united by 2022 charity Company Information
Company Number
13274864
Next Accounts
Dec 2025
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
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
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
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).
Edit your figures and get a professional valuation report.
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
4 Strong
3 Regular
3 Weak
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
There is insufficient data available for this Key Performance Indicator!
- United By 2022 Charity
- - Industry AVG
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
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
with 13 employees, this is below the industry average (23)
13 - United By 2022 Charity
23 - Industry AVG
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
resulting in sales per employee of £124.2k, this is more efficient (£107.2k)
£124.2k - United By 2022 Charity
£107.2k - Industry AVG
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
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
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - United By 2022 Charity
- - Industry AVG
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
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
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 House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | |
---|---|---|---|
Turnover | 1,614,598 | 323,767 | 228,606 |
Other Income Or Grants | |||
Cost Of Sales | |||
Gross Profit | |||
Admin Expenses | |||
Operating Profit | |||
Interest Payable | 0 | 0 | 0 |
Interest Receivable | 0 | 0 | 0 |
Pre-Tax Profit | 10,124 | 245,332 | 139,849 |
Tax | 0 | 0 | 0 |
Profit After Tax | 10,124 | 245,332 | 139,849 |
Dividends Paid | 0 | 0 | 0 |
Retained Profit | 10,124 | 245,332 | 139,849 |
Employee Costs | 579,295 | 32,198 | 0 |
Number Of Employees | 13 | 9 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | |
---|---|---|---|
Tangible Assets | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 |
Trade Debtors | 26,663 | 0 | 0 |
Group Debtors | 0 | 0 | 0 |
Misc Debtors | 85,987 | 40,847 | 189,567 |
Cash | 527,181 | 416,712 | 36,268 |
misc current assets | 0 | 0 | 0 |
total current assets | 639,831 | 457,559 | 225,835 |
total assets | 639,831 | 457,559 | 225,835 |
Bank overdraft | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 |
Trade Creditors | 155,488 | 62,001 | 56,586 |
Group/Directors Accounts | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
other current liabilities | 89,038 | 10,377 | 29,400 |
total current liabilities | 244,526 | 72,378 | 85,986 |
loans | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 |
provisions | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 |
total liabilities | 244,526 | 72,378 | 85,986 |
net assets | 395,305 | 385,181 | 139,849 |
total shareholders funds | 395,305 | 385,181 | 139,849 |
Mar 2024 | Mar 2023 | Mar 2022 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 |
Tax | 0 | 0 | 0 |
Stock | 0 | 0 | 0 |
Debtors | 71,803 | -148,720 | 189,567 |
Creditors | 93,487 | 5,415 | 56,586 |
Accruals and Deferred Income | 78,661 | -19,023 | 29,400 |
Deferred Taxes & Provisions | 0 | 0 | 0 |
Cash flow from operations | |||
Investing Activities | |||
capital expenditure | 0 | 0 | |
Change in Investments | 0 | 0 | 0 |
cash flow from investments | 0 | 0 | |
Financing Activities | |||
Bank loans | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 |
share issue | |||
interest | 0 | 0 | 0 |
cash flow from financing | 0 | 0 | 0 |
cash and cash equivalents | |||
cash | 110,469 | 380,444 | 36,268 |
overdraft | 0 | 0 | 0 |
change in cash | 110,469 | 380,444 | 36,268 |
united by 2022 charity Credit Report and Business Information
United By 2022 Charity Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ian Metcalfe | England | 66 years | Mar 2021 | - | Director |
Ms Harjinder Kaur Millington | 50 years | Dec 2021 | - | Director | |
Mr James Rigby | England | 53 years | Dec 2021 | - | Director |
Miss Eleanor Simmonds | England | 30 years | Dec 2021 | - | Director |
Mrs Alexandra Eustace | England | 51 years | Jul 2022 | - | Director |
Mr Amil Khan | England | 33 years | Jul 2022 | - | Director |
Sir David Thompson | England | 56 years | Jul 2022 | - | Director |
Mr Zephaniah Chukwudum | England | 37 years | Jul 2022 | - | Director |
Mr Matthew Waddell | England | 62 years | Jul 2024 | - | Director |
P&L
March 2024turnover
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 2024net assets
395.3k
+0.03%
total assets
639.8k
+0.4%
cash
527.2k
+0.27%
net assets
Total assets minus all liabilities
Similar Companies
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
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.
Click to start generating capital raising & share issue transactions for UNITED BY 2022 CHARITY. This can take several minutes, an email will notify you when this has completed.
united by 2022 charity Companies House Filings - See Documents
date | description | view/download |
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