christian solidarity international
christian solidarity international Company Information
Group Structure
View All
Industry
Activities of extraterritorial organisations and bodies
Registered Address
01536426 - ch default address, cardiff, CF14 8LH
Website
http://csw.org.ukchristian solidarity international Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIAN SOLIDARITY INTERNATIONAL at £0 based on a Turnover of £2.3m and 0x industry multiple (adjusted for size and gross margin).
christian solidarity international Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIAN SOLIDARITY INTERNATIONAL at £0 based on an EBITDA of £-63.2k and a 2.28x industry multiple (adjusted for size and gross margin).
christian solidarity international Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIAN SOLIDARITY INTERNATIONAL at £302.4k based on Net Assets of £560k and 0.54x industry multiple (adjusted for liquidity).
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Christian Solidarity International Overview
Christian Solidarity International is a live company located in cardiff, CF14 8LH with a Companies House number of 01536426. It operates in the activities of extraterritorial organizations and bodies sector, SIC Code 99000. Founded in December 1980, it's largest shareholder is unknown. Christian Solidarity International is a mature, small sized company, Pomanda has estimated its turnover at £2.3m with low growth in recent years.
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Christian Solidarity International Health Check
Pomanda's financial health check has awarded Christian Solidarity International a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £2.3m, make it larger than the average company (£538.5k)
£2.3m - Christian Solidarity International
£538.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.8%)
2% - Christian Solidarity International
6.8% - Industry AVG
Production
with a gross margin of 37.6%, this company has a comparable cost of product (37.6%)
37.6% - Christian Solidarity International
37.6% - Industry AVG
Profitability
an operating margin of -4% make it less profitable than the average company (8.2%)
-4% - Christian Solidarity International
8.2% - Industry AVG
Employees
with 39 employees, this is above the industry average (13)
39 - Christian Solidarity International
13 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.7k)
£40.1k - Christian Solidarity International
£40.7k - Industry AVG
Efficiency
resulting in sales per employee of £59.6k, this is less efficient (£106k)
£59.6k - Christian Solidarity International
£106k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Christian Solidarity International
- - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (88 days)
12 days - Christian Solidarity International
88 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Christian Solidarity International
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 73 weeks, this is less cash available to meet short term requirements (309 weeks)
73 weeks - Christian Solidarity International
309 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.9%, this is a higher level of debt than the average (11.6%)
35.9% - Christian Solidarity International
11.6% - Industry AVG
CHRISTIAN SOLIDARITY INTERNATIONAL financials
Christian Solidarity International's latest turnover from March 2024 is £2.3 million and the company has net assets of £560 thousand. According to their latest financial statements, Christian Solidarity International has 39 employees and maintains cash reserves of £440 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,326,000 | 3,244,000 | 2,167,000 | 2,271,000 | 2,306,000 | 2,278,000 | 2,204,145 | 2,204,158 | 1,873,279 | 2,113,766 | 1,853,483 | 1,813,352 | 1,843,006 | 1,636,926 | 1,697,493 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -71,000 | -69,000 | -167,000 | 231,000 | -80,000 | 61,000 | -145,749 | 143,142 | -74,859 | 319,068 | 63,597 | 43,850 | 11,543 | -134,035 | 31,971 |
