the family centre trust

0.5

the family centre trust Company Information

Share THE FAMILY CENTRE TRUST
Live 
Established

Company Number

06855667

Registered Address

7 ladbroke grove, london, W11 3BD

Industry

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

 

Telephone

02077278522

Next Accounts Due

December 2024

Group Structure

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Directors

Roger Northcott15 Years

Christopher Graves15 Years

Shareholders

-0%

the family centre trust Estimated Valuation

£0

Pomanda estimates the enterprise value of THE FAMILY CENTRE TRUST at £0 based on a Turnover of £0 and 0.54x industry multiple (adjusted for size and gross margin).

the family centre trust Estimated Valuation

£0

Pomanda estimates the enterprise value of THE FAMILY CENTRE TRUST at £0 based on an EBITDA of £0 and a 4.11x industry multiple (adjusted for size and gross margin).

the family centre trust Estimated Valuation

£40.4k

Pomanda estimates the enterprise value of THE FAMILY CENTRE TRUST at £40.4k based on Net Assets of £12.9k and 3.14x industry multiple (adjusted for liquidity).

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The Family Centre Trust Overview

The Family Centre Trust is a live company located in london, W11 3BD with a Companies House number of 06855667. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 2009, it's largest shareholder is unknown. The Family Centre Trust is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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The Family Centre Trust Health Check

Pomanda's financial health check has awarded The Family Centre Trust a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

2 Weak

size

Size

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

production

Production

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

- - The Family Centre Trust

- - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

efficiency

Efficiency

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Family Centre Trust

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 210 weeks, this is average cash available to meet short term requirements (255 weeks)

- - The Family Centre Trust

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 24.7%, this is a higher level of debt than the average (11.7%)

- - The Family Centre Trust

- - Industry AVG

THE FAMILY CENTRE TRUST financials

EXPORTms excel logo

The Family Centre Trust's latest turnover from March 2023 is 0 and the company has net assets of £12.9 thousand. According to their latest financial statements, we estimate that The Family Centre Trust has 1 employee and maintains cash reserves of £17.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover0000000000001,320,00030,000
Other Income Or Grants00000000000000
Cost Of Sales000000000000763,68517,343
Gross Profit000000000000556,31512,657
Admin Expenses0134,20018,31500006842,2533321,305,950-1,270,243-26,923
Operating Profit0-13-4,200-18,3150000-684-2,253-332-1,305,9501,826,55839,580
Interest Payable00000000000000
Interest Receivable00000000000000
Pre-Tax Profit0-13-4,200-18,3150000-506-2,020-33-1,305,7521,315,18228,527
Tax00000000000000
Profit After Tax0-13-4,200-18,3150000-506-2,020-33-1,305,7521,315,18228,527
Dividends Paid00000000000000
Retained Profit0-13-4,200-18,3150000-506-2,020-33-1,305,7521,315,18228,527
Employee Costs022,37221,71821,345000021,24121,65021,66121,249782,83121,216
Number Of Employees111111111111371
EBITDA*0-13-4,200-18,3150000-684-2,253-332-1,305,9501,826,55839,580

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets0000000000001,221,17813,650
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets0000000000001,221,17813,650
Stock & work in progress00000000000000
Trade Debtors000000000000270,0000
Group Debtors00000000000000
Misc Debtors00000000000000
Cash17,08317,08317,08317,08335,39835,39835,39835,39835,39835,90457,28562,11817,27816,346
misc current assets00000000000000
total current assets17,08317,08317,08317,08335,39835,39835,39835,39835,39835,90457,28562,118287,27816,346
total assets17,08317,08317,08317,08335,39835,39835,39835,39835,39835,90457,28562,1181,508,45629,996
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 00000000000000
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities4,2134,2134,200000000019,36124,161164,7471,469
total current liabilities4,2134,2134,200000000019,36124,161164,7471,469
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities4,2134,2134,200000000019,36124,161164,7471,469
net assets12,87012,87012,88317,08335,39835,39835,39835,39835,39835,90437,92437,9571,343,70928,527
total shareholders funds12,87012,87012,88317,08335,39835,39835,39835,39835,39835,90437,92437,9571,343,70928,527
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit0-13-4,200-18,3150000-684-2,253-332-1,305,9501,826,55839,580
Depreciation00000000000000
Amortisation00000000000000
Tax00000000000000
Stock00000000000000
Debtors00000000000-270,000270,0000
Creditors00000000000000
Accruals and Deferred Income0134,200000000-19,361-4,800-140,586163,2781,469
Deferred Taxes & Provisions00000000000000
Cash flow from operations000-18,3150000-684-21,614-5,132-1,176,5361,719,83641,049
Investing Activities
capital expenditure000000000001,221,178-1,207,528-13,650
Change in Investments00000000000000
cash flow from investments000000000001,221,178-1,207,528-13,650
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00000000000000
interest00000000000000
cash flow from financing00000000000000
cash and cash equivalents
cash000-18,3150000-506-21,381-4,83344,84093216,346
overdraft00000000000000
change in cash000-18,3150000-506-21,381-4,83344,84093216,346

the family centre trust Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Family Centre Trust Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the family centre trust by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other established companies, companies in W11 area or any other competitors across 12 key performance metrics.

the family centre trust Ownership

THE FAMILY CENTRE TRUST group structure

The Family Centre Trust has no subsidiary companies.

Ultimate parent company

THE FAMILY CENTRE TRUST

06855667

THE FAMILY CENTRE TRUST Shareholders

--

the family centre trust directors

The Family Centre Trust currently has 2 directors. The longest serving directors include Mr Roger Northcott (Mar 2009) and Mr Christopher Graves (Mar 2009).

officercountryagestartendrole
Mr Roger Northcott78 years Mar 2009- Director
Mr Christopher Graves68 years Mar 2009- Director

P&L

March 2023

turnover

0

0%

operating profit

0

-100%

gross margin

0%

0%

turnover

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

Balance Sheet

March 2023

net assets

12.9k

0%

total assets

17.1k

0%

cash

17.1k

0%

net assets

Total assets minus all liabilities

the family centre trust company details

company number

06855667

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

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

incorporation date

March 2009

age

15

incorporated

UK

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

7 ladbroke grove, london, W11 3BD

accountant

-

auditor

-

the family centre 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 the family centre trust.

charges

the family centre trust Companies House Filings - See Documents

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