Other social work activities without accommodation n.e.c.
+1
Registered Address
147 kyrwicks lane, birmingham, west midlands, B11 1SS
Website
-
rajauri birmingham community centre limitedEstimated Valuation
£143.2k
Pomanda estimates the enterprise value of RAJAURI BIRMINGHAM COMMUNITY CENTRE LIMITED at £143.2k based on a Turnover of £355.8k and 0.4x industry multiple (adjusted for size and gross margin).
rajauri birmingham community centre limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of RAJAURI BIRMINGHAM COMMUNITY CENTRE LIMITED at £0 based on an EBITDA of £-4.3k and a 2.88x industry multiple (adjusted for size and gross margin).
rajauri birmingham community centre limitedEstimated Valuation
£907.4k
Pomanda estimates the enterprise value of RAJAURI BIRMINGHAM COMMUNITY CENTRE LIMITED at £907.4k based on Net Assets of £374.1k and 2.43x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Rajauri Birmingham Community Centre LimitedOverview
Rajauri Birmingham Community Centre Limited is a live company located in west midlands, B11 1SS with a Companies House number of 07716159. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in July 2011, it's largest shareholder is
unknown.
Rajauri Birmingham Community Centre Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£355.8k with
low
growth in recent years.
Rajauri Birmingham Community Centre Limited Health Check
Pomanda's financial health check has awarded Rajauri Birmingham Community Centre Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £355.8k, make it in line with the average company (£359k)
£355.8k - Rajauri Birmingham Community Centre Limited
£359k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (3.7%)
2% - Rajauri Birmingham Community Centre Limited
3.7% - Industry AVG
Production
with a gross margin of 34.8%, this company has a higher cost of product (81.6%)
34.8% - Rajauri Birmingham Community Centre Limited
81.6% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (3.5%)
-1.2% - Rajauri Birmingham Community Centre Limited
3.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (9)
5 - Rajauri Birmingham Community Centre Limited
9 - Industry AVG
Pay Structure
on an average salary of £23.6k, the company has an equivalent pay structure (£23.6k)
£23.6k - Rajauri Birmingham Community Centre Limited
£23.6k - Industry AVG
Efficiency
resulting in sales per employee of £71.2k, this is more efficient (£50.1k)
£71.2k - Rajauri Birmingham Community Centre Limited
£50.1k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is later than average (10 days)
80 days - Rajauri Birmingham Community Centre Limited
10 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (13 days)
9 days - Rajauri Birmingham Community Centre Limited
13 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Rajauri Birmingham Community Centre Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rajauri Birmingham Community Centre Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30.6%, this is a higher level of debt than the average (9.3%)
30.6% - Rajauri Birmingham Community Centre Limited
9.3% - Industry AVG
RAJAURI BIRMINGHAM COMMUNITY CENTRE LIMITED financials
EXPORT
Rajauri Birmingham Community Centre Limited's latest turnover from July 2023 is estimated at £355.8 thousand and the company has net assets of £374.1 thousand. According to their latest financial statements, Rajauri Birmingham Community Centre Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Turnover
355,752
329,848
338,627
338,700
328,546
611,870
601,408
177,655
32,182
5,302
6,735
4,384
Other Income Or Grants
Cost Of Sales
232,030
243,119
225,983
237,332
248,800
459,789
399,563
134,184
26,533
4,643
5,891
3,692
Gross Profit
123,721
86,729
112,644
101,367
79,746
152,081
201,845
43,472
5,649
659
844
692
Admin Expenses
128,048
63,030
92,244
44,373
50,118
45,261
54,459
-5,749
-60,980
-29,715
-21,164
-5,100
Operating Profit
-4,327
23,699
20,400
56,994
29,628
106,820
147,386
49,221
66,629
30,374
22,008
5,792
Interest Payable
14,445
29,182
29,046
14,308
Interest Receivable
19
34
49
52
18
Pre-Tax Profit
-4,327
23,699
20,400
56,994
29,628
106,820
147,386
49,240
52,219
1,241
-6,985
-8,498
Tax
-4,503
-3,876
-10,829
-5,629
-20,296
-28,003
-9,848
-10,444
-261
Profit After Tax
-4,327
19,196
16,524
46,165
23,999
86,524
119,383
39,392
41,775
980
-6,985
-8,498
Dividends Paid
Retained Profit
-4,327
19,196
16,524
46,165
23,999
86,524
119,383
39,392
41,775
980
-6,985
-8,498
Employee Costs
118,004
89,292
86,617
107,255
127,740
167,834
167,380
61,441
20,693
21,288
21,440
21,145
Number Of Employees
5
4
4
5
6
8
8
3
1
1
1
1
EBITDA*
-4,327
23,699
20,400
56,994
29,628
106,820
147,386
49,221
66,629
30,374
22,008
5,792
