alkhidmat welfare
alkhidmat welfare Company Information
Company Number
06910340
Next Accounts
Feb 2025
Industry
Other personal service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
65 north acton road, london, NW10 6PJ
Website
issatrustfoundation.comalkhidmat welfare Estimated Valuation
Pomanda estimates the enterprise value of ALKHIDMAT WELFARE at £116.4k based on a Turnover of £225k and 0.52x industry multiple (adjusted for size and gross margin).
alkhidmat welfare Estimated Valuation
Pomanda estimates the enterprise value of ALKHIDMAT WELFARE at £235.4k based on an EBITDA of £76.3k and a 3.09x industry multiple (adjusted for size and gross margin).
alkhidmat welfare Estimated Valuation
Pomanda estimates the enterprise value of ALKHIDMAT WELFARE at £108.8k based on Net Assets of £55.2k and 1.97x industry multiple (adjusted for liquidity).
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Alkhidmat Welfare Overview
Alkhidmat Welfare is a live company located in london, NW10 6PJ with a Companies House number of 06910340. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in May 2009, it's largest shareholder is unknown. Alkhidmat Welfare is a established, micro sized company, Pomanda has estimated its turnover at £225k with unknown growth in recent years.
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Alkhidmat Welfare Health Check
Pomanda's financial health check has awarded Alkhidmat Welfare a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £225k, make it smaller than the average company (£834.9k)
- Alkhidmat Welfare
£834.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Alkhidmat Welfare
- - Industry AVG
Production
with a gross margin of 20.5%, this company has a higher cost of product (41.1%)
- Alkhidmat Welfare
41.1% - Industry AVG
Profitability
an operating margin of 33.9% make it more profitable than the average company (6.5%)
- Alkhidmat Welfare
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
- Alkhidmat Welfare
13 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has an equivalent pay structure (£29.7k)
- Alkhidmat Welfare
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £112.5k, this is more efficient (£82.4k)
- Alkhidmat Welfare
£82.4k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (29 days)
- Alkhidmat Welfare
29 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (39 days)
- Alkhidmat Welfare
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Alkhidmat Welfare
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alkhidmat Welfare
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.5%, this is a lower level of debt than the average (44.2%)
14.5% - Alkhidmat Welfare
44.2% - Industry AVG
ALKHIDMAT WELFARE financials
Alkhidmat Welfare's latest turnover from May 2023 is estimated at £225 thousand and the company has net assets of £55.2 thousand. According to their latest financial statements, we estimate that Alkhidmat Welfare has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 25 | 50 | 75 | 100 | 125 | 150 | 175 | 200 | 225 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 25 | 50 | 75 | 100 | 125 | 150 | 175 | 200 | 225 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 64,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 24 | 8 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 64,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 | 24 | 8 | 0 | 0 |
| total assets | 64,573 | 0 | 0 | 25 | 50 | 75 | 100 | 125 | 174 | 199 | 224 | 233 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,362 | 1,990 | 1,990 | 0 | 0 | 0 | 0 | 0 | 0 | 1,990 | 1,350 | 800 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,362 | 1,990 | 1,990 | 0 | 0 | 0 | 0 | 0 | 0 | 1,990 | 1,350 | 800 | 0 | 0 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 9,362 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 1,990 | 1,350 | 800 | 0 | 0 |
| net assets | 55,211 | -1,990 | -1,990 | -1,965 | -1,940 | -1,915 | -1,890 | -1,865 | -1,816 | -1,791 | -1,126 | -567 | 0 | 0 |
| total shareholders funds | 55,211 | -1,990 | -1,990 | -1,965 | -1,940 | -1,915 | -1,890 | -1,865 | -1,816 | -1,791 | -1,126 | -567 | 0 | 0 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 25 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 64,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 7,372 | 0 | 1,990 | 0 | 0 | 0 | 0 | 0 | -1,990 | 640 | 550 | 800 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 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 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | -1,990 | 0 | 0 | 0 | 0 | 0 | 1,990 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | 0 | 0 | 16 | 8 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24 | 0 | 0 | 16 | 8 | 0 | 0 |
alkhidmat welfare Credit Report and Business Information
Alkhidmat Welfare Competitor Analysis
Perform a competitor analysis for alkhidmat welfare by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NW10 area or any other competitors across 12 key performance metrics.
alkhidmat welfare Ownership
ALKHIDMAT WELFARE group structure
Alkhidmat Welfare has no subsidiary companies.
Ultimate parent company
ALKHIDMAT WELFARE
06910340
alkhidmat welfare directors
Alkhidmat Welfare currently has 2 directors. The longest serving directors include Mr Syed Ali (Sep 2022) and Mr Faheemul Farooqui (May 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Syed Ali | England | 57 years | Sep 2022 | - | Director |
| Mr Faheemul Farooqui | United Kingdom | 56 years | May 2023 | - | Director |
P&L
May 2023turnover
225k
+4921%
operating profit
76.3k
0%
gross margin
20.5%
+6.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
55.2k
-28.74%
total assets
64.6k
0%
cash
0
0%
net assets
Total assets minus all liabilities
alkhidmat welfare company details
company number
06910340
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
96090 - Other personal service activities n.e.c.
incorporation date
May 2009
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
alkhidmat welfare limited (February 2021)
sarim burney trust (December 2020)
See moreaccountant
-
auditor
-
address
65 north acton road, london, NW10 6PJ
Bank
-
Legal Advisor
-
alkhidmat welfare 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 alkhidmat welfare.
alkhidmat welfare 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 ALKHIDMAT WELFARE. This can take several minutes, an email will notify you when this has completed.
alkhidmat welfare Companies House Filings - See Documents
| date | description | view/download |
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