Real World Health Ltd

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real world health ltd Company Information

Live

EstablishedSmallLow

Company Number

07540246

Website

www.draperanddash.com

Registered Address

20 abbots business park, primrose hill, kings langley, hertfordshire, WD4 8FR

Industry

Data processing, hosting and related activities

Telephone

08450941962

Next Accounts Due

November 2024

Group Structure

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Directors

Douglas Oppenheim5 Years

Zackery Feather5 Years

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Shareholders

npif 24.3%

gam mnl nominees ltd 11.2%

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real world health ltd Estimated Valuation

£3m

Pomanda estimates the enterprise value of REAL WORLD HEALTH LTD at £3m based on a Turnover of £2.6m and 1.16x industry multiple (adjusted for size and gross margin).

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Real World Health Ltd is a live company located in kings langley, WD4 8FR with a Companies House number of 07540246. It operates in the data processing, hosting and related activities sector, SIC Code 63110. Founded in February 2011, it's largest shareholder is npif with a 24.3% stake. Real World Health Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.6m with low growth in recent years.

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Pomanda's financial health check has awarded Real World Health Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

3 Regular

6 Weak

Size

annual sales of £2.6m, make it smaller than the average company (£5.5m)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.2%)

EXPORT

Real World Health Ltd's latest turnover from February 2023 is estimated at £2.6 million and the company has net assets of £3.4 million. According to their latest financial statements, Real World Health Ltd has 26 employees and maintains cash reserves of £596.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012
Turnover	2,566,992	3,921,182	2,831,676	2,529,254	1,918,138	2,360,132	961,935	550,197	2,992,831	1,868,620	503,432	90,155
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	918,777	1,496,132	1,145,386	1,049,466	815,366	1,019,447	414,385	247,251	1,279,839	809,996	229,039	37,440
Gross Profit	1,648,216	2,425,049	1,686,290	1,479,788	1,102,773	1,340,685	547,550	302,945	1,712,993	1,058,623	274,393	52,715
Admin Expenses	3,663,080	-100,506	2,793,950	3,152,661	3,039,566	2,223,750	833,660	615,305	1,790,380	926,684	210,181	38,935
Operating Profit	-2,014,864	2,525,555	-1,107,660	-1,672,873	-1,936,793	-883,065	-286,110	-312,360	-77,387	131,939	64,212	13,780
Interest Payable	160,638	118,420	55,833	0	1,856	3,413	3,125	1,625	0	0	0	0
Interest Receivable	57,818	9,017	772	4,696	4,427	588	179	226	202	203	112	57
Pre-Tax Profit	-2,117,685	2,416,152	-1,162,721	-1,668,177	-1,934,222	-885,889	-289,056	-313,759	-77,185	132,142	64,324	13,836
Tax	0	-459,069	0	0	0	0	0	0	0	-30,393	-15,438	-3,597
Profit After Tax	-2,117,685	1,957,083	-1,162,721	-1,668,177	-1,934,222	-885,889	-289,056	-313,759	-77,185	101,749	48,886	10,239
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-2,117,685	1,957,083	-1,162,721	-1,668,177	-1,934,222	-885,889	-289,056	-313,759	-77,185	101,749	48,886	10,239
Employee Costs	1,740,620	1,351,689	1,078,886	1,328,924	824,346	727,537	623,460	201,328	1,007,162	674,292	232,368	41,002
Number Of Employees	26	23	20	25	16	15	13	4	22	15	5	1
EBITDA*	-2,005,513	2,533,332	-1,101,960	-1,667,825	-1,931,501	-871,836	-266,469	-292,909	-59,021	138,004	64,479	14,047

