13,734	-3,021	0	0	0
Profit After Tax	164,385	228,900	89,275	447,507	102,104	-73,778	96,621	-34,144	41,245	-46,547	45,980	9,565	-250,973	44,132	65,474
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	164,385	228,900	89,275	447,507	102,104	-73,778	96,621	-34,144	41,245	-46,547	45,980	9,565	-250,973	44,132	65,474
Employee Costs	30,874	16,783	23,173	22,577	22,421	43,765	43,472	21,323	1,092,536	2,730,394	1,831,616	1,716,957	794,061	193,755	0
Number Of Employees	2	1	1	1	1	2	2	1	51	123	83	78	37	9	0
EBITDA*	187,501	336,857	156,888	613,546	167,976	-70,231	127,981	-25,514	57,689	-26,311	75,048	31,832	-245,801	65,795	94,514

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	1,277,084	1,278,119	1,216,074	1,243,311	1,198,684	476,229	478,584	480,627	485,228	499,158	487,831	491,746	482,084	466,472	468,360
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	1,277,084	1,278,119	1,216,074	1,243,311	1,198,684	476,229	478,584	480,627	485,228	499,158	487,831	491,746	482,084	466,472	468,360
Stock & work in progress	0	0	10,071	10,071	10,071	12,230	9,550	21,285	14,850	71,700	0	12,000	0	0	0
Trade Debtors	0	0	0	0	0	2,583	0	0	64,738	108,568	82,795	64,652	31,506	39,892	25,870
Group Debtors	100,752	416,462	217,522	217,522	217,522	17,522	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	3,553	0	0	0	129,747	0	0	0	0	0	0	0
Cash	919,325	444,622	525,941	688,666	140,469	500,530	687,093	361,667	178,461	254,499	258,179	174,363	76,189	85,228	49,730
misc current assets	0	0	0	0	0	0	0	0	0	0	0	8,902	8,691	0	0
total current assets	1,020,077	861,084	753,534	919,812	368,062	532,865	696,643	512,699	258,049	434,767	340,974	259,917	116,386	125,120	75,600
total assets	2,297,161	2,139,203	1,969,608	2,163,123	1,566,746	1,009,094	1,175,227	993,326	743,277	933,925	828,805	751,663	598,470	591,592	543,960
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	33,240	33,240	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	0	0	0	94,649	0	0	141,037	334,526	218,464	178,544	91,761	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	33,240	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	191,929	198,356	207,391	222,344	52,968	0	187,005	101,727	0	0	0	0	0	67,642	69,994
total current liabilities	191,929	198,356	240,631	255,584	86,208	94,649	187,005	101,727	141,037	334,526	218,464	178,544	91,761	67,642	69,994
loans	0	0	160,537	443,484	463,990	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	108,142	102,290
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	160,537	443,484	463,990	0	0	0	0	0	0	0	0	108,142	102,290
total liabilities	191,929	198,356	401,168	699,068	550,198	94,649	187,005	101,727	141,037	334,526	218,464	178,544	91,761	175,784	172,284
net assets	2,105,232	1,940,847	1,568,440	1,464,055	1,016,548	914,445	988,222	891,599	602,240	599,399	610,341	573,119	506,709	415,808	371,676
total shareholders funds	2,105,232	1,940,847	1,568,440	1,464,055	1,016,548	914,445	988,222	891,599	602,240	599,399	610,341	573,119	506,709	415,808	371,676

