rural mission solutions

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rural mission solutions Company Information

Share RURAL MISSION SOLUTIONS

Company Number

02433511

Shareholders

-

Group Structure

View All

Industry

Activities of religious organisations

 

Registered Address

64 hill crescent, sutton-in-ashfield, NG17 4JA

rural mission solutions Estimated Valuation

£52.9k

Pomanda estimates the enterprise value of RURAL MISSION SOLUTIONS at £52.9k based on a Turnover of £119.3k and 0.44x industry multiple (adjusted for size and gross margin).

rural mission solutions Estimated Valuation

£5.4k

Pomanda estimates the enterprise value of RURAL MISSION SOLUTIONS at £5.4k based on an EBITDA of £2.4k and a 2.19x industry multiple (adjusted for size and gross margin).

rural mission solutions Estimated Valuation

£9.6k

Pomanda estimates the enterprise value of RURAL MISSION SOLUTIONS at £9.6k based on Net Assets of £4.2k and 2.28x industry multiple (adjusted for liquidity).

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Rural Mission Solutions Overview

Rural Mission Solutions is a live company located in sutton-in-ashfield, NG17 4JA with a Companies House number of 02433511. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in October 1989, it's largest shareholder is unknown. Rural Mission Solutions is a mature, micro sized company, Pomanda has estimated its turnover at £119.3k with declining growth in recent years.

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Rural Mission Solutions Health Check

Pomanda's financial health check has awarded Rural Mission Solutions a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £119.3k, make it smaller than the average company (£317.7k)

£119.3k - Rural Mission Solutions

£317.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (3.5%)

-5% - Rural Mission Solutions

3.5% - Industry AVG

production

Production

with a gross margin of 32.2%, this company has a higher cost of product (88%)

32.2% - Rural Mission Solutions

88% - Industry AVG

profitability

Profitability

an operating margin of 2.1% make it more profitable than the average company (0.9%)

2.1% - Rural Mission Solutions

0.9% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (6)

3 - Rural Mission Solutions

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)

£23.8k - Rural Mission Solutions

£23.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £39.8k, this is less efficient (£63.7k)

£39.8k - Rural Mission Solutions

£63.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 26 days, this is later than average (6 days)

26 days - Rural Mission Solutions

6 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 33 days, this is slower than average (23 days)

33 days - Rural Mission Solutions

23 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Rural Mission Solutions

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Rural Mission Solutions

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63.9%, this is a higher level of debt than the average (5.4%)

63.9% - Rural Mission Solutions

5.4% - Industry AVG

RURAL MISSION SOLUTIONS financials

EXPORTms excel logo

Rural Mission Solutions's latest turnover from December 2023 is estimated at £119.3 thousand and the company has net assets of £4.2 thousand. According to their latest financial statements, Rural Mission Solutions has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover119,30387,548124,219138,289344,745314,049270,405302,73216,88019,52521,69212,84019,06522,74424,413
Other Income Or Grants000000000000000
Cost Of Sales80,86166,11192,183100,825270,455252,690205,420239,99715,01518,95322,46111,98316,22119,1710
Gross Profit38,44321,43732,03637,46474,29061,35964,98562,7351,864572-7698572,8443,5730
Admin Expenses35,99828,14654,33034,88973,31158,46663,31233,671-1,5721,980-4,338262378,981-826
Operating Profit2,445-6,709-22,2942,5759792,8931,67329,0643,436-1,4083,5695952,807-5,408826
Interest Payable000000000000000
Interest Receivable000000027111001141271470
Pre-Tax Profit2,445-6,709-22,2942,5759792,8931,67329,0913,548-1,2842,8437092,934-5,261651
Tax-61100-489-186-550-318-5,818-70900-170-76300
Profit After Tax1,834-6,709-22,2942,0867932,3431,35523,2732,838-1,2842,8435392,171-5,261651
Dividends Paid000000000000000
Retained Profit1,834-6,709-22,2942,0867932,3431,35523,2732,838-1,2842,8435392,171-5,261651
Employee Costs71,35269,00765,66721,46386,07463,99265,32563,78620,84122,02222,03221,65121,46321,3310
Number Of Employees333143331111110
EBITDA*2,445-6,709-22,2942,5759792,8931,67329,0643,436-1,4083,5695952,807-5,408826

