oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain Company Information
Company Number
06947462
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
43 st giles, oxford, oxfordshire, OX1 3LW
Website
www.oxfordquakers.orgoxford and swindon area quaker meeting of the religious society of friends (quakers) in britain Estimated Valuation
Pomanda estimates the enterprise value of OXFORD AND SWINDON AREA QUAKER MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) IN BRITAIN at £213.3k based on a Turnover of £334.2k and 0.64x industry multiple (adjusted for size and gross margin).
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain Estimated Valuation
Pomanda estimates the enterprise value of OXFORD AND SWINDON AREA QUAKER MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) IN BRITAIN at £0 based on an EBITDA of £-70.2k and a 3.15x industry multiple (adjusted for size and gross margin).
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain Estimated Valuation
Pomanda estimates the enterprise value of OXFORD AND SWINDON AREA QUAKER MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) IN BRITAIN at £6.5m based on Net Assets of £2.7m and 2.45x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain Overview
Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain is a live company located in oxfordshire, OX1 3LW with a Companies House number of 06947462. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in June 2009, it's largest shareholder is unknown. Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain is a established, micro sized company, Pomanda has estimated its turnover at £334.2k with healthy growth in recent years.
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Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain Health Check
Pomanda's financial health check has awarded Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (Quakers) In Britain a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 1 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
1 Weak
Size
annual sales of £334.2k, make it in line with the average company (£319k)
£334.2k - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
£319k - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (3.5%)
- Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
88% - Industry AVG
Profitability
an operating margin of -23.2% make it less profitable than the average company (0.9%)
-23.2% - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
0.9% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
5 - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
6 - Industry AVG
Pay Structure
on an average salary of £12.4k, the company has a lower pay structure (£23.8k)
£12.4k - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £66.8k, this is equally as efficient (£63.6k)
£66.8k - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
£63.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 976 weeks, this is more cash available to meet short term requirements (351 weeks)
976 weeks - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
351 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.5%, this is a lower level of debt than the average (5.4%)
1.5% - Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain
5.4% - Industry AVG
OXFORD AND SWINDON AREA QUAKER MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) IN BRITAIN financials
Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (Quakers) In Britain's latest turnover from December 2023 is £334.2 thousand and the company has net assets of £2.7 million. According to their latest financial statements, Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (Quakers) In Britain has 5 employees and maintains cash reserves of £733.7 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 | 334,220 | 330,037 | 493,324 | 400,554 | 355,104 | 287,504 | 255,650 | 220,332 | 340,971 | 209,868 | 210,147 | 200,885 | 182,940 | ||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -37,356 | -20,480 | 386,652 | 144,076 | 72,381 | -924 | 24,369 | -24,484 | 129,184 | -12,080 | 35,172 | 23,674 | 39,368 | ||
| Tax | |||||||||||||||
| Profit After Tax | -37,356 | -20,480 | 386,652 | 144,076 | 72,381 | -924 | 24,369 | -24,484 | 129,184 | -12,080 | 35,172 | 23,674 | 39,368 | ||
| Dividends Paid | |||||||||||||||
| Retained Profit | -37,356 | -20,480 | 386,652 | 144,076 | 72,381 | -924 | 24,369 | -24,484 | 129,184 | -12,080 | 35,172 | 23,674 | 39,368 | ||
| Employee Costs | 62,099 | 63,456 | 58,751 | 63,478 | 60,714 | 55,037 | 67,287 | 52,411 | |||||||
| Number Of Employees | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | |
| EBITDA* |
* 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 | 34,914 | 42,288 | 22,135 | 33,783 | 45,432 | 46,595 | 58,243 | 69,892 | 81,541 | 93,190 | 93,622 | 2,545 | 10,005 | ||
| Intangible Assets | |||||||||||||||
| Investments & Other | 1,871,585 | 1,844,477 | 1,879,734 | 1,700,679 | 1,715,829 | 1,656,585 | 1,668,612 | 1,638,883 | 1,605,845 | 757,236 | 724,834 | 674,324 | 666,480 | 656,748 | |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,906,499 | 1,886,765 | 1,901,869 | 1,734,462 | 1,761,261 | 1,703,180 | 1,726,855 | 1,708,775 | 1,687,386 | 850,426 | 818,456 | 674,324 | 669,025 | 666,753 | |
| Stock & work in progress | 2,545 | ||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 60,989 | 49,439 | 11,298 | 10,187 | 22,957 | 16,382 | 13,647 | 16,098 | 13,060 | 22,104 | 13,600 | 27,636 | 15,460 | 22,781 | |
| Cash | 733,694 | 798,914 | 843,364 | 620,368 | 660,615 | 585,821 | 489,072 | 468,344 | 429,406 | 457,320 | 358,822 | 442,741 | 413,591 | 383,920 | |
