vallabh youth organisation (uk) ltd
vallabh youth organisation (uk) ltd Company Information
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
dunwoody house 396 kenton road, harrow, middlesex, HA3 9DH
vallabh youth organisation (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of VALLABH YOUTH ORGANISATION (UK) LTD at £161.4k based on a Turnover of £250k and 0.65x industry multiple (adjusted for size and gross margin).
vallabh youth organisation (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of VALLABH YOUTH ORGANISATION (UK) LTD at £484k based on an EBITDA of £151.8k and a 3.19x industry multiple (adjusted for size and gross margin).
vallabh youth organisation (uk) ltd Estimated Valuation
Pomanda estimates the enterprise value of VALLABH YOUTH ORGANISATION (UK) LTD at £641.1k based on Net Assets of £261.9k and 2.45x industry multiple (adjusted for liquidity).
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Vallabh Youth Organisation (uk) Ltd Overview
Vallabh Youth Organisation (uk) Ltd is a live company located in middlesex, HA3 9DH with a Companies House number of 10110668. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in April 2016, it's largest shareholder is unknown. Vallabh Youth Organisation (uk) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £250k with declining growth in recent years.
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Vallabh Youth Organisation (uk) Ltd Health Check
Pomanda's financial health check has awarded Vallabh Youth Organisation (Uk) Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
4 Weak
Size
annual sales of £250k, make it in line with the average company (£300k)
- Vallabh Youth Organisation (uk) Ltd
£300k - Industry AVG
Growth
3 year (CAGR) sales growth of -69%, show it is growing at a slower rate (6.8%)
- Vallabh Youth Organisation (uk) Ltd
6.8% - Industry AVG
Production
with a gross margin of 90.5%, this company has a comparable cost of product (90.5%)
- Vallabh Youth Organisation (uk) Ltd
90.5% - Industry AVG
Profitability
an operating margin of 60.7% make it more profitable than the average company (0.9%)
- Vallabh Youth Organisation (uk) Ltd
0.9% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
- Vallabh Youth Organisation (uk) Ltd
6 - Industry AVG
Pay Structure
on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)
- Vallabh Youth Organisation (uk) Ltd
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £50k, this is less efficient (£62.2k)
- Vallabh Youth Organisation (uk) Ltd
£62.2k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is later than average (6 days)
- Vallabh Youth Organisation (uk) Ltd
6 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (35 days)
- Vallabh Youth Organisation (uk) Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vallabh Youth Organisation (uk) Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 55213 weeks, this is more cash available to meet short term requirements (353 weeks)
55213 weeks - Vallabh Youth Organisation (uk) Ltd
353 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (5.3%)
0.1% - Vallabh Youth Organisation (uk) Ltd
5.3% - Industry AVG
VALLABH YOUTH ORGANISATION (UK) LTD financials
Vallabh Youth Organisation (Uk) Ltd's latest turnover from April 2024 is estimated at £250 thousand and the company has net assets of £261.9 thousand. According to their latest financial statements, we estimate that Vallabh Youth Organisation (Uk) Ltd has 5 employees and maintains cash reserves of £254.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 386 | 386 | 185 | 185 | 185 | 185 | 185 | 185 |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 386 | 386 | 185 | 185 | 185 | 185 | 185 | 185 |
| Stock & work in progress | ||||||||
| Trade Debtors | 6,905 | 6,905 | 128,185 | 187,078 | 92,626 | 89,823 | 75,332 | 7,405 |
| Group Debtors | ||||||||
| Misc Debtors | 16,100 | |||||||
| Cash | 254,830 | 126,414 | 85,608 | |||||
| misc current assets | ||||||||
| total current assets | 261,735 | 149,419 | 128,185 | 187,078 | 92,626 | 89,823 | 75,332 | 93,013 |
| total assets | 262,121 | 149,805 | 128,370 | 187,263 | 92,811 | 90,008 | 75,517 | 93,198 |
| Bank overdraft | ||||||||
| Bank loan | ||||||||
| Trade Creditors | 240 | 9,260 | 963 | 647 | 242 | |||
| Group/Directors Accounts | ||||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | ||||||||
| total current liabilities | 240 | 9,260 | 963 | 647 | 242 | |||
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 240 | 9,260 | 963 | 647 | 242 | |||
| net assets | 261,881 | 140,545 | 127,407 | 186,616 | 92,569 | 90,008 | 75,517 | 93,198 |
| total shareholders funds | 261,881 | 140,545 | 127,407 | 186,616 | 92,569 | 90,008 | 75,517 | 93,198 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -16,100 | -105,180 | -58,893 | 94,452 | 2,803 | 14,491 | 67,927 | 7,405 |
| Creditors | -9,020 | 8,297 | 316 | 405 | 242 | |||
| Accruals and Deferred Income | ||||||||
| 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 | 128,416 | 126,414 | -85,608 | 85,608 | ||||
| overdraft | ||||||||
| change in cash | 128,416 | 126,414 | -85,608 | 85,608 |
vallabh youth organisation (uk) ltd Credit Report and Business Information
Vallabh Youth Organisation (uk) Ltd Competitor Analysis
Perform a competitor analysis for vallabh youth organisation (uk) ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HA3 area or any other competitors across 12 key performance metrics.
vallabh youth organisation (uk) ltd Ownership
VALLABH YOUTH ORGANISATION (UK) LTD group structure
Vallabh Youth Organisation (Uk) Ltd has no subsidiary companies.
Ultimate parent company
VALLABH YOUTH ORGANISATION (UK) LTD
10110668
vallabh youth organisation (uk) ltd directors
Vallabh Youth Organisation (Uk) Ltd currently has 7 directors. The longest serving directors include Mr Rohit Kotecha (Apr 2016) and Mr Kantesh Popat (Apr 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rohit Kotecha | 69 years | Apr 2016 | - | Director | |
| Mr Kantesh Popat | 64 years | Apr 2016 | - | Director | |
| Mrs Jayshree Radia | England | 67 years | Apr 2016 | - | Director |
| Madhu Somani | England | 78 years | Apr 2016 | - | Director |
| Mr Jawahar Chatwani | United Kingdom | 76 years | Feb 2017 | - | Director |
| Mrs Devyanidevi Patel | England | 72 years | May 2019 | - | Director |
| Mrs Rekha Gadhia | England | 63 years | Apr 2024 | - | Director |
P&L
April 2024turnover
250k
-7%
operating profit
151.8k
0%
gross margin
90.5%
+0.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
261.9k
+0.86%
total assets
262.1k
+0.75%
cash
254.8k
+1.02%
net assets
Total assets minus all liabilities
vallabh youth organisation (uk) ltd company details
company number
10110668
Type
Private Ltd By Guarantee w/o Share Cap
industry
94910 - Activities of religious organisations
incorporation date
April 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
PRS ACCOUNTANTS & TAXATION SERVICES LTD
auditor
-
address
dunwoody house 396 kenton road, harrow, middlesex, HA3 9DH
Bank
-
Legal Advisor
-
vallabh youth organisation (uk) 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 vallabh youth organisation (uk) ltd.
vallabh youth organisation (uk) 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 VALLABH YOUTH ORGANISATION (UK) LTD. This can take several minutes, an email will notify you when this has completed.
vallabh youth organisation (uk) ltd Companies House Filings - See Documents
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