the order of malta volunteers
the order of malta volunteers Company Information
Group Structure
View All
Industry
Activities of other membership organisations n.e.c.
Registered Address
13 deodar road, london, SW15 2NP
Website
www.omv.org.ukthe order of malta volunteers Estimated Valuation
Pomanda estimates the enterprise value of THE ORDER OF MALTA VOLUNTEERS at £339.9k based on a Turnover of £353.3k and 0.96x industry multiple (adjusted for size and gross margin).
the order of malta volunteers Estimated Valuation
Pomanda estimates the enterprise value of THE ORDER OF MALTA VOLUNTEERS at £125.3k based on an EBITDA of £19.5k and a 6.44x industry multiple (adjusted for size and gross margin).
the order of malta volunteers Estimated Valuation
Pomanda estimates the enterprise value of THE ORDER OF MALTA VOLUNTEERS at £2m based on Net Assets of £809.1k and 2.45x industry multiple (adjusted for liquidity).
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The Order Of Malta Volunteers Overview
The Order Of Malta Volunteers is a live company located in london, SW15 2NP with a Companies House number of 09801949. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in September 2015, it's largest shareholder is unknown. The Order Of Malta Volunteers is a established, micro sized company, Pomanda has estimated its turnover at £353.3k with high growth in recent years.
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The Order Of Malta Volunteers Health Check
Pomanda's financial health check has awarded The Order Of Malta Volunteers a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
2 Weak
Size
annual sales of £353.3k, make it in line with the average company (£396.5k)
£353.3k - The Order Of Malta Volunteers
£396.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (6.4%)
27% - The Order Of Malta Volunteers
6.4% - Industry AVG
Production
with a gross margin of 96.2%, this company has a comparable cost of product (96.2%)
96.2% - The Order Of Malta Volunteers
96.2% - Industry AVG
Profitability
an operating margin of 5.5% make it more profitable than the average company (2%)
5.5% - The Order Of Malta Volunteers
2% - Industry AVG
Employees
with 7 employees, this is below the industry average (10)
- The Order Of Malta Volunteers
10 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- The Order Of Malta Volunteers
- - Industry AVG
Efficiency
resulting in sales per employee of £50.5k, this is equally as efficient (£53.5k)
- The Order Of Malta Volunteers
£53.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Order Of Malta Volunteers
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Order Of Malta Volunteers
- - Industry AVG
Stock Days
it holds stock equivalent to 6 days, this is less than average (28 days)
6 days - The Order Of Malta Volunteers
28 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 22 weeks, this is less cash available to meet short term requirements (142 weeks)
22 weeks - The Order Of Malta Volunteers
142 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.7%, this is a lower level of debt than the average (21.8%)
16.7% - The Order Of Malta Volunteers
21.8% - Industry AVG
THE ORDER OF MALTA VOLUNTEERS financials
The Order Of Malta Volunteers's latest turnover from December 2023 is £353.3 thousand and the company has net assets of £809.1 thousand. According to their latest financial statements, we estimate that The Order Of Malta Volunteers has 7 employees and maintains cash reserves of £68.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 353,264 | 339,582 | 31,231 | 171,158 | 354,065 | 835,633 | 327,843 | 979,994 |
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | 17,346 | -126,470 | -7,229 | 2,594 | -23,406 | 73,116 | -24,678 | 629,163 |
| Tax | ||||||||
| Profit After Tax | 17,346 | -126,470 | -7,229 | 2,594 | -23,406 | 73,116 | -24,678 | 629,163 |
| Dividends Paid | ||||||||
| Retained Profit | 17,346 | -126,470 | -7,229 | 2,594 | -23,406 | 73,116 | -24,678 | 629,163 |
| Employee Costs | ||||||||
| Number Of Employees | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||
| Intangible Assets | ||||||||
| Investments & Other | 810,219 | 728,734 | 798,088 | 686,555 | 575,373 | 480,918 | 607,203 | 572,446 |
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 810,219 | 728,734 | 798,088 | 686,555 | 575,373 | 480,918 | 607,203 | 572,446 |
| Stock & work in progress | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Trade Debtors | 158,000 | 2,884 | ||||||
