jamia masjid west drayton trust
jamia masjid west drayton trust Company Information
Company Number
09594098
Next Accounts
36 days late
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
Registered Address
1 colham mill road, west drayton, london, UB7 7AD
jamia masjid west drayton trust Estimated Valuation
Pomanda estimates the enterprise value of JAMIA MASJID WEST DRAYTON TRUST at £5.5k based on a Turnover of £16.3k and 0.34x industry multiple (adjusted for size and gross margin).
jamia masjid west drayton trust Estimated Valuation
Pomanda estimates the enterprise value of JAMIA MASJID WEST DRAYTON TRUST at £0 based on an EBITDA of £-3.1k and a 3.5x industry multiple (adjusted for size and gross margin).
jamia masjid west drayton trust Estimated Valuation
Pomanda estimates the enterprise value of JAMIA MASJID WEST DRAYTON TRUST at £740.8k based on Net Assets of £308.3k and 2.4x industry multiple (adjusted for liquidity).
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Jamia Masjid West Drayton Trust Overview
Jamia Masjid West Drayton Trust is a live company located in london, UB7 7AD with a Companies House number of 09594098. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in May 2015, it's largest shareholder is unknown. Jamia Masjid West Drayton Trust is a established, micro sized company, Pomanda has estimated its turnover at £16.3k with declining growth in recent years.
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Jamia Masjid West Drayton Trust Health Check
Pomanda's financial health check has awarded Jamia Masjid West Drayton Trust a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £16.3k, make it smaller than the average company (£420.7k)
- Jamia Masjid West Drayton Trust
£420.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (5.3%)
- Jamia Masjid West Drayton Trust
5.3% - Industry AVG
Production
with a gross margin of 30.6%, this company has a higher cost of product (73.8%)
- Jamia Masjid West Drayton Trust
73.8% - Industry AVG
Profitability
an operating margin of -19.1% make it less profitable than the average company (3.4%)
- Jamia Masjid West Drayton Trust
3.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
- Jamia Masjid West Drayton Trust
12 - Industry AVG
Pay Structure
on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)
- Jamia Masjid West Drayton Trust
£24.5k - Industry AVG
Efficiency
resulting in sales per employee of £16.3k, this is less efficient (£40.1k)
- Jamia Masjid West Drayton Trust
£40.1k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is later than average (14 days)
- Jamia Masjid West Drayton Trust
14 days - Industry AVG
Creditor Days
its suppliers are paid after 136 days, this is slower than average (8 days)
- Jamia Masjid West Drayton Trust
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Jamia Masjid West Drayton Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Jamia Masjid West Drayton Trust
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.5%, this is a lower level of debt than the average (12.9%)
1.5% - Jamia Masjid West Drayton Trust
12.9% - Industry AVG
JAMIA MASJID WEST DRAYTON TRUST financials
Jamia Masjid West Drayton Trust's latest turnover from May 2023 is estimated at £16.3 thousand and the company has net assets of £308.3 thousand. According to their latest financial statements, we estimate that Jamia Masjid West Drayton Trust has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | ||||||||
| Tax | ||||||||
| Profit After Tax | ||||||||
| Dividends Paid | ||||||||
| Retained Profit | ||||||||
| Employee Costs | ||||||||
| Number Of Employees | 2 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 311,018 | 311,018 | 311,018 | |||||
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 311,018 | 311,018 | 311,018 | |||||
| Stock & work in progress | ||||||||
| Trade Debtors | 2,056 | 9,500 | 7,735 | 1 | ||||
| Group Debtors | ||||||||
| Misc Debtors | ||||||||
| Cash | ||||||||
| misc current assets | ||||||||
| total current assets | 2,056 | 9,500 | 7,735 | 1 | ||||
| total assets | 313,074 | 320,518 | 318,753 | 1 | ||||
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 4,230 | 8,916 | 400 | |||||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 4,230 | 8,916 | 400 | |||||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | 550 | 200 | 600 | |||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | 550 | 200 | 600 | |||||
| total liabilities | 4,780 | 9,116 | 1,000 | |||||
| net assets | 308,294 | 311,402 | 317,753 | 1 | ||||
| total shareholders funds | 308,294 | 311,402 | 317,753 | 1 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -7,444 | 1,765 | 7,734 | 1 | ||||
| Creditors | -4,686 | 8,516 | 400 | |||||
| Accruals and Deferred Income | 350 | -400 | 600 | |||||
| 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 | ||||||||
| overdraft | ||||||||
| change in cash |
jamia masjid west drayton trust Credit Report and Business Information
Jamia Masjid West Drayton Trust Competitor Analysis
Perform a competitor analysis for jamia masjid west drayton trust by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in UB7 area or any other competitors across 12 key performance metrics.
jamia masjid west drayton trust Ownership
JAMIA MASJID WEST DRAYTON TRUST group structure
Jamia Masjid West Drayton Trust has no subsidiary companies.
Ultimate parent company
JAMIA MASJID WEST DRAYTON TRUST
09594098
jamia masjid west drayton trust directors
Jamia Masjid West Drayton Trust currently has 3 directors. The longest serving directors include Mr Mai Chaudhry (Apr 2018) and Mr Hafiz Jamil (Jan 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mai Chaudhry | England | 52 years | Apr 2018 | - | Director |
| Mr Hafiz Jamil | England | 47 years | Jan 2023 | - | Director |
| Mr Ali Ahmed | United Kingdom | 55 years | Jan 2024 | - | Director |
P&L
May 2023turnover
16.3k
-72%
operating profit
-3.1k
0%
gross margin
30.7%
-11.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
308.3k
-0.01%
total assets
313.1k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
jamia masjid west drayton trust company details
company number
09594098
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
May 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
1 colham mill road, west drayton, london, UB7 7AD
Bank
-
Legal Advisor
-
jamia masjid west drayton 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 jamia masjid west drayton trust.
jamia masjid west drayton trust 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.
Click to start generating capital raising & share issue transactions for JAMIA MASJID WEST DRAYTON TRUST. This can take several minutes, an email will notify you when this has completed.
jamia masjid west drayton trust Companies House Filings - See Documents
| date | description | view/download |
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