| Tax | |||||||||||||||
| Profit After Tax | -71,000 | -69,000 | -167,000 | 231,000 | -80,000 | 61,000 | -145,749 | 143,142 | -74,859 | 319,068 | 63,597 | 43,850 | 11,543 | -134,035 | 31,971 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -71,000 | -69,000 | -167,000 | 231,000 | -80,000 | 61,000 | -145,749 | 143,142 | -74,859 | 319,068 | 63,597 | 43,850 | 11,543 | -134,035 | 31,971 |
| Employee Costs | 1,563,000 | 2,108,000 | 1,625,000 | 1,433,000 | 1,430,000 | 1,326,000 | 1,375,248 | 1,360,943 | 1,231,070 | 1,146,420 | 1,060,081 | 1,010,394 | 990,280 | 904,559 | 814,547 |
| Number Of Employees | 39 | 41 | 41 | 39 | 41 | 40 | 43 | 39 | 36 | 34 | 30 | 31 | 30 | 29 | 26 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 52,000 | 74,000 | 104,000 | 122,000 | 130,000 | 150,000 | 200,258 | 65,182 | 34,212 | 29,187 | 37,699 | 37,895 | 39,475 | 60,044 | 77,502 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 192,000 | 203,000 | 199,000 | 239,586 | 237,931 | 250,698 | 234,256 | 176,103 | 174,363 | 178,858 | 183,308 | 179,748 | |||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 52,000 | 74,000 | 104,000 | 314,000 | 333,000 | 349,000 | 439,844 | 303,113 | 284,910 | 263,443 | 213,802 | 212,258 | 218,333 | 243,352 | 257,250 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 216,000 | 181,000 | 259,000 | 148,000 | 152,000 | 244,000 | 202,070 | 298,914 | 154,994 | 148,826 | 78,321 | 90,480 | 93,861 | 81,973 | 78,154 |
| Cash | 440,000 | 369,000 | 327,000 | 487,000 | 250,000 | 178,000 | 60,185 | 239,756 | 350,393 | 423,302 | 252,975 | 152,205 | 129,431 | 109,014 | 259,826 |
| misc current assets | 165,000 | 305,000 | 302,000 | 76,000 | 75,000 | 74,000 | 72,727 | 71,813 | |||||||
| total current assets | 821,000 | 855,000 | 888,000 | 711,000 | 477,000 | 496,000 | 334,982 | 610,483 | 505,387 | 572,128 | 331,296 | 242,685 | 223,292 | 190,987 | 337,980 |
| total assets | 873,000 | 929,000 | 992,000 | 1,025,000 | 810,000 | 845,000 | 774,826 | 913,596 | 790,297 | 835,571 | 545,098 | 454,943 | 441,625 | 434,339 | 595,230 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 48,000 | 6,000 | 9,000 | 10,000 | 15,000 | 42,000 | 10,901 | 7,677 | 37,614 | 19,299 | 30,355 | 17,012 | 45,116 | 17,475 | 47,618 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 1,947 | 1,823 | 1,708 | 1,600 | 3,919 | ||||||||||
| hp & lease commitments | 12,388 | 8,201 | |||||||||||||
| other current liabilities | 265,000 | 292,000 | 283,000 | 97,000 | 147,000 | 75,000 | 56,007 | 53,907 | 57,686 | 46,416 | 44,115 | 30,944 | 27,290 | 38,784 | 28,881 |
| total current liabilities | 313,000 | 298,000 | 292,000 | 107,000 | 162,000 | 117,000 | 66,908 | 61,584 | 95,300 | 65,715 | 76,417 | 49,779 | 74,114 | 70,247 | 88,619 |
| loans | 50,000 | 17,893 | 19,713 | 21,415 | 23,013 | 22,670 | |||||||||
| hp & lease commitments | 2,076 | 14,463 | |||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 50,000 | 17,893 | 19,713 | 21,415 | 25,089 | 37,133 | |||||||||
| total liabilities | 313,000 | 298,000 | 292,000 | 157,000 | 162,000 | 117,000 | 66,908 | 61,584 | 95,300 | 65,715 | 94,310 | 69,492 | 95,529 | 95,336 | 125,752 |
| net assets | 560,000 | 631,000 | 700,000 | 868,000 | 648,000 | 728,000 | 707,918 | 852,012 | 694,997 | 769,856 | 450,788 | 385,451 | 346,096 | 339,003 | 469,478 |
| total shareholders funds | 560,000 | 631,000 | 700,000 | 868,000 | 648,000 | 728,000 | 707,918 | 852,012 | 694,997 | 769,856 | 450,788 | 385,451 | 346,096 | 339,003 | 469,478 |
| Mar 2024 | Mar 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 29,000 | 45,000 | 36,000 | 35,000 | 51,000 | 59,000 | 74,425 | 27,614 | 22,700 | 22,735 | 23,471 | 22,683 | 28,051 | 39,146 | 35,292 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 35,000 | 181,000 | 111,000 | -4,000 | -92,000 | 41,930 | -96,844 | 143,920 | 6,168 | 70,505 | -12,159 | -3,381 | 11,888 | 3,819 | 78,154 |
| Creditors | 42,000 | 6,000 | -1,000 | -5,000 | -27,000 | 31,099 | 3,224 | -29,937 | 18,315 | -11,056 | 13,343 | -28,104 | 27,641 | -30,143 | 47,618 |