| Group Debtors | 1,680 | |||||||
| Misc Debtors | 91,649 | 115,438 | 120,203 | 8,350 | 74,472 | 81,658 | 93,004 | 15,456 |
| Cash | 68,697 | 70,509 | 140,454 | 141,399 | 253,910 | 149,509 | 171,714 | 216,402 |
| misc current assets | ||||||||
| total current assets | 160,596 | 186,197 | 260,907 | 149,999 | 328,632 | 389,417 | 266,648 | 234,992 |
| total assets | 970,815 | 914,931 | 1,058,995 | 836,554 | 904,005 | 870,335 | 873,851 | 807,438 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | ||||||||
| Group/Directors Accounts | 12,000 | |||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 161,726 | 123,188 | 140,782 | 4,632 | 109,601 | 119,150 | 195,284 | 129,505 |
| total current liabilities | 161,726 | 123,188 | 140,782 | 4,632 | 109,601 | 131,150 | 195,284 | 129,505 |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 161,726 | 123,188 | 140,782 | 4,632 | 109,601 | 131,150 | 195,284 | 129,505 |
| net assets | 809,089 | 791,743 | 918,213 | 831,922 | 794,404 | 739,185 | 678,567 | 677,933 |
| total shareholders funds | 809,089 | 791,743 | 918,213 | 831,922 | 794,404 | 739,185 | 678,567 | 677,933 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 250 | |||||||
| Debtors | -23,789 | -4,765 | 111,853 | -66,122 | -165,186 | 144,974 | 76,344 | 18,340 |
| Creditors | ||||||||
| Accruals and Deferred Income | 38,538 | -17,594 | 136,150 | -104,969 | -9,549 | -76,134 | 65,779 | 129,505 |
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | 15,927 | -414,836 | ||||||
| Change in Investments | 81,485 | -69,354 | 111,533 | 111,182 | 94,455 | -126,285 | 34,757 | 572,446 |
| cash flow from investments | -81,485 | 69,354 | -111,533 | -111,182 | -94,455 | 142,212 | -449,593 | -572,446 |
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -12,000 | 12,000 | ||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | 93,520 | 34,924 | 66,625 | -498 | 25,312 | 48,770 | ||
| cash and cash equivalents | ||||||||
| cash | -1,812 | -69,945 | -945 | -112,511 | 104,401 | -22,205 | -44,688 | 216,402 |
| overdraft | ||||||||
| change in cash | -1,812 | -69,945 | -945 | -112,511 | 104,401 | -22,205 | -44,688 | 216,402 |
the order of malta volunteers Credit Report and Business Information
The Order Of Malta Volunteers Competitor Analysis
Perform a competitor analysis for the order of malta volunteers by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW15 area or any other competitors across 12 key performance metrics.
the order of malta volunteers Ownership
THE ORDER OF MALTA VOLUNTEERS group structure
The Order Of Malta Volunteers has no subsidiary companies.
Ultimate parent company
THE ORDER OF MALTA VOLUNTEERS
09801949
the order of malta volunteers directors
The Order Of Malta Volunteers currently has 10 directors. The longest serving directors include Mrs Emily Van Lier (Sep 2015) and Mr James Pavey (Dec 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Emily Van Lier | 50 years | Sep 2015 | - | Director | |
| Mr James Pavey | 49 years | Dec 2017 | - | Director | |
| Mr Edward Pease | 33 years | Mar 2018 | - | Director | |
| Mrs Tabitha Brenninkmeijer | 53 years | Jun 2018 | - | Director | |
| Mr Alexander Puyo Perry | 44 years | Jun 2018 | - | Director | |
| Mr Robert Coke | 52 years | Sep 2018 | - | Director | |
| Miss Marina Newland | 57 years | Jun 2019 | - | Director | |
| Miss Siobhan Devonald-Smith | 54 years | Jun 2019 | - | Director | |
| The Very Reverend Stephen Morrison | 39 years | Jun 2020 | - | Director | |
| Dr Hugo Whyte | 31 years | Apr 2022 | - | Director |
P&L
December 2023turnover
353.3k
+4%
operating profit
19.5k
0%
gross margin
96.2%
-2.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
809.1k
+0.02%
total assets
970.8k
+0.06%
cash
68.7k
-0.03%
net assets
Total assets minus all liabilities
the order of malta volunteers company details
company number
09801949
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
CATHERINE BISCOE
auditor
-
address
13 deodar road, london, SW15 2NP
Bank
C HOARE & CO
Legal Advisor
WITHERS LLP
the order of malta volunteers 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 the order of malta volunteers.
the order of malta volunteers 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.
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the order of malta volunteers Companies House Filings - See Documents
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