effective prevention for children and families ltd
effective prevention for children and families ltd Company Information
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
evidence quarter, fourth floor, albany house, london, SW1H 9EA
Website
http://eif.org.ukeffective prevention for children and families ltd Estimated Valuation
Pomanda estimates the enterprise value of EFFECTIVE PREVENTION FOR CHILDREN AND FAMILIES LTD at £1.6m based on a Turnover of £2.8m and 0.58x industry multiple (adjusted for size and gross margin).
effective prevention for children and families ltd Estimated Valuation
Pomanda estimates the enterprise value of EFFECTIVE PREVENTION FOR CHILDREN AND FAMILIES LTD at £324.6k based on an EBITDA of £54.2k and a 5.99x industry multiple (adjusted for size and gross margin).
effective prevention for children and families ltd Estimated Valuation
Pomanda estimates the enterprise value of EFFECTIVE PREVENTION FOR CHILDREN AND FAMILIES LTD at £4m based on Net Assets of £1.7m and 2.4x industry multiple (adjusted for liquidity).
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Effective Prevention For Children And Families Ltd Overview
Effective Prevention For Children And Families Ltd is a dissolved company that was located in london, SW1H 9EA with a Companies House number of 08066785. It operated in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in May 2012, it's largest shareholder was unknown. The last turnover for Effective Prevention For Children And Families Ltd was estimated at £2.8m.
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Effective Prevention For Children And Families Ltd Health Check
Pomanda's financial health check has awarded Effective Prevention For Children And Families Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £2.8m, make it larger than the average company (£439.8k)
£2.8m - Effective Prevention For Children And Families Ltd
£439.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (5.1%)
19% - Effective Prevention For Children And Families Ltd
5.1% - Industry AVG
Production
with a gross margin of 74.3%, this company has a comparable cost of product (74.3%)
74.3% - Effective Prevention For Children And Families Ltd
74.3% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (5%)
1.4% - Effective Prevention For Children And Families Ltd
5% - Industry AVG
Employees
with 35 employees, this is above the industry average (13)
35 - Effective Prevention For Children And Families Ltd
13 - Industry AVG
Pay Structure
on an average salary of £56k, the company has a higher pay structure (£22.5k)
£56k - Effective Prevention For Children And Families Ltd
£22.5k - Industry AVG
Efficiency
resulting in sales per employee of £79.4k, this is more efficient (£38k)
£79.4k - Effective Prevention For Children And Families Ltd
£38k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (14 days)
4 days - Effective Prevention For Children And Families Ltd
14 days - Industry AVG
Creditor Days
its suppliers are paid after 91 days, this is slower than average (6 days)
91 days - Effective Prevention For Children And Families Ltd
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Effective Prevention For Children And Families Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 228 weeks, this is average cash available to meet short term requirements (261 weeks)
228 weeks - Effective Prevention For Children And Families Ltd
261 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17%, this is a higher level of debt than the average (13.3%)
17% - Effective Prevention For Children And Families Ltd
13.3% - Industry AVG
EFFECTIVE PREVENTION FOR CHILDREN AND FAMILIES LTD financials
Effective Prevention For Children And Families Ltd's latest turnover from March 2022 is £2.8 million and the company has net assets of £1.7 million. According to their latest financial statements, Effective Prevention For Children And Families Ltd has 35 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Jun 2015 | Jun 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,777,446 | 2,724,768 | 2,894,572 | 1,645,495 | 1,435,252 | 2,327,767 | 1,582,074 | 1,276,450 | 1,042,611 | |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | 40,798 | -309,764 | 330,493 | -79,503 | -124,824 | 978,500 | 603,401 | 16,876 | 223,857 | |
| Tax | ||||||||||
| Profit After Tax | 40,798 | -309,764 | 330,493 | -79,503 | -124,824 | 978,500 | 603,401 | 16,876 | 223,857 | |
| Dividends Paid | ||||||||||
| Retained Profit | 40,798 | -309,764 | 330,493 | -79,503 | -124,824 | 978,500 | 603,401 | 16,876 | 223,857 | |
| Employee Costs | 1,959,569 | 2,135,709 | 1,832,077 | 1,164,400 | 1,072,480 | 816,524 | 615,402 | 621,235 | 535,978 | |
