united by 2022 charity

united by 2022 charity Company Information

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Company Number

13274864

Industry

Non-trading company

 

Other personal service activities n.e.c.

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

11th floor two snow hill, snow hill queensway, birmingham, B4 6WR

Website

-

united by 2022 charity Estimated Valuation

£1m

Pomanda estimates the enterprise value of UNITED BY 2022 CHARITY at £1m based on a Turnover of £1.6m and 0.62x industry multiple (adjusted for size and gross margin).

united by 2022 charity Estimated Valuation

£0

Pomanda estimates the enterprise value of UNITED BY 2022 CHARITY at £0 based on an EBITDA of £-11.3k and a 7.08x industry multiple (adjusted for size and gross margin).

united by 2022 charity Estimated Valuation

£672.4k

Pomanda estimates the enterprise value of UNITED BY 2022 CHARITY at £672.4k based on Net Assets of £395.3k and 1.7x industry multiple (adjusted for liquidity).

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United By 2022 Charity Overview

United By 2022 Charity is a live company located in birmingham, B4 6WR with a Companies House number of 13274864. It operates in the non-trading company sector, SIC Code 74990. Founded in March 2021, it's largest shareholder is unknown. United By 2022 Charity is a startup, small sized company, Pomanda has estimated its turnover at £1.6m with unknown growth in recent years.

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United By 2022 Charity Health Check

Pomanda's financial health check has awarded United By 2022 Charity a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £1.6m, make it in line with the average company (£1.7m)

£1.6m - United By 2022 Charity

£1.7m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - United By 2022 Charity

- - Industry AVG

production

Production

with a gross margin of 36.5%, this company has a comparable cost of product (36.5%)

36.5% - United By 2022 Charity

36.5% - Industry AVG

profitability

Profitability

an operating margin of -0.7% make it less profitable than the average company (5.8%)

-0.7% - United By 2022 Charity

5.8% - Industry AVG

employees

Employees

with 13 employees, this is below the industry average (23)

13 - United By 2022 Charity

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.6k, the company has a higher pay structure (£34.4k)

£44.6k - United By 2022 Charity

£34.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £124.2k, this is more efficient (£107.2k)

£124.2k - United By 2022 Charity

£107.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 6 days, this is earlier than average (32 days)

6 days - United By 2022 Charity

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 55 days, this is slower than average (38 days)

55 days - United By 2022 Charity

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - United By 2022 Charity

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 112 weeks, this is more cash available to meet short term requirements (53 weeks)

112 weeks - United By 2022 Charity

53 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 38.2%, this is a similar level of debt than the average (38%)

38.2% - United By 2022 Charity

38% - Industry AVG

UNITED BY 2022 CHARITY financials

EXPORTms excel logo

United By 2022 Charity's latest turnover from March 2024 is £1.6 million and the company has net assets of £395.3 thousand. According to their latest financial statements, United By 2022 Charity has 13 employees and maintains cash reserves of £527.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022
Turnover1,614,598323,767228,606
Other Income Or Grants000
Cost Of Sales1,025,193200,299146,296
Gross Profit589,405123,46882,310
Admin Expenses600,684-169,785-90,207
Operating Profit-11,279293,253172,517
Interest Payable000
Interest Receivable000
Pre-Tax Profit10,124245,332139,849
Tax000
Profit After Tax10,124245,332139,849
Dividends Paid000
Retained Profit10,124245,332139,849
Employee Costs579,29532,1980
Number Of Employees1393
EBITDA*-11,279293,253172,517

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022
Tangible Assets000
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets000
Stock & work in progress000
Trade Debtors26,66300
Group Debtors000
Misc Debtors85,98740,847189,567
Cash527,181416,71236,268
misc current assets000
total current assets639,831457,559225,835
total assets639,831457,559225,835
Bank overdraft000
Bank loan000
Trade Creditors 155,48862,00156,586
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities89,03810,37729,400
total current liabilities244,52672,37885,986
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities244,52672,37885,986
net assets395,305385,181139,849
total shareholders funds395,305385,181139,849
Mar 2024Mar 2023Mar 2022
Operating Activities
Operating Profit-11,279293,253172,517
Depreciation000
Amortisation000
Tax000
Stock000
Debtors71,803-148,720189,567
Creditors93,4875,41556,586
Accruals and Deferred Income78,661-19,02329,400
Deferred Taxes & Provisions000
Cash flow from operations89,066428,36568,936
Investing Activities
capital expenditure000
Change in Investments000
cash flow from investments000
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue000
interest000
cash flow from financing000
cash and cash equivalents
cash110,469380,44436,268
overdraft000
change in cash110,469380,44436,268

united by 2022 charity Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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United By 2022 Charity Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for united by 2022 charity by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in B 4 area or any other competitors across 12 key performance metrics.

united by 2022 charity Ownership

UNITED BY 2022 CHARITY group structure

United By 2022 Charity has no subsidiary companies.

Ultimate parent company

UNITED BY 2022 CHARITY

13274864

UNITED BY 2022 CHARITY Shareholders

--

united by 2022 charity directors

United By 2022 Charity currently has 9 directors. The longest serving directors include Mr Ian Metcalfe (Mar 2021) and Ms Harjinder Kaur Millington (Dec 2021).

officercountryagestartendrole
Mr Ian MetcalfeEngland66 years Mar 2021- Director
Ms Harjinder Kaur Millington50 years Dec 2021- Director
Mr James RigbyEngland53 years Dec 2021- Director
Miss Eleanor SimmondsEngland30 years Dec 2021- Director
Mrs Alexandra EustaceEngland51 years Jul 2022- Director
Mr Amil KhanEngland33 years Jul 2022- Director
Sir David ThompsonEngland56 years Jul 2022- Director
Mr Zephaniah ChukwudumEngland37 years Jul 2022- Director
Mr Matthew WaddellEngland62 years Jul 2024- Director

P&L

March 2024

turnover

1.6m

+399%

operating profit

-11.3k

0%

gross margin

36.6%

-4.27%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

395.3k

+0.03%

total assets

639.8k

+0.4%

cash

527.2k

+0.27%

net assets

Total assets minus all liabilities

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united by 2022 charity company details

company number

13274864

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

74990 - Non-trading company

96090 - Other personal service activities n.e.c.

incorporation date

March 2021

age

4

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

united by birmingham 2022 legacy charity (April 2024)

united by birmingham 2022 legacy charity limited (March 2021)

accountant

-

auditor

ORMEROD RUTTER LIMITED

address

11th floor two snow hill, snow hill queensway, birmingham, B4 6WR

Bank

LLOYDS TSB BANK PLC

Legal Advisor

-

united by 2022 charity 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 united by 2022 charity.

united by 2022 charity 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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united by 2022 charity Companies House Filings - See Documents

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