
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
51 castle drive, ilford, essex, IG4 5AE
Website
-Pomanda estimates the enterprise value of WELL WISHERS OF ILFORD HINDU COMMUNITY LIMITED at £198.5k based on a Turnover of £749.6k and 0.26x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WELL WISHERS OF ILFORD HINDU COMMUNITY LIMITED at £0 based on an EBITDA of £0 and a 2.97x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WELL WISHERS OF ILFORD HINDU COMMUNITY LIMITED at £0 based on Net Assets of £0 and 1.96x industry multiple (adjusted for liquidity).
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Well Wishers Of Ilford Hindu Community Limited is a live company located in essex, IG4 5AE with a Companies House number of 09454085. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in February 2015, it's largest shareholder is unknown. Well Wishers Of Ilford Hindu Community Limited is a established, small sized company, Pomanda has estimated its turnover at £749.6k with declining growth in recent years.
Pomanda's financial health check has awarded Well Wishers Of Ilford Hindu Community Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £749.6k, make it larger than the average company (£451.5k)
- Well Wishers Of Ilford Hindu Community Limited
£451.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (7%)
- Well Wishers Of Ilford Hindu Community Limited
7% - Industry AVG
Production
with a gross margin of 30.7%, this company has a higher cost of product (75.7%)
- Well Wishers Of Ilford Hindu Community Limited
75.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Well Wishers Of Ilford Hindu Community Limited
- - Industry AVG
Employees
with 11 employees, this is similar to the industry average (13)
- Well Wishers Of Ilford Hindu Community Limited
13 - Industry AVG
Pay Structure
on an average salary of £24.9k, the company has an equivalent pay structure (£24.9k)
- Well Wishers Of Ilford Hindu Community Limited
£24.9k - Industry AVG
Efficiency
resulting in sales per employee of £68.1k, this is more efficient (£40.4k)
- Well Wishers Of Ilford Hindu Community Limited
£40.4k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is later than average (13 days)
- Well Wishers Of Ilford Hindu Community Limited
13 days - Industry AVG
Creditor Days
its suppliers are paid after 74 days, this is slower than average (6 days)
- Well Wishers Of Ilford Hindu Community Limited
6 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Well Wishers Of Ilford Hindu Community Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Well Wishers Of Ilford Hindu Community Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (13.2%)
100% - Well Wishers Of Ilford Hindu Community Limited
13.2% - Industry AVG
Well Wishers Of Ilford Hindu Community Limited's latest turnover from February 2024 is estimated at £749.6 thousand and the company has net assets of 0. According to their latest financial statements, we estimate that Well Wishers Of Ilford Hindu Community Limited has 11 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
---|---|---|---|---|---|---|---|---|---|
Turnover | 400 | ||||||||
Other Income Or Grants | |||||||||
Cost Of Sales | |||||||||
Gross Profit | |||||||||
Admin Expenses | |||||||||
Operating Profit | -356 | 356 | |||||||
Interest Payable | |||||||||
Interest Receivable | |||||||||
Pre-Tax Profit | -356 | 356 | |||||||
Tax | |||||||||
Profit After Tax | -356 | 356 | |||||||
Dividends Paid | |||||||||
Retained Profit | -356 | 356 | |||||||
Employee Costs | |||||||||
Number Of Employees | 2 | ||||||||
EBITDA* | -356 | 356 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | |||||||||
Intangible Assets | |||||||||
Investments & Other | |||||||||
Debtors (Due After 1 year) | |||||||||
Total Fixed Assets | |||||||||
Stock & work in progress | |||||||||
Trade Debtors | 105,800 | 169,490 | 232,481 | 294,247 | 358,197 | 420,461 | 483,411 | ||
Group Debtors | |||||||||
Misc Debtors | 535,500 | 598,500 | |||||||
Cash | 10,536 | 7,577 | |||||||
misc current assets | |||||||||
total current assets | 105,800 | 169,490 | 232,481 | 294,247 | 358,197 | 420,461 | 483,411 | 546,036 | 606,077 |
total assets | 105,800 | 169,490 | 232,481 | 294,247 | 358,197 | 420,461 | 483,411 | 546,036 | 606,077 |
Bank overdraft | |||||||||
Bank loan | |||||||||
Trade Creditors | 105,800 | 169,490 | 232,481 | 294,247 | 358,197 | 420,461 | 483,411 | ||
Group/Directors Accounts | |||||||||
other short term finances | |||||||||
hp & lease commitments | |||||||||
other current liabilities | 546,036 | 605,721 | |||||||
total current liabilities | 105,800 | 169,490 | 232,481 | 294,247 | 358,197 | 420,461 | 483,411 | 546,036 | 605,721 |
loans | |||||||||
hp & lease commitments | |||||||||
Accruals and Deferred Income | |||||||||
other liabilities | |||||||||
provisions | |||||||||
total long term liabilities | |||||||||
total liabilities | 105,800 | 169,490 | 232,481 | 294,247 | 358,197 | 420,461 | 483,411 | 546,036 | 605,721 |
net assets | 356 | ||||||||
total shareholders funds | 356 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | -356 | 356 | |||||||
Depreciation | |||||||||
Amortisation | |||||||||
Tax | |||||||||
Stock | |||||||||
Debtors | -63,690 | -62,991 | -61,766 | -63,950 | -62,264 | -62,950 | -52,089 | -63,000 | 598,500 |
Creditors | -63,690 | -62,991 | -61,766 | -63,950 | -62,264 | -62,950 | 483,411 | ||
Accruals and Deferred Income | -546,036 | -59,685 | 605,721 | ||||||
Deferred Taxes & Provisions | |||||||||
Cash flow from operations | 2,959 | 7,577 | |||||||
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 | -10,536 | 2,959 | 7,577 | ||||||
overdraft | |||||||||
change in cash | -10,536 | 2,959 | 7,577 |
Perform a competitor analysis for well wishers of ilford hindu community limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in IG4 area or any other competitors across 12 key performance metrics.
WELL WISHERS OF ILFORD HINDU COMMUNITY LIMITED group structure
Well Wishers Of Ilford Hindu Community Limited has no subsidiary companies.
Ultimate parent company
WELL WISHERS OF ILFORD HINDU COMMUNITY LIMITED
09454085
Well Wishers Of Ilford Hindu Community Limited currently has 2 directors. The longest serving directors include Mrs Santosh Gupta (Feb 2015) and Mrs Sushma Bhanot (May 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Santosh Gupta | United Kingdom | 68 years | Feb 2015 | - | Director |
Mrs Sushma Bhanot | United Kingdom | 62 years | May 2017 | - | Director |
P&L
February 2024turnover
749.6k
-39%
operating profit
0
0%
gross margin
30.7%
-2.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
0
0%
total assets
105.8k
-0.38%
cash
0
0%
net assets
Total assets minus all liabilities
company number
09454085
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
February 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
ROBINSON STERLING
auditor
-
address
51 castle drive, ilford, essex, IG4 5AE
Bank
BANK OF BARODA
Legal Advisor
-
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 well wishers of ilford hindu community limited.
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 WELL WISHERS OF ILFORD HINDU COMMUNITY LIMITED. This can take several minutes, an email will notify you when this has completed.
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