Churches Fire Security Ltd.

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churches fire security ltd. Company Information

Company Number

02703471

Next Accounts

Jan 2026

Directors

Susanne Jones

Charles Haynes

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Shareholders

ignis bidco limited

Group Structure

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Industry

Combined facilities support activities

Registered Address

fire house mayflower close, chandlers ford, eastleigh, hampshire, SO53 4AR

Website

www.churchesfire.com

churches fire security ltd. Estimated Valuation

£176m

Pomanda estimates the enterprise value of CHURCHES FIRE SECURITY LTD. at £176m based on an EBITDA of £12.6m and a 13.97x industry multiple (adjusted for size and gross margin).

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Churches Fire Security Ltd. is a live company located in eastleigh, SO53 4AR with a Companies House number of 02703471. It operates in the combined facilities support activities sector, SIC Code 81100. Founded in April 1992, it's largest shareholder is ignis bidco limited with a 100% stake. Churches Fire Security Ltd. is a mature, large sized company, Pomanda has estimated its turnover at £59.5m with high growth in recent years.

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Pomanda's financial health check has awarded Churches Fire Security Ltd. a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

6 Strong

1 Regular

5 Weak

Size

annual sales of £59.5m, make it larger than the average company (£9.5m)

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (8.7%)

EXPORT

Churches Fire Security Ltd.'s latest turnover from April 2024 is £59.5 million and the company has net assets of £1 million. According to their latest financial statements, Churches Fire Security Ltd. has 568 employees and maintains cash reserves of £3.4 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	59,544,550	55,569,470	46,518,197	36,938,340	28,537,406	22,293,202	15,828,210	16,261,573	12,177,169	9,192,174	6,424,622	5,240,735	6,400,350	7,763,059	7,034,236
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	32,433,593	28,715,267	23,041,562	18,521,302	15,528,867	10,949,178	7,351,092	7,148,881	6,134,791	5,041,124	3,097,242	3,949,705	4,806,507	5,851,808	5,196,021
Gross Profit	27,110,957	26,854,203	23,476,635	18,417,038	13,008,539	11,344,024	8,477,118	9,112,692	6,042,378	4,151,050	3,327,380	1,291,030	1,593,843	1,911,250	1,838,215
Admin Expenses	24,514,400	26,965,826	21,789,758	17,926,285	9,667,389	8,696,251	2,757,137	4,038,230	3,732,892	3,776,501	2,784,569	910,075	1,236,825	1,678,768	210,063
Operating Profit	2,596,557	-111,623	1,686,877	490,753	3,341,150	2,647,773	5,719,981	5,074,462	2,309,486	374,549	542,811	380,955	357,018	232,482	1,628,152
Interest Payable	5,867,679	4,529,799	2,879,521	1,727,127	802,640	649,258	116,517	24,648	162,376	76,693	42,619	36,248	19,132	31,604	31,604
Interest Receivable	2,085,850	1,223,011	716,017	417,861	648	543	0	14,483	0	13	382	0	938	286	183
Pre-Tax Profit	-3,970,510	-4,421,359	-14,830	-108,981	-1,396,341	-633,703	3,188,960	5,064,297	2,147,110	297,867	500,574	344,707	338,824	201,165	1,596,731
Tax	-27,032	-9,696	-451,778	-574,167	-36,272	-250	1,269,379	-1,127,696	-497,354	-128,144	-135,786	-49,464	-81,318	-52,303	-447,085
Profit After Tax	-3,997,542	-4,431,055	-466,608	-683,148	-1,432,613	-633,953	4,458,339	3,936,601	1,649,756	169,723	364,788	295,243	257,506	148,862	1,149,646
Dividends Paid	0	0	0	0	0	0	0	100,000	90,000	90,000	90,000	90,000	0	0	0
Retained Profit	-3,997,542	-4,431,055	-466,608	-683,148	-1,432,613	-633,953	4,458,339	3,836,601	1,559,756	79,723	274,788	205,243	257,506	148,862	1,149,646
Employee Costs	27,657,627	25,263,743	20,637,143	17,098,655	12,882,179	10,616,444	5,784,730	5,478,760	4,679,959	3,656,138	2,690,493	2,445,294	2,398,613	2,562,299	2,900,249
Number Of Employees	568	540	480	400	313	252	156	128	130	94	87	58	101	106	124
EBITDA*	12,599,144	9,001,732	8,647,025	5,207,533	6,429,941	5,249,381	6,568,675	5,994,704	3,236,700	1,100,249	1,014,481	833,593	723,780	727,723	2,074,331

