football unites racism divides educational trust
football unites racism divides educational trust Company Information
Company Number
08169407
Website
https://furd.orgRegistered Address
the u-mix centre 17 asline road, sheffield, S2 4UJ
Industry
Other social work activities without accommodation n.e.c.
Telephone
01142589601
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
-0%
football unites racism divides educational trust Estimated Valuation
Pomanda estimates the enterprise value of FOOTBALL UNITES RACISM DIVIDES EDUCATIONAL TRUST at £207.4k based on a Turnover of £369.7k and 0.56x industry multiple (adjusted for size and gross margin).
football unites racism divides educational trust Estimated Valuation
Pomanda estimates the enterprise value of FOOTBALL UNITES RACISM DIVIDES EDUCATIONAL TRUST at £267.9k based on an EBITDA of £60.6k and a 4.42x industry multiple (adjusted for size and gross margin).
football unites racism divides educational trust Estimated Valuation
Pomanda estimates the enterprise value of FOOTBALL UNITES RACISM DIVIDES EDUCATIONAL TRUST at £1.2m based on Net Assets of £400.1k and 2.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Football Unites Racism Divides Educational Trust Overview
Football Unites Racism Divides Educational Trust is a live company located in sheffield, S2 4UJ with a Companies House number of 08169407. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in August 2012, it's largest shareholder is unknown. Football Unites Racism Divides Educational Trust is a established, micro sized company, Pomanda has estimated its turnover at £369.7k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Football Unites Racism Divides Educational Trust Health Check
Pomanda's financial health check has awarded Football Unites Racism Divides Educational Trust a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
3 Weak
Size
annual sales of £369.7k, make it in line with the average company (£445k)
£369.7k - Football Unites Racism Divides Educational Trust
£445k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.9%)
5% - Football Unites Racism Divides Educational Trust
5.9% - Industry AVG
Production
with a gross margin of 45.7%, this company has a comparable cost of product (45.7%)
45.7% - Football Unites Racism Divides Educational Trust
45.7% - Industry AVG
Profitability
an operating margin of 16.4% make it more profitable than the average company (3.9%)
16.4% - Football Unites Racism Divides Educational Trust
3.9% - Industry AVG
Employees
with 19 employees, this is above the industry average (13)
19 - Football Unites Racism Divides Educational Trust
13 - Industry AVG
Pay Structure
on an average salary of £11.1k, the company has a lower pay structure (£24.4k)
£11.1k - Football Unites Racism Divides Educational Trust
£24.4k - Industry AVG
Efficiency
resulting in sales per employee of £19.5k, this is less efficient (£41.2k)
£19.5k - Football Unites Racism Divides Educational Trust
£41.2k - Industry AVG
Debtor Days
it gets paid by customers after 17 days, this is near the average (15 days)
17 days - Football Unites Racism Divides Educational Trust
15 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is slower than average (4 days)
16 days - Football Unites Racism Divides Educational Trust
4 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Football Unites Racism Divides Educational Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 145 weeks, this is less cash available to meet short term requirements (251 weeks)
145 weeks - Football Unites Racism Divides Educational Trust
251 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.6%, this is a higher level of debt than the average (11%)
34.6% - Football Unites Racism Divides Educational Trust
11% - Industry AVG
FOOTBALL UNITES RACISM DIVIDES EDUCATIONAL TRUST financials
Football Unites Racism Divides Educational Trust's latest turnover from September 2023 is £369.7 thousand and the company has net assets of £400.1 thousand. According to their latest financial statements, Football Unites Racism Divides Educational Trust has 19 employees and maintains cash reserves of £591.1 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 369,696 | 277,003 | 390,374 | 316,016 | 396,231 | 186,176 | 181,068 | 179,437 | 161,593 | 61,933 | |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | 65,348 | 11,653 | 95,424 | 72,233 | 155,402 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit After Tax | 65,348 | 11,653 | 95,424 | 72,233 | 155,402 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 65,348 | 11,653 | 95,424 | 72,233 | 155,402 | 0 | 0 | 0 | 0 | 0 | |
