yusuf islam foundation Company Information
Company Number
07055355
Next Accounts
Dec 2025
Industry
Other business support service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
the maqam centre tiverton road, london, NW10 3HJ
yusuf islam foundation Estimated Valuation
Pomanda estimates the enterprise value of YUSUF ISLAM FOUNDATION at £1.5m based on a Turnover of £2.6m and 0.56x industry multiple (adjusted for size and gross margin).
yusuf islam foundation Estimated Valuation
Pomanda estimates the enterprise value of YUSUF ISLAM FOUNDATION at £0 based on an EBITDA of £-230.8k and a 4.11x industry multiple (adjusted for size and gross margin).
yusuf islam foundation Estimated Valuation
Pomanda estimates the enterprise value of YUSUF ISLAM FOUNDATION at £51.3m based on Net Assets of £21.8m and 2.35x industry multiple (adjusted for liquidity).
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Yusuf Islam Foundation Overview
Yusuf Islam Foundation is a live company located in london, NW10 3HJ with a Companies House number of 07055355. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2009, it's largest shareholder is unknown. Yusuf Islam Foundation is a established, small sized company, Pomanda has estimated its turnover at £2.6m with declining growth in recent years.
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Yusuf Islam Foundation Health Check
Pomanda's financial health check has awarded Yusuf Islam Foundation a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
5 Weak
Size
annual sales of £2.6m, make it smaller than the average company (£3.6m)
£2.6m - Yusuf Islam Foundation
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (8.1%)
-4% - Yusuf Islam Foundation
8.1% - Industry AVG
Production
with a gross margin of 37.4%, this company has a comparable cost of product (37.4%)
37.4% - Yusuf Islam Foundation
37.4% - Industry AVG
Profitability
an operating margin of -9.9% make it less profitable than the average company (5.7%)
-9.9% - Yusuf Islam Foundation
5.7% - Industry AVG
Employees
with 52 employees, this is above the industry average (22)
52 - Yusuf Islam Foundation
22 - Industry AVG
Pay Structure
on an average salary of £30k, the company has a lower pay structure (£47.2k)
£30k - Yusuf Islam Foundation
£47.2k - Industry AVG
Efficiency
resulting in sales per employee of £50.7k, this is less efficient (£148k)
£50.7k - Yusuf Islam Foundation
£148k - Industry AVG
Debtor Days
it gets paid by customers after 7 days, this is earlier than average (36 days)
7 days - Yusuf Islam Foundation
36 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (32 days)
14 days - Yusuf Islam Foundation
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Yusuf Islam Foundation
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 112 weeks, this is more cash available to meet short term requirements (27 weeks)
112 weeks - Yusuf Islam Foundation
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.9%, this is a lower level of debt than the average (58.8%)
3.9% - Yusuf Islam Foundation
58.8% - Industry AVG
YUSUF ISLAM FOUNDATION financials
Yusuf Islam Foundation's latest turnover from March 2024 is £2.6 million and the company has net assets of £21.8 million. According to their latest financial statements, Yusuf Islam Foundation has 52 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 2,634,498 | 2,564,065 | 2,531,981 | 2,938,684 | 3,585,556 | 4,363,276 | 2,590,059 | 2,983,601 | 9,336,072 | 3,072,666 | 15,451,660 | 2,436,791 | 2,164,117 | 2,850,410 | |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Pre-Tax Profit | -153,790 | -255,452 | -241,983 | -75,777 | -258,330 | 283,371 | -45,295 | 496,070 | 7,179,112 | 942,424 | 13,105,330 | 47,926 | 136,260 | 281,067 | |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Profit After Tax | -153,790 | -255,452 | -241,983 | -75,777 | -258,330 | 283,371 | -45,295 | 496,070 | 7,179,112 | 942,424 | 13,105,330 | 47,926 | 136,260 | 281,067 | |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Retained Profit | -153,790 | -255,452 | -241,983 | -75,777 | -258,330 | 283,371 | -45,295 | 496,070 | 7,179,112 | 942,424 | 13,105,330 | 47,926 | 136,260 | 281,067 | |
