west london action for children
west london action for children Company Information
Group Structure
View All
Industry
Other human health activities
Registered Address
15 gertrude street, london, SW10 0JN
Website
http://wlac.org.ukwest london action for children Estimated Valuation
Pomanda estimates the enterprise value of WEST LONDON ACTION FOR CHILDREN at £331.9k based on a Turnover of £664.1k and 0.5x industry multiple (adjusted for size and gross margin).
west london action for children Estimated Valuation
Pomanda estimates the enterprise value of WEST LONDON ACTION FOR CHILDREN at £0 based on an EBITDA of £-85.4k and a 3.85x industry multiple (adjusted for size and gross margin).
west london action for children Estimated Valuation
Pomanda estimates the enterprise value of WEST LONDON ACTION FOR CHILDREN at £4.4m based on Net Assets of £1.9m and 2.35x industry multiple (adjusted for liquidity).
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West London Action For Children Overview
West London Action For Children is a live company located in london, SW10 0JN with a Companies House number of 07181950. It operates in the other human health activities sector, SIC Code 86900. Founded in March 2010, it's largest shareholder is unknown. West London Action For Children is a established, small sized company, Pomanda has estimated its turnover at £664.1k with healthy growth in recent years.
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West London Action For Children Health Check
Pomanda's financial health check has awarded West London Action For Children a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
5 Regular
3 Weak
Size
annual sales of £664.1k, make it in line with the average company (£721.4k)
£664.1k - West London Action For Children
£721.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (7.2%)
5% - West London Action For Children
7.2% - Industry AVG
Production
with a gross margin of 38.6%, this company has a comparable cost of product (38.6%)
38.6% - West London Action For Children
38.6% - Industry AVG
Profitability
an operating margin of -12.9% make it less profitable than the average company (5.1%)
-12.9% - West London Action For Children
5.1% - Industry AVG
Employees
with 21 employees, this is similar to the industry average (18)
21 - West London Action For Children
18 - Industry AVG
Pay Structure
on an average salary of £28.2k, the company has an equivalent pay structure (£26.4k)
£28.2k - West London Action For Children
£26.4k - Industry AVG
Efficiency
resulting in sales per employee of £31.6k, this is less efficient (£45.6k)
£31.6k - West London Action For Children
£45.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - West London Action For Children
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - West London Action For Children
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - West London Action For Children
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 121 weeks, this is average cash available to meet short term requirements (126 weeks)
121 weeks - West London Action For Children
126 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.8%, this is a lower level of debt than the average (22.4%)
2.8% - West London Action For Children
22.4% - Industry AVG
WEST LONDON ACTION FOR CHILDREN financials
West London Action For Children's latest turnover from March 2024 is £664.1 thousand and the company has net assets of £1.9 million. According to their latest financial statements, West London Action For Children has 21 employees and maintains cash reserves of £121.1 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 664,063 | 624,684 | 460,548 | 577,416 | 480,327 | 489,117 | 621,908 | 500,553 | 451,549 | 435,692 | 511,581 | 578,208 | 377,663 | 1,265,232 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | 497,819 | 563,192 | 415,094 | 373,242 | ||||||||||
