council for world mission (uk)
council for world mission (uk) Company Information
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
10 queen street place, london, EC4R 1BE
Website
http://cwmission.orgcouncil for world mission (uk) Estimated Valuation
Pomanda estimates the enterprise value of COUNCIL FOR WORLD MISSION (UK) at £2.7m based on a Turnover of £3.9m and 0.68x industry multiple (adjusted for size and gross margin).
council for world mission (uk) Estimated Valuation
Pomanda estimates the enterprise value of COUNCIL FOR WORLD MISSION (UK) at £0 based on an EBITDA of £-10.5m and a 3.38x industry multiple (adjusted for size and gross margin).
council for world mission (uk) Estimated Valuation
Pomanda estimates the enterprise value of COUNCIL FOR WORLD MISSION (UK) at £393m based on Net Assets of £172.6m and 2.28x industry multiple (adjusted for liquidity).
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Council For World Mission (uk) Overview
Council For World Mission (uk) is a live company located in london, EC4R 1BE with a Companies House number of 04758640. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in May 2003, it's largest shareholder is unknown. Council For World Mission (uk) is a mature, small sized company, Pomanda has estimated its turnover at £3.9m with low growth in recent years.
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Council For World Mission (uk) Health Check
Pomanda's financial health check has awarded Council For World Mission (Uk) a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £3.9m, make it larger than the average company (£317.9k)
£3.9m - Council For World Mission (uk)
£317.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (3.5%)
3% - Council For World Mission (uk)
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Council For World Mission (uk)
88% - Industry AVG
Profitability
an operating margin of -270.5% make it less profitable than the average company (0.9%)
-270.5% - Council For World Mission (uk)
0.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Council For World Mission (uk)
6 - Industry AVG
Pay Structure
on an average salary of £52.3k, the company has a higher pay structure (£23.8k)
£52.3k - Council For World Mission (uk)
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £2m, this is more efficient (£63.7k)
£2m - Council For World Mission (uk)
£63.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Council For World Mission (uk)
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Council For World Mission (uk)
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Council For World Mission (uk)
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 14 weeks, this is less cash available to meet short term requirements (353 weeks)
14 weeks - Council For World Mission (uk)
353 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2%, this is a lower level of debt than the average (5.5%)
2% - Council For World Mission (uk)
5.5% - Industry AVG
COUNCIL FOR WORLD MISSION (UK) financials
Council For World Mission (Uk)'s latest turnover from December 2023 is £3.9 million and the company has net assets of £172.6 million. According to their latest financial statements, Council For World Mission (Uk) has 2 employees and maintains cash reserves of £985.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | 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 | 3,910,471 | 3,643,239 | 4,090,778 | 3,629,533 | 3,515,137 | 4,187,358 | 4,088,080 | 4,129,303 | 15,135,272 | 5,469,345 | 5,173,132 | 4,429,753 | 4,646,383 | 3,770,135 | 4,877,642 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -10,577,837 | -3,044,993 | -2,318,398 | -2,071,126 | -6,218,729 | -3,310,016 | -8,464,886 | -2,638,063 | 6,652,233 | -3,979,820 | |||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 1,041,106 | -24,106,193 | 17,859,590 | -2,071,126 | -6,218,729 | -3,310,016 | -8,464,886 | -2,638,063 | 6,652,233 | -3,979,820 | -2,568,272 | -3,620,357 | -2,070,482 | -3,295,545 | -2,082,529 |
| Tax | |||||||||||||||
| Profit After Tax | 1,041,106 | -24,106,193 | 17,859,590 | -2,071,126 | -6,218,729 | -3,310,016 | -8,464,886 | -2,638,063 | 6,652,233 | -3,979,820 | -2,568,272 | -3,620,357 | -2,070,482 | -3,295,545 | -2,082,529 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 1,041,106 | -24,106,193 | 17,859,590 | -2,071,126 | -6,218,729 | -3,310,016 | -8,464,886 | -2,638,063 | 6,652,233 | -3,979,820 | -2,568,272 | -3,620,357 | -2,070,482 | -3,295,545 | -2,082,529 |