Employee Costs | 1,561,036 | 1,358,272 | 1,295,655 | 1,433,355 | 1,424,637 | 1,553,401 | 1,687,143 | 1,684,035 | 1,579,803 | 1,477,615 | 1,400,941 | 1,342,054 | 1,217,230 | 775,718 | |
Number Of Employees | 52 | 50 | 47 | 50 | 51 | 55 | 62 | 61 | 61 | 59 | 54 | 56 | 51 | 49 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 13,638,284 | 13,612,229 | 13,578,112 | 13,556,050 | 13,441,661 | 13,430,230 | 13,449,251 | 13,379,605 | 12,424,255 | 11,373,719 | 10,910,410 | 263,323 | 244,118 | 82,928 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 7,421,451 | 6,980,000 | 6,980,000 | 6,980,000 | 7,180,958 | 7,180,958 | 7,180,958 | 7,180,958 | 2,405,000 | 1,894,259 | 2,351,031 | 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 | 21,059,735 | 20,592,229 | 20,558,112 | 20,536,050 | 20,622,619 | 20,611,188 | 20,630,209 | 20,560,563 | 14,829,255 | 13,267,978 | 13,261,441 | 263,323 | 244,118 | 82,928 | 0 |
Stock & work in progress | 0 | 0 | 29,532 | 29,532 | 28,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 57,049 | 66,799 | 333,420 | 436,295 | 50,656 | 117,112 | 35,475 | 5,463 | 39,296 | 78,232 | 140,344 | 136,111 | 89,275 | 54,003 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 72,122 | 67,020 | 49,362 | 168,687 | 70,711 | 85,346 | 414,608 | 218,542 | 234,253 | 84,814 | 112 | 2,445 | 840 | 35,750 | 0 |
Cash | 1,538,811 | 2,533,017 | 2,527,843 | 2,572,338 | 2,982,247 | 3,130,715 | 2,336,903 | 2,456,939 | 7,701,529 | 1,445,094 | 728,054 | 612,924 | 569,457 | 618,848 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 301,488 | 318,453 | 276,848 | 258,148 | 250,625 | 341,883 | 423,189 | 605,910 | 0 |
total current assets | 1,667,982 | 2,666,836 | 2,940,157 | 3,206,852 | 3,132,612 | 3,333,173 | 3,088,475 | 2,999,397 | 8,251,926 | 1,866,288 | 1,119,135 | 1,093,363 | 1,082,761 | 1,314,511 | 0 |
total assets | 22,727,717 | 23,259,065 | 23,498,269 | 23,742,902 | 23,755,231 | 23,944,361 | 23,718,684 | 23,559,960 | 23,081,181 | 15,134,266 | 14,380,576 | 1,356,686 | 1,326,879 | 1,397,439 | 0 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 63,314 | 109,465 | 99,790 | 107,873 | 55,304 | 58,012 | 35,816 | 53,605 | 12,476 | 54,765 | 36,424 | 24,054 | 123,848 | 39,119 | 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 | 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 | 0 |
other current liabilities | 650,898 | 1,021,955 | 1,042,682 | 1,076,899 | 1,130,370 | 1,058,462 | 1,160,355 | 915,466 | 1,015,491 | 642,979 | 857,576 | 865,132 | 785,704 | 1,062,253 | 0 |
total current liabilities | 714,212 | 1,131,420 | 1,142,472 | 1,184,772 | 1,185,674 | 1,116,474 | 1,196,171 | 969,071 | 1,027,967 | 697,744 | 894,000 | 889,186 | 909,552 | 1,101,372 | 0 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 170,950 | 131,300 | 104,000 | 64,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 0 |
total long term liabilities | 170,950 | 131,300 | 104,000 | 64,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 0 |
total liabilities | 885,162 | 1,262,720 | 1,246,472 | 1,249,122 | 1,185,674 | 1,116,474 | 1,196,171 | 969,071 | 1,027,967 | 697,744 | 894,000 | 889,186 | 909,552 | 1,116,372 | 0 |
net assets | 21,842,555 | 21,996,345 | 22,251,797 | 22,493,780 | 22,569,557 | 22,827,887 | 22,522,513 | 22,590,889 | 22,053,214 | 14,436,522 | 13,486,576 | 467,500 | 417,327 | 281,067 | 0 |
