central mosque northampton
central mosque northampton Company Information
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
112-116 abington avenue, northampton, northamptonshire, NN1 4PD
Website
centralmosque.co.ukcentral mosque northampton Estimated Valuation
Pomanda estimates the enterprise value of CENTRAL MOSQUE NORTHAMPTON at £73.7k based on a Turnover of £114.5k and 0.64x industry multiple (adjusted for size and gross margin).
central mosque northampton Estimated Valuation
Pomanda estimates the enterprise value of CENTRAL MOSQUE NORTHAMPTON at £174.8k based on an EBITDA of £55k and a 3.18x industry multiple (adjusted for size and gross margin).
central mosque northampton Estimated Valuation
Pomanda estimates the enterprise value of CENTRAL MOSQUE NORTHAMPTON at £2.3m based on Net Assets of £921.4k and 2.45x industry multiple (adjusted for liquidity).
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Central Mosque Northampton Overview
Central Mosque Northampton is a live company located in northamptonshire, NN1 4PD with a Companies House number of 04114535. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in November 2000, it's largest shareholder is unknown. Central Mosque Northampton is a mature, micro sized company, Pomanda has estimated its turnover at £114.5k with healthy growth in recent years.
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Central Mosque Northampton Health Check
Pomanda's financial health check has awarded Central Mosque Northampton a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £114.5k, make it smaller than the average company (£300k)
£114.5k - Central Mosque Northampton
£300k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (6.8%)
14% - Central Mosque Northampton
6.8% - Industry AVG
Production
with a gross margin of 90.5%, this company has a comparable cost of product (90.5%)
90.5% - Central Mosque Northampton
90.5% - Industry AVG
Profitability
an operating margin of 47.2% make it more profitable than the average company (0.9%)
47.2% - Central Mosque Northampton
0.9% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (6)
7 - Central Mosque Northampton
6 - Industry AVG
Pay Structure
on an average salary of £4.4k, the company has a lower pay structure (£23.3k)
£4.4k - Central Mosque Northampton
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £16.4k, this is less efficient (£62.2k)
£16.4k - Central Mosque Northampton
£62.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Central Mosque Northampton
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (35 days)
1 days - Central Mosque Northampton
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Central Mosque Northampton
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 581 weeks, this is more cash available to meet short term requirements (353 weeks)
581 weeks - Central Mosque Northampton
353 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.4%, this is a lower level of debt than the average (5.3%)
1.4% - Central Mosque Northampton
5.3% - Industry AVG
CENTRAL MOSQUE NORTHAMPTON financials
Central Mosque Northampton's latest turnover from April 2024 is £114.5 thousand and the company has net assets of £921.4 thousand. According to their latest financial statements, Central Mosque Northampton has 7 employees and maintains cash reserves of £80.9 thousand 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 | 114,529 | 93,902 | 97,294 | 76,351 | 64,468 | 141,475 | 80,380 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 44,552 | 10,472 | 24,699 | 10,685 | 1,609 | 79,968 | -700 | ||||||||
| Tax | |||||||||||||||
| Profit After Tax | 44,552 | 10,472 | 24,699 | 10,685 | 1,609 | 79,968 | -700 | ||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 44,552 | 10,472 | 24,699 | 10,685 | 1,609 | 79,968 | -700 | ||||||||
| Employee Costs | 30,478 | 37,074 | 43,037 | 51,159 | 49,659 | 47,793 | 53,787 | ||||||||
| Number Of Employees | 7 | 7 | 8 | 10 | 10 | 7 | 7 | ||||||||
| EBITDA* |
* 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 | 853,579 | 748,074 | 749,192 | 743,852 | 725,549 | 679,108 | 679,207 | 679,330 | 679,484 | 679,676 | 679,916 | 674,903 | 657,350 | 657,819 | 645,145 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 853,579 | 748,074 | 749,192 | 743,852 | 725,549 | 679,108 | 679,207 | 679,330 | 679,484 | 679,676 | 679,916 | 674,903 | 657,350 | 657,819 | 645,145 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 144,324 | 388 | |||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 94 | 163 | 9,096 | 22 | 6,000 | ||||||||||
| Cash | 80,940 | 133,935 | 112,213 | 95,113 | 104,004 | 108,186 | 30,027 | 53,469 | 31,793 | 29,033 | 35,135 | 30,201 | 16,333 | 36,882 | |
| misc current assets | |||||||||||||||
