Pomanda estimates the enterprise value of ISERVE AFRICA UK TRUST at £110.5k based on a Turnover of £156k and 0.71x industry multiple (adjusted for size and gross margin).
iserve africa uk trustEstimated Valuation
£0
Pomanda estimates the enterprise value of ISERVE AFRICA UK TRUST at £0 based on an EBITDA of £-9k and a 3.86x industry multiple (adjusted for size and gross margin).
iserve africa uk trustEstimated Valuation
£5.9k
Pomanda estimates the enterprise value of ISERVE AFRICA UK TRUST at £5.9k based on Net Assets of £2k and 2.92x industry multiple (adjusted for liquidity).
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Iserve Africa Uk TrustOverview
Iserve Africa Uk Trust is a live company located in london, SW20 8SA with a Companies House number of 07680782. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in June 2011, it's largest shareholder is
unknown.
Iserve Africa Uk Trust is a established,
micro sized company, Pomanda has estimated its turnover at
£156k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Iserve Africa Uk Trust a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £156k, make it smaller than the average company (£311.5k)
£156k - Iserve Africa Uk Trust
£311.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (6.9%)
14% - Iserve Africa Uk Trust
6.9% - Industry AVG
Production
with a gross margin of 95.4%, this company has a comparable cost of product (95.4%)
95.4% - Iserve Africa Uk Trust
95.4% - Industry AVG
Profitability
an operating margin of -5.8% make it less profitable than the average company (0.2%)
-5.8% - Iserve Africa Uk Trust
0.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Iserve Africa Uk Trust
6 - Industry AVG
Pay Structure
on an average salary of £23.7k, the company has an equivalent pay structure (£23.7k)
£23.7k - Iserve Africa Uk Trust
£23.7k - Industry AVG
Efficiency
resulting in sales per employee of £52k, this is less efficient (£62.2k)
£52k - Iserve Africa Uk Trust
£62.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Iserve Africa Uk Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Iserve Africa Uk Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Iserve Africa Uk Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1002 weeks, this is more cash available to meet short term requirements (362 weeks)
1002 weeks - Iserve Africa Uk Trust
362 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.2%, this is a similar level of debt than the average (5.2%)
5.2% - Iserve Africa Uk Trust
5.2% - Industry AVG
ISERVE AFRICA UK TRUST financials
EXPORT
Iserve Africa Uk Trust's latest turnover from August 2024 is £156 thousand and the company has net assets of £2 thousand. According to their latest financial statements, we estimate that Iserve Africa Uk Trust has 3 employees and maintains cash reserves of £2.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Turnover
155,950
131,171
92,937
105,684
103,175
67,080
83,727
63,627
53,187
28,052
23,728
24,022
18,886
Other Income Or Grants
Cost Of Sales
7,179
15,789
5,578
14,068
32,979
26,052
24,368
17,084
20,756
21,100
17,981
20,914
9,447
Gross Profit
148,771
115,382
87,359
91,616
70,196
41,028
59,359
46,543
32,431
6,952
5,747
3,108
9,439
Admin Expenses
157,814
103,737
89,010
91,433
69,781
39,506
58,693
48,125
34,388
6,691
10,721
-2,246
2,684
Operating Profit
-9,043
11,645
-1,651
183
415
1,522
666
-1,582
-1,957
261
-4,974
5,354
6,755
Interest Payable
Interest Receivable
Pre-Tax Profit
-8,720
8,982
-1,605
151
339
1,247
548
-1,577
-1,948
227
-4,939
4,165
5,158
Tax
Profit After Tax
-8,720
8,982
-1,605
151
339
1,247
548
-1,577
-1,948
227
-4,939
4,165
5,158
Dividends Paid
Retained Profit
-8,720
8,982
-1,605
151
339
1,247
548
-1,577
-1,948
227
-4,939
4,165
5,158
Employee Costs
70,956
67,588
43,270
41,797
41,862
42,170
42,019
42,556
20,338
20,532
21,063
21,173
20,931
Number Of Employees
3
3
2
2
2
2
2
2
1
1
1
1
1
EBITDA*
-9,043
11,645
-1,651
183
415
1,522
666
-1,582
-1,957
261
-4,974
5,354
6,755
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
2,139
10,795
1,813
3,451
3,246
2,920
1,673
1,133
2,701
4,637
4,634
9,323
12,658
misc current assets
total current assets
2,139
10,795
1,813
3,451
3,246
2,920
1,673
1,133
2,701
4,637
4,634
9,323
12,658
total assets
2,139
10,795
1,813
3,451
3,246
2,920
1,673
1,133
2,701
4,637
4,634
9,323
12,658
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
7,500
other short term finances
hp & lease commitments
other current liabilities
111
47
47
80
26
39
39
47
38
26
250
total current liabilities
111
47
47
80
26
39
39
47
38
26
250
7,500
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
111
47
47
80
26
39
39
47
38
26
250
7,500
net assets
2,028
10,748
1,766
3,371
3,220
2,881
1,634
1,086
2,663
4,611
4,384
9,323
5,158
total shareholders funds
2,028
10,748
1,766
3,371
3,220
2,881
1,634
1,086
2,663
4,611
4,384
9,323
5,158
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Operating Activities
Operating Profit
-9,043
11,645
-1,651
183
415
1,522
666
-1,582
-1,957
261
-4,974
5,354
6,755
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors
Accruals and Deferred Income
64
-33
54
-13
-8
9
12
-224
250
Deferred Taxes & Provisions
Cash flow from operations
-8,979
11,645
-1,684
237
402
1,522
658
-1,573
-1,945
37
-4,724
5,354
6,755
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-7,500
7,500
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
-7,500
7,500
cash and cash equivalents
cash
-8,656
8,982
-1,638
205
326
1,247
540
-1,568
-1,936
3
-4,689
-3,335
12,658
overdraft
change in cash
-8,656
8,982
-1,638
205
326
1,247
540
-1,568
-1,936
3
-4,689
-3,335
12,658
iserve africa uk trust 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 iserve africa uk trust. Get real-time insights into iserve africa uk trust's credit score, group structure and payment trends.
Perform a competitor analysis for iserve africa uk trust by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW20 area or any other competitors across 12 key performance metrics.
iserve africa uk trust Ownership
ISERVE AFRICA UK TRUST group structure
Iserve Africa Uk Trust has no subsidiary companies.
Ultimate parent company
ISERVE AFRICA UK TRUST
07680782
ISERVE AFRICA UK TRUST Shareholders
The sole shareholder of Iserve Africa Uk Trust is -.
-
-
iserve africa uk trust directors
Iserve Africa Uk Trust currently has 6 directors.
The longest serving directors include
Mr Alastair Hayward (Oct 2017) and
Mr Andrew Harker (Nov 2018).
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 iserve africa uk trust.
iserve africa uk trust 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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iserve africa uk trustCompanies House Filings - See Documents
