the wolverhampton african-caribbean foundation trust limited

the wolverhampton african-caribbean foundation trust limited Company Information

Share THE WOLVERHAMPTON AFRICAN-CARIBBEAN FOUNDATION TRUST LIMITED
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Company Number

07034967

Industry

Other business support service activities n.e.c.

 

Shareholders

-

Group Structure

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Contact

Registered Address

c/o ian richmond limited, church, church road, wolverhampton, west midlands, WV6 9AJ

Website

twacft.org

the wolverhampton african-caribbean foundation trust limited Estimated Valuation

£21.5k

Pomanda estimates the enterprise value of THE WOLVERHAMPTON AFRICAN-CARIBBEAN FOUNDATION TRUST LIMITED at £21.5k based on a Turnover of £22.3k and 0.96x industry multiple (adjusted for size and gross margin).

the wolverhampton african-caribbean foundation trust limited Estimated Valuation

£24.7k

Pomanda estimates the enterprise value of THE WOLVERHAMPTON AFRICAN-CARIBBEAN FOUNDATION TRUST LIMITED at £24.7k based on an EBITDA of £3.5k and a 7.11x industry multiple (adjusted for size and gross margin).

the wolverhampton african-caribbean foundation trust limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of THE WOLVERHAMPTON AFRICAN-CARIBBEAN FOUNDATION TRUST LIMITED at £1.2m based on Net Assets of £506.7k and 2.35x industry multiple (adjusted for liquidity).

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The Wolverhampton African-caribbean Foundation Trust Limited Overview

The Wolverhampton African-caribbean Foundation Trust Limited is a live company located in wolverhampton, WV6 9AJ with a Companies House number of 07034967. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2009, it's largest shareholder is unknown. The Wolverhampton African-caribbean Foundation Trust Limited is a established, micro sized company, Pomanda has estimated its turnover at £22.3k with declining growth in recent years.

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The Wolverhampton African-caribbean Foundation Trust Limited Health Check

Pomanda's financial health check has awarded The Wolverhampton African-Caribbean Foundation Trust Limited a 4 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 Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £22.3k, make it smaller than the average company (£3.9m)

£22.3k - The Wolverhampton African-caribbean Foundation Trust Limited

£3.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.3%)

-3% - The Wolverhampton African-caribbean Foundation Trust Limited

5.3% - Industry AVG

production

Production

with a gross margin of 102.2%, this company has a lower cost of product (37.9%)

102.2% - The Wolverhampton African-caribbean Foundation Trust Limited

37.9% - Industry AVG

profitability

Profitability

an operating margin of 15.6% make it more profitable than the average company (6%)

15.6% - The Wolverhampton African-caribbean Foundation Trust Limited

6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (24)

1 - The Wolverhampton African-caribbean Foundation Trust Limited

24 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)

£48.7k - The Wolverhampton African-caribbean Foundation Trust Limited

£48.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £22.3k, this is less efficient (£154.9k)

£22.3k - The Wolverhampton African-caribbean Foundation Trust Limited

£154.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - The Wolverhampton African-caribbean Foundation Trust Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Wolverhampton African-caribbean Foundation Trust Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Wolverhampton African-caribbean Foundation Trust Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 5326 weeks, this is more cash available to meet short term requirements (24 weeks)

5326 weeks - The Wolverhampton African-caribbean Foundation Trust Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.3%, this is a lower level of debt than the average (61.5%)

0.3% - The Wolverhampton African-caribbean Foundation Trust Limited

61.5% - Industry AVG

THE WOLVERHAMPTON AFRICAN-CARIBBEAN FOUNDATION TRUST LIMITED financials

EXPORTms excel logo

The Wolverhampton African-Caribbean Foundation Trust Limited's latest turnover from September 2023 is £22.3 thousand and the company has net assets of £506.7 thousand. According to their latest financial statements, we estimate that The Wolverhampton African-Caribbean Foundation Trust Limited has 1 employee and maintains cash reserves of £137.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010
Turnover22,31225,59623,92624,28921,00018,69021,85437,04609,999504,769001,009,327
Other Income Or Grants49960000000000000
Cost Of Sales0015,08315,19313,17911,70413,49222,95106,433325,21400604,799
Gross Profit22,81125,6568,8439,0977,8216,9868,36214,09503,566179,55500404,529
Admin Expenses19,33317,551-317-12,981-11,009-5,795-14,870-25,988-7,624-482,178172,3017,016770407,301
Operating Profit3,4788,1059,16022,07818,83012,78123,23240,0837,624485,7447,254-7,016-770-2,772
Interest Payable00000000000000
Interest Receivable000000007308703471314444
Pre-Tax Profit7,9928,8617,53617,96715,78210,80418,93732,1328,354486,6147,601-7,003-756-2,328
Tax-116-11-2200000-1,671-102,189-1,748-300
Profit After Tax7,8768,8507,51417,96715,78210,80418,93732,1326,683384,4255,853-7,006-756-2,328
Dividends Paid00000000000000
Retained Profit7,8768,8507,51417,96715,78210,80418,93732,1326,683384,4255,853-7,006-756-2,328
Employee Costs48,67445,88743,12341,92741,46239,30837,97638,035037,619147,64836,65236,171282,472
Number Of Employees11111111014118
EBITDA*3,4788,1059,16022,07818,83012,78123,25440,3277,868485,8557,365-7,016-770-2,772