| Employee Costs | 104,550 | 103,433 | 92,733 | 88,991 | 83,279 | 67,282 | 108,232 | 166,441 | 129,864 | 147,566 | 227,803 | 681,871 | 1,621,017 | 1,274,914 | 1,239,985 |
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 8 | 25 | 26 | 25 |
| EBITDA* | -10,515,920 | -2,978,064 | -2,249,485 | -2,002,270 | -6,192,787 | -3,298,491 | -8,452,489 | -2,624,279 | 7,173,567 | -3,934,487 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | 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 | 2,730,080 | 2,427,706 | 2,574,689 | 2,642,896 | 2,711,752 | 552,586 | 564,111 | 593,708 | 606,637 | 3,245,279 | 3,330,472 | 5,313,809 | 5,396,261 | 5,517,625 | 5,536,520 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 170,353,693 | 167,298,921 | 191,847,303 | 174,835,473 | 158,382,919 | 153,052,795 | 170,330,040 | 156,688,280 | 139,891,098 | 138,260,435 | 139,958,432 | 127,392,342 | 121,536,892 | 131,657,607 | 119,706,544 |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 173,083,773 | 169,726,627 | 194,421,992 | 177,478,369 | 161,094,671 | 153,605,381 | 170,894,151 | 157,281,988 | 140,497,735 | 141,505,714 | 143,288,904 | 132,706,151 | 126,933,153 | 137,175,232 | 125,243,064 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 713,236 | 741,755 | 2,126,101 | 528,993 | 740,623 | 518,336 | 318,134 | 695,056 | |||||||
| Group Debtors | 164,482 | 162,812 | 168,546 | 523,521 | 741,224 | 71,266 | 5,185 | 46,556 | 56,004 | ||||||
| Misc Debtors | 1,850,112 | 577,220 | 461,404 | 870,275 | 721,472 | 117,730 | 160,414 | 388,942 | 143,256 | 406,372 | 618,566 | 121,474 | 175,379 | 136,481 | 1,654,979 |
| Cash | 985,628 | 4,396,108 | 4,657,189 | 1,567,311 | 4,444,539 | 1,271,921 | 640,313 | 3,196,708 | 348,349 | 318,711 | 563,679 | 225,086 | 420,164 | 215,243 | 464,987 |
| misc current assets | 118,553 | 436,256 | 118,304 | 2,432,712 | 6,449,451 | 5,428,546 | 2,543,289 | 6,757,650 | 13,437,409 | 7,110,141 | 6,532,529 | 5,053,748 | 5,220,094 | 6,636,339 | 6,630,623 |
| total current assets | 2,954,293 | 5,409,584 | 5,401,379 | 5,033,110 | 11,784,008 | 8,054,954 | 4,826,995 | 12,469,401 | 14,458,007 | 7,835,224 | 7,714,774 | 6,212,197 | 6,339,158 | 7,352,753 | 9,501,649 |
| total assets | 176,038,066 | 175,136,211 | 199,823,371 | 182,511,479 | 172,878,679 | 161,660,335 | 175,721,146 | 169,751,389 | 154,955,742 | 149,340,938 | 151,003,678 | 138,918,348 | 133,272,311 | 144,527,985 | 134,744,713 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 3,113,266 | 3,350,204 | 3,768,372 | 4,452,005 | 4,606,345 | 2,492,240 | 2,254,738 | 1,345,557 | |||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 342,410 | 244,723 | 407,522 | 271,587 | 294,830 | 213,817 | 223,717 | 300,356 | 1,064,031 | 2,650,137 | 5,292,948 | 3,334,159 | 3,082,909 | 3,476,207 | 3,615,535 |
| total current liabilities | 3,455,676 | 3,594,927 | 4,175,894 | 4,723,592 | 4,901,175 | 2,706,057 | 2,478,455 | 1,645,913 | 1,064,031 | 2,650,137 | 5,292,948 | 3,334,159 | 3,082,909 | 3,476,207 | 3,615,535 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 731,129 | 1,488,243 | 36,094 | 255,374 | 1,398,987 | 501,895 | 1,123,274 | 494,278 | |||||||
| provisions | |||||||||||||||
| total long term liabilities | 731,129 | 2,004,926 | 3,536,094 | 1,110,374 | 2,457,987 | 1,522,895 | 1,778,274 | 1,320,278 | |||||||
| total liabilities | 3,455,676 | 3,594,927 | 4,175,894 | 4,723,592 | 4,901,175 | 2,706,057 | 2,478,455 | 2,377,042 | 3,068,957 | 6,186,231 | 6,403,322 | 5,792,146 | 4,605,804 | 5,254,481 | 4,935,813 |
| net assets | 172,582,390 | 171,541,284 | 195,647,477 | 177,787,887 | 167,977,504 | 158,954,278 | 173,242,691 | 167,374,347 | 151,886,785 | 143,154,707 | 144,600,356 | 133,126,202 | 128,666,507 | 139,273,504 | 129,808,900 |
| total shareholders funds | 172,582,390 | 171,541,284 | 195,647,477 | 177,787,887 | 167,977,504 | 158,954,278 | 173,242,691 | 167,374,347 | 151,886,785 | 143,154,707 | 144,600,356 | 133,126,202 | 128,666,507 | 139,273,504 | 129,808,900 |
| Dec 2023 | 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 | -10,577,837 | -3,044,993 | -2,318,398 | -2,071,126 | -6,218,729 | -3,310,016 | -8,464,886 | -2,638,063 | 6,652,233 | -3,979,820 | |||||
