East Midland Unitarians

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east midland unitarians Company Information

Live

MatureMicroDeclining

Company Number

00737408

Website

https://www.ukunitarians.org.uk

Registered Address

3 pinewood drive, mansfield, NG18 4PG

Industry

Activities of religious organisations

Telephone

Next Accounts Due

December 2024

Group Structure

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Directors

Eric Bolam27 Years

David Brown1 Years

View All

Shareholders

-0%

east midland unitarians Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of EAST MIDLAND UNITARIANS at £2.1m based on Net Assets of £718.4k and 2.94x industry multiple (adjusted for liquidity).

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East Midland Unitarians is a live company located in mansfield, NG18 4PG with a Companies House number of 00737408. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in October 1962, it's largest shareholder is unknown. East Midland Unitarians is a mature, micro sized company, Pomanda has estimated its turnover at £25.8k with declining growth in recent years.

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Pomanda's financial health check has awarded East Midland Unitarians a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

2 Regular

5 Weak

Size

annual sales of £25.8k, make it smaller than the average company (£284.1k)

Growth

3 year (CAGR) sales growth of -90%, show it is growing at a slower rate (1.2%)

EXPORT

East Midland Unitarians's latest turnover from March 2023 is £25.8 thousand and the company has net assets of £718.4 thousand. According to their latest financial statements, we estimate that East Midland Unitarians has 1 employee and maintains cash reserves of £141.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	25,831	15,397	30,728,484	22,477,890	20,056,326	19,656,163	20,068,938	109,338	167,567	53,770	40,753	349,050	301,340	251,350
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	9,283	8,062	10,881,824	14,512,765	12,324,752	12,224,955	12,481,676	63,128	109,659	44,778	34,888	146,190	66,107	65,196
Gross Profit	16,548	7,335	19,846,660	7,965,125	7,731,574	7,431,208	7,587,262	46,210	57,908	8,992	5,865	202,859	235,233	186,154
Admin Expenses	7,931	40,578	19,651,551	8,117,601	7,676,232	7,473,867	5,801,621	86,860	44,691	-20,119	-20,778	227,227	216,428	-286,550
Operating Profit	8,617	-33,243	195,109	-152,476	55,342	-42,659	1,785,641	-40,650	13,217	29,111	26,643	-24,368	18,805	472,704
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	897	3,543	3,465	3,398	3,363	3,313	3,129	1,497
Pre-Tax Profit	12,284	-32,617	195,109	-152,476	55,342	-42,659	1,786,538	-37,107	16,682	32,509	30,007	-21,055	21,933	474,201
Tax	0	0	-37,071	0	-10,515	0	-357,307	0	-3,503	-7,477	-7,202	0	-6,141	-132,776
Profit After Tax	12,284	-32,617	158,038	-152,476	44,827	-42,659	1,429,230	-37,107	13,179	25,032	22,805	-21,055	15,792	341,425
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	12,284	-32,617	158,038	-152,476	44,827	-42,659	1,429,230	-37,107	13,179	25,032	22,805	-21,055	15,792	341,425
Employee Costs	21,624	20,742	11,504,019	8,154,819	6,988,695	6,980,299	7,196,208	39,432	60,173	20,453	20,427	140,731	120,602	100,971
Number Of Employees	1	1	567	404	352	345	358	2	3	1	1	7	6	5
EBITDA*	8,617	-33,243	195,109	-152,476	55,342	-42,659	1,785,641	-40,650	13,217	29,111	26,643	-24,368	18,805	472,704

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	0	0	1,135,159	930,654	1,056,457	1,016,776	1,061,719	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	542,362	557,176	0	0	0	0	0	857,237	931,139	883,798	796,934	698,677	708,303	699,717
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	542,362	557,176	1,135,159	930,654	1,056,457	1,016,776	1,061,719	857,237	931,139	883,798	796,934	698,677	708,303	699,717
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	889,322	745,198	741,694	732,194	731,388	4,036	5,269	1,108	539	10,581	12,133	10,620
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	68,782	68,640	0	0	0	0	0	0	0	0	0	0	0	0
Cash	141,255	166,888	0	0	0	0	0	717,582	699,576	686,494	672,833	672,495	652,644	598,780
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	210,037	235,528	889,322	745,198	741,694	732,194	731,388	721,618	704,845	687,602	673,372	683,076	664,777	609,400
total assets	752,399	792,704	2,024,481	1,675,852	1,798,151	1,748,970	1,793,107	1,578,855	1,635,984	1,571,400	1,470,306	1,381,753	1,373,080	1,309,117
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	227,450	36,859	6,682	2,328	3,806	1,934	3,455	3,482	2,305	28,364	3,540	2,617
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	33,951	216,012	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	33,951	216,012	227,450	36,859	6,682	2,328	3,806	1,934	3,455	3,482	2,305	28,364	3,540	2,617
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	33,951	216,012	227,450	36,859	6,682	2,328	3,806	1,934	3,455	3,482	2,305	28,364	3,540	2,617
net assets	718,448	576,692	1,797,031	1,638,993	1,791,469	1,746,642	1,789,301	1,576,921	1,632,529	1,567,918	1,468,001	1,353,389	1,369,540	1,306,500
total shareholders funds	718,448	576,692	1,797,031	1,638,993	1,791,469	1,746,642	1,789,301	1,576,921	1,632,529	1,567,918	1,468,001	1,353,389	1,369,540	1,306,500

