kingston women's centre
kingston women's centre Company Information
Company Number
07775753
Next Accounts
Jun 2025
Industry
Other human health activities
Shareholders
-
Group Structure
View All
Contact
Registered Address
169 canbury park road, kingston upon thames, surrey, KT2 6LG
kingston women's centre Estimated Valuation
Pomanda estimates the enterprise value of KINGSTON WOMEN'S CENTRE at £39.5k based on a Turnover of £69.4k and 0.57x industry multiple (adjusted for size and gross margin).
kingston women's centre Estimated Valuation
Pomanda estimates the enterprise value of KINGSTON WOMEN'S CENTRE at £0 based on an EBITDA of £-6.1k and a 4.35x industry multiple (adjusted for size and gross margin).
kingston women's centre Estimated Valuation
Pomanda estimates the enterprise value of KINGSTON WOMEN'S CENTRE at £1.7m based on Net Assets of £680.5k and 2.46x industry multiple (adjusted for liquidity).
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Kingston Women's Centre Overview
Kingston Women's Centre is a live company located in surrey, KT2 6LG with a Companies House number of 07775753. It operates in the other human health activities sector, SIC Code 86900. Founded in September 2011, it's largest shareholder is unknown. Kingston Women's Centre is a established, micro sized company, Pomanda has estimated its turnover at £69.4k with declining growth in recent years.
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Kingston Women's Centre Health Check
Pomanda's financial health check has awarded Kingston Women'S Centre a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £69.4k, make it smaller than the average company (£678.9k)
£69.4k - Kingston Women's Centre
£678.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.8%)
-3% - Kingston Women's Centre
5.8% - Industry AVG
Production
with a gross margin of 36.8%, this company has a comparable cost of product (36.8%)
36.8% - Kingston Women's Centre
36.8% - Industry AVG
Profitability
an operating margin of -19.6% make it less profitable than the average company (5.7%)
-19.6% - Kingston Women's Centre
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (18)
- Kingston Women's Centre
18 - Industry AVG
Pay Structure
on an average salary of £25.8k, the company has an equivalent pay structure (£25.3k)
- Kingston Women's Centre
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £34.7k, this is less efficient (£46.6k)
- Kingston Women's Centre
£46.6k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (24 days)
2 days - Kingston Women's Centre
24 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Kingston Women's Centre
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kingston Women's Centre
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2415 weeks, this is more cash available to meet short term requirements (111 weeks)
2415 weeks - Kingston Women's Centre
111 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.4%, this is a lower level of debt than the average (25.6%)
12.4% - Kingston Women's Centre
25.6% - Industry AVG
KINGSTON WOMEN'S CENTRE financials
Kingston Women'S Centre's latest turnover from September 2023 is £69.4 thousand and the company has net assets of £680.5 thousand. According to their latest financial statements, we estimate that Kingston Women'S Centre has 2 employees and maintains cash reserves of £86.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 69,443 | 60,759 | 52,986 | 76,574 | 78,514 | 69,161 | 64,979 | 57,537 | 60,430 | 45,299 | 52,292 | 49,147 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -9,076 | -9,568 | -19,942 | 13,013 | 17,726 | -1,491 | 6,303 | 8,933 | 22,138 | -9,791 | 8,284 | 13,675 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -9,076 | -9,568 | -19,942 | 13,013 | 17,726 | -1,491 | 6,303 | 8,933 | 22,138 | -9,791 | 8,284 | 13,675 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -9,076 | -9,568 | -19,942 | 13,013 | 17,726 | -1,491 | 6,303 | 8,933 | 22,138 | -9,791 | 8,284 | 13,675 |
| Employee Costs | 51,531 | 44,388 | 42,583 | 42,830 | 45,721 | 35,987 | 23,066 | 15,875 | 10,990 | 11,645 | 6,050 | 2,601 |