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	183,376	274,812	129,651	581,769	140,432	-78,232	116,663	-34,819	50,474	-47,829	58,633	11,959	-251,377	60,957	90,812
Depreciation	4,125	62,045	27,237	31,777	27,544	8,001	11,318	9,305	7,215	21,518	16,415	19,873	5,576	4,838	3,702
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	-10,311	0	-13,734	-3,021	0	0	0
Stock	0	-10,071	0	0	-2,159	2,680	-11,735	6,435	-56,850	71,700	-12,000	12,000	0	0	0
Debtors	-315,710	198,940	-3,553	3,553	197,417	20,105	-129,747	65,009	-43,830	25,773	18,143	33,146	-8,386	14,022	25,870
Creditors	0	0	0	0	-94,649	94,649	0	-141,037	-193,489	116,062	39,920	86,783	91,761	0	0
Accruals and Deferred Income	-6,427	-9,035	-14,953	169,376	52,968	-187,005	85,278	101,727	0	0	0	0	-67,642	-2,352	69,994
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	496,784	138,953	145,488	779,369	-68,963	-185,372	354,741	-136,268	-45,431	-7,722	95,091	70,448	-213,296	49,421	138,638
Investing Activities
capital expenditure	0	0	0	0	0	-5,646	-9,275	-4,704	6,715	-32,845	-12,500	-29,535	-21,188	-2,950	-472,062
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	-5,646	-9,275	-4,704	6,715	-32,845	-12,500	-29,535	-21,188	-2,950	-472,062
Financing Activities
Bank loans	0	0	-33,240	0	33,240	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	-33,240	33,240	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	-160,537	-282,947	-20,506	463,990	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	-108,142	5,852	102,290
share issue	0	143,507	15,110	0	-1	1	2	323,503	-38,404	35,605	-8,758	56,845	341,874	0	306,202
interest	0	0	0	0	0	0	0	0	1,082	1,282	1,081	626	404	0	-2,322
cash flow from financing	0	-50,270	-267,837	-20,506	497,229	1	2	323,503	-37,322	36,887	-7,677	57,471	234,136	5,852	406,170
cash and cash equivalents
cash	474,703	-81,319	-162,725	548,197	-360,061	-186,563	325,426	183,206	-76,038	-3,680	83,816	98,174	-9,039	35,498	49,730
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	474,703	-81,319	-162,725	548,197	-360,061	-186,563	325,426	183,206	-76,038	-3,680	83,816	98,174	-9,039	35,498	49,730

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 majlis ansarullah (uk) ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in GU9 area or any other competitors across 12 key performance metrics.

MAJLIS ANSARULLAH (UK) LTD group structure

Majlis Ansarullah (Uk) Ltd has no subsidiary companies.

Ultimate parent company

MAJLIS ANSARULLAH (UK) LTD

06799895

MAJLIS ANSARULLAH (UK) LTD Shareholders

Majlis Ansarullah (Uk) Ltd currently has 5 directors. The longest serving directors include Mr Muhammad Khan (Jan 2017) and Mr Mirza Ahmad (Apr 2023).

officer	country	age	start	end	role
Mr Muhammad Khan	England	57 years	Jan 2017	-	Director
Mr Mirza Ahmad	England	45 years	Apr 2023	-	Director
Mr Khalil Yousuf	England	53 years	Jan 2024	-	Director
Mr Shahid Latif		64 years	Jan 2024	-	Director
Mr Ijaz Tahir	England	45 years	Jan 2024	-	Director

P&L

December 2023

turnover

953.6k

-1%

operating profit

183.4k

gross margin

85.4%

-4.2%

turnover

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

Balance Sheet

December 2023

net assets

2.1m

+0.08%

total assets

2.3m

+0.07%

cash

919.3k

+1.07%

net assets

Total assets minus all liabilities

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company number

06799895

Type

Private Ltd By Guarantee w/o Share Cap

industry

88990 - Other social work activities without accommodation n.e.c.

incorporation date

January 2009

ultimate parent company

None

previous names

N/A

address

29 alma lane, farnham, GU9 0LJ

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 found 1 charges/mortgages relating to majlis ansarullah (uk) ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

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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majlis ansarullah (uk) ltd Company Information

majlis ansarullah (uk) ltd Estimated Valuation

majlis ansarullah (uk) ltd Estimated Valuation

majlis ansarullah (uk) ltd Estimated Valuation

Majlis Ansarullah (uk) Ltd Overview

Majlis Ansarullah (uk) Ltd Health Check

MAJLIS ANSARULLAH (UK) LTD financials

majlis ansarullah (uk) ltd Credit Report and Business Information

Majlis Ansarullah (uk) Ltd Competitor Analysis

majlis ansarullah (uk) ltd Ownership

majlis ansarullah (uk) ltd directors

majlis ansarullah (uk) ltd company details

majlis ansarullah (uk) ltd Charges & Mortgages

majlis ansarullah (uk) ltd Capital Raised & Share Issues BETA

majlis ansarullah (uk) ltd Companies House Filings - See Documents