org well limited
org well limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
unit 1 rowan court, 56 high street wimbledon, london, SW19 5EE
Website
-org well limited Estimated Valuation
Pomanda estimates the enterprise value of ORG WELL LIMITED at £43.4k based on a Turnover of £123.8k and 0.35x industry multiple (adjusted for size and gross margin).
org well limited Estimated Valuation
Pomanda estimates the enterprise value of ORG WELL LIMITED at £89.3k based on an EBITDA of £29.6k and a 3.02x industry multiple (adjusted for size and gross margin).
org well limited Estimated Valuation
Pomanda estimates the enterprise value of ORG WELL LIMITED at £118.1k based on Net Assets of £45.2k and 2.61x industry multiple (adjusted for liquidity).
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Org Well Limited Overview
Org Well Limited is a dissolved company that was located in london, SW19 5EE with a Companies House number of 10350146. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in August 2016, it's largest shareholder was janet othehir with a 100% stake. The last turnover for Org Well Limited was estimated at £123.8k.
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Org Well Limited Health Check
Pomanda's financial health check has awarded Org Well Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £123.8k, make it smaller than the average company (£227.4k)
- Org Well Limited
£227.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 70%, show it is growing at a faster rate (4.9%)
- Org Well Limited
4.9% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (63.1%)
- Org Well Limited
63.1% - Industry AVG
Profitability
an operating margin of 23.9% make it more profitable than the average company (8.5%)
- Org Well Limited
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Org Well Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Org Well Limited
£41.7k - Industry AVG
Efficiency
resulting in sales per employee of £123.8k, this is equally as efficient (£109.6k)
- Org Well Limited
£109.6k - Industry AVG
Debtor Days
it gets paid by customers after 208 days, this is later than average (68 days)
- Org Well Limited
68 days - Industry AVG
Creditor Days
its suppliers are paid after 102 days, this is slower than average (33 days)
- Org Well Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Org Well Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Org Well Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.4%, this is a lower level of debt than the average (56.7%)
36.4% - Org Well Limited
56.7% - Industry AVG
ORG WELL LIMITED financials
Org Well Limited's latest turnover from March 2020 is estimated at £123.8 thousand and the company has net assets of £45.2 thousand. According to their latest financial statements, Org Well Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|
| Turnover | 79,288 | 67,734 | 25,400 | |
| Other Income Or Grants | ||||
| Cost Of Sales | ||||
| Gross Profit | ||||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | ||||
| Interest Receivable | ||||
| Pre-Tax Profit | 60,649 | 55,336 | 18,015 | |
| Tax | -11,413 | -10,514 | -3,603 | |
| Profit After Tax | 49,236 | 44,822 | 14,412 | |
| Dividends Paid | ||||
| Retained Profit | 49,236 | 44,822 | 14,412 | |
| Employee Costs | 16,024 | 10,016 | 6,727 | |
| Number Of Employees | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|
| Tangible Assets | 292 | 583 | ||
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 292 | 583 | ||
| Stock & work in progress | ||||
| Trade Debtors | 70,850 | 33,779 | 21,098 | 10,281 |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | ||||
| misc current assets | ||||
| total current assets | 70,850 | 33,779 | 21,098 | 10,281 |
| total assets | 71,142 | 34,362 | 21,098 | 10,281 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 25,895 | 13,062 | 11,194 | 4,359 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 25,895 | 13,062 | 11,194 | 4,359 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 25,895 | 13,062 | 11,194 | 4,359 |
| net assets | 45,247 | 21,300 | 9,904 | 5,922 |
| total shareholders funds | 45,247 | 21,300 | 9,904 | 5,922 |
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 292 | 250 | ||
| Amortisation | ||||
| Tax | -11,413 | -10,514 | -3,603 | |
| Stock | ||||
| Debtors | 37,071 | 12,681 | 10,817 | 10,281 |
| Creditors | 12,833 | 1,868 | 6,835 | 4,359 |
| 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 | -37,840 | -40,840 | -8,490 | |
| cash and cash equivalents | ||||
| cash | ||||
| overdraft | ||||
| change in cash |
org well limited Credit Report and Business Information
Org Well Limited Competitor Analysis
Perform a competitor analysis for org well limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in SW19 area or any other competitors across 12 key performance metrics.
org well limited Ownership
ORG WELL LIMITED group structure
Org Well Limited has no subsidiary companies.
Ultimate parent company
ORG WELL LIMITED
10350146
org well limited directors
Org Well Limited currently has 1 director, Ms Janet O'Hehir serving since Aug 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Janet O'Hehir | United Kingdom | 59 years | Aug 2016 | - | Director |
P&L
March 2020turnover
123.8k
+56%
operating profit
29.6k
0%
gross margin
25.8%
-6.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
45.2k
+1.12%
total assets
71.1k
+1.07%
cash
0
0%
net assets
Total assets minus all liabilities
org well limited company details
company number
10350146
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
August 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
N/A
accountant
-
auditor
-
address
unit 1 rowan court, 56 high street wimbledon, london, SW19 5EE
Bank
-
Legal Advisor
-
org well limited 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 org well limited.
org well limited 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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org well limited Companies House Filings - See Documents
| date | description | view/download |
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