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	5,265,694	5,465,273	6,160,972	4,147,123	3,945,578	3,357,562	3,048,464	2,569,487	2,556,515	2,498,503	1,902,986	1,835,593	1,604,379	1,748,723	1,711,272
Intangible Assets	23,687,388	25,739,188	20,750,319	13,909,359	11,134,873	7,253,442	1,235,181	1,604,198	2,083,187	1,821,706	679,000	666,576	179,230	300,064	455,793
Investments & Other	17,758,841	3,901,345	6,758,875	9,771,650	3,467,688	4,642,220	8,125,720	0	0	0	2	2	2	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	46,711,923	35,105,806	33,670,166	27,828,132	18,548,139	15,253,224	12,409,365	4,173,685	4,639,702	4,320,209	2,581,988	2,502,171	1,783,611	2,048,787	2,167,065
Stock & work in progress	1,962,193	3,044,207	2,455,071	1,952,119	1,623,833	1,515,874	925,436	910,237	817,822	625,213	456,753	360,394	250,072	253,947	263,107
Trade Debtors	10,573,782	12,702,250	8,280,436	6,827,684	6,089,736	5,960,744	2,552,859	2,718,455	2,825,157	2,074,007	1,430,329	1,208,827	722,015	804,382	725,923
Group Debtors	29,363,809	16,914,420	10,510,423	5,733,118	3,723,336	2,268,325	957,019	0	0	14,476	15,115	24,252	0	0	0
Misc Debtors	3,046,232	3,752,625	2,476,016	1,529,431	1,499,507	1,264,957	1,571,846	336,512	273,697	168,998	152,144	132,560	0	0	0
Cash	3,419,222	3,302,356	10,417,844	8,291,630	7,181,082	2,640,137	3,815,290	2,238,771	816,501	333,881	70,717	152,326	333,597	41,490	73,024
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	61,088	0
total current assets	48,365,238	39,715,858	34,139,790	24,333,982	20,117,494	13,650,037	9,822,450	6,203,975	4,733,177	3,216,575	2,125,058	1,878,359	1,305,684	1,160,907	1,062,054
total assets	95,077,161	74,821,664	67,809,956	52,162,114	38,665,633	28,903,261	22,231,815	10,377,660	9,372,879	7,536,784	4,707,046	4,380,530	3,089,295	3,209,694	3,229,119
Bank overdraft	0	0	0	0	0	0	0	0	0	0	70,090	374,832	0	0	211,378
Bank loan	0	0	0	0	0	0	0	0	926,926	468,692	60,101	28,443	0	0	0
Trade Creditors	4,193,132	3,869,511	3,289,881	2,770,813	3,132,745	1,526,383	751,252	683,759	626,009	736,415	470,570	444,156	699,578	942,357	796,433
Group/Directors Accounts	8,305,887	6,104,113	4,999,505	5,056,261	5,483,273	3,727,005	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	0
hp & lease commitments	864,800	1,315,804	1,499,793	982,020	525,730	118,139	0	0	326,437	350,343	241,148	169,138	0	0	103,040
other current liabilities	8,594,903	8,140,404	5,575,362	7,202,881	4,559,289	3,520,746	1,632,432	1,780,280	1,816,291	1,172,095	849,356	581,308	0	0	0
total current liabilities	21,958,722	19,429,832	15,364,541	16,011,975	13,701,037	8,892,273	2,383,684	2,464,039	3,695,663	2,727,545	1,691,265	1,597,877	699,578	942,357	1,110,851
loans	71,068,343	49,296,824	40,673,631	25,212,154	13,530,047	7,818,269	7,107,517	0	1,428,947	1,909,558	648,935	677,387	588,691	0	761,041
hp & lease commitments	462,832	672,768	1,734,535	1,018,135	721,734	0	0	0	139,086	353,681	230,647	267,852	0	0	131,846
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	88,147	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	174,662	802,836	0
provisions	578,960	416,394	600,348	16,341	126,160	86,058	0	82,826	114,989	111,562	80,154	56,157	50,350	57,846	55,735
total long term liabilities	72,110,135	50,385,986	43,008,514	26,246,630	14,377,941	7,904,327	7,107,517	82,826	1,683,022	2,374,801	959,736	1,001,396	813,703	948,829	948,622
total liabilities	94,068,857	69,815,818	58,373,055	42,258,605	28,078,978	16,796,600	9,491,201	2,546,865	5,378,685	5,102,346	2,651,001	2,599,273	1,513,281	1,891,186	2,059,473
net assets	1,008,304	5,005,846	9,436,901	9,903,509	10,586,655	12,106,661	12,740,614	7,830,795	3,994,194	2,434,438	2,056,045	1,781,257	1,576,014	1,318,508	1,169,646
total shareholders funds	1,008,304	5,005,846	9,436,901	9,903,509	10,586,655	12,106,661	12,740,614	7,830,795	3,994,194	2,434,438	2,056,045	1,781,257	1,576,014	1,318,508	1,169,646

