world shirdi sai baba organisation (uk)Estimated Valuation
£457.9k
Pomanda estimates the enterprise value of WORLD SHIRDI SAI BABA ORGANISATION (UK) at £457.9k based on a Turnover of £638.6k and 0.72x industry multiple (adjusted for size and gross margin).
world shirdi sai baba organisation (uk)Estimated Valuation
£1.4m
Pomanda estimates the enterprise value of WORLD SHIRDI SAI BABA ORGANISATION (UK) at £1.4m based on an EBITDA of £352k and a 3.91x industry multiple (adjusted for size and gross margin).
world shirdi sai baba organisation (uk)Estimated Valuation
£3m
Pomanda estimates the enterprise value of WORLD SHIRDI SAI BABA ORGANISATION (UK) at £3m based on Net Assets of £1m and 2.92x 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
£638.6k with
rapid
growth in recent years.
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 Rating5out of 5
6 Strong
3 Regular
2 Weak
Size
annual sales of £638.6k, make it larger than the average company (£303.6k)
£638.6k - World Shirdi Sai Baba Organisation (uk)
£303.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 65%, show it is growing at a faster rate (6.8%)
65% - World Shirdi Sai Baba Organisation (uk)
6.8% - Industry AVG
Production
with a gross margin of 95.4%, this company has a comparable cost of product (95.4%)
95.4% - World Shirdi Sai Baba Organisation (uk)
95.4% - Industry AVG
Profitability
an operating margin of 54.5% make it more profitable than the average company (0.4%)
54.5% - World Shirdi Sai Baba Organisation (uk)
0.4% - Industry AVG
Employees
with 9 employees, this is above the industry average (6)
9 - World Shirdi Sai Baba Organisation (uk)
6 - Industry AVG
Pay Structure
on an average salary of £23.5k, the company has an equivalent pay structure (£23.5k)
£23.5k - World Shirdi Sai Baba Organisation (uk)
£23.5k - Industry AVG
Efficiency
resulting in sales per employee of £71k, this is equally as efficient (£62.6k)
£71k - World Shirdi Sai Baba Organisation (uk)
£62.6k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is later than average (6 days)
12 days - World Shirdi Sai Baba Organisation (uk)
6 days - Industry AVG
Creditor Days
its suppliers are paid after 169 days, this is slower than average (46 days)
169 days - World Shirdi Sai Baba Organisation (uk)
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - World Shirdi Sai Baba Organisation (uk)
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 4519 weeks, this is more cash available to meet short term requirements (353 weeks)
4519 weeks - World Shirdi Sai Baba Organisation (uk)
353 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.2%, this is a higher level of debt than the average (5.2%)
17.2% - World Shirdi Sai Baba Organisation (uk)
5.2% - Industry AVG
WORLD SHIRDI SAI BABA ORGANISATION (UK) financials
EXPORT
World Shirdi Sai Baba Organisation (Uk)'s latest turnover from July 2024 is estimated at £638.6 thousand and the company has net assets of £1 million. According to their latest financial statements, World Shirdi Sai Baba Organisation (Uk) has 9 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Turnover
638,564
582,136
458,274
141,780
327,748
425,198
2,035,465
3,381,599
190,393
138,188
122,513
58,630
95,043
65,000
Other Income Or Grants
Cost Of Sales
29,395
70,071
31,310
16,936
104,760
194,033
592,406
889,668
74,301
90,840
69,439
53,553
62,555
13,267
Gross Profit
609,169
512,065
426,964
124,844
222,988
231,165
1,443,058
2,491,931
116,092
47,348
53,074
5,077
32,488
51,733
Admin Expenses
260,925
408,613
136,346
-131,515
122,360
227,176
1,440,260
2,489,327
96,287
33,132
4,930
24,581
61,049
-17,359
Operating Profit
348,244
103,452
290,618
256,359
100,628
3,989
2,798
2,604
19,805
14,216
48,144
-19,504
-28,561
69,092
Interest Payable
77
65
1,320
Interest Receivable
55,365
38,461
6,284
253
67
48
95
Pre-Tax Profit
403,609
141,913
296,825
256,547
100,695
4,037
2,798
2,699
16,099
11,556
37,401
-20,661
-28,690
51,223
Tax
-100,902
-35,478
-56,397
-48,744
-19,132
-767
-532
-513
Profit After Tax
302,707
106,435
240,428
207,803
81,563
3,270
2,266
2,186
16,099
11,556
37,401
-20,661
-28,690
51,223
Dividends Paid
Retained Profit
302,707
106,435
240,428
207,803
81,563
3,270
2,266
2,186
16,099
11,556
37,401
-20,661
-28,690
51,223