| Accruals and Deferred Income | -27,000 | 292,000 | 186,000 | -50,000 | 72,000 | 18,993 | 2,100 | -3,779 | 11,270 | 2,301 | 13,171 | 3,654 | -11,494 | 9,903 | 28,881 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -31,000 | -9,000 | -212,604 | -31,944 | -25,558 | ||||||||||
| Change in Investments | -192,000 | -11,000 | 4,000 | -40,586 | 1,655 | -12,767 | 16,442 | 58,153 | 1,740 | -4,495 | -4,450 | 3,560 | 179,748 | ||
| cash flow from investments | 192,000 | 11,000 | -35,000 | 31,586 | -214,259 | -19,177 | -42,000 | -58,153 | |||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | -1,947 | 124 | 115 | 108 | -2,319 | 3,919 | |||||||||
| Long term loans | -50,000 | 50,000 | -17,893 | -1,820 | -1,702 | -1,598 | 343 | 22,670 | |||||||
| Hire Purchase and Lease Commitments | -14,464 | -8,200 | 22,664 | ||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 700,000 | -51,000 | 39,000 | -40,918 | 1,655 | 13,873 | -19,840 | 44 | -6,082 | -20,404 | -6,616 | 486,760 | |||
| cash and cash equivalents | |||||||||||||||
| cash | 71,000 | 369,000 | -160,000 | 237,000 | 72,000 | 117,815 | -179,571 | -110,637 | -72,909 | 170,327 | 100,770 | 22,774 | 20,417 | -150,812 | 259,826 |
| overdraft | |||||||||||||||
| change in cash | 71,000 | 369,000 | -160,000 | 237,000 | 72,000 | 117,815 | -179,571 | -110,637 | -72,909 | 170,327 | 100,770 | 22,774 | 20,417 | -150,812 | 259,826 |
christian solidarity international Credit Report and Business Information
Christian Solidarity International Competitor Analysis
Perform a competitor analysis for christian solidarity international by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other small companies, companies in CF14 area or any other competitors across 12 key performance metrics.
christian solidarity international Ownership
CHRISTIAN SOLIDARITY INTERNATIONAL group structure
Christian Solidarity International has no subsidiary companies.
Ultimate parent company
CHRISTIAN SOLIDARITY INTERNATIONAL
01536426
christian solidarity international directors
Christian Solidarity International currently has 13 directors. The longest serving directors include Mr David Taylor (Mar 2005) and Mr Nigel Grinyer (Mar 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Taylor | England | 73 years | Mar 2005 | - | Director |
| Mr Nigel Grinyer | England | 60 years | Mar 2005 | - | Director |
| Mr Simon George | England | 62 years | Apr 2008 | - | Director |
| Mr Michael Gibbons | England | 44 years | Mar 2011 | - | Director |
| Mrs Ann-Marie Agyeman | England | 32 years | Apr 2017 | - | Director |
| Mr Bill Rockett | England | 65 years | Mar 2019 | - | Director |
| Ms Jael Dharamsingh | England | 38 years | Mar 2020 | - | Director |
| Mrs Jennifer Cornfield | England | 54 years | Mar 2021 | - | Director |
| Mr Fady Nassar | England | 32 years | Sep 2021 | - | Director |
| Mr William Lowe | 67 years | Mar 2022 | - | Director |
P&L
March 2024turnover
2.3m
-28%
operating profit
-92.2k
0%
gross margin
37.7%
-4.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
560k
-0.11%
total assets
873k
-0.06%
cash
440k
+0.19%
net assets
Total assets minus all liabilities
christian solidarity international company details
company number
01536426
Type
Private Ltd By Guarantee w/o Share Cap
industry
99000 - Activities of extraterritorial organisations and bodies
incorporation date
December 1980
age
45
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
PRICE BAILEY LLP
address
01536426 - ch default address, cardiff, CF14 8LH
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
christian solidarity international 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 christian solidarity international.
christian solidarity international 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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christian solidarity international Companies House Filings - See Documents
| date | description | view/download |
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