one life global welfare ltd

one life global welfare ltd Company Information

Share ONE LIFE GLOBAL WELFARE LTD
Live 
YoungMicroRapid

Company Number

09641227

Industry

Other social work activities without accommodation n.e.c.

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

manchester paper (converter) co,, williams road, manchester, M18 7AY

one life global welfare ltd Estimated Valuation

£100.6k

Pomanda estimates the enterprise value of ONE LIFE GLOBAL WELFARE LTD at £100.6k based on a Turnover of £290.8k and 0.35x industry multiple (adjusted for size and gross margin).

one life global welfare ltd Estimated Valuation

£119.8k

Pomanda estimates the enterprise value of ONE LIFE GLOBAL WELFARE LTD at £119.8k based on an EBITDA of £34.6k and a 3.46x industry multiple (adjusted for size and gross margin).

one life global welfare ltd Estimated Valuation

£315.4k

Pomanda estimates the enterprise value of ONE LIFE GLOBAL WELFARE LTD at £315.4k based on Net Assets of £101.6k and 3.11x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

One Life Global Welfare Ltd Overview

One Life Global Welfare Ltd is a live company located in manchester, M18 7AY with a Companies House number of 09641227. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in June 2015, it's largest shareholder is unknown. One Life Global Welfare Ltd is a young, micro sized company, Pomanda has estimated its turnover at £290.8k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

One Life Global Welfare Ltd Health Check

Pomanda's financial health check has awarded One Life Global Welfare Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £290.8k, make it smaller than the average company (£424.2k)

£290.8k - One Life Global Welfare Ltd

£424.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 62%, show it is growing at a faster rate (5.4%)

62% - One Life Global Welfare Ltd

5.4% - Industry AVG

production

Production

with a gross margin of 29.4%, this company has a higher cost of product (73.5%)

29.4% - One Life Global Welfare Ltd

73.5% - Industry AVG

profitability

Profitability

an operating margin of 11.9% make it more profitable than the average company (3.9%)

11.9% - One Life Global Welfare Ltd

3.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - One Life Global Welfare Ltd

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.7k, the company has an equivalent pay structure (£24.7k)

£24.7k - One Life Global Welfare Ltd

£24.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £290.8k, this is more efficient (£40.5k)

£290.8k - One Life Global Welfare Ltd

£40.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 129 days, this is later than average (13 days)

129 days - One Life Global Welfare Ltd

13 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2 days, this is quicker than average (8 days)

2 days - One Life Global Welfare Ltd

8 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - One Life Global Welfare Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - One Life Global Welfare Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.3%, this is a lower level of debt than the average (12.9%)

1.3% - One Life Global Welfare Ltd

12.9% - Industry AVG

ONE LIFE GLOBAL WELFARE LTD financials

EXPORTms excel logo

One Life Global Welfare Ltd's latest turnover from June 2023 is estimated at £290.8 thousand and the company has net assets of £101.6 thousand. According to their latest financial statements, One Life Global Welfare Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016
Turnover290,776210,576164,95067,96790,532383,013334,792228,767
Other Income Or Grants00000000
Cost Of Sales205,441140,801109,74945,70961,417251,237206,593164,622
Gross Profit85,33569,77455,20222,25829,115131,776128,20064,145
Admin Expenses50,69438,19014,33033,47457,322127,896108,60417,499
Operating Profit34,64131,58440,872-11,216-28,2073,88019,59646,646
Interest Payable00000000
Interest Receivable00000000
Pre-Tax Profit34,64131,58440,872-11,216-28,2073,88019,59646,646
Tax-8,660-6,001-7,76600-737-3,723-9,329
Profit After Tax25,98125,58333,106-11,216-28,2073,14315,87337,317
Dividends Paid00000000
Retained Profit25,98125,58333,106-11,216-28,2073,14315,87337,317
Employee Costs24,68223,11622,39021,96021,485147,356124,88783,458
Number Of Employees11111764
EBITDA*34,64131,58440,872-11,216-28,2073,88019,59646,646

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016
Tangible Assets00000000
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets00000000
Stock & work in progress00000000
Trade Debtors102,93077,85251,31919,16229,45759,33654,69038,217
Group Debtors00000000
Misc Debtors00002000
Cash00000000
misc current assets00000000
total current assets102,93077,85251,31919,16229,45959,33654,69038,217
total assets102,93077,85251,31919,16229,45959,33654,69038,217
Bank overdraft00000000
Bank loan00000000
Trade Creditors 1,3502,2531,3032,2521,3333,0031,500900
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities1,3502,2531,3032,2521,3333,0031,500900
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities00000000
provisions00000000
total long term liabilities00000000
total liabilities1,3502,2531,3032,2521,3333,0031,500900
net assets101,58075,59950,01616,91028,12656,33353,19037,317
total shareholders funds101,58075,59950,01616,91028,12656,33353,19037,317
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016
Operating Activities
Operating Profit34,64131,58440,872-11,216-28,2073,88019,59646,646
Depreciation00000000
Amortisation00000000
Tax-8,660-6,001-7,76600-737-3,723-9,329
Stock00000000
Debtors25,07826,53332,157-10,297-29,8774,64616,47338,217
Creditors-903950-949919-1,6701,503600900
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations00000000
Investing Activities
capital expenditure00000000
Change in Investments00000000
cash flow from investments00000000
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities00000000
share issue00000000
interest00000000
cash flow from financing00000000
cash and cash equivalents
cash00000000
overdraft00000000
change in cash00000000

one life global welfare ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for one life global welfare ltd. Get real-time insights into one life global welfare ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

One Life Global Welfare Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for one life global welfare ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in M18 area or any other competitors across 12 key performance metrics.

one life global welfare ltd Ownership

ONE LIFE GLOBAL WELFARE LTD group structure

One Life Global Welfare Ltd has no subsidiary companies.

Ultimate parent company

ONE LIFE GLOBAL WELFARE LTD

09641227

ONE LIFE GLOBAL WELFARE LTD Shareholders

--

one life global welfare ltd directors

One Life Global Welfare Ltd currently has 3 directors. The longest serving directors include Mr Khaleel Mustafa (Mar 2020) and Miss Faraha Ashraf (Apr 2020).

officercountryagestartendrole
Mr Khaleel MustafaEngland38 years Mar 2020- Director
Miss Faraha AshrafEngland54 years Apr 2020- Director
Mr Waquar AhmadEngland46 years Nov 2021- Director

P&L

June 2023

turnover

290.8k

+38%

operating profit

34.6k

0%

gross margin

29.4%

-11.43%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

101.6k

+0.34%

total assets

102.9k

+0.32%

cash

0

0%

net assets

Total assets minus all liabilities

one life global welfare ltd company details

company number

09641227

Type

Private Ltd By Guarantee w/o Share Cap

industry

88990 - Other social work activities without accommodation n.e.c.

incorporation date

June 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

manchester paper (converter) co,, williams road, manchester, M18 7AY

Bank

-

Legal Advisor

-

one life global welfare 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 one life global welfare ltd.

one life global welfare 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.

Click to start generating capital raising & share issue transactions for ONE LIFE GLOBAL WELFARE LTD. This can take several minutes, an email will notify you when this has completed.

one life global welfare ltd Companies House Filings - See Documents

datedescriptionview/download