the anglican centre in rome
the anglican centre in rome Company Information
Company Number
02604444
Website
www.anglicancentreinrome.orgRegistered Address
st andrew's house 16, tavistock crescent, london, W11 1AP
Industry
Activities of religious organisations
Telephone
02073133900
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
-0%
the anglican centre in rome Estimated Valuation
Pomanda estimates the enterprise value of THE ANGLICAN CENTRE IN ROME at £815.8k based on a Turnover of £280.8k and 2.91x industry multiple (adjusted for size and gross margin).
the anglican centre in rome Estimated Valuation
Pomanda estimates the enterprise value of THE ANGLICAN CENTRE IN ROME at £0 based on an EBITDA of £-52k and a 14.7x industry multiple (adjusted for size and gross margin).
the anglican centre in rome Estimated Valuation
Pomanda estimates the enterprise value of THE ANGLICAN CENTRE IN ROME at £1.2m based on Net Assets of £396.8k and 3.02x industry multiple (adjusted for liquidity).
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The Anglican Centre In Rome Overview
The Anglican Centre In Rome is a live company located in london, W11 1AP with a Companies House number of 02604444. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in April 1991, it's largest shareholder is unknown. The Anglican Centre In Rome is a mature, micro sized company, Pomanda has estimated its turnover at £280.8k with declining growth in recent years.
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The Anglican Centre In Rome Health Check
Pomanda's financial health check has awarded The Anglican Centre In Rome a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
7 Weak
Size
annual sales of £280.8k, make it in line with the average company (£308.9k)
£280.8k - The Anglican Centre In Rome
£308.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (0.9%)
-16% - The Anglican Centre In Rome
0.9% - Industry AVG
Production
with a gross margin of 56.7%, this company has a comparable cost of product (56.7%)
56.7% - The Anglican Centre In Rome
56.7% - Industry AVG
Profitability
an operating margin of -21% make it less profitable than the average company (1.4%)
-21% - The Anglican Centre In Rome
1.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - The Anglican Centre In Rome
6 - Industry AVG
Pay Structure
on an average salary of £50.4k, the company has a higher pay structure (£22.3k)
£50.4k - The Anglican Centre In Rome
£22.3k - Industry AVG
Efficiency
resulting in sales per employee of £93.6k, this is more efficient (£57.6k)
£93.6k - The Anglican Centre In Rome
£57.6k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (6 days)
60 days - The Anglican Centre In Rome
6 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is slower than average (9 days)
14 days - The Anglican Centre In Rome
9 days - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (11 days)
0 days - The Anglican Centre In Rome
11 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 224 weeks, this is less cash available to meet short term requirements (385 weeks)
224 weeks - The Anglican Centre In Rome
385 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12%, this is a higher level of debt than the average (5.2%)
12% - The Anglican Centre In Rome
5.2% - Industry AVG
THE ANGLICAN CENTRE IN ROME financials
The Anglican Centre In Rome's latest turnover from December 2022 is £280.8 thousand and the company has net assets of £396.8 thousand. According to their latest financial statements, The Anglican Centre In Rome has 3 employees and maintains cash reserves of £233.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | 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 | 280,797 | 407,438 | 175,177 | 466,339 | 325,763 | 416,458 | 570,398 | 324,034 | 337,810 | 274,155 | 225,656 | 289,167 | 248,860 | 233,973 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -50,570 | 129,933 | -94,731 | 140,859 | -110,976 | -36,535 | 18,094 | -36,763 | -10,145 | -9,316 | -7,629 | 34,017 | -1,139 | -8,419 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -50,570 | 129,933 | -94,731 | 140,859 | -110,976 | -36,535 | 18,094 | -36,763 | -10,145 | -9,316 | -7,629 | 34,017 | -1,139 | -8,419 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -50,570 | 129,933 | -94,731 | 140,859 | -110,976 | -36,535 | 18,094 | -36,763 | -10,145 | -9,316 | -7,629 | 34,017 | -1,139 | -8,419 |
| Employee Costs | 151,280 | 172,688 | 153,358 | 175,923 | 248,603 | 242,908 | 228,272 | 193,081 | 171,966 | 117,602 | 124,808 | 125,537 | 126,331 | 145,032 |
| Number Of Employees | 3 | 5 | 5 | 7 | 7 | 7 | 8 | 7 | 5 | 5 | 5 | 5 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | 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 | 21,795 | 28,860 | 37,949 | 32,822 | 35,717 | 33,633 | 13,809 | 22,437 | 36,810 | 50,764 | 48,046 | 63,351 | 76,563 | 84,535 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 148,621 | 165,851 | 146,801 | 141,014 | 125,761 | 273,368 | 251,285 | 229,724 | 225,085 | 212,012 | 191,554 | 178,111 | 157,193 | 146,645 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 170,416 | 194,711 | 184,750 | 173,836 | 161,478 | 307,001 | 265,094 | 252,161 | 261,895 | 262,776 | 239,600 | 241,462 | 233,756 | 231,180 |
| Stock & work in progress | 167 | 167 | 167 | 167 | 171 | 165 | 155 | 140 | 150 | 166 | 159 | 170 | 171 | 171 |
| Trade Debtors | 46,571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 68,678 | 60,055 | 81,898 | 48,101 | 92,200 | 127,420 | 55,068 | 96,440 | 73,300 | 43,972 | 78,656 | 78,453 | 92,605 |