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Tangible Assets
461,052
461,052
461,052
461,052
461,052
461,052
461,052
425,000
425,000
425,000
425,000
425,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
461,052
461,052
461,052
461,052
461,052
461,052
461,052
425,000
425,000
425,000
425,000
425,000
Stock & work in progress
Trade Debtors
78,041
81,057
76,612
67,224
67,030
77,230
78,337
22,859
Group Debtors
Misc Debtors
Cash
7,760
5,954
13,715
7,234
misc current assets
total current assets
78,041
81,057
76,612
67,224
67,030
77,230
78,337
22,859
7,760
5,954
13,715
7,234
total assets
539,093
542,109
537,664
528,276
528,082
538,282
539,389
447,859
432,760
430,954
438,715
432,234
Bank overdraft
Bank loan
Trade Creditors
6,030
4,719
11,500
40,136
59,057
32,048
47,030
3,073
3,806
1,000
741
475
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
6,030
4,719
11,500
40,136
59,057
32,048
47,030
3,073
3,806
1,000
741
475
loans
444,457
453,457
440,257
hp & lease commitments
Accruals and Deferred Income
other liabilities
158,935
158,935
166,905
145,405
172,455
233,663
306,312
378,122
401,682
provisions
total long term liabilities
158,935
158,935
166,905
145,405
172,455
233,663
306,312
378,122
401,682
444,457
453,457
440,257
total liabilities
164,965
163,654
178,405
185,541
231,512
265,711
353,342
381,195
405,488
445,457
454,198
440,732
net assets
374,128
378,455
359,259
342,735
296,570
272,571
186,047
66,664
27,272
-14,503
-15,483
-8,498
total shareholders funds
374,128
378,455
359,259
342,735
296,570
272,571
186,047
66,664
27,272
-14,503
-15,483
-8,498
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Jul 2012
Operating Activities
Operating Profit
-4,327
23,699
20,400
56,994
29,628
106,820
147,386
49,221
66,629
30,374
22,008
5,792
Depreciation
Amortisation
Tax
-4,503
-3,876
-10,829
-5,629
-20,296
-28,003
-9,848
-10,444
-261
Stock
Debtors
-3,016
4,445
9,388
194
-10,200
-1,107
55,478
22,859
Creditors
1,311
-6,781
-28,636
-18,921
27,009
-14,982
43,957
-733
2,806
259
266
475
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
7,970
-21,500
27,050
61,208
72,649
107,862
15,781
58,991
30,372
22,274
6,267
Investing Activities
capital expenditure
-36,052
-425,000
Change in Investments
cash flow from investments
-36,052
-425,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-444,457
-9,000
13,200
440,257
Hire Purchase and Lease Commitments
other long term liabilities
-7,970
21,500
-27,050
-61,208
-72,649
-71,810
-23,560
401,682
share issue
interest
19
-14,411
-29,133
-28,994
-14,290
cash flow from financing
-7,970
21,500
-27,050
-61,208
-72,649
-71,810
-23,541
-57,186
-38,133
-15,794
425,967
cash and cash equivalents
cash
-7,760
1,806
-7,761
6,481
7,234
overdraft
change in cash
-7,760
1,806
-7,761
6,481
7,234
rajauri birmingham community centre limited 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 rajauri birmingham community centre limited. Get real-time insights into rajauri birmingham community centre limited's credit score, group structure and payment trends.
Rajauri Birmingham Community Centre Limited Competitor Analysis
Perform a competitor analysis for rajauri birmingham community centre limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in B11 area or any other competitors across 12 key performance metrics.
rajauri birmingham community centre limited Ownership
RAJAURI BIRMINGHAM COMMUNITY CENTRE LIMITED group structure
Rajauri Birmingham Community Centre Limited has no subsidiary companies.
Ultimate parent company
RAJAURI BIRMINGHAM COMMUNITY CENTRE LIMITED
07716159
RAJAURI BIRMINGHAM COMMUNITY CENTRE LIMITED Shareholders
The sole shareholder of Rajauri Birmingham Community Centre Limited is -.
-
-
rajauri birmingham community centre limited directors
Rajauri Birmingham Community Centre Limited currently has 4 directors.
The longest serving directors include
Mr Abdul Chughtai (Jul 2011) and
Mr Mohammed Arshad (Jul 2011).
rajauri birmingham community centre limited company details
company number
07716159
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
94910 - Activities of religious organisations
incorporation date
July 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
147 kyrwicks lane, birmingham, west midlands, B11 1SS
Bank
-
Legal Advisor
-
rajauri birmingham community centre limited 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 did not find charges/mortgages relating to rajauri birmingham community centre limited.
rajauri birmingham community centre limited 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 RAJAURI BIRMINGHAM COMMUNITY CENTRE LIMITED. This can take several minutes, an email will notify you when this has completed.
rajauri birmingham community centre limitedCompanies House Filings - See Documents
