friends of acted (uk)
friends of acted (uk) Company Information
Company Number
09867049
Website
https://www.acted.orgRegistered Address
lower ground floor, 27 emperors gate, london, SW7 4HS
Industry
Activities of extraterritorial organisations and bodies
Telephone
02086163830
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
-0%
friends of acted (uk) Estimated Valuation
Pomanda estimates the enterprise value of FRIENDS OF ACTED (UK) at £0 based on a Turnover of £32.2k and 0x industry multiple (adjusted for size and gross margin).
friends of acted (uk) Estimated Valuation
Pomanda estimates the enterprise value of FRIENDS OF ACTED (UK) at £0 based on an EBITDA of £-144 and a 0x industry multiple (adjusted for size and gross margin).
friends of acted (uk) Estimated Valuation
Pomanda estimates the enterprise value of FRIENDS OF ACTED (UK) at £0 based on Net Assets of £7.7k and 0x industry multiple (adjusted for liquidity).
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Friends Of Acted (uk) Overview
Friends Of Acted (uk) is a live company located in london, SW7 4HS with a Companies House number of 09867049. It operates in the activities of extraterritorial organizations and bodies sector, SIC Code 99000. Founded in November 2015, it's largest shareholder is unknown. Friends Of Acted (uk) is a young, micro sized company, Pomanda has estimated its turnover at £32.2k with declining growth in recent years.
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Friends Of Acted (uk) Health Check
Pomanda's financial health check has awarded Friends Of Acted (Uk) a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
5 Weak
Size
annual sales of £32.2k, make it smaller than the average company (£666k)
£32.2k - Friends Of Acted (uk)
£666k - Industry AVG
Growth
3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (11.4%)
-27% - Friends Of Acted (uk)
11.4% - Industry AVG
Production
with a gross margin of 53.5%, this company has a comparable cost of product (53.5%)
53.5% - Friends Of Acted (uk)
53.5% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (9.8%)
-0.4% - Friends Of Acted (uk)
9.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
- Friends Of Acted (uk)
15 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Friends Of Acted (uk)
- - Industry AVG
Efficiency
resulting in sales per employee of £32.2k, this is less efficient (£106.4k)
- Friends Of Acted (uk)
£106.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Friends Of Acted (uk)
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Friends Of Acted (uk)
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Friends Of Acted (uk)
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Friends Of Acted (uk)
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 15.8%, this is a similar level of debt than the average (15.1%)
15.8% - Friends Of Acted (uk)
15.1% - Industry AVG
FRIENDS OF ACTED (UK) financials
Friends Of Acted (Uk)'s latest turnover from December 2023 is £32.2 thousand and the company has net assets of £7.7 thousand. According to their latest financial statements, we estimate that Friends Of Acted (Uk) has 1 employee and maintains cash reserves of 0 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 | 32,223 | 47,202 | 78,818 | 84,416 | 94,080 | 92,065 | 93,174 | 52,925 |
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -126 | 761 | -6,943 | -495 | -1,388 | -2,520 | -536 | 18,929 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -126 | 761 | -6,943 | -495 | -1,388 | -2,520 | -536 | 18,929 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -126 | 761 | -6,943 | -495 | -1,388 | -2,520 | -536 | 18,929 |
| Employee Costs | 0 | 4,830 | 53,611 | 53,167 | 63,006 | 63,462 | 60,117 | 0 |
| Number Of Employees | 1 | 1 | 1 | 1 | ||||
| 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 | 0 | 0 | 0 | 920 | 920 | 1,983 | 1,427 | 1,656 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 9,123 | 8,525 | 8,525 | 8,525 | 0 | 8,525 | 8,525 | 8,525 |
| Total Fixed Assets | 9,123 | 8,525 | 8,525 | 9,445 | 920 | 10,508 | 9,952 | 10,181 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 269 | 8,795 | 269 | 5,634 | 0 |
| Cash | 0 | 724 | 4,938 | 5,316 | 5,811 | 6,136 | 3,847 | 9,708 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 724 | 4,938 | 5,585 | 14,606 | 6,405 | 9,481 | 9,708 |
| total assets | 9,123 | 9,249 | 13,463 | 15,030 | 15,526 | 16,913 | 19,433 | 19,889 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,439 | 1,439 | 6,415 | 1,039 | 1,040 | 1,040 | 961 | 960 |
| total current liabilities | 1,439 | 1,439 | 6,415 | 1,039 | 1,040 | 1,040 | 1,040 | 960 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,439 | 1,439 | 6,415 | 1,039 | 1,040 | 1,040 | 1,040 | 960 |
| net assets | 7,684 | 7,810 | 7,048 | 13,991 | 14,486 | 15,873 | 18,393 | 18,929 |
| total shareholders funds | 7,684 | 7,810 | 7,048 | 13,991 | 14,486 | 15,873 | 18,393 | 18,929 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 920 | 0 | 0 | 1,064 | 660 | 552 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 598 | 0 | -269 | -1 | 1 | -5,365 | 5,634 | 8,525 |
| Creditors | 0 | 0 | 0 | 0 | 0 | -79 | 79 | 0 |
| Accruals and Deferred Income | 0 | -4,976 | 5,376 | -1 | 0 | 79 | 1 | 960 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
| cash and cash equivalents | ||||||||
| cash | -724 | -4,214 | -378 | -495 | -325 | 2,289 | -5,861 | 9,708 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -724 | -4,214 | -378 | -495 | -325 | 2,289 | -5,861 | 9,708 |
friends of acted (uk) Credit Report and Business Information
Friends Of Acted (uk) Competitor Analysis
Perform a competitor analysis for friends of acted (uk) by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in SW7 area or any other competitors across 12 key performance metrics.
friends of acted (uk) Ownership
FRIENDS OF ACTED (UK) group structure
Friends Of Acted (Uk) has no subsidiary companies.
Ultimate parent company
FRIENDS OF ACTED (UK)
09867049
friends of acted (uk) directors
Friends Of Acted (Uk) currently has 3 directors. The longest serving directors include Marie-Pierre Caley (Nov 2015) and Ms Polly Pupulin (Nov 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Marie-Pierre Caley | United Kingdom | 57 years | Nov 2015 | - | Director |
| Ms Polly Pupulin | United Kingdom | 48 years | Nov 2015 | - | Director |
| Mr Michael Haines | Scotland | 58 years | Nov 2015 | - | Director |
P&L
December 2023turnover
32.2k
-32%
operating profit
-144.1
0%
gross margin
53.5%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
7.7k
-0.02%
total assets
9.1k
-0.01%
cash
0
-1%
net assets
Total assets minus all liabilities
friends of acted (uk) company details
company number
09867049
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
99000 - Activities of extraterritorial organisations and bodies
incorporation date
November 2015
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
MICHAELIDES WARNER & CO LTD
auditor
-
address
lower ground floor, 27 emperors gate, london, SW7 4HS
Bank
-
Legal Advisor
-
friends of acted (uk) 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 friends of acted (uk).
friends of acted (uk) Companies House Filings - See Documents
| date | description | view/download |
|---|