Employee Costs
211,862
202,568
150,864
62,850
62,959
126,647
734,207
1,245,628
80,990
35,268
17,571
21,137
41,316
41,501
Number Of Employees
9
9
7
3
3
6
35
59
4
3
3
1
2
2
EBITDA*
352,003
106,018
290,885
257,162
101,699
3,989
2,798
2,604
20,836
15,247
48,144
-19,504
-28,561
69,092
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Tangible Assets
12,722
12,379
799
1,065
3,212
1
1,032
2,063
3,094
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
18,750
Total Fixed Assets
12,722
12,379
799
19,815
3,212
1
1,032
2,063
3,094
Stock & work in progress
11,174
10,676
20,173
50,777
Trade Debtors
22,528
18,750
18,750
18,750
18,750
74,944
69,288
Group Debtors
Misc Debtors
Cash
1,189,525
919,614
618,834
386,591
120,338
12,843
75,615
51,860
39,553
32,020
33,376
51,308
misc current assets
total current assets
1,212,053
938,364
648,758
397,267
159,261
82,370
74,944
69,288
75,615
51,860
39,553
32,020
33,376
51,308
total assets
1,224,775
950,743
649,557
417,082
162,473
82,370
74,945
70,320
77,678
54,954
39,553
32,020
33,376
51,308
Bank overdraft
2,133
Bank loan
Trade Creditors
13,686
10,985
5,326
47
6,260
7,720
3,565
Group/Directors Accounts
other short term finances
30,148
10,480
hp & lease commitments
other current liabilities
886
10,750
4,125
280
363
85
total current liabilities
13,686
10,985
5,326
3,066
6,260
7,720
3,565
10,750
4,125
280
30,148
10,843
85
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
197,503
228,879
39,787
50,000
1,206
provisions
total long term liabilities
197,503
228,879
39,787
50,000
1,206
total liabilities
211,189
239,864
45,113
53,066
6,260
7,720
3,565
1,206
10,750
4,125
280
30,148
10,843
85
net assets
1,013,586
710,879
604,444
364,016
156,213
74,650
71,380
69,114
66,928
50,829
39,273
1,872
22,533
51,223
total shareholders funds
1,013,586
710,879
604,444
364,016
156,213
74,650
71,380
69,114
66,928
50,829
39,273
1,872
22,533
51,223
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Jul 2011
Operating Activities
Operating Profit
348,244
103,452
290,618
256,359
100,628
3,989
2,798
2,604
19,805
14,216
48,144
-19,504
-28,561
69,092
Depreciation
3,759
2,566
267
803
1,071
1,031
1,031
Amortisation
Tax
-100,902
-35,478
-56,397
-48,744
-19,132
-767
-532
-513
Stock
-11,174
498
-9,497
-30,604
50,777
Debtors
3,778
-56,194
5,656
69,288
Creditors
2,701
5,659
5,279
-6,213
-1,460
4,155
3,565
Accruals and Deferred Income
-886
886
-10,750
6,625
3,845
280
-363
278
85
Deferred Taxes & Provisions
Cash flow from operations
250,024
87,373
238,383
212,588
111,711
12,794
175
-77,947
27,461
19,092
48,424
-19,867
-28,283
69,177
Investing Activities
capital expenditure
-4,102
-14,146
-1
1,344
-4,283
1
1,031
1,031
-4,125
Change in Investments
cash flow from investments
-4,102
-14,146
-1
1,344
-4,283
1
1,031
1,031
-4,125
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
-30,148
19,668
10,480
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-31,376
189,092
-10,213
50,000
-1,206
1,206
share issue
interest
55,365
38,461
6,207
188
67
48
95
-1,320
cash flow from financing
23,989
227,553
-4,006
50,188
67
48
-1,206
1,301
-30,148
18,348
10,480
cash and cash equivalents
cash
269,911
300,780
232,243
266,253
107,495
12,843
-75,615
23,755
12,307
7,533
-1,356
-17,932
51,308
overdraft
-2,133
2,133
change in cash
269,911
300,780
234,376
264,120
107,495
12,843
-75,615
23,755
12,307
7,533
-1,356
-17,932
51,308
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
Get a comprehensive credit check for world shirdi sai baba organisation (uk). Get real-time insights into world shirdi sai baba organisation (uk)'s credit score, group structure and payment trends.
World Shirdi Sai Baba Organisation (uk) Competitor Analysis
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
The sole shareholder of World Shirdi Sai Baba Organisation (Uk) is -.
-
-
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).
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 2024
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.
Click to start generating capital raising & share issue transactions for WORLD SHIRDI SAI BABA ORGANISATION (UK). This can take several minutes, an email will notify you when this has completed.
world shirdi sai baba organisation (uk)Companies House Filings - See Documents