| Depreciation | 61,917 | 66,929 | 68,913 | 68,856 | 25,942 | 11,525 | 12,397 | 13,784 | 521,334 | 45,333 | 45,736 | 76,636 | 81,651 | 51,120 | 48,023 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 1,272,892 | -48,666 | -407,201 | 143,069 | -464,469 | -288,906 | -871,650 | 1,842,794 | 265,877 | -212,194 | -314,797 | 234,463 | 197,729 | -1,904,868 | 2,406,039 |
| Creditors | |||||||||||||||
| Accruals and Deferred Income | 97,687 | -162,799 | 135,935 | -23,243 | 81,013 | -9,900 | -76,639 | -763,675 | -1,586,106 | -2,642,811 | 1,958,789 | 251,250 | -393,298 | -139,328 | 3,615,535 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -11,691,125 | -3,092,197 | -1,706,349 | -2,168,582 | -5,647,305 | -3,019,485 | -7,657,478 | -5,230,748 | 5,321,584 | -6,365,104 | |||||
| Investing Activities | |||||||||||||||
| capital expenditure | 7,474,040 | 8,130,544 | 130,066 | ||||||||||||
| Change in Investments | 3,054,772 | -24,548,382 | 17,011,830 | 16,452,554 | 5,330,124 | -17,277,245 | 13,641,760 | 16,797,182 | 1,630,663 | -1,697,997 | 12,566,090 | 5,855,450 | -10,120,715 | 11,951,063 | 119,706,544 |
| cash flow from investments | -3,054,772 | 24,548,382 | -17,011,830 | -16,452,554 | -5,330,124 | 24,751,285 | -5,511,216 | -119,576,478 | |||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -236,938 | -418,168 | -683,633 | -154,340 | 2,114,105 | 237,502 | 909,181 | 1,345,557 | |||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -731,129 | -757,114 | 1,452,149 | -219,280 | -1,143,613 | 897,092 | -621,379 | 628,996 | 494,278 | ||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -236,938 | -418,168 | -683,633 | 11,727,169 | 17,356,060 | -10,740,895 | 14,511,282 | 18,714,068 | 3,531,994 | 2,314,891 | 12,898,813 | 8,977,144 | -9,157,894 | 13,389,145 | 132,385,707 |
| cash and cash equivalents | |||||||||||||||
| cash | -3,410,480 | -261,081 | 3,089,878 | -2,877,228 | 3,172,618 | 631,608 | -2,556,395 | 2,848,359 | 29,638 | -244,968 | 338,593 | -195,078 | 204,921 | -249,744 | 464,987 |
| overdraft | |||||||||||||||
| change in cash | -3,410,480 | -261,081 | 3,089,878 | -2,877,228 | 3,172,618 | 631,608 | -2,556,395 | 2,848,359 | 29,638 | -244,968 | 338,593 | -195,078 | 204,921 | -249,744 | 464,987 |
council for world mission (uk) Credit Report and Business Information
Council For World Mission (uk) Competitor Analysis
Perform a competitor analysis for council for world mission (uk) by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in EC4R area or any other competitors across 12 key performance metrics.
council for world mission (uk) Ownership
COUNCIL FOR WORLD MISSION (UK) group structure
Council For World Mission (Uk) has no subsidiary companies.
Ultimate parent company
COUNCIL FOR WORLD MISSION (UK)
04758640
council for world mission (uk) directors
Council For World Mission (Uk) currently has 6 directors. The longest serving directors include Mr Trevor Benn (Jun 2024) and Mr Dylan Parry (Jun 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Trevor Benn | Guyana | 57 years | Jun 2024 | - | Director |
| Mr Dylan Parry | United Kingdom | 36 years | Jun 2024 | - | Director |
| Rev Francois Pihaatae | French Polynesia | 59 years | Jun 2024 | - | Director |
| Rev.dr Wonbin Park | South Korea | 54 years | Jun 2024 | - | Director |
| Ms Afika Rwayi | South Africa | 26 years | Jun 2024 | - | Director |
| Ms Zodin Puii | India | 26 years | Jun 2024 | - | Director |
P&L
December 2023turnover
3.9m
+7%
operating profit
-10.6m
+247%
gross margin
88%
-4.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
172.6m
+0.01%
total assets
176m
+0.01%
cash
985.6k
-0.78%
net assets
Total assets minus all liabilities
council for world mission (uk) company details
company number
04758640
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
May 2003
age
22
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
council for world mission (July 2012)
the council for world mission (August 2003)
accountant
-
auditor
MHA
address
10 queen street place, london, EC4R 1BE
Bank
ROYAL BANK OF SCOTLAND(IOM)LTD
Legal Advisor
BATES WELLS & BRAITHWAITE LLP
council for world mission (uk) 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 council for world mission (uk).
council for world mission (uk) 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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council for world mission (uk) Companies House Filings - See Documents
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