| Cash | 233,714 | 250,719 | 134,232 | 218,871 | 141,356 | 87,118 | 74,152 | 119,945 | 89,605 | 109,079 | 171,404 | 114,751 | 90,035 | 78,734 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 280,452 | 319,564 | 194,454 | 300,936 | 189,628 | 179,483 | 201,727 | 175,153 | 186,195 | 182,545 | 215,535 | 193,577 | 168,659 | 171,510 |
| total assets | 450,868 | 514,275 | 379,204 | 474,772 | 351,106 | 486,484 | 466,821 | 427,314 | 448,090 | 445,321 | 455,135 | 435,039 | 402,415 | 402,690 |
| 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 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 | 4,675 |
| 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 | 49,382 | 44,989 | 39,851 | 40,688 | 57,881 | 84,676 | 50,561 | 50,709 | 39,361 | 39,520 | 60,476 | 46,194 | 38,505 | 48,189 |
| total current liabilities | 54,057 | 49,664 | 44,526 | 45,363 | 62,556 | 89,351 | 55,236 | 55,384 | 44,036 | 44,195 | 65,151 | 50,869 | 43,180 | 52,864 |
| 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 | 54,057 | 49,664 | 44,526 | 45,363 | 62,556 | 89,351 | 55,236 | 55,384 | 44,036 | 44,195 | 65,151 | 50,869 | 43,180 | 52,864 |
| net assets | 396,811 | 464,611 | 334,678 | 429,409 | 288,550 | 397,133 | 411,585 | 371,930 | 404,054 | 401,126 | 389,984 | 384,170 | 359,235 | 349,826 |
| total shareholders funds | 396,811 | 464,611 | 334,678 | 429,409 | 288,550 | 397,133 | 411,585 | 371,930 | 404,054 | 401,126 | 389,984 | 384,170 | 359,235 | 349,826 |
| Dec 2022 | 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 | 7,064 | 9,089 | 9,008 | 6,182 | 6,133 | 3,177 | 14,246 | 11,402 | 13,513 | 11,402 | 14,900 | 15,508 | 14,501 | 13,833 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | -4 | 6 | 10 | 15 | -10 | -16 | 7 | -11 | -1 | 0 | 171 |
| Debtors | -22,107 | 8,623 | -21,843 | 33,797 | -44,099 | -35,220 | 72,352 | -41,372 | 23,140 | 29,328 | -34,684 | 203 | -14,152 | 92,605 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,675 |
| Accruals and Deferred Income | 4,393 | 5,138 | -837 | -17,193 | -26,795 | 34,115 | -148 | 11,348 | -159 | -20,956 | 14,282 | 7,689 | -9,684 | 48,189 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 151,357 | -12,839 | 3,645 | 0 | -1,057 | |||||
| Change in Investments | -17,230 | 19,050 | 5,787 | 15,253 | -147,607 | 22,083 | 21,561 | 4,639 | 13,073 | 20,458 | 13,443 | 20,918 | 10,548 | 146,645 |
| cash flow from investments | 17,230 | -19,050 | -5,787 | -15,253 | 298,964 | -34,922 | -17,916 | -4,639 | -14,130 | |||||
| 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 | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -17,230 | 0 | 0 | 0 | 2,393 | 22,083 | 21,561 | 4,639 | 13,073 | 20,458 | 13,443 | -9,082 | 10,548 | 358,245 |
| cash and cash equivalents | ||||||||||||||
| cash | -17,005 | 116,487 | -84,639 | 77,515 | 54,238 | 12,966 | -45,793 | 30,340 | -19,474 | -62,325 | 56,653 | 24,716 | 11,301 | 78,734 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -17,005 | 116,487 | -84,639 | 77,515 | 54,238 | 12,966 | -45,793 | 30,340 | -19,474 | -62,325 | 56,653 | 24,716 | 11,301 | 78,734 |
the anglican centre in rome Credit Report and Business Information
The Anglican Centre In Rome Competitor Analysis
Perform a competitor analysis for the anglican centre in rome by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in W11 area or any other competitors across 12 key performance metrics.
the anglican centre in rome Ownership
THE ANGLICAN CENTRE IN ROME group structure
The Anglican Centre In Rome has no subsidiary companies.
Ultimate parent company
THE ANGLICAN CENTRE IN ROME
02604444
the anglican centre in rome directors
The Anglican Centre In Rome currently has 11 directors. The longest serving directors include The Very Revd Kurt Dunkle (Nov 2012) and Most Reverend Doctor Philip Freier (Nov 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| The Very Revd Kurt Dunkle | Usa | 63 years | Nov 2012 | - | Director |
| Most Reverend Doctor Philip Freier | 69 years | Nov 2018 | - | Director | |
| Most Reverend Doctor Philip Freier | 69 years | Nov 2018 | - | Director | |
| Rt Revd Michael Burrows | Ireland | 63 years | Jan 2019 | - | Director |
| The Right Revd Michael Burrows | Ireland | 63 years | Jan 2019 | - | Director |
| Reverend Doctor James Hawkey | England | 45 years | Apr 2020 | - | Director |
| Ven William Adam | England | 55 years | Apr 2020 | - | Director |
| Ms Louisa Mojela | 66 years | Apr 2020 | - | Director | |
| Mr Anthony Briggle | United States | 86 years | Apr 2020 | - | Director |
| Mr Wayne Wentz | 68 years | Nov 2021 | - | Director |
P&L
December 2022turnover
280.8k
-31%
operating profit
-59k
0%
gross margin
56.7%
-13.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
396.8k
-0.15%
total assets
450.9k
-0.12%
cash
233.7k
-0.07%
net assets
Total assets minus all liabilities
the anglican centre in rome company details
company number
02604444
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
April 1991
age
33
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
st andrew's house 16, tavistock crescent, london, W11 1AP
accountant
J I BORUCKI
auditor
-
the anglican centre in rome 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 the anglican centre in rome.
the anglican centre in rome Companies House Filings - See Documents
| date | description | view/download |
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