| misc current assets | |||||||||||||||
| total current assets | 794,683 | 848,353 | 854,662 | 630,555 | 683,572 | 602,203 | 502,719 | 484,442 | 442,466 | 479,424 | 372,422 | 470,377 | 429,051 | 409,246 | |
| total assets | 2,701,182 | 2,735,118 | 2,756,531 | 2,365,017 | 2,444,833 | 2,305,383 | 2,229,574 | 2,193,217 | 2,129,852 | 1,329,850 | 1,190,878 | 1,144,701 | 1,098,076 | 1,075,999 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 39,081 | 35,661 | 36,594 | 31,732 | 30,632 | 35,258 | 31,830 | 24,481 | 18,523 | 22,012 | 25,794 | 13,755 | 7,491 | 5,424 | |
| total current liabilities | 39,081 | 35,661 | 36,594 | 31,732 | 30,632 | 35,258 | 31,830 | 24,481 | 18,523 | 22,012 | 25,794 | 13,755 | 7,491 | 5,424 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 39,081 | 35,661 | 36,594 | 31,732 | 30,632 | 35,258 | 31,830 | 24,481 | 18,523 | 22,012 | 25,794 | 13,755 | 7,491 | 5,424 | |
| net assets | 2,662,101 | 2,699,457 | 2,719,937 | 2,333,285 | 2,414,201 | 2,270,125 | 2,197,744 | 2,168,736 | 2,111,329 | 1,307,838 | 1,165,084 | 1,130,946 | 1,090,585 | 1,070,575 | |
| total shareholders funds | 2,662,101 | 2,699,457 | 2,719,937 | 2,333,285 | 2,414,201 | 2,270,125 | 2,197,744 | 2,168,736 | 2,111,329 | 1,307,838 | 1,165,084 | 1,130,946 | 1,090,585 | 1,070,575 |
| 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 | |||||||||||||||
| Depreciation | 7,374 | 11,649 | 11,649 | 11,649 | 11,649 | 11,644 | 11,649 | 11,649 | 11,649 | 23,297 | |||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | -2,545 | 2,545 | |||||||||||||
| Debtors | 11,550 | 38,141 | 1,111 | -12,770 | 6,575 | 2,735 | -2,451 | 3,038 | -9,044 | 8,504 | -14,036 | 12,176 | -7,321 | 22,781 | |
| Creditors | |||||||||||||||
| Accruals and Deferred Income | 3,420 | -933 | 4,862 | 1,100 | -4,626 | 3,428 | 7,349 | 5,958 | -3,489 | -3,782 | 12,039 | 6,264 | 2,067 | 5,424 | |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 27,108 | -35,257 | 179,055 | -15,150 | 59,244 | -12,027 | 29,729 | 33,038 | 848,609 | 32,402 | 50,510 | 7,844 | 9,732 | 656,748 | |
| cash flow from investments | |||||||||||||||
| 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 | 29,932 | 33,038 | 827,975 | 13,570 | 46,218 | 5,189 | -3,664 | 1,031,207 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | -65,220 | -44,450 | 222,996 | -40,247 | 74,794 | 96,749 | 20,728 | 38,938 | -27,914 | 98,498 | -83,919 | 29,150 | 29,671 | 383,920 | |
| overdraft | |||||||||||||||
| change in cash | -65,220 | -44,450 | 222,996 | -40,247 | 74,794 | 96,749 | 20,728 | 38,938 | -27,914 | 98,498 | -83,919 | 29,150 | 29,671 | 383,920 |
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain Credit Report and Business Information
Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (quakers) In Britain Competitor Analysis
Perform a competitor analysis for oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in OX1 area or any other competitors across 12 key performance metrics.
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain Ownership
OXFORD AND SWINDON AREA QUAKER MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) IN BRITAIN group structure
Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (Quakers) In Britain has no subsidiary companies.
Ultimate parent company
OXFORD AND SWINDON AREA QUAKER MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) IN BRITAIN
06947462
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain directors
Oxford And Swindon Area Quaker Meeting Of The Religious Society Of Friends (Quakers) In Britain currently has 9 directors. The longest serving directors include Ms Jennifer Barraclough (Jan 2016) and Dr Alan Pearmain (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Jennifer Barraclough | England | 79 years | Jan 2016 | - | Director |
| Dr Alan Pearmain | England | 79 years | Jul 2019 | - | Director |
| Mr Terence Pollard | England | 81 years | Jul 2020 | - | Director |
| Mrs Katherine Gee | England | 40 years | Jul 2021 | - | Director |
| Mr Howard March | England | 59 years | Mar 2022 | - | Director |
| Dr Katharine Robertson | 68 years | Apr 2024 | - | Director | |
| Dr Thomas Massey | England | 75 years | Jan 2025 | - | Director |
| Ms Katharine Harris | 68 years | Jan 2025 | - | Director | |
| Mr Geoffrey Green | England | 73 years | Jan 2025 | - | Director |
P&L
December 2023turnover
334.2k
+1%
operating profit
-77.6k
0%
gross margin
88%
-4.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.7m
-0.01%
total assets
2.7m
-0.01%
cash
733.7k
-0.08%
net assets
Total assets minus all liabilities
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain company details
company number
06947462
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
June 2009
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
KATHERINE WILKES
auditor
-
address
43 st giles, oxford, oxfordshire, OX1 3LW
Bank
-
Legal Advisor
-
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain 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 oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain.
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain 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 OXFORD AND SWINDON AREA QUAKER MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS) IN BRITAIN. This can take several minutes, an email will notify you when this has completed.
oxford and swindon area quaker meeting of the religious society of friends (quakers) in britain Companies House Filings - See Documents
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