360 giving
360 giving Company Information
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
Registered Address
c/o sayer vincent, 110 golden lane, london, EC1Y 0TG
Website
http://threesixtygiving.com360 giving Estimated Valuation
Pomanda estimates the enterprise value of 360 GIVING at £714.8k based on a Turnover of £773.7k and 0.92x industry multiple (adjusted for size and gross margin).
360 giving Estimated Valuation
Pomanda estimates the enterprise value of 360 GIVING at £1.2m based on an EBITDA of £188.5k and a 6.18x industry multiple (adjusted for size and gross margin).
360 giving Estimated Valuation
Pomanda estimates the enterprise value of 360 GIVING at £961.8k based on Net Assets of £392.9k and 2.45x industry multiple (adjusted for liquidity).
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360 Giving Overview
360 Giving is a live company located in london, EC1Y 0TG with a Companies House number of 09668396. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in July 2015, it's largest shareholder is unknown. 360 Giving is a established, small sized company, Pomanda has estimated its turnover at £773.7k with healthy growth in recent years.
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360 Giving Health Check
Pomanda's financial health check has awarded 360 Giving a 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 £773.7k, make it larger than the average company (£417.5k)
£773.7k - 360 Giving
£417.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.5%)
10% - 360 Giving
7.5% - Industry AVG
Production
with a gross margin of 87.9%, this company has a comparable cost of product (87.9%)
87.9% - 360 Giving
87.9% - Industry AVG
Profitability
an operating margin of 24.4% make it more profitable than the average company (1.5%)
24.4% - 360 Giving
1.5% - Industry AVG
Employees
with 6 employees, this is below the industry average (10)
6 - 360 Giving
10 - Industry AVG
Pay Structure
on an average salary of £55.2k, the company has a higher pay structure (£27k)
£55.2k - 360 Giving
£27k - Industry AVG
Efficiency
resulting in sales per employee of £128.9k, this is more efficient (£52k)
£128.9k - 360 Giving
£52k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is near the average (13 days)
10 days - 360 Giving
13 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (30 days)
7 days - 360 Giving
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 360 Giving
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 243 weeks, this is more cash available to meet short term requirements (161 weeks)
243 weeks - 360 Giving
161 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.8%, this is a lower level of debt than the average (18.5%)
8.8% - 360 Giving
18.5% - Industry AVG
360 GIVING financials
360 Giving's latest turnover from March 2024 is £773.7 thousand and the company has net assets of £392.9 thousand. According to their latest financial statements, 360 Giving has 6 employees and maintains cash reserves of £176.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 773,687 | 653,655 | 518,900 | 587,955 | 500,284 | 515,976 | 448,387 | 428,767 | 136,675 |
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | 149,792 | 65,877 | -87,550 | 79,563 | 23,315 | 55,412 | -37,866 | 95,960 | 48,375 |
| Tax | |||||||||
| Profit After Tax | 149,792 | 65,877 | -87,550 | 79,563 | 23,315 | 55,412 | -37,866 | 95,960 | 48,375 |
| Dividends Paid | |||||||||
| Retained Profit | 149,792 | 65,877 | -87,550 | 79,563 | 23,315 | 55,412 | -37,866 | 95,960 | 48,375 |
| Employee Costs | 331,061 | 309,523 | 261,291 | 250,376 | 200,702 | 159,035 | 148,612 | 84,241 | 17,500 |
| Number Of Employees | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | 21,600 | ||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 21,600 | ||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 22,625 | 7,000 | |||||||
| Group Debtors | |||||||||
| Misc Debtors | 1,774 | 169 | 11,200 | ||||||
| Cash | 176,293 | 252,576 | 221,825 | 313,619 | 212,244 | 182,266 | 154,152 | 165,373 | 89,153 |
| misc current assets | 210,071 | ||||||||
| total current assets | 408,989 | 254,350 | 221,994 | 313,619 | 219,244 | 182,266 | 154,152 | 165,373 | 100,353 |
| total assets | 430,589 | 254,350 | 221,994 | 313,619 | 219,244 | 182,266 | 154,152 | 165,373 | 100,353 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 1,924 | 2,009 | 32,501 | 18,722 | |||||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 35,787 | 9,255 | 12,284 | 30,138 | 34,048 | 20,385 | 47,683 | 21,038 | 51,978 |
| total current liabilities | 37,711 | 11,264 | 44,785 | 48,860 | 34,048 | 20,385 | 47,683 | 21,038 | 51,978 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 37,711 | 11,264 | 44,785 | 48,860 | 34,048 | 20,385 | 47,683 | 21,038 | 51,978 |
| net assets | 392,878 | 243,086 | 177,209 | 264,759 | 185,196 | 161,881 | 106,469 | 144,335 | 48,375 |
| total shareholders funds | 392,878 | 243,086 | 177,209 | 264,759 | 185,196 | 161,881 | 106,469 | 144,335 | 48,375 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 20,851 | 1,605 | 169 | -7,000 | 7,000 | -11,200 | 11,200 | ||
| Creditors | -85 | -30,492 | 13,779 | 18,722 | |||||
| Accruals and Deferred Income | 26,532 | -3,029 | -17,854 | -3,910 | 13,663 | -27,298 | 26,645 | -30,940 | 51,978 |
| 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 | -76,283 | 30,751 | -91,794 | 101,375 | 29,978 | 28,114 | -11,221 | 76,220 | 89,153 |
| overdraft | |||||||||
| change in cash | -76,283 | 30,751 | -91,794 | 101,375 | 29,978 | 28,114 | -11,221 | 76,220 | 89,153 |
360 giving Credit Report and Business Information
360 Giving Competitor Analysis
Perform a competitor analysis for 360 giving by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in EC1Y area or any other competitors across 12 key performance metrics.
360 giving Ownership
360 GIVING group structure
360 Giving has no subsidiary companies.
Ultimate parent company
360 GIVING
09668396
360 giving directors
360 Giving currently has 6 directors. The longest serving directors include Ms Thrisa Haldar (Jul 2021) and Ms Joanna Kerr (Jul 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Thrisa Haldar | United Kingdom | 48 years | Jul 2021 | - | Director |
| Ms Joanna Kerr | England | 29 years | Jul 2021 | - | Director |
| Mrs Fozia Irfan | 50 years | Jul 2022 | - | Director | |
| Ms Lucinda Palfreyman | England | 61 years | Nov 2022 | - | Director |
| Mr Adam Lopardo | England | 54 years | Nov 2022 | - | Director |
| Ms Linda Humphries | United Kingdom | 52 years | Jul 2024 | - | Director |
P&L
March 2024turnover
773.7k
+18%
operating profit
188.5k
0%
gross margin
88%
-1.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
392.9k
+0.62%
total assets
430.6k
+0.69%
cash
176.3k
-0.3%
net assets
Total assets minus all liabilities
360 giving company details
company number
09668396
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
July 2015
age
10
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
SAYER VINCENT LLP
address
c/o sayer vincent, 110 golden lane, london, EC1Y 0TG
Bank
C HOARE & CO
Legal Advisor
BOLT BURDON
360 giving 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 360 giving.
360 giving 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 360 GIVING. This can take several minutes, an email will notify you when this has completed.
360 giving Companies House Filings - See Documents
| date | description | view/download |
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