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012
Tangible Assets	16,847	20,791	14,073	13,178	12,886	8,306	14,426	33,051	49,335	12,603	534	801
Intangible Assets	4,263,001	3,632,944	0	0	0	0	0	0	0	0	0	0
Investments & Other	1,493,156	1,493,156	1,493,156	413,051	1,001	1	1	454,465	454,464	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	5,773,004	5,146,891	1,507,229	426,229	13,887	8,307	14,427	487,516	503,799	12,603	534	801
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	299,022	773,243	484,410	316,778	277,145	455,978	80,292	79,848	471,011	270,140	83,920	12,840
Group Debtors	102,661	16,257	4,257	2,765	0	371,779	358,382	171,368	0	0	0	0
Misc Debtors	410,838	1,097,967	262,998	504,779	355,137	250,668	145,054	351,671	0	0	1,013	0
Cash	596,232	2,294,657	1,312,115	232,821	1,019,565	160,932	74,422	68,954	21,582	59,078	22,064	22,605
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,408,753	4,182,124	2,063,780	1,057,143	1,651,847	1,239,357	658,150	671,841	492,593	329,218	106,997	35,445
total assets	7,181,757	9,329,015	3,571,009	1,483,372	1,665,734	1,247,664	672,577	1,159,357	996,392	341,821	107,531	36,246
Bank overdraft	463,098	409,500	30,000	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	178,627	617,178	200,714	262,511	346,603	101,546	2,643	58,735	331,906	180,946	48,405	26,006
Group/Directors Accounts	1,158,238	464,127	192,284	1,119	1,032	72	8	115,949	0	0	0	0
other short term finances	0	0	330,604	0	0	55,000	50,000	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	841,376	813,085	932,958	382,575	530,542	160,824	27,833	53,525	0	0	0	0
total current liabilities	2,641,339	2,303,890	1,686,560	646,205	878,177	317,442	80,484	228,209	331,906	180,946	48,405	26,006
loans	936,585	1,403,585	1,470,000	0	0	0	0	50,000	0	0	0	0
hp & lease commitments	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
other liabilities	250,000	650,000	650,000	210,000	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	1,186,585	2,053,585	2,120,000	210,000	0	0	0	50,000	0	0	0	0
total liabilities	3,827,924	4,357,475	3,806,560	856,205	878,177	317,442	80,484	278,209	331,906	180,946	48,405	26,006
net assets	3,353,833	4,971,540	-235,551	627,167	787,557	930,222	592,093	881,148	664,486	160,875	59,126	10,240
total shareholders funds	3,353,833	4,971,540	-235,551	627,167	787,557	930,222	592,093	881,148	664,486	160,875	59,126	10,240

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012
Operating Activities
Operating Profit	-2,014,864	2,525,555	-1,107,660	-1,672,873	-1,936,793	-883,065	-286,110	-312,360	-77,387	131,939	64,212	13,780
Depreciation	9,351	7,777	5,700	5,048	5,292	11,229	19,641	19,451	18,366	6,065	267	267
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-459,069	0	0	0	0	0	0	0	-30,393	-15,438	-3,597
Stock	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-1,074,946	1,135,802	-72,657	192,040	-446,143	494,697	-19,159	131,876	200,871	185,207	72,093	12,840
Creditors	-438,551	416,464	-61,797	-84,092	245,057	98,903	-56,092	-273,171	150,960	132,541	22,399	26,006
Accruals and Deferred Income	28,291	-119,873	550,383	-147,967	369,718	132,991	-25,692	53,525	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-1,340,827	1,235,052	-540,717	-2,091,924	-870,583	-1,134,639	-329,094	-644,431	-108,932	54,945	-653	23,616
Investing Activities
capital expenditure	-635,464	-3,647,439	-6,595	-5,340	-9,872	-5,109	-1,016	-3,167	-55,098	-18,134	0	-1,068
Change in Investments	0	0	1,080,105	412,050	1,000	0	-454,464	1	454,464	0	0	0
cash flow from investments	-635,464	-3,647,439	-1,086,700	-417,390	-10,872	-5,109	453,448	-3,168	-509,562	-18,134	0	-1,068
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	694,111	271,843	191,165	87	960	64	-115,941	115,949	0	0	0	0
Other Short Term Loans	0	-330,604	330,604	0	-55,000	5,000	50,000	0	0	0	0	0
Long term loans	-467,000	-66,415	1,470,000	0	0	0	-50,000	50,000	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-400,000	0	440,000	210,000	0	0	0	0	0	0	0	0
share issue	499,978	3,250,008	300,003	1,507,787	1,791,557	1,224,018	1	530,421	580,796	0	0	1
interest	-102,820	-109,403	-55,061	4,696	2,571	-2,825	-2,946	-1,399	202	203	112	57
cash flow from financing	224,269	3,015,429	2,676,711	1,722,570	1,740,088	1,226,257	-118,886	694,971	580,998	203	112	58
cash and cash equivalents
cash	-1,698,425	982,542	1,079,294	-786,744	858,633	86,510	5,468	47,372	-37,496	37,014	-541	22,605
overdraft	53,598	379,500	30,000	0	0	0	0	0	0	0	0	0
change in cash	-1,752,023	603,042	1,049,294	-786,744	858,633	86,510	5,468	47,372	-37,496	37,014	-541	22,605