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000500050050000
Total Fixed Assets000000000500050050000
Stock & work in progress000000000000000
Trade Debtors8,7451,43012,63731,99629,84828,96024,40326,6301,033296632576804030
Group Debtors000000000000000
Misc Debtors2,9793,252000000000000828
Cash0000000021,98922,46927,08822,37923,25127,41631,225
misc current assets0000001,92800000000
total current assets11,7244,68212,63731,99629,84828,96026,33126,63023,02222,49827,75122,63623,93127,81932,053
total assets11,7244,68212,63731,99629,84828,96026,33126,63023,02222,99827,75123,13624,43127,81932,053
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 7,4892,2813,5275925304351491,8031,4092,9396,8804,3862,8951,9341,169
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities7,4892,2813,5275925304351491,8031,4092,9396,8804,3862,8951,9341,169
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities00000000000500500500500
provisions000000000000000
total long term liabilities00000000000500500500500
total liabilities7,4892,2813,5275925304351491,8031,4092,9396,8804,8863,3952,4341,669
net assets4,2352,4019,11031,40429,31828,52526,18224,82721,61320,05920,87118,25021,03625,38530,384
total shareholders funds4,2352,4019,11031,40429,31828,52526,18224,82721,61320,05920,87118,25021,03625,38530,384
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit2,445-6,709-22,2942,5759792,8931,67329,0643,436-1,4083,5695952,807-5,408826
Depreciation000000000000000
Amortisation000000000000000
Tax-61100-489-186-550-318-5,818-70900-170-76300
Stock000000000000000
Debtors7,042-7,955-19,3592,1488884,557-2,22725,597504-134-94-423777-425828
Creditors5,208-1,2462,9356295286-1,654394-1,530-3,9412,4941,4919617651,169
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations00000-1,9281,928-1,957693-5,2156,1572,3392,228-4,2181,167
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities0000000000-500000500
share issue0000000-20,059-1,284472-222-3,325-6,52026229,733
interest000000027111001141271470
cash flow from financing0000000-20,032-1,173472-722-3,211-6,39340930,233
cash and cash equivalents
cash0000000-21,989-480-4,6194,709-872-4,165-3,80931,225
overdraft000000000000000
change in cash0000000-21,989-480-4,6194,709-872-4,165-3,80931,225

rural mission solutions 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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Rural Mission Solutions Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for rural mission solutions by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NG17 area or any other competitors across 12 key performance metrics.

rural mission solutions Ownership

RURAL MISSION SOLUTIONS group structure

Rural Mission Solutions has no subsidiary companies.

Ultimate parent company

RURAL MISSION SOLUTIONS

02433511

RURAL MISSION SOLUTIONS Shareholders

--

rural mission solutions directors

Rural Mission Solutions currently has 6 directors. The longest serving directors include Mr Christopher Knott (Jun 2012) and Reverend James Mullin (Jun 2012).

officercountryagestartendrole
Mr Christopher Knott72 years Jun 2012- Director
Reverend James Mullin68 years Jun 2012- Director
Captain Gordon BanksEngland73 years Jun 2015- Director
Rev Barry OsborneEngland79 years Jul 2024- Director
Mrs Elaine TorrEngland67 years Jul 2024- Director
Miss Alice BatesEngland28 years Oct 2024- Director

P&L

December 2023

turnover

119.3k

+36%

operating profit

2.4k

0%

gross margin

32.3%

+31.6%

turnover

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

Balance Sheet

December 2023

net assets

4.2k

+0.76%

total assets

11.7k

+1.5%

cash

0

0%

net assets

Total assets minus all liabilities

rural mission solutions company details

company number

02433511

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94910 - Activities of religious organisations

incorporation date

October 1989

age

36

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

rural mission solutions ltd (March 2023)

sunrise ministries (November 2017)

accountant

-

auditor

-

address

64 hill crescent, sutton-in-ashfield, NG17 4JA

Bank

BANK OF SCOTLAND

Legal Advisor

-

rural mission solutions 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 rural mission solutions.

rural mission solutions 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 RURAL MISSION SOLUTIONS. This can take several minutes, an email will notify you when this has completed.

rural mission solutions Companies House Filings - See Documents

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