| total current assets | 81,034 | 134,098 | 121,309 | 95,113 | 104,026 | 144,324 | 114,186 | 30,027 | 53,469 | 31,793 | 29,033 | 35,135 | 30,589 | 16,333 | 36,882 |
| total assets | 934,613 | 882,172 | 870,501 | 838,965 | 829,575 | 823,432 | 793,393 | 709,357 | 732,953 | 711,469 | 708,949 | 710,038 | 687,939 | 674,152 | 682,027 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 54 | 1,967 | 1,368 | 1,416 | 2,901 | 7,063 | 15,925 | 41,293 | 54,062 | 63,996 | 81,053 | 129,616 | |||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 2,550 | 3,550 | 1,000 | ||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,633 | 4,626 | 4,010 | 4,772 | 6,019 | 5,436 | 1,368 | ||||||||
| total current liabilities | 7,237 | 8,176 | 6,977 | 6,140 | 7,435 | 2,901 | 5,436 | 1,368 | 7,063 | 15,925 | 41,293 | 54,062 | 63,996 | 81,053 | 129,616 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 6,000 | 6,000 | 6,000 | ||||||||||||
| total long term liabilities | 6,000 | 6,000 | 6,000 | ||||||||||||
| total liabilities | 13,237 | 14,176 | 12,977 | 6,140 | 7,435 | 2,901 | 5,436 | 1,368 | 7,063 | 15,925 | 41,293 | 54,062 | 63,996 | 81,053 | 129,616 |
| net assets | 921,376 | 867,996 | 857,524 | 832,825 | 822,140 | 820,531 | 787,957 | 707,989 | 725,890 | 695,544 | 667,656 | 655,976 | 623,943 | 593,099 | 552,411 |
| total shareholders funds | 921,376 | 867,996 | 857,524 | 832,825 | 822,140 | 820,531 | 787,957 | 707,989 | 725,890 | 695,544 | 667,656 | 655,976 | 623,943 | 593,099 | 552,411 |
| 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 | |||||||||||||||
| Depreciation | 895 | 1,118 | 1,398 | 63 | 79 | 123 | 13,385 | 192 | 240 | 300 | 375 | 469 | 587 | 733 | |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -69 | -8,933 | 9,096 | -22 | -144,302 | 138,324 | 6,000 | -388 | 388 | ||||||
| Creditors | 54 | -1,967 | 599 | -48 | -1,485 | 2,901 | -7,063 | -8,862 | -25,368 | -12,769 | -9,934 | -17,057 | -48,563 | 129,616 | |
| Accruals and Deferred Income | 7 | 616 | -762 | -1,247 | 6,019 | -5,436 | 4,068 | 1,368 | |||||||
| Deferred Taxes & Provisions | 6,000 | ||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | -1,000 | 2,550 | 1,000 | ||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 7,828 | 2,550 | 1,000 | -17,201 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -52,995 | 21,722 | 17,100 | -8,891 | 104,004 | -108,186 | 78,159 | -23,442 | 21,676 | 2,760 | -6,102 | 4,934 | 13,868 | -20,549 | 36,882 |
| overdraft | |||||||||||||||
| change in cash | -52,995 | 21,722 | 17,100 | -8,891 | 104,004 | -108,186 | 78,159 | -23,442 | 21,676 | 2,760 | -6,102 | 4,934 | 13,868 | -20,549 | 36,882 |
central mosque northampton Credit Report and Business Information
Central Mosque Northampton Competitor Analysis
Perform a competitor analysis for central mosque northampton by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NN1 area or any other competitors across 12 key performance metrics.
central mosque northampton Ownership
CENTRAL MOSQUE NORTHAMPTON group structure
Central Mosque Northampton has no subsidiary companies.
Ultimate parent company
CENTRAL MOSQUE NORTHAMPTON
04114535
central mosque northampton directors
Central Mosque Northampton currently has 6 directors. The longest serving directors include Mr Adam Nasser (Nov 2000) and Mr Pervez Bashir (Nov 2000).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adam Nasser | United Kingdom | 72 years | Nov 2000 | - | Director |
| Mr Pervez Bashir | United Kingdom | 70 years | Nov 2000 | - | Director |
| Ashraf Osmani | United Kingdom | 52 years | Jan 2002 | - | Director |
| Mr Abdul Chauguley | 69 years | Sep 2022 | - | Director | |
| Mr Ghulam Khan | 83 years | Sep 2022 | - | Director | |
| Mr Muhammad Uddin | 57 years | Sep 2022 | - | Director |
P&L
April 2024turnover
114.5k
+22%
operating profit
54.1k
0%
gross margin
90.5%
+0.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
921.4k
+0.06%
total assets
934.6k
+0.06%
cash
80.9k
-0.4%
net assets
Total assets minus all liabilities
central mosque northampton company details
company number
04114535
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
November 2000
age
25
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
markazi masjid northampton uk (June 2010)
accountant
JAMES MELVIN
auditor
-
address
112-116 abington avenue, northampton, northamptonshire, NN1 4PD
Bank
LLOYDS TSB BANK PLC
Legal Advisor
P R ROBINSON
central mosque northampton 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 central mosque northampton.
central mosque northampton 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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central mosque northampton Companies House Filings - See Documents
| date | description | view/download |
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