| Number Of Employees | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 690,580 | 697,965 | 705,467 | 710,634 | 97,812 | 97,812 | 97,812 | 97,812 | 98,101 | 98,101 | 98,152 | 98,152 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | -94,812 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 690,580 | 697,965 | 705,467 | 710,634 | 97,812 | 97,812 | 3,000 | 97,812 | 98,101 | 98,101 | 98,152 | 98,152 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 401 | 0 | 0 | 2,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 86,199 | 87,340 | 89,827 | 102,246 | 84,080 | 66,201 | 67,590 | 61,164 | 51,752 | 29,614 | 39,354 | 30,643 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 86,600 | 87,340 | 89,827 | 104,256 | 84,080 | 66,201 | 67,590 | 61,164 | 51,752 | 29,614 | 39,354 | 30,643 |
| total assets | 777,180 | 785,305 | 795,294 | 814,890 | 181,892 | 164,013 | 70,590 | 158,976 | 149,853 | 127,715 | 137,506 | 128,795 |
| Bank overdraft | 0 | 0 | 0 | 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 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,856 | 905 | 926 | 980 | 995 | 842 | 740 | 617 | 427 | 427 | 427 | 0 |
| total current liabilities | 1,856 | 905 | 1,326 | 980 | 995 | 842 | 740 | 617 | 427 | 427 | 427 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 94,812 | 94,812 | 94,812 | 94,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,812 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 94,812 | 94,812 | 94,812 | 94,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94,812 |
| total liabilities | 96,668 | 95,717 | 96,138 | 95,792 | 995 | 842 | 740 | 617 | 427 | 427 | 427 | 94,812 |
| net assets | 680,512 | 689,588 | 699,156 | 719,098 | 180,897 | 163,171 | 69,850 | 158,359 | 149,426 | 127,288 | 137,079 | 33,983 |
| total shareholders funds | 680,512 | 689,588 | 699,156 | 719,098 | 180,897 | 163,171 | 69,850 | 158,359 | 149,426 | 127,288 | 137,079 | 33,983 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 7,523 | 7,502 | 7,327 | 7,178 | 0 | 0 | 0 | 0 | 0 | 51 | 60 | 71 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 401 | 0 | -2,010 | 2,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | -400 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 951 | -21 | -54 | -15 | 153 | 102 | 123 | 190 | 0 | 0 | 427 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 94,812 | 0 | 0 | 0 | 0 | 0 | 0 | -94,812 | 94,812 |
| share issue | ||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 620,000 | 0 | 94,812 | -94,812 | 0 | 0 | 0 | 0 | 115,120 |
| cash and cash equivalents | ||||||||||||
| cash | -1,141 | -2,487 | -12,419 | 18,166 | 17,879 | -1,389 | 6,426 | 9,412 | 22,138 | -9,740 | 8,711 | 30,643 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,141 | -2,487 | -12,419 | 18,166 | 17,879 | -1,389 | 6,426 | 9,412 | 22,138 | -9,740 | 8,711 | 30,643 |
kingston women's centre Credit Report and Business Information
Kingston Women's Centre Competitor Analysis
Perform a competitor analysis for kingston women's centre by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in KT2 area or any other competitors across 12 key performance metrics.
kingston women's centre Ownership
KINGSTON WOMEN'S CENTRE group structure
Kingston Women'S Centre has no subsidiary companies.
Ultimate parent company
KINGSTON WOMEN'S CENTRE
07775753
kingston women's centre directors
Kingston Women'S Centre currently has 5 directors. The longest serving directors include Mrs Sophie Adam (Feb 2022) and Miss Keisha Delpeshe (Sep 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sophie Adam | 64 years | Feb 2022 | - | Director | |
| Miss Keisha Delpeshe | 46 years | Sep 2022 | - | Director | |
| Mrs Grainne Sweeting | England | 68 years | Sep 2022 | - | Director |
| Mrs Jayita Biswas | England | 49 years | Oct 2024 | - | Director |
| Mrs Jospehine Weinberger | United Kingdom | 60 years | Oct 2024 | - | Director |
P&L
September 2023turnover
69.4k
+14%
operating profit
-13.6k
0%
gross margin
36.8%
-0.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
680.5k
-0.01%
total assets
777.2k
-0.01%
cash
86.2k
-0.01%
net assets
Total assets minus all liabilities
Similar Companies
kingston women's centre company details
company number
07775753
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
86900 - Other human health activities
incorporation date
September 2011
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
INDEPENDENT EXAMINERS LTD
auditor
-
address
169 canbury park road, kingston upon thames, surrey, KT2 6LG
Bank
-
Legal Advisor
-
kingston women's centre 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 kingston women's centre.
kingston women's centre 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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kingston women's centre Companies House Filings - See Documents
| date | description | view/download |
|---|