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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REAL WORLD HEALTH LTD group structure

Real World Health Ltd has 5 subsidiary companies.

Ultimate parent company

REAL WORLD HEALTH LTD

07540246

5 subsidiaries

RW HEALTH LTD

13510388

DRAPER AND DASH HEALTHCARE LTD

10019798

SSG PARTNERS LIMITED

08867660

DRAPER & DASH LTD

13390342

CIVIL EYES RESEARCH LIMITED

03480471

REAL WORLD HEALTH LTD Shareholders

npif	24.3%
gam mnl nominees ltd	11.21%
maven investment vct 5	9.33%
fulbrook thorpe	7.56%
maven investment vct 3	6.18%
margaret ann heron	5.57%
maven investment vct 4	5.3%
maven investment vct 1	4.25%
christopher williams	3.48%
john spearman	2.68%

Real World Health Ltd currently has 5 directors. The longest serving directors include Mr Douglas Oppenheim (Nov 2018) and Mr Zackery Feather (Nov 2018).

officer	country	age	start	end	role
Mr Douglas Oppenheim	England	48 years	Nov 2018	-	Director
Mr Zackery Feather	England	46 years	Nov 2018	-	Director
Mr Alexander Sleigh	England	37 years	Oct 2021	-	Director
Mr Albert Nicholl	England	63 years	Jul 2022	-	Director
Mr Scott Fletcher	England	46 years	Feb 2023	-	Director

P&L

February 2023

turnover

2.6m

-35%

operating profit

-2m

gross margin

64.3%

+3.82%

turnover

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

Balance Sheet

February 2023

net assets

3.4m

-0.33%

total assets

7.2m

-0.23%

cash

596.2k

-0.74%

net assets

Total assets minus all liabilities

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company number

07540246

Type

Private limited with Share Capital

industry

63110 - Data processing, hosting and related activities

incorporation date

February 2011

accounts

Total Exemption Full

ultimate parent company

None

previous names

draper & dash ltd (January 2024)

last accounts submitted

February 2023

address

20 abbots business park, primrose hill, kings langley, hertfordshire, WD4 8FR

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 2 charges/mortgages relating to real world health ltd. Currently there are 1 open charges and 1 have been satisfied in the past.

real world health ltd Company Information

real world health ltd Estimated Valuation

real world health ltd Estimated Valuation

real world health ltd Estimated Valuation

Real World Health Ltd Overview

Real World Health Ltd Health Check

REAL WORLD HEALTH LTD financials

real world health ltd Credit Report and Business Information

Real World Health Ltd Competitor Analysis

real world health ltd Ownership

real world health ltd directors

real world health ltd company details

real world health ltd Charges & Mortgages

real world health ltd Companies House Filings - See Documents