world shirdi sai baba organisation (uk)

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world shirdi sai baba organisation (uk) Company Information

Share WORLD SHIRDI SAI BABA ORGANISATION (UK)

Company Number

07328832

Shareholders

-

Group Structure

View All

Industry

Activities of religious organisations

 

Registered Address

298 high street north, london, E12 6SA

world shirdi sai baba organisation (uk) Estimated Valuation

£372k

Pomanda estimates the enterprise value of WORLD SHIRDI SAI BABA ORGANISATION (UK) at £372k based on a Turnover of £581.5k and 0.64x industry multiple (adjusted for size and gross margin).

world shirdi sai baba organisation (uk) Estimated Valuation

£334.9k

Pomanda estimates the enterprise value of WORLD SHIRDI SAI BABA ORGANISATION (UK) at £334.9k based on an EBITDA of £106k and a 3.16x industry multiple (adjusted for size and gross margin).

world shirdi sai baba organisation (uk) Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of WORLD SHIRDI SAI BABA ORGANISATION (UK) at £1.7m based on Net Assets of £710.9k and 2.45x industry multiple (adjusted for liquidity).

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World Shirdi Sai Baba Organisation (uk) Overview

World Shirdi Sai Baba Organisation (uk) is a live company located in london, E12 6SA with a Companies House number of 07328832. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in July 2010, it's largest shareholder is unknown. World Shirdi Sai Baba Organisation (uk) is a established, small sized company, Pomanda has estimated its turnover at £581.5k with high growth in recent years.

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World Shirdi Sai Baba Organisation (uk) Health Check

Pomanda's financial health check has awarded World Shirdi Sai Baba Organisation (Uk) a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

3 Regular

positive_score

2 Weak

size

Size

annual sales of £581.5k, make it larger than the average company (£286.7k)

£581.5k - World Shirdi Sai Baba Organisation (uk)

£286.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (2%)

21% - World Shirdi Sai Baba Organisation (uk)

2% - Industry AVG

production

Production

with a gross margin of 88%, this company has a comparable cost of product (88%)

88% - World Shirdi Sai Baba Organisation (uk)

88% - Industry AVG

profitability

Profitability

an operating margin of 17.8% make it more profitable than the average company (3.6%)

17.8% - World Shirdi Sai Baba Organisation (uk)

3.6% - Industry AVG

employees

Employees

with 9 employees, this is above the industry average (6)

9 - World Shirdi Sai Baba Organisation (uk)

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £22.5k, the company has an equivalent pay structure (£22.5k)

£22.5k - World Shirdi Sai Baba Organisation (uk)

£22.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £64.6k, this is equally as efficient (£60k)

£64.6k - World Shirdi Sai Baba Organisation (uk)

£60k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 11 days, this is later than average (6 days)

11 days - World Shirdi Sai Baba Organisation (uk)

6 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 57 days, this is slower than average (17 days)

57 days - World Shirdi Sai Baba Organisation (uk)

17 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - World Shirdi Sai Baba Organisation (uk)

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 4353 weeks, this is more cash available to meet short term requirements (377 weeks)

4353 weeks - World Shirdi Sai Baba Organisation (uk)

377 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 25.2%, this is a higher level of debt than the average (5.5%)

25.2% - World Shirdi Sai Baba Organisation (uk)

5.5% - Industry AVG

WORLD SHIRDI SAI BABA ORGANISATION (UK) financials

EXPORTms excel logo

World Shirdi Sai Baba Organisation (Uk)'s latest turnover from July 2023 is estimated at £581.5 thousand and the company has net assets of £710.9 thousand. According to their latest financial statements, World Shirdi Sai Baba Organisation (Uk) has 9 employees and maintains cash reserves of £919.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011
Turnover581,547457,997141,650327,656425,1672,033,4393,381,599190,393138,188122,51358,63095,04365,000
Other Income Or Grants
Cost Of Sales70,00031,29116,920104,731194,019591,817889,66874,30190,84069,43953,55362,55513,267
Gross Profit511,547426,705124,730222,925231,1481,441,6222,491,931116,09247,34853,0745,07732,48851,733
Admin Expenses408,095136,087-131,629122,297227,1591,438,8242,489,32796,28733,1324,93024,58161,049-17,359
Operating Profit103,452290,618256,359100,6283,9892,7982,60419,80514,21648,144-19,504-28,56169,092
Interest Payable77651,320
Interest Receivable38,4616,284253674895
Pre-Tax Profit141,913296,825256,547100,6954,0372,7982,69916,09911,55637,401-20,661-28,69051,223
Tax-35,478-56,397-48,744-19,132-767-532-513
Profit After Tax106,435240,428207,80381,5633,2702,2662,18616,09911,55637,401-20,661-28,69051,223
Dividends Paid
Retained Profit106,435240,428207,80381,5633,2702,2662,18616,09911,55637,401-20,661-28,69051,223
Employee Costs202,764151,35362,93763,014126,688734,5731,245,62880,99035,26817,57121,13741,54041,562
Number Of Employees973363559433122
EBITDA*106,018290,885257,162101,6993,9892,7982,60420,83615,24748,144-19,504-28,56169,092