| Gross Profit | -62,127 | 15,016 | -37,431 | 891,990 | ||||||||||
| Admin Expenses | 2,096 | 4,958 | 4,389 | 4,489 | ||||||||||
| Operating Profit | -64,223 | 10,058 | -41,820 | 887,501 | ||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | 2,020 | 3,240 | 3,976 | 4,336 | ||||||||||
| Pre-Tax Profit | -77,120 | -42,727 | -143,058 | 37,415 | 57,033 | 5,844 | 107,778 | 31,951 | -55,320 | -19,282 | 38,836 | 49,890 | 12,620 | 891,857 |
| Tax | ||||||||||||||
| Profit After Tax | -77,120 | -42,727 | -143,058 | 37,415 | 57,033 | 5,844 | 107,778 | 31,951 | -55,320 | -19,282 | 38,836 | 49,890 | 12,620 | 891,857 |
| Dividends Paid | ||||||||||||||
| Retained Profit | -77,120 | -42,727 | -143,058 | 37,415 | 57,033 | 5,844 | 107,778 | 31,951 | -55,320 | -19,282 | 38,836 | 49,890 | 12,620 | 891,857 |
| Employee Costs | 592,063 | 543,004 | 472,535 | 446,258 | 438,410 | 375,937 | 391,021 | 341,680 | 376,493 | 353,023 | 353,065 | 453,337 | 293,085 | 279,181 |
| Number Of Employees | 21 | 22 | 19 | 16 | 16 | 13 | 13 | 13 | 14 | 12 | 12 | 12 | 12 | 11 |
| EBITDA* | -64,223 | 10,058 | -41,820 | 887,501 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | 1,769,404 | 1,733,303 | 1,853,333 | 1,825,713 | 1,527,822 | 1,602,578 | 1,558,308 | 1,570,648 | 1,413,079 | 1,504,709 | 1,387,029 | 1,225,066 | 903,864 | 37,369 |
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 1,769,404 | 1,733,303 | 1,853,333 | 1,825,713 | 1,527,822 | 1,602,578 | 1,558,308 | 1,570,648 | 1,413,079 | 1,504,709 | 1,387,029 | 1,225,066 | 903,864 | 37,369 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 4,183 | 88 | 3,890 | 3,312 | 32,269 | 24,734 | 27,560 | |||||||
| Group Debtors | ||||||||||||||
| Misc Debtors | 19,297 | 23,969 | 13,810 | 20,934 | 14,908 | 48,429 | 14,302 | 4,597 | 37,266 | 5,226 | 4,055 | 4,565 | 19,326 | 22,119 |
| Cash | 121,067 | 194,734 | 201,518 | 293,874 | 249,955 | 297,603 | 319,705 | 206,509 | 131,664 | 184,286 | 194,709 | 262,110 | 287,867 | 1,130,284 |
| misc current assets | ||||||||||||||
| total current assets | 140,364 | 218,703 | 215,328 | 314,808 | 264,863 | 350,215 | 334,095 | 214,996 | 172,242 | 221,781 | 223,498 | 294,235 | 307,193 | 1,152,403 |
| total assets | 1,909,768 | 1,952,006 | 2,068,661 | 2,140,521 | 1,792,685 | 1,952,793 | 1,892,403 | 1,785,644 | 1,585,321 | 1,726,490 | 1,610,527 | 1,519,301 | 1,211,057 | 1,189,772 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 51,854 | 140,068 | 92,895 | 42,646 | 24,206 | 160,647 | 143,849 | 126,104 | 109,625 | 97,858 | 80,293 | 191,266 | 54,114 | 43,343 |
| total current liabilities | 51,854 | 140,068 | 92,895 | 42,646 | 24,206 | 160,647 | 143,849 | 126,104 | 109,625 | 97,858 | 80,293 | 191,266 | 54,114 | 43,343 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | 923 | 1,977 | 3,101 | 26,976 | 31,963 | 38,774 | 57,791 | 65,059 | 68,711 | |||||
| total long term liabilities | 923 | 1,977 | 3,101 | 26,976 | 31,963 | 38,774 | 57,791 | 65,059 | 68,711 | |||||
| total liabilities | 52,777 | 142,045 | 95,996 | 69,622 | 56,169 | 199,421 | 201,640 | 191,163 | 178,336 | 97,858 | 80,293 | 191,266 | 54,114 | 43,343 |
| net assets | 1,856,991 | 1,809,961 | 1,972,665 | 2,070,899 | 1,736,516 | 1,753,372 | 1,690,763 | 1,594,481 | 1,406,985 | 1,628,632 | 1,530,234 | 1,328,035 | 1,156,943 | 1,146,429 |
| total shareholders funds | 1,856,991 | 1,809,961 | 1,972,665 | 2,070,899 | 1,736,516 | 1,753,372 | 1,690,763 | 1,594,481 | 1,406,985 | 1,628,632 | 1,530,234 | 1,328,035 | 1,156,943 | 1,146,429 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | -64,223 | 10,058 | -41,820 | 887,501 | ||||||||||
| Depreciation | ||||||||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | -4,672 | 10,159 | -7,124 | 6,026 | -37,704 | 38,222 | 5,903 | -32,091 | 3,083 | 8,706 | -3,336 | 12,799 | -2,793 | 22,119 |