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	2,596,557	-111,623	1,686,877	490,753	3,341,150	2,647,773	5,719,981	5,074,462	2,309,486	374,549	542,811	380,955	357,018	232,482	1,628,152
Depreciation	1,910,326	1,721,600	1,628,981	1,370,841	317,691	715,338	453,087	423,503	482,934	378,324	308,790	268,666	222,760	249,419	181,189
Amortisation	8,092,261	7,391,755	5,331,167	3,345,939	2,771,100	1,886,270	395,607	496,739	444,280	347,376	162,880	183,972	144,002	245,822	264,990
Tax	-27,032	-9,696	-451,778	-574,167	-36,272	-250	1,269,379	-1,127,696	-497,354	-128,144	-135,786	-49,464	-81,318	-52,303	-447,085
Stock	-1,082,014	589,136	502,952	328,286	107,959	590,438	15,199	92,415	192,609	168,460	96,359	110,322	-3,875	-9,160	263,107
Debtors	9,614,528	12,102,420	7,176,642	2,777,654	1,818,553	4,412,302	2,026,757	-43,887	841,373	659,893	231,949	643,624	-82,367	78,459	725,923
Creditors	323,621	579,630	519,068	-361,932	1,606,362	775,131	67,493	57,750	-110,406	265,845	26,414	-255,422	-242,779	145,924	796,433
Accruals and Deferred Income	454,499	2,565,042	-1,627,519	2,643,592	1,038,543	1,888,314	-147,848	-36,011	644,196	322,739	268,048	581,308	-88,147	88,147	0
Deferred Taxes & Provisions	162,566	-183,954	584,007	-109,819	40,102	86,058	-82,826	-32,163	3,427	31,408	23,997	5,807	-7,496	2,111	55,735
Cash flow from operations	4,980,284	-738,802	-8,791	3,699,267	7,152,164	2,995,894	5,632,917	4,808,056	2,242,581	763,744	868,846	361,876	390,282	842,303	1,490,384
Investing Activities
capital expenditure	-7,751,208	-13,406,525	-15,814,957	-7,692,811	-7,558,238	-8,928,967	-958,654	-523,176	-1,548,500	-2,317,218	-558,848	-1,158,174	-101,584	-376,963	-2,613,244
Change in Investments	13,857,496	-2,857,530	-3,012,775	6,303,962	-1,174,532	-3,483,500	8,125,720	0	0	-2	0	0	2	0	0
cash flow from investments	-21,608,704	-10,548,995	-12,802,182	-13,996,773	-6,383,706	-5,445,467	-9,084,374	-523,176	-1,548,500	-2,317,216	-558,848	-1,158,174	-101,586	-376,963	-2,613,244
Financing Activities
Bank loans	0	0	0	0	0	0	0	-926,926	458,234	408,591	31,658	28,443	0	0	0
Group/Directors Accounts	2,201,774	1,104,608	-56,756	-427,012	1,756,268	3,727,005	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	0
Long term loans	21,771,519	8,623,193	15,461,477	11,682,107	5,711,778	710,752	7,107,517	-1,428,947	-480,611	1,260,623	-28,452	88,696	588,691	-761,041	761,041
Hire Purchase and Lease Commitments	-660,940	-1,245,756	1,234,173	752,691	1,129,325	118,139	0	-465,523	-238,501	232,229	34,805	436,990	0	-234,886	234,886
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	-174,662	-628,174	802,836	0
share issue	0	0	0	2	-87,393	0	451,480	0	0	298,670	0	0	0	0	20,000
interest	-3,781,829	-3,306,788	-2,163,504	-1,309,266	-801,992	-648,715	-116,517	-10,165	-162,376	-76,680	-42,237	-36,248	-18,194	-31,318	-31,421
cash flow from financing	19,530,524	5,175,257	14,475,390	10,698,522	7,707,986	3,907,181	7,442,480	-2,831,561	-423,254	2,123,433	-4,226	343,219	-57,677	-224,409	984,506
cash and cash equivalents
cash	116,866	-7,115,488	2,126,214	1,110,548	4,540,945	-1,175,153	1,576,519	1,422,270	482,620	263,164	-81,609	-181,271	292,107	-31,534	73,024
overdraft	0	0	0	0	0	0	0	0	0	-70,090	-304,742	374,832	0	-211,378	211,378
change in cash	116,866	-7,115,488	2,126,214	1,110,548	4,540,945	-1,175,153	1,576,519	1,422,270	482,620	333,254	223,133	-556,103	292,107	179,844	-138,354

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CHURCHES FIRE SECURITY LTD. group structure

Churches Fire Security Ltd. has 29 subsidiary companies.