total shareholders funds | 21,842,555 | 21,996,345 | 22,251,797 | 22,493,780 | 22,569,557 | 22,827,887 | 22,522,513 | 22,590,889 | 22,053,214 | 14,436,522 | 13,486,576 | 467,500 | 417,327 | 281,067 | 0 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 29,843 | 19,364 | 19,437 | 20,126 | 9,807 | 44,711 | 101,671 | 92,882 | 87,233 | 41,720 | 43,867 | 46,494 | 43,016 | 14,634 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock | 0 | -29,532 | 0 | 534 | 28,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -4,648 | -248,963 | -222,200 | 483,615 | -81,091 | -247,625 | 226,078 | -49,544 | 110,503 | 22,590 | 1,900 | 48,441 | 362 | 89,753 | 0 |
Creditors | -46,151 | 9,675 | -8,083 | 52,569 | -2,708 | 22,196 | -17,789 | 41,129 | -42,289 | 18,341 | 12,370 | -99,794 | 84,729 | 39,119 | 0 |
Accruals and Deferred Income | -371,057 | -20,727 | -34,217 | -53,471 | 71,908 | -101,893 | 244,889 | -100,025 | 372,512 | -214,597 | -7,556 | 79,428 | -276,549 | 1,062,253 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,000 | 15,000 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | 0 | 0 | 0 | 0 | 0 | 292,828 | -171,318 | -5,992,514 | -1,061,308 | 951,744 | -22,234 | ||||
Change in Investments | 441,451 | 0 | 0 | -200,958 | 0 | 0 | 0 | 4,775,958 | 510,741 | -456,772 | 2,351,031 | 0 | 0 | 0 | 0 |
cash flow from investments | -441,451 | 0 | 0 | 200,958 | 0 | 292,828 | -171,318 | -10,768,472 | -1,572,049 | 1,408,516 | -2,373,265 | ||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 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 | 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 | 39,650 | 27,300 | 39,650 | 64,350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
cash flow from financing | 39,650 | 27,300 | 39,650 | 64,350 | 0 | 22,003 | -23,081 | 41,605 | 437,580 | 7,522 | -86,254 | 2,247 | 0 | 0 | |
cash and cash equivalents | |||||||||||||||
cash | -994,206 | 5,174 | -44,495 | -409,909 | -148,468 | 793,812 | -120,036 | -5,244,590 | 6,256,435 | 717,040 | 115,130 | 43,467 | -49,391 | 618,848 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -994,206 | 5,174 | -44,495 | -409,909 | -148,468 | 793,812 | -120,036 | -5,244,590 | 6,256,435 | 717,040 | 115,130 | 43,467 | -49,391 | 618,848 | 0 |
yusuf islam foundation Credit Report and Business Information
Yusuf Islam Foundation Competitor Analysis
Perform a competitor analysis for yusuf islam foundation by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in NW10 area or any other competitors across 12 key performance metrics.
yusuf islam foundation Ownership
YUSUF ISLAM FOUNDATION group structure
Yusuf Islam Foundation has 2 subsidiary companies.
Ultimate parent company
YUSUF ISLAM FOUNDATION
07055355
2 subsidiaries
yusuf islam foundation directors
Yusuf Islam Foundation currently has 5 directors. The longest serving directors include Fawziah Islam (Oct 2009) and Dr Abdulkarim Khalil (Oct 2009).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Fawziah Islam | 77 years | Oct 2009 | - | Director | |
Dr Abdulkarim Khalil | 71 years | Oct 2009 | - | Director | |
Mr Muhammad Yoriyos Adamos | England | 39 years | Oct 2009 | - | Director |
Mr Shabir Randeree | Uk | 62 years | Mar 2016 | - | Director |
Yusuf Islam | England | 76 years | Jun 2020 | - | Director |
P&L
March 2024turnover
2.6m
+3%
operating profit
-260.7k
0%
gross margin
37.5%
-3.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
21.8m
-0.01%
total assets
22.7m
-0.02%
cash
1.5m
-0.39%
net assets
Total assets minus all liabilities
yusuf islam foundation company details
company number
07055355
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2009
age
15
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
AMS ACCOUNTANTS CORPORATE LTD
address
the maqam centre tiverton road, london, NW10 3HJ
Bank
HSBC BANK PLC
Legal Advisor
-
yusuf islam foundation 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 yusuf islam foundation.
yusuf islam foundation Capital Raised & Share Issues BETA
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yusuf islam foundation Companies House Filings - See Documents
date | description | view/download |
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