the preventative healthcare service community interest company
the preventative healthcare service community interest company Company Information
Company Number
12069098
Website
-Registered Address
13 wellington road, maidenhead, SL6 6DH
Industry
Other human health activities
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
michelle carvill 52%
gemma butler 8%
View Allthe preventative healthcare service community interest company Estimated Valuation
Pomanda estimates the enterprise value of THE PREVENTATIVE HEALTHCARE SERVICE COMMUNITY INTEREST COMPANY at £0 based on a Turnover of £0 and 0.52x industry multiple (adjusted for size and gross margin).
the preventative healthcare service community interest company Estimated Valuation
Pomanda estimates the enterprise value of THE PREVENTATIVE HEALTHCARE SERVICE COMMUNITY INTEREST COMPANY at £0 based on an EBITDA of £-38 and a 4.56x industry multiple (adjusted for size and gross margin).
the preventative healthcare service community interest company Estimated Valuation
Pomanda estimates the enterprise value of THE PREVENTATIVE HEALTHCARE SERVICE COMMUNITY INTEREST COMPANY at £1.8k based on Net Assets of £774 and 2.38x industry multiple (adjusted for liquidity).
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The Preventative Healthcare Service Community Interest Company Overview
The Preventative Healthcare Service Community Interest Company is a live company located in maidenhead, SL6 6DH with a Companies House number of 12069098. It operates in the other human health activities sector, SIC Code 86900. Founded in June 2019, it's largest shareholder is michelle carvill with a 52% stake. The Preventative Healthcare Service Community Interest Company is a young, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.
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The Preventative Healthcare Service Community Interest Company Health Check
There is insufficient data available to calculate a health check for The Preventative Healthcare Service Community Interest Company. Company Health Check FAQs
0 Strong
0 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - The Preventative Healthcare Service Community Interest Company
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (5.6%)
- - The Preventative Healthcare Service Community Interest Company
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- The Preventative Healthcare Service Community Interest Company
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
THE PREVENTATIVE HEALTHCARE SERVICE COMMUNITY INTEREST COMPANY financials
The Preventative Healthcare Service Community Interest Company's latest turnover from June 2023 is 0 and the company has net assets of £774. According to their latest financial statements, we estimate that The Preventative Healthcare Service Community Interest Company has 1 employee and maintains cash reserves of £774 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| Turnover | 0 | 774 | 430 | 2,295 |
| Other Income Or Grants | 0 | |||
| Cost Of Sales | 0 | |||
| Gross Profit | 430 | |||
| Admin Expenses | ||||
| Operating Profit | ||||
| Interest Payable | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 0 | 774 | 430 | -11,149 |
| Tax | 0 | 0 | 0 | 0 |
| Profit After Tax | 0 | 774 | 430 | -11,149 |
| Dividends Paid | 0 | 0 | 0 | 0 |
| Retained Profit | 0 | 774 | 430 | -11,149 |
| Employee Costs | 0 | 0 | 0 | 4,375 |
| Number Of Employees | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 774 | 774 | 568 | 12,000 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 774 | 774 | 568 | 12,000 |
| total assets | 774 | 774 | 568 | 12,000 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 11,149 |
| total current liabilities | 0 | 0 | 0 | 11,149 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 11,149 |
| net assets | 774 | 774 | 568 | 851 |
| total shareholders funds | 774 | 774 | 0 | 0 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | -11,149 | 11,149 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | -430 | 11,149 |
| cash and cash equivalents | ||||
| cash | 0 | 206 | -11,432 | 12,000 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 206 | -11,432 | 12,000 |
the preventative healthcare service community interest company Credit Report and Business Information
The Preventative Healthcare Service Community Interest Company Competitor Analysis
Perform a competitor analysis for the preventative healthcare service community interest company by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other young companies, companies in SL6 area or any other competitors across 12 key performance metrics.
the preventative healthcare service community interest company Ownership
THE PREVENTATIVE HEALTHCARE SERVICE COMMUNITY INTEREST COMPANY group structure
The Preventative Healthcare Service Community Interest Company has no subsidiary companies.
Ultimate parent company
THE PREVENTATIVE HEALTHCARE SERVICE COMMUNITY INTEREST COMPANY
12069098
the preventative healthcare service community interest company directors
The Preventative Healthcare Service Community Interest Company currently has 7 directors. The longest serving directors include Ms Evie Whitehead (Jun 2019) and Ms Tara Crist (Jun 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Evie Whitehead | England | 52 years | Jun 2019 | - | Director |
| Ms Tara Crist | England | 58 years | Jun 2019 | - | Director |
| Ms Jo Hayley | England | 54 years | Jun 2019 | - | Director |
| Miss Gemma Butler | United Kingdom | 47 years | Jun 2019 | - | Director |
| Mrs Jagdesh Bagri | England | 53 years | Jun 2019 | - | Director |
| Mrs Michelle Carvill | United Kingdom | 55 years | Jun 2019 | - | Director |
| Mr Damian Shepherd | England | 50 years | Jul 2019 | - | Director |
P&L
June 2023turnover
0
-100%
operating profit
-38.7
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
774
0%
total assets
774
0%
cash
774
0%
net assets
Total assets minus all liabilities
the preventative healthcare service community interest company company details
company number
12069098
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
June 2019
age
5
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
the preventative healthcare service limited (August 2019)
last accounts submitted
June 2023
address
13 wellington road, maidenhead, SL6 6DH
accountant
-
auditor
-
the preventative healthcare service community interest company 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 preventative healthcare service community interest company.
the preventative healthcare service community interest company Companies House Filings - See Documents
| date | description | view/download |
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