ordained-shifts ltd.
ordained-shifts ltd. Company Information
Group Structure
View All
Industry
Hospital activities
Registered Address
89 valiant house valley grove, charlton, london, SE7 8BE
Website
-ordained-shifts ltd. Estimated Valuation
Pomanda estimates the enterprise value of ORDAINED-SHIFTS LTD. at £34k based on a Turnover of £72.2k and 0.47x industry multiple (adjusted for size and gross margin).
ordained-shifts ltd. Estimated Valuation
Pomanda estimates the enterprise value of ORDAINED-SHIFTS LTD. at £19.6k based on an EBITDA of £5.9k and a 3.33x industry multiple (adjusted for size and gross margin).
ordained-shifts ltd. Estimated Valuation
Pomanda estimates the enterprise value of ORDAINED-SHIFTS LTD. at £73.5k based on Net Assets of £25.5k and 2.88x industry multiple (adjusted for liquidity).
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Ordained-shifts Ltd. Overview
Ordained-shifts Ltd. is a live company located in london, SE7 8BE with a Companies House number of 10224396. It operates in the hospital activities sector, SIC Code 86101. Founded in June 2016, it's largest shareholder is alexio hungwa with a 100% stake. Ordained-shifts Ltd. is a young, micro sized company, Pomanda has estimated its turnover at £72.2k with declining growth in recent years.
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Ordained-shifts Ltd. Health Check
Pomanda's financial health check has awarded Ordained-Shifts Ltd. a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £72.2k, make it smaller than the average company (£4m)
- Ordained-shifts Ltd.
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (7.4%)
- Ordained-shifts Ltd.
7.4% - Industry AVG
Production
with a gross margin of 20%, this company has a higher cost of product (36.1%)
- Ordained-shifts Ltd.
36.1% - Industry AVG
Profitability
an operating margin of 8.2% make it as profitable than the average company (9.8%)
- Ordained-shifts Ltd.
9.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (50)
1 - Ordained-shifts Ltd.
50 - Industry AVG
Pay Structure
on an average salary of £32.5k, the company has an equivalent pay structure (£32.5k)
- Ordained-shifts Ltd.
£32.5k - Industry AVG
Efficiency
resulting in sales per employee of £72.2k, this is equally as efficient (£75.5k)
- Ordained-shifts Ltd.
£75.5k - Industry AVG
Debtor Days
it gets paid by customers after 136 days, this is later than average (27 days)
- Ordained-shifts Ltd.
27 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (33 days)
- Ordained-shifts Ltd.
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ordained-shifts Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ordained-shifts Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.5%, this is a lower level of debt than the average (50.8%)
5.5% - Ordained-shifts Ltd.
50.8% - Industry AVG
ORDAINED-SHIFTS LTD. financials
Ordained-Shifts Ltd.'s latest turnover from June 2023 is estimated at £72.2 thousand and the company has net assets of £25.5 thousand. According to their latest financial statements, Ordained-Shifts Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 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 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 27,024 | 22,086 | 17,660 | 19,678 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 13,927 | 9,135 | 4,328 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 27,024 | 22,086 | 17,660 | 19,678 | 13,927 | 9,135 | 4,328 |
| total assets | 27,024 | 22,086 | 17,660 | 19,678 | 13,927 | 9,135 | 4,328 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,487 | 970 | 680 | 5,597 | 5,131 | 2,213 | 1,842 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,487 | 970 | 680 | 5,597 | 5,131 | 2,213 | 1,842 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,487 | 970 | 680 | 5,597 | 5,131 | 2,213 | 1,842 |
| net assets | 25,537 | 21,116 | 16,980 | 14,081 | 8,796 | 6,922 | 2,486 |
| total shareholders funds | 25,537 | 21,116 | 16,980 | 14,081 | 8,796 | 6,922 | 2,486 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,938 | 4,426 | -2,018 | 19,678 | 0 | 0 | 0 |
| Creditors | 517 | 290 | -4,917 | 466 | 2,918 | 371 | 1,842 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | -13,927 | 4,792 | 4,807 | 4,328 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -13,927 | 4,792 | 4,807 | 4,328 |
ordained-shifts ltd. Credit Report and Business Information
Ordained-shifts Ltd. Competitor Analysis
Perform a competitor analysis for ordained-shifts ltd. by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in SE7 area or any other competitors across 12 key performance metrics.
ordained-shifts ltd. Ownership
ORDAINED-SHIFTS LTD. group structure
Ordained-Shifts Ltd. has no subsidiary companies.
Ultimate parent company
ORDAINED-SHIFTS LTD.
10224396
ordained-shifts ltd. directors
Ordained-Shifts Ltd. currently has 1 director, Mr Alexio Hungwa serving since Jun 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alexio Hungwa | United Kingdom | 45 years | Jun 2016 | - | Director |
P&L
June 2023turnover
72.2k
-2%
operating profit
5.9k
0%
gross margin
20%
+7.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
25.5k
+0.21%
total assets
27k
+0.22%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
ordained-shifts ltd. company details
company number
10224396
Type
Private limited with Share Capital
industry
86101 - Hospital activities
incorporation date
June 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
89 valiant house valley grove, charlton, london, SE7 8BE
Bank
-
Legal Advisor
-
ordained-shifts 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 ordained-shifts ltd..
ordained-shifts 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.
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ordained-shifts ltd. Companies House Filings - See Documents
| date | description | view/download |
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