Ultimate parent company

IGNIS TOPCO LIMITED

10846957

IGNIS BIDCO LIMITED

09840527

2 parents

CHURCHES FIRE SECURITY LTD.

02703471

29 subsidiaries

APOLLO ALARMS LIMITED

01259748

FIRE COMPLIANCE MANAGEMENT SERVICES LIMITED

07063524

FIRE ALARM INSTALLATIONS (UK) LIMITED

01933187

ARNAGE ELECTRONIC SECURITY LIMITED

06344970

EXECUTIVE FIRE PROTECTION LTD

04367147

ETON FIRE LIMITED

04345192

GE FIRE AND SECURITY LIMITED

09421691

QUANTUM FIRE & SECURITY LIMITED

04535102

KNIGHTHOOD INTERNATIONAL LIMITED

02327890

DETECT FIRE & SECURITY LIMITED

04968043

GE GROUP LIMITED

10576508

ASSURED FIRE & SECURITY LIMITED

03829226

SYSTEMTECH SOUTH WEST LIMITED

04595630

ACE SECURITY & ELECTRICAL LIMITED

02090350

WESTRONICS HOLDINGS LIMITED

06337183

ELITE FIRE LIMITED

04034613

HALL FIRE SYSTEMS LIMITED

11392751

ALERT FIRE AND SECURITY LIMITED

03210833

INNO FIRE AND SECURITY LIMITED

08959596

A.P.E FIRE AND SECURITY LTD.

05507853

CUSTOM SECURITY SERVICES LIMITED

02004132

WMS (CENTRAL) LIMITED

04814213

EXECUTIVE SPRINKLER SYSTEMS LTD

07883338

DRAGON FIRE & SECURITY SYSTEMS LTD

02756228

TAYLOR FIRE SPRINKLERS LIMITED

06969312

FIRESTOP MIDLANDS LIMITED

05342216

MONO FIRE & SECURITY LIMITED

04114457

TELEGAN PROTECTION LTD

01578101

FIRE SAFETY SERVICES (U.K.) LIMITED

03847155

CHURCHES FIRE SECURITY LTD. Shareholders

ignis bidco limited

100%

Churches Fire Security Ltd. currently has 4 directors. The longest serving directors include Mrs Susanne Jones (Aug 2017) and Mr Charles Haynes (Jun 2019).

officer	country	age	start	end	role
Mrs Susanne Jones	England	44 years	Aug 2017	-	Director
Mr Charles Haynes		53 years	Jun 2019	-	Director
Mr David Chennell	England	46 years	Jan 2020	-	Director
Mr David Chennell	United Kingdom	46 years	Jan 2020	-	Director

P&L

April 2024

turnover

59.5m

+7%

operating profit

2.6m

gross margin

45.6%

-5.78%

turnover

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

Balance Sheet

April 2024

net assets

-0.8%

total assets

95.1m

+0.27%

cash

3.4m

+0.04%

net assets

Total assets minus all liabilities

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company number

02703471

Type

Private limited with Share Capital

industry

81100 - Combined facilities support activities

incorporation date

April 1992

ultimate parent company

IGNIS TOPCO LIMITED

previous names

N/A

address

fire house mayflower close, chandlers ford, eastleigh, hampshire, SO53 4AR

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 found 9 charges/mortgages relating to churches fire security ltd.. Currently there are 4 open charges and 5 have been satisfied in the past.

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churches fire security ltd. Company Information

churches fire security ltd. Estimated Valuation

churches fire security ltd. Estimated Valuation

churches fire security ltd. Estimated Valuation

Churches Fire Security Ltd. Overview

Churches Fire Security Ltd. Health Check

CHURCHES FIRE SECURITY LTD. financials

churches fire security ltd. Credit Report and Business Information

Churches Fire Security Ltd. Competitor Analysis

churches fire security ltd. Ownership

churches fire security ltd. directors

churches fire security ltd. company details

churches fire security ltd. Charges & Mortgages

churches fire security ltd. Capital Raised & Share Issues BETA

churches fire security ltd. Companies House Filings - See Documents