unified welfare ltd
unified welfare ltd Company Information
Group Structure
View All
Industry
Residential care activities for learning disabilities, mental health and substance abuse
+2Registered Address
blackburn technology management, challenge way, blackburn, BB1 5QB
Website
-unified welfare ltd Estimated Valuation
Pomanda estimates the enterprise value of UNIFIED WELFARE LTD at £638.8k based on a Turnover of £1.2m and 0.54x industry multiple (adjusted for size and gross margin).
unified welfare ltd Estimated Valuation
Pomanda estimates the enterprise value of UNIFIED WELFARE LTD at £2.6m based on an EBITDA of £673.3k and a 3.86x industry multiple (adjusted for size and gross margin).
unified welfare ltd Estimated Valuation
Pomanda estimates the enterprise value of UNIFIED WELFARE LTD at £1.4m based on Net Assets of £505k and 2.86x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Unified Welfare Ltd Overview
Unified Welfare Ltd is a live company located in blackburn, BB1 5QB with a Companies House number of 14024568. It operates in the other human health activities sector, SIC Code 86900. Founded in April 2022, it's largest shareholder is adalt hussain with a 100% stake. Unified Welfare Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.2m with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Unified Welfare Ltd Health Check
Pomanda's financial health check has awarded Unified Welfare Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£2m)
- Unified Welfare Ltd
£2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Unified Welfare Ltd
- - Industry AVG
Production
with a gross margin of 23.9%, this company has a higher cost of product (37.5%)
- Unified Welfare Ltd
37.5% - Industry AVG
Profitability
an operating margin of 57.4% make it more profitable than the average company (7.2%)
- Unified Welfare Ltd
7.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (45)
2 - Unified Welfare Ltd
45 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Unified Welfare Ltd
£27k - Industry AVG
Efficiency
resulting in sales per employee of £586.6k, this is more efficient (£46.7k)
- Unified Welfare Ltd
£46.7k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is later than average (21 days)
- Unified Welfare Ltd
21 days - Industry AVG
Creditor Days
its suppliers are paid after 213 days, this is slower than average (11 days)
- Unified Welfare Ltd
11 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Unified Welfare Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Unified Welfare Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 50.8%, this is a higher level of debt than the average (30.7%)
50.8% - Unified Welfare Ltd
30.7% - Industry AVG
UNIFIED WELFARE LTD financials
Unified Welfare Ltd's latest turnover from April 2024 is estimated at £1.2 million and the company has net assets of £505 thousand. According to their latest financial statements, Unified Welfare Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | |
|---|---|---|
| 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 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | |
|---|---|---|
| Tangible Assets | ||
| Intangible Assets | ||
| Investments & Other | 1 | 1 |
| Debtors (Due After 1 year) | ||
| Total Fixed Assets | 1 | 1 |
| Stock & work in progress | ||
| Trade Debtors | 126,247 | |
| Group Debtors | ||
| Misc Debtors | 900,000 | |
| Cash | ||
| misc current assets | ||
| total current assets | 1,026,247 | |
| total assets | 1,026,248 | 1 |
| Bank overdraft | ||
| Bank loan | ||
| Trade Creditors | 521,258 | |
| Group/Directors Accounts | ||
| other short term finances | ||
| hp & lease commitments | ||
| other current liabilities | ||
| total current liabilities | 521,258 | |
| loans | ||
| hp & lease commitments | ||
| Accruals and Deferred Income | ||
| other liabilities | ||
| provisions | ||
| total long term liabilities | ||
| total liabilities | 521,258 | |
| net assets | 504,990 | 1 |
| total shareholders funds | 504,990 | 1 |
| Apr 2024 | Apr 2023 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | ||
| Debtors | 1,026,247 | |
| Creditors | 521,258 | |
| Accruals and Deferred Income | ||
| Deferred Taxes & Provisions | ||
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 1 | |
| 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 | ||
| cash and cash equivalents | ||
| cash | ||
| overdraft | ||
| change in cash |
unified welfare ltd Credit Report and Business Information
Unified Welfare Ltd Competitor Analysis
Perform a competitor analysis for unified welfare ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in BB1 area or any other competitors across 12 key performance metrics.
unified welfare ltd Ownership
UNIFIED WELFARE LTD group structure
Unified Welfare Ltd has no subsidiary companies.
Ultimate parent company
UNIFIED WELFARE LTD
14024568
unified welfare ltd directors
Unified Welfare Ltd currently has 1 director, Mr Adalt Hussain serving since Apr 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adalt Hussain | England | 52 years | Apr 2022 | - | Director |
P&L
April 2024turnover
1.2m
0%
operating profit
673.3k
0%
gross margin
23.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
505k
+504989%
total assets
1m
+1026247%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
unified welfare ltd company details
company number
14024568
Type
Private limited with Share Capital
industry
86900 - Other human health activities
87200 - Residential care activities for learning disabilities, mental health and substance abuse
87900 - Other residential care activities
incorporation date
April 2022
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
easy go care ltd (June 2024)
lote limited (September 2023)
accountant
-
auditor
-
address
blackburn technology management, challenge way, blackburn, BB1 5QB
Bank
-
Legal Advisor
-
unified welfare 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 unified welfare ltd.
unified welfare 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.
Click to start generating capital raising & share issue transactions for UNIFIED WELFARE LTD. This can take several minutes, an email will notify you when this has completed.
unified welfare ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