| Employee Costs | 211,240 | 200,196 | 198,999 | 190,604 | 174,187 | 186,176 | 181,068 | 179,337 | 161,493 | 61,933 | |
| Number Of Employees | 19 | 21 | 21 | 21 | 23 | 23 | 26 | 30 | 28 | 24 | |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 18,190 | 25,317 | 12,554 | 9,164 | 30,722 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,094 | 2,112 | 0 | 18,400 | 0 | 100 | 100 | 100 | 100 | 0 | 0 |
| Cash | 591,094 | 471,275 | 527,431 | 338,621 | 227,157 | 0 | 0 | 0 | 0 | 100 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 611,378 | 498,704 | 539,985 | 366,185 | 257,879 | 100 | 100 | 100 | 100 | 100 | 0 |
| total assets | 611,378 | 498,704 | 539,985 | 366,185 | 257,879 | 100 | 100 | 100 | 100 | 100 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,117 | 7,846 | 7,637 | 11,866 | 4,817 | 0 | 0 | 0 | 100 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 100 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 202,201 | 156,146 | 209,289 | 126,684 | 97,660 | 0 | 0 | 0 | 0 | 100 | 0 |
| total current liabilities | 211,318 | 163,992 | 216,926 | 138,550 | 102,477 | 100 | 100 | 100 | 100 | 100 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 211,318 | 163,992 | 216,926 | 138,550 | 102,477 | 100 | 100 | 100 | 100 | 100 | 0 |
| net assets | 400,060 | 334,712 | 323,059 | 227,635 | 155,402 | 0 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 400,060 | 334,712 | 323,059 | 227,635 | 155,402 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -7,145 | 14,875 | -15,010 | -3,158 | 30,622 | 0 | 0 | 0 | 100 | 0 | 0 |
| Creditors | 1,271 | 209 | -4,229 | 7,049 | 4,817 | 0 | 0 | -100 | 100 | 0 | 0 |
| Accruals and Deferred Income | 46,055 | -53,143 | 82,605 | 29,024 | 97,660 | 0 | 0 | 0 | -100 | 100 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 100 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | |
| cash flow from financing | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | |
| cash and cash equivalents | |||||||||||
| cash | 119,819 | -56,156 | 188,810 | 111,464 | 227,157 | 0 | 0 | 0 | -100 | 100 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 119,819 | -56,156 | 188,810 | 111,464 | 227,157 | 0 | 0 | 0 | -100 | 100 | 0 |
football unites racism divides educational trust Credit Report and Business Information
Football Unites Racism Divides Educational Trust Competitor Analysis
Perform a competitor analysis for football unites racism divides educational trust by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in S 2 area or any other competitors across 12 key performance metrics.
football unites racism divides educational trust Ownership
FOOTBALL UNITES RACISM DIVIDES EDUCATIONAL TRUST group structure
Football Unites Racism Divides Educational Trust has no subsidiary companies.
Ultimate parent company
FOOTBALL UNITES RACISM DIVIDES EDUCATIONAL TRUST
08169407
football unites racism divides educational trust directors
Football Unites Racism Divides Educational Trust currently has 12 directors. The longest serving directors include Mr Howard Holmes (Aug 2014) and Farhaan Gulfraz (Aug 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Howard Holmes | 78 years | Aug 2014 | - | Director | |
| Farhaan Gulfraz | 31 years | Aug 2014 | - | Director | |
| Mr Jonathan Roberts | 62 years | Oct 2017 | - | Director | |
| Mr Simon Brook | United Kingdom | 58 years | Jan 2018 | - | Director |
| Ms Saudat Adinani | England | 33 years | Sep 2018 | - | Director |
| Mr Victor Mujakachi | England | 64 years | Jan 2019 | - | Director |
| Mr Derek Bell | England | 59 years | Jan 2020 | - | Director |
| Mr Muetesim Ahmed | England | 29 years | Aug 2022 | - | Director |
| Mrs Ayesha Khan | England | 26 years | Aug 2022 | - | Director |
| Miss Amy Hood | England | 29 years | Nov 2022 | - | Director |
P&L
September 2023turnover
369.7k
+33%
operating profit
60.6k
0%
gross margin
45.7%
+1.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
400.1k
+0.2%
total assets
611.4k
+0.23%
cash
591.1k
+0.25%
net assets
Total assets minus all liabilities
Similar Companies
football unites racism divides educational trust company details
company number
08169407
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
August 2012
age
12
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
September 2023
address
the u-mix centre 17 asline road, sheffield, S2 4UJ
accountant
STEPHEN ALLEN
auditor
-
football unites racism divides educational trust 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 football unites racism divides educational trust.
football unites racism divides educational trust Companies House Filings - See Documents
| date | description | view/download |
|---|