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011
Tangible Assets12,3797991,0653,21211,0322,0633,094
Intangible Assets
Investments & Other
Debtors (Due After 1 year)18,750
Total Fixed Assets12,37979919,8153,21211,0322,0633,094
Stock & work in progress11,17410,67620,17350,777
Trade Debtors18,75018,75018,75018,75074,94469,288
Group Debtors
Misc Debtors
Cash919,614618,834386,591120,33812,84375,61551,86039,55332,02033,37651,308
misc current assets
total current assets938,364648,758397,267159,26182,37074,94469,28875,61551,86039,55332,02033,37651,308
total assets950,743649,557417,082162,47382,37074,94570,32077,67854,95439,55332,02033,37651,308
Bank overdraft2,133
Bank loan
Trade Creditors 10,9855,326476,2607,7203,565
Group/Directors Accounts
other short term finances30,14810,480
hp & lease commitments
other current liabilities88610,7504,12528036385
total current liabilities10,9855,3263,0666,2607,7203,56510,7504,12528030,14810,84385
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities228,87939,78750,0001,206
provisions
total long term liabilities228,87939,78750,0001,206
total liabilities239,86445,11353,0666,2607,7203,5651,20610,7504,12528030,14810,84385
net assets710,879604,444364,016156,21374,65071,38069,11466,92850,82939,2731,87222,53351,223
total shareholders funds710,879604,444364,016156,21374,65071,38069,11466,92850,82939,2731,87222,53351,223
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011
Operating Activities
Operating Profit103,452290,618256,359100,6283,9892,7982,60419,80514,21648,144-19,504-28,56169,092
Depreciation2,5662678031,0711,0311,031
Amortisation
Tax-35,478-56,397-48,744-19,132-767-532-513
Stock-11,174498-9,497-30,60450,777
Debtors-56,1945,65669,288
Creditors5,6595,279-6,213-1,4604,1553,565
Accruals and Deferred Income-886886-10,7506,6253,845280-36327885
Deferred Taxes & Provisions
Cash flow from operations87,373238,383212,588111,71112,794175-77,94727,46119,09248,424-19,867-28,28369,177
Investing Activities
capital expenditure-14,146-11,344-4,28311,0311,031-4,125
Change in Investments
cash flow from investments-14,146-11,344-4,28311,0311,031-4,125
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -30,14819,66810,480
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities189,092-10,21350,000-1,2061,206
share issue
interest38,4616,207188674895-1,320
cash flow from financing227,553-4,00650,1886748-1,2061,301-30,14818,34810,480
cash and cash equivalents
cash300,780232,243266,253107,49512,843-75,61523,75512,3077,533-1,356-17,93251,308
overdraft-2,1332,133
change in cash300,780234,376264,120107,49512,843-75,61523,75512,3077,533-1,356-17,93251,308

world shirdi sai baba organisation (uk) 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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World Shirdi Sai Baba Organisation (uk) Competitor Analysis

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Perform a competitor analysis for world shirdi sai baba organisation (uk) by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in E12 area or any other competitors across 12 key performance metrics.

world shirdi sai baba organisation (uk) Ownership

WORLD SHIRDI SAI BABA ORGANISATION (UK) group structure

World Shirdi Sai Baba Organisation (Uk) has no subsidiary companies.

Ultimate parent company

WORLD SHIRDI SAI BABA ORGANISATION (UK)

07328832

WORLD SHIRDI SAI BABA ORGANISATION (UK) Shareholders

--

world shirdi sai baba organisation (uk) directors

World Shirdi Sai Baba Organisation (Uk) currently has 4 directors. The longest serving directors include Kannan Periasamy (Jul 2010) and Mr Vinayagan Periasamy (Jul 2010).

officercountryagestartendrole
Kannan Periasamy63 years Jul 2010- Director
Mr Vinayagan Periasamy50 years Jul 2010- Director
Mr Teagu Vannu Gopal49 years Jun 2024- Director
Mr Paramananda SeerombenEngland73 years Jan 2025- Director

P&L

July 2023

turnover

581.5k

+27%

operating profit

103.5k

0%

gross margin

88%

-5.59%

turnover

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

Balance Sheet

July 2023

net assets

710.9k

+0.18%

total assets

950.7k

+0.46%

cash

919.6k

+0.49%

net assets

Total assets minus all liabilities

world shirdi sai baba organisation (uk) company details

company number

07328832

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94910 - Activities of religious organisations

incorporation date

July 2010

age

15

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

July 2023

previous names

N/A

accountant

-

auditor

-

address

298 high street north, london, E12 6SA

Bank

LLOYDS TSB BANK PLC

Legal Advisor

-

world shirdi sai baba organisation (uk) 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 found 1 charges/mortgages relating to world shirdi sai baba organisation (uk). Currently there are 1 open charges and 0 have been satisfied in the past.

world shirdi sai baba organisation (uk) 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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world shirdi sai baba organisation (uk) Companies House Filings - See Documents

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