cairn against domestic violence limited Company Information
Company Number
07745633
Next Accounts
Jan 2025
Industry
Activities of business and employers membership organisations
Shareholders
-
Group Structure
View All
Contact
Registered Address
930 high road, london, N12 9RT
Website
gfedv.orgcairn against domestic violence limited Estimated Valuation
Pomanda estimates the enterprise value of CAIRN AGAINST DOMESTIC VIOLENCE LIMITED at £2.9k based on a Turnover of £4.6k and 0.64x industry multiple (adjusted for size and gross margin).
cairn against domestic violence limited Estimated Valuation
Pomanda estimates the enterprise value of CAIRN AGAINST DOMESTIC VIOLENCE LIMITED at £12k based on an EBITDA of £3.8k and a 3.18x industry multiple (adjusted for size and gross margin).
cairn against domestic violence limited Estimated Valuation
Pomanda estimates the enterprise value of CAIRN AGAINST DOMESTIC VIOLENCE LIMITED at £0 based on Net Assets of £-632 and 2.59x industry multiple (adjusted for liquidity).
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Cairn Against Domestic Violence Limited Overview
Cairn Against Domestic Violence Limited is a dissolved company that was located in london, N12 9RT with a Companies House number of 07745633. It operated in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in August 2011, it's largest shareholder was unknown. The last turnover for Cairn Against Domestic Violence Limited was estimated at £4.6k.
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Cairn Against Domestic Violence Limited Health Check
Pomanda's financial health check has awarded Cairn Against Domestic Violence Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £4.6k, make it smaller than the average company (£850.5k)
£4.6k - Cairn Against Domestic Violence Limited
£850.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -46%, show it is growing at a slower rate (2.8%)
-46% - Cairn Against Domestic Violence Limited
2.8% - Industry AVG
Production
with a gross margin of 67%, this company has a comparable cost of product (67%)
67% - Cairn Against Domestic Violence Limited
67% - Industry AVG
Profitability
an operating margin of 82.5% make it more profitable than the average company (0.7%)
82.5% - Cairn Against Domestic Violence Limited
0.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Cairn Against Domestic Violence Limited
14 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Cairn Against Domestic Violence Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £4.6k, this is less efficient (£100.9k)
- Cairn Against Domestic Violence Limited
£100.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Cairn Against Domestic Violence Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Cairn Against Domestic Violence Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Cairn Against Domestic Violence Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 33 weeks, this is less cash available to meet short term requirements (57 weeks)
33 weeks - Cairn Against Domestic Violence Limited
57 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 154.1%, this is a higher level of debt than the average (46.2%)
154.1% - Cairn Against Domestic Violence Limited
46.2% - Industry AVG
CAIRN AGAINST DOMESTIC VIOLENCE LIMITED financials
Cairn Against Domestic Violence Limited's latest turnover from August 2019 is £4.6 thousand and the company has net assets of -£632. According to their latest financial statements, we estimate that Cairn Against Domestic Violence Limited has 1 employee and maintains cash reserves of £1.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
---|---|---|---|---|---|---|---|---|
Turnover | 4,562 | 503 | 40,921 | 29,450 | 94,611 | 97,416 | 137,373 | 26,404 |
Other Income Or Grants | ||||||||
Cost Of Sales | ||||||||
Gross Profit | ||||||||
Admin Expenses | ||||||||
Operating Profit | ||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pre-Tax Profit | 3,089 | -9,767 | 23,930 | -5,109 | -57,735 | -8,734 | 53,693 | 4,611 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit After Tax | 3,089 | -9,767 | 23,930 | -5,109 | -57,735 | -8,734 | 53,693 | 4,611 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 3,089 | -9,767 | 23,930 | -5,109 | -57,735 | -8,734 | 53,693 | 4,611 |