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	8,617	-33,243	195,109	-152,476	55,342	-42,659	1,785,641	-40,650	13,217	29,111	26,643	-24,368	18,805	472,704
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-37,071	0	-10,515	0	-357,307	0	-3,503	-7,477	-7,202	0	-6,141	-132,776
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	142	-820,682	144,124	3,504	9,500	806	727,352	-1,233	4,161	569	-10,042	-1,552	1,513	10,620
Creditors	0	-227,450	190,591	30,177	4,354	-1,478	1,872	-1,521	-27	1,177	-26,059	24,824	923	2,617
Accruals and Deferred Income	-182,061	216,012	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-173,586	776,001	204,505	-125,803	39,681	-44,943	702,854	-40,938	5,526	22,242	3,424	2,008	12,074	331,925
Investing Activities
capital expenditure	0	1,135,159	-204,505	125,803	-39,681	44,943	-1,061,719	0	0	0	0	0	0	0
Change in Investments	-14,814	557,176	0	0	0	0	-857,237	-73,902	47,341	86,864	98,257	-9,626	8,586	699,717
cash flow from investments	14,814	577,983	-204,505	125,803	-39,681	44,943	-204,482	73,902	-47,341	-86,864	-98,257	9,626	-8,586	-699,717
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	129,472	-1,187,722	0	0	0	0	-1,216,850	-18,501	51,432	74,885	91,807	4,904	47,248	965,075
interest	0	0	0	0	0	0	897	3,543	3,465	3,398	3,363	3,313	3,129	1,497
cash flow from financing	129,472	-1,187,722	0	0	0	0	-1,215,953	-14,958	54,897	78,283	95,170	8,217	50,377	966,572
cash and cash equivalents
cash	-25,633	166,888	0	0	0	0	-717,582	18,006	13,082	13,661	338	19,851	53,864	598,780
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-25,633	166,888	0	0	0	0	-717,582	18,006	13,082	13,661	338	19,851	53,864	598,780

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EAST MIDLAND UNITARIANS group structure

East Midland Unitarians has no subsidiary companies.

Ultimate parent company

EAST MIDLAND UNITARIANS

00737408

EAST MIDLAND UNITARIANS Shareholders

East Midland Unitarians currently has 6 directors. The longest serving directors include Mr Eric Bolam (Oct 1997) and Mr David Brown (Dec 2022).

officer	country	age	start	end	role
Mr Eric Bolam		79 years	Oct 1997	-	Director
Mr David Brown		76 years	Dec 2022	-	Director
Mrs Ruth Archer	England	80 years	Dec 2022	-	Director
Mr David Burton	England	67 years	Dec 2022	-	Director
Dr David Wykes	England	70 years	Dec 2022	-	Director
Mrs Christine Everton	England	74 years	Dec 2022	-	Director

P&L

March 2023

turnover

25.8k

+68%

operating profit

8.6k

gross margin

64.1%

+34.47%

turnover

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

Balance Sheet

March 2023

net assets

718.4k

+0.25%

total assets

752.4k

-0.05%

cash

141.3k

-0.15%

net assets

Total assets minus all liabilities

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company number

00737408

Type

Private Ltd By Guarantee w/o Share Cap

industry

94910 - Activities of religious organisations

incorporation date

October 1962

ultimate parent company

None

previous names

north midland presbyterian and unitarian association (incorporated) (the) (June 2000)

address

3 pinewood drive, mansfield, NG18 4PG

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.

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east midland unitarians Company Information

east midland unitarians Estimated Valuation

east midland unitarians Estimated Valuation

east midland unitarians Estimated Valuation

East Midland Unitarians Overview

East Midland Unitarians Health Check

EAST MIDLAND UNITARIANS financials

east midland unitarians Credit Report and Business Information

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east midland unitarians Ownership

east midland unitarians directors

east midland unitarians company details

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