| Number Of Employees | 35 | 38 | 33 | 21 | 19 | 18 | 13 | 13 | 11 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Jun 2015 | Jun 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 7,703 | 393 | 1,572 | 3,144 | ||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 7,703 | 393 | 1,572 | 3,144 | ||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 35,878 | 451,963 | 7,680 | 51,075 | 202,652 | 225,760 | 54,592 | 6,008 | ||
| Group Debtors | ||||||||||
| Misc Debtors | 478,058 | 134,381 | 281,445 | 337,523 | 26,794 | 75,390 | 233,666 | 208,332 | ||
| Cash | 1,509,697 | 1,494,098 | 1,898,115 | 1,404,792 | 1,874,068 | 1,942,630 | 1,775,783 | 756,295 | 581,420 | |
| misc current assets | ||||||||||
| total current assets | 2,023,633 | 2,080,442 | 2,187,240 | 1,793,390 | 2,103,514 | 2,243,780 | 2,064,041 | 970,635 | 581,420 | |
| total assets | 2,023,633 | 2,088,145 | 2,187,240 | 1,793,390 | 2,103,514 | 2,243,780 | 2,064,434 | 972,207 | 584,564 | |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 178,394 | 187,859 | 68,442 | 47,507 | 42,861 | 134,136 | 75,052 | 69,656 | 43,437 | |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 165,405 | 261,250 | 169,998 | 127,576 | 362,843 | 287,010 | 1,145,248 | 661,818 | 317,270 | |
| total current liabilities | 343,799 | 449,109 | 238,440 | 175,083 | 405,704 | 421,146 | 1,220,300 | 731,474 | 360,707 | |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 343,799 | 449,109 | 238,440 | 175,083 | 405,704 | 421,146 | 1,220,300 | 731,474 | 360,707 | |
| net assets | 1,679,834 | 1,639,036 | 1,948,800 | 1,618,307 | 1,697,810 | 1,822,634 | 844,134 | 240,733 | 223,857 | |
| total shareholders funds | 1,679,834 | 1,639,036 | 1,948,800 | 1,618,307 | 1,697,810 | 1,822,634 | 844,134 | 240,733 | 223,857 |
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Jun 2015 | Jun 2014 | May 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 15,118 | 7,538 | 393 | 1,179 | 1,572 | 1,573 | ||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | -72,408 | 297,219 | -99,473 | 159,152 | -71,704 | 12,892 | 73,918 | 214,340 | ||
| Creditors | -9,465 | 119,417 | 20,935 | 4,646 | -91,275 | 59,084 | 5,396 | 26,219 | 43,437 | |
| Accruals and Deferred Income | -95,845 | 91,252 | 42,422 | -235,267 | 75,833 | -858,238 | 483,430 | 344,548 | 317,270 | |
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 15,599 | -404,017 | 493,323 | -469,276 | -68,562 | 166,847 | 1,019,488 | 174,875 | 581,420 | |
| overdraft | ||||||||||
| change in cash | 15,599 | -404,017 | 493,323 | -469,276 | -68,562 | 166,847 | 1,019,488 | 174,875 | 581,420 |
effective prevention for children and families ltd Credit Report and Business Information
Effective Prevention For Children And Families Ltd Competitor Analysis
Perform a competitor analysis for effective prevention for children and families ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other undefined companies, companies in SW1H area or any other competitors across 12 key performance metrics.
effective prevention for children and families ltd Ownership
EFFECTIVE PREVENTION FOR CHILDREN AND FAMILIES LTD group structure
Effective Prevention For Children And Families Ltd has no subsidiary companies.
Ultimate parent company
EFFECTIVE PREVENTION FOR CHILDREN AND FAMILIES LTD
08066785
effective prevention for children and families ltd directors
Effective Prevention For Children And Families Ltd currently has 3 directors. The longest serving directors include Mr Martin Pilgrim (Oct 2017) and Ms Kelly Beaver (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Martin Pilgrim | England | 75 years | Oct 2017 | - | Director |
| Ms Kelly Beaver | England | 42 years | Jul 2019 | - | Director |
| Professor Nick Pearce | England | 56 years | Apr 2020 | - | Director |
P&L
March 2022turnover
2.8m
+2%
operating profit
39.1k
0%
gross margin
74.4%
+14.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
1.7m
+0.02%
total assets
2m
-0.03%
cash
1.5m
+0.01%
net assets
Total assets minus all liabilities
effective prevention for children and families ltd company details
company number
08066785
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
May 2012
age
13
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2022
previous names
early intervention foundation (December 2022)
accountant
ALBERT GOODMAN LLP
auditor
SAYER VINCENT LLP
address
evidence quarter, fourth floor, albany house, london, SW1H 9EA
Bank
HSBC BANK PLC
Legal Advisor
-
effective prevention for children and families ltd 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 effective prevention for children and families ltd.
effective prevention for children and families ltd 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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effective prevention for children and families ltd Companies House Filings - See Documents
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