Employee Costs | 0 | 2,301 | 9,083 | 62,361 | 40,074 | 14,809 | 550 | |
Number Of Employees | 1 | 3 | 3 | 2 | 2 | 1 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 1,356 | 1,550 | 1,772 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 1,356 | 1,550 | 1,772 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 2,414 | 3,809 | 0 |
Cash | 1,168 | 12,132 | 19,528 | 8,326 | 4,358 | 50,282 | 55,456 | 6,612 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,168 | 12,132 | 19,528 | 8,326 | 4,358 | 52,696 | 59,265 | 6,612 |
total assets | 1,168 | 12,132 | 19,528 | 8,326 | 5,714 | 54,246 | 61,037 | 6,612 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 4,572 | 525 | 3,429 | 3,240 | 0 | 2,271 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 1,800 | 11,281 | 12,957 | 17,782 | 15,250 | 9,287 | 5,073 | 2,001 |
total current liabilities | 1,800 | 15,853 | 13,482 | 26,211 | 18,490 | 9,287 | 7,344 | 2,001 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,800 | 15,853 | 13,482 | 26,211 | 18,490 | 9,287 | 7,344 | 2,001 |
net assets | -632 | -3,721 | 6,046 | -17,885 | -12,776 | 44,959 | 53,693 | 4,611 |
total shareholders funds | -632 | -3,721 | 6,046 | -17,885 | -12,776 | 44,959 | 53,693 | 4,611 |
Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 0 | 0 | 0 | 0 | 194 | 222 | 93 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | -2,414 | -1,395 | 3,809 | 0 |
Creditors | -4,572 | 4,047 | -2,904 | 189 | 3,240 | -2,271 | 2,271 | 0 |
Accruals and Deferred Income | -9,481 | -1,676 | -4,825 | 2,532 | 5,963 | 4,214 | 3,072 | 2,001 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | -5,000 | 5,000 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from financing | 0 | 0 | -4,999 | 5,000 | 0 | 0 | -4,611 | 0 |
cash and cash equivalents | ||||||||
cash | -10,964 | -7,396 | 11,202 | 3,968 | -45,924 | -5,174 | 48,844 | 6,612 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -10,964 | -7,396 | 11,202 | 3,968 | -45,924 | -5,174 | 48,844 | 6,612 |
cairn against domestic violence limited Credit Report and Business Information
Cairn Against Domestic Violence Limited Competitor Analysis
Perform a competitor analysis for cairn against domestic violence limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in N12 area or any other competitors across 12 key performance metrics.
cairn against domestic violence limited Ownership
CAIRN AGAINST DOMESTIC VIOLENCE LIMITED group structure
Cairn Against Domestic Violence Limited has no subsidiary companies.
Ultimate parent company
CAIRN AGAINST DOMESTIC VIOLENCE LIMITED
07745633
cairn against domestic violence limited directors
Cairn Against Domestic Violence Limited currently has 2 directors. The longest serving directors include Mrs Moira Andrews (Sep 2015) and Dr Mary Piper (Oct 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Moira Andrews | United Kingdom | 65 years | Sep 2015 | - | Director |
Dr Mary Piper | 77 years | Oct 2015 | - | Director |
P&L
August 2019turnover
4.6k
+807%
operating profit
3.8k
0%
gross margin
67%
+2.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2019net assets
-632
-0.83%
total assets
1.2k
-0.9%
cash
1.2k
-0.9%
net assets
Total assets minus all liabilities
cairn against domestic violence limited company details
company number
07745633
Type
Private Ltd By Guarantee w/o Share Cap
industry
94110 - Activities of business and employers membership organisations
incorporation date
August 2011
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2019
previous names
the global foundation for the elimination of domestic violence (February 2018)
accountant
BAGINSKY COHEN
auditor
-
address
930 high road, london, N12 9RT
Bank
COUTTS & CO
Legal Advisor
MILBANK TWEED LAW FIRM
cairn against domestic violence 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 cairn against domestic violence limited.
cairn against domestic violence 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.
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cairn against domestic violence limited Companies House Filings - See Documents
date | description | view/download |
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