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010
Tangible Assets370,302370,302370,302370,302370,302369,302369,302369,324369,568103,239103,350000
Intangible Assets00000000000103,12900
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets370,302370,302370,302370,302370,302369,302369,302369,324369,568103,239103,350103,12900
Stock & work in progress00000000000000
Trade Debtors0000000001,152152000
Group Debtors00000000000000
Misc Debtors000001,1521,1521,1521,1940015211,0000
Cash137,776129,796120,935112,79994,38279,99868,69449,23416,108275,79772,26166,629165,916177,672
misc current assets09204242424242100000
total current assets137,776129,805120,955112,84194,42481,19269,88850,42817,303276,94972,41366,781176,916177,672
total assets508,078500,107491,257483,143464,726450,494439,190419,752386,871380,188175,763169,910176,916177,672
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 0000000000180,00000180,000
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities1,3451,2501,2506502001,7501,250749000180,000180,0000
total current liabilities1,3451,2501,2506502001,7501,25074900180,000180,000180,000180,000
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities1,3451,2501,2506502001,7501,25074900180,000180,000180,000180,000
net assets506,733498,857490,007482,493464,526448,744437,940419,003386,871380,188-4,237-10,090-3,084-2,328
total shareholders funds506,733498,857490,007482,493464,526448,744437,940419,003386,871380,188-4,237-10,090-3,084-2,328
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010
Operating Activities
Operating Profit3,4788,1059,16022,07818,83012,78123,23240,0837,624485,7447,254-7,016-770-2,772
Depreciation0000002224424400000
Amortisation000000000111111000
Tax-116-11-2200000-1,671-102,189-1,748-300
Stock00000000000000
Debtors0000-1,15200-42421,0000-10,84811,0000
Creditors000000000-180,000180,0000-180,000180,000
Accruals and Deferred Income950600450-1,55050050174900-180,0000180,0000
Deferred Taxes & Provisions00000000000000
Cash flow from operations3,4578,0949,73822,52818,43213,28123,75541,1186,155202,6665,6173,829-11,770177,228
Investing Activities
capital expenditure00000000-266,5730-332-103,12900
Change in Investments00000000000000
cash flow from investments00000000-266,5730-332-103,12900
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
interest000000007308703471314444
cash flow from financing000000007308703471314444
cash and cash equivalents
cash7,9808,8618,13618,41714,38411,30419,46033,126-259,689203,5365,632-99,287-11,756177,672
overdraft00000000000000
change in cash7,9808,8618,13618,41714,38411,30419,46033,126-259,689203,5365,632-99,287-11,756177,672

the wolverhampton african-caribbean foundation trust limited 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 Wolverhampton African-caribbean Foundation Trust Limited Competitor Analysis

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Perform a competitor analysis for the wolverhampton african-caribbean foundation trust limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WV6 area or any other competitors across 12 key performance metrics.

the wolverhampton african-caribbean foundation trust limited Ownership

THE WOLVERHAMPTON AFRICAN-CARIBBEAN FOUNDATION TRUST LIMITED group structure

The Wolverhampton African-Caribbean Foundation Trust Limited has no subsidiary companies.

Ultimate parent company

THE WOLVERHAMPTON AFRICAN-CARIBBEAN FOUNDATION TRUST LIMITED

07034967

THE WOLVERHAMPTON AFRICAN-CARIBBEAN FOUNDATION TRUST LIMITED Shareholders

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the wolverhampton african-caribbean foundation trust limited directors

The Wolverhampton African-Caribbean Foundation Trust Limited currently has 9 directors. The longest serving directors include Mr Nicholas Allsopp (Sep 2009) and Mr Pasvill Plummer (Oct 2009).

officercountryagestartendrole
Mr Nicholas Allsopp66 years Sep 2009- Director
Mr Pasvill Plummer73 years Oct 2009- Director
Everoid Christie65 years Oct 2009- Director
Mr Donald NelsonUnited Kingdom66 years Aug 2014- Director
Mrs Blossom VasselEngland66 years Sep 2019- Director
Mr Balford HenryEngland73 years Sep 2019- Director
Ms Ann HazelEngland64 years Jan 2020- Director
Mrs Lorna ProsserEngland59 years Feb 2022- Director
Ms Barbara EmanuelUnited Kingdom66 years Apr 2023- Director

P&L

September 2023

turnover

22.3k

-13%

operating profit

3.5k

0%

gross margin

102.3%

+2%

turnover

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

Balance Sheet

September 2023

net assets

506.7k

+0.02%

total assets

508.1k

+0.02%

cash

137.8k

+0.06%

net assets

Total assets minus all liabilities

the wolverhampton african-caribbean foundation trust limited company details

company number

07034967

Type

Private Ltd By Guarantee w/o Share Cap

industry

82990 - Other business support service activities n.e.c.

incorporation date

September 2009

age

15

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

N/A

accountant

IAN RICHMOND

auditor

-

address

c/o ian richmond limited, church, church road, wolverhampton, west midlands, WV6 9AJ

Bank

-

Legal Advisor

-

the wolverhampton african-caribbean foundation trust 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 the wolverhampton african-caribbean foundation trust limited.

the wolverhampton african-caribbean foundation trust 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.

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the wolverhampton african-caribbean foundation trust limited Companies House Filings - See Documents

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