
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
2nd floor centre block, hille business centre, 132a st a, watford, hertfordshire, WD24 4AE
Pomanda estimates the enterprise value of ONELIFE LEADERSHIP at £191.4k based on a Turnover of £301.3k and 0.64x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ONELIFE LEADERSHIP at £0 based on an EBITDA of £-6.6k and a 3.14x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ONELIFE LEADERSHIP at £212k based on Net Assets of £86.6k and 2.45x industry multiple (adjusted for liquidity).
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Onelife Leadership is a live company located in watford, WD24 4AE with a Companies House number of 07387833. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in September 2010, it's largest shareholder is unknown. Onelife Leadership is a established, micro sized company, Pomanda has estimated its turnover at £301.3k with high growth in recent years.
Pomanda's financial health check has awarded Onelife Leadership a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £301.3k, make it in line with the average company (£318.6k)
£301.3k - Onelife Leadership
£318.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (3.5%)
17% - Onelife Leadership
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Onelife Leadership
88% - Industry AVG
Profitability
an operating margin of -2.2% make it less profitable than the average company (0.9%)
-2.2% - Onelife Leadership
0.9% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (6)
7 - Onelife Leadership
6 - Industry AVG
Pay Structure
on an average salary of £28.2k, the company has an equivalent pay structure (£23.8k)
£28.2k - Onelife Leadership
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £43k, this is less efficient (£63.7k)
£43k - Onelife Leadership
£63.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Onelife Leadership
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Onelife Leadership
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Onelife Leadership
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 231 weeks, this is less cash available to meet short term requirements (350 weeks)
231 weeks - Onelife Leadership
350 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.1%, this is a higher level of debt than the average (5.5%)
20.1% - Onelife Leadership
5.5% - Industry AVG
Onelife Leadership's latest turnover from December 2023 is £301.3 thousand and the company has net assets of £86.6 thousand. According to their latest financial statements, Onelife Leadership has 7 employees and maintains cash reserves of £97 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 301,338 | 272,902 | 208,492 | 186,928 | 138,730 | 141,593 | 126,484 | 126,878 | 116,830 | 149,302 | 137,787 | 115,212 | 76,051 |
Other Income Or Grants | |||||||||||||
Cost Of Sales | |||||||||||||
Gross Profit | |||||||||||||
Admin Expenses | |||||||||||||
Operating Profit | |||||||||||||
Interest Payable | |||||||||||||
Interest Receivable | |||||||||||||
Pre-Tax Profit | -1,580 | 36,371 | 7,283 | 9,868 | -24,600 | 15,735 | 11,147 | -17 | -48 | 19,037 | 5,922 | 9,216 | 3,087 |
Tax | |||||||||||||
Profit After Tax | -1,580 | 36,371 | 7,283 | 9,868 | -24,600 | 15,735 | 11,147 | -17 | -48 | 19,037 | 5,922 | 9,216 | 3,087 |
Dividends Paid | |||||||||||||
Retained Profit | -1,580 | 36,371 | 7,283 | 9,868 | -24,600 | 15,735 | 11,147 | -17 | -48 | 19,037 | 5,922 | 9,216 | 3,087 |
Employee Costs | 197,188 | 138,571 | 125,310 | 115,312 | 94,366 | 78,713 | 77,104 | 67,227 | 66,294 | 67,990 | 50,097 | 47,708 | 39,032 |
Number Of Employees | 7 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 6 | 4 | 4 | 3 | 3 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1 | 1 | 408 | 2,412 | 3,190 | 416 | 817 | ||||||
Intangible Assets | |||||||||||||
Investments & Other | |||||||||||||
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 1 | 1 | 408 | 2,412 | 3,190 | 416 | 817 | ||||||
Stock & work in progress | |||||||||||||
Trade Debtors | |||||||||||||
Group Debtors | |||||||||||||