| Creditors | ||||||||||||||
| Accruals and Deferred Income | -88,214 | 47,173 | 50,249 | 18,440 | -136,441 | 16,798 | 17,745 | 16,479 | 11,767 | 17,565 | -110,973 | 137,152 | 10,771 | 43,343 |
| Deferred Taxes & Provisions | -1,054 | -1,124 | -23,875 | -4,987 | -6,811 | -19,017 | -7,268 | -3,652 | 68,711 | |||||
| Cash flow from operations | -55,364 | 134,411 | -28,256 | 908,725 | ||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 36,101 | -120,030 | 27,620 | 297,891 | -74,756 | 44,270 | -12,340 | 157,569 | -91,630 | 117,680 | 161,963 | 321,202 | 866,495 | 37,369 |
| cash flow from investments | -36,101 | 120,030 | -27,620 | -297,891 | 74,756 | -44,270 | 12,340 | -157,569 | 91,630 | |||||
| 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 | 2,020 | 3,240 | 3,976 | 4,336 | ||||||||||
| cash flow from financing | 124,150 | -119,977 | 44,824 | 296,968 | -73,889 | 56,765 | -11,496 | 155,545 | -166,327 | 119,700 | 163,363 | 124,442 | 1,870 | 258,908 |
| cash and cash equivalents | ||||||||||||||
| cash | -73,667 | -6,784 | -92,356 | 43,919 | -47,648 | -22,102 | 113,196 | 74,845 | -52,622 | -10,423 | -67,401 | -25,757 | -842,417 | 1,130,284 |
| overdraft | ||||||||||||||
| change in cash | -73,667 | -6,784 | -92,356 | 43,919 | -47,648 | -22,102 | 113,196 | 74,845 | -52,622 | -10,423 | -67,401 | -25,757 | -842,417 | 1,130,284 |
west london action for children Credit Report and Business Information
West London Action For Children Competitor Analysis
Perform a competitor analysis for west london action for children by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SW10 area or any other competitors across 12 key performance metrics.
west london action for children Ownership
WEST LONDON ACTION FOR CHILDREN group structure
West London Action For Children has no subsidiary companies.
Ultimate parent company
WEST LONDON ACTION FOR CHILDREN
07181950
west london action for children directors
West London Action For Children currently has 13 directors. The longest serving directors include Ms Margaret Kaufman (Nov 2015) and Mrs Basia Kapp (Nov 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Margaret Kaufman | 56 years | Nov 2015 | - | Director | |
| Mrs Basia Kapp | 73 years | Nov 2018 | - | Director | |
| Mr John Habgood | 45 years | Mar 2019 | - | Director | |
| Ms Ruth Caleb | 72 years | Nov 2020 | - | Director | |
| Mr Neil Collins | 78 years | Nov 2020 | - | Director | |
| Ms Margaret Kafton | 78 years | Nov 2020 | - | Director | |
| Mr Brian Huckett | 79 years | Nov 2021 | - | Director | |
| Ms Andrea Henry | 56 years | Nov 2021 | - | Director | |
| Dr Marium Meeran | 51 years | Nov 2021 | - | Director | |
| Miss Ashley Chan | 41 years | Nov 2022 | - | Director |
P&L
March 2024turnover
664.1k
+6%
operating profit
-85.4k
0%
gross margin
38.7%
+2.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.9m
+0.03%
total assets
1.9m
-0.02%
cash
121.1k
-0.38%
net assets
Total assets minus all liabilities
west london action for children company details
company number
07181950
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
86900 - Other human health activities
incorporation date
March 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
SUMER AUDITCO LTD
address
15 gertrude street, london, SW10 0JN
Bank
CAF BANK LIMITED
Legal Advisor
PAULINE DROOP LLB
west london action for children 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 west london action for children.
west london action for children 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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west london action for children Companies House Filings - See Documents
| date | description | view/download |
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