Misc Debtors | 11,417 | 11,156 | 5,324 | 5,392 | 4,776 | 2,381 | 2,972 | 899 | 2,647 | 3,705 | 5,004 | 8,058 | 2,882 |
Cash | 97,000 | 92,974 | 50,477 | 40,583 | 29,672 | 57,713 | 43,029 | 32,673 | 32,518 | 31,047 | 10,825 | 6,036 | 2,317 |
misc current assets | |||||||||||||
total current assets | 108,417 | 104,130 | 55,801 | 45,975 | 34,448 | 60,094 | 46,001 | 33,572 | 35,165 | 34,752 | 15,829 | 14,094 | 5,199 |
total assets | 108,418 | 104,131 | 56,209 | 48,387 | 37,638 | 60,094 | 46,001 | 33,572 | 35,165 | 35,168 | 16,646 | 14,094 | 5,199 |
Bank overdraft | |||||||||||||
Bank loan | |||||||||||||
Trade Creditors | |||||||||||||
Group/Directors Accounts | |||||||||||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | 21,822 | 15,955 | 4,404 | 3,865 | 2,984 | 840 | 2,482 | 1,200 | 2,776 | 2,731 | 3,246 | 1,792 | 2,112 |
total current liabilities | 21,822 | 15,955 | 4,404 | 3,865 | 2,984 | 840 | 2,482 | 1,200 | 2,776 | 2,731 | 3,246 | 1,792 | 2,112 |
loans | |||||||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | |||||||||||||
other liabilities | |||||||||||||
provisions | |||||||||||||
total long term liabilities | |||||||||||||
total liabilities | 21,822 | 15,955 | 4,404 | 3,865 | 2,984 | 840 | 2,482 | 1,200 | 2,776 | 2,731 | 3,246 | 1,792 | 2,112 |
net assets | 86,596 | 88,176 | 51,805 | 44,522 | 34,654 | 59,254 | 43,519 | 32,372 | 32,389 | 32,437 | 13,400 | 12,302 | 3,087 |
total shareholders funds | 86,596 | 88,176 | 51,805 | 44,522 | 34,654 | 59,254 | 43,519 | 32,372 | 32,389 | 32,437 | 13,400 | 12,302 | 3,087 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 407 | 2,004 | 2,004 | 1,595 | 416 | 401 | 401 | ||||||
Amortisation | |||||||||||||
Tax | |||||||||||||
Stock | |||||||||||||
Debtors | 261 | 5,832 | -68 | 616 | 2,395 | -591 | 2,073 | -1,748 | -1,058 | -1,299 | -3,054 | 5,176 | 2,882 |
Creditors | |||||||||||||
Accruals and Deferred Income | 5,867 | 11,551 | 539 | 881 | 2,144 | -1,642 | 1,282 | -1,576 | 45 | -515 | 1,454 | -320 | 2,112 |
Deferred Taxes & Provisions | |||||||||||||
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | |||||||||||||
cash flow from investments | |||||||||||||
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 | |||||||||||||
cash flow from financing | -4,824 | -1 | |||||||||||
cash and cash equivalents | |||||||||||||
cash | 4,026 | 42,497 | 9,894 | 10,911 | -28,041 | 14,684 | 10,356 | 155 | 1,471 | 20,222 | 4,789 | 3,719 | 2,317 |
overdraft | |||||||||||||
change in cash | 4,026 | 42,497 | 9,894 | 10,911 | -28,041 | 14,684 | 10,356 | 155 | 1,471 | 20,222 | 4,789 | 3,719 | 2,317 |
Perform a competitor analysis for onelife leadership by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in WD24 area or any other competitors across 12 key performance metrics.
ONELIFE LEADERSHIP group structure
Onelife Leadership has no subsidiary companies.
Ultimate parent company
ONELIFE LEADERSHIP
07387833
Onelife Leadership currently has 5 directors. The longest serving directors include Mr Andrew Riggs (Sep 2018) and Mr Jing Quah (Jan 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Riggs | England | 58 years | Sep 2018 | - | Director |
Mr Jing Quah | England | 40 years | Jan 2021 | - | Director |
Mrs Helen Davies | England | 30 years | Sep 2024 | - | Director |
Mrs Jane Kirkby | England | 55 years | Sep 2024 | - | Director |
Mrs Nadia Vermaak | England | 29 years | Dec 2024 | - | Director |
P&L
December 2023turnover
301.3k
+10%
operating profit
-6.6k
0%
gross margin
88%
-4.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
86.6k
-0.02%
total assets
108.4k
+0.04%
cash
97k
+0.04%
net assets
Total assets minus all liabilities
company number
07387833
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
September 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
NICHOLAS CORDEN
auditor
-
address
2nd floor centre block, hille business centre, 132a st a, watford, hertfordshire, WD24 4AE
Bank
-
Legal Advisor
-
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 onelife leadership.
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