Pomanda estimates the enterprise value of MISSION IN THE ECONOMY at £97.7k based on a Turnover of £143.5k and 0.68x industry multiple (adjusted for size and gross margin).
mission in the economyEstimated Valuation
£27.1k
Pomanda estimates the enterprise value of MISSION IN THE ECONOMY at £27.1k based on an EBITDA of £7.3k and a 3.71x industry multiple (adjusted for size and gross margin).
mission in the economyEstimated Valuation
£348.9k
Pomanda estimates the enterprise value of MISSION IN THE ECONOMY at £348.9k based on Net Assets of £119.6k and 2.92x industry multiple (adjusted for liquidity).
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Mission In The EconomyOverview
Mission In The Economy is a live company located in liverpool, L2 8TZ with a Companies House number of 05136364. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in May 2004, it's largest shareholder is
unknown.
Mission In The Economy is a mature,
micro sized company, Pomanda has estimated its turnover at
£143.5k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Mission In The Economy a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
3 Regular
2 Weak
Size
annual sales of £143.5k, make it smaller than the average company (£317.7k)
£143.5k - Mission In The Economy
£317.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (3.5%)
5% - Mission In The Economy
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Mission In The Economy
88% - Industry AVG
Profitability
an operating margin of 5.1% make it more profitable than the average company (0.9%)
5.1% - Mission In The Economy
0.9% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (6)
7 - Mission In The Economy
6 - Industry AVG
Pay Structure
on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)
£23.8k - Mission In The Economy
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £20.5k, this is less efficient (£63.8k)
£20.5k - Mission In The Economy
£63.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Mission In The Economy
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Mission In The Economy
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Mission In The Economy
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3254 weeks, this is more cash available to meet short term requirements (350 weeks)
3254 weeks - Mission In The Economy
350 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1%, this is a lower level of debt than the average (5.5%)
1% - Mission In The Economy
5.5% - Industry AVG
MISSION IN THE ECONOMY financials
EXPORT
Mission In The Economy's latest turnover from December 2023 is £143.5 thousand and the company has net assets of £119.6 thousand. According to their latest financial statements, Mission In The Economy has 7 employees and maintains cash reserves of £75.7 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
143,481
243,058
119,956
123,585
131,320
128,870
112,926
120,510
90,923
84,409
91,896
86,488
86,098
84,771
81,832
Other Income Or Grants
Cost Of Sales
17,271
18,637
4,128
35,137
46,625
41,165
29,710
34,011
60,746
65,908
82,297
64,524
43,065
39,079
Gross Profit
126,210
224,421
115,828
88,448
84,695
87,705
83,216
86,499
30,177
18,501
9,599
21,964
43,033
45,692
Admin Expenses
118,905
221,626
97,385
76,429
84,302
48,520
84,645
84,573
46,100
21,729
-4,439
14,865
38,529
43,402
6,969
Operating Profit
7,305
2,795
18,443
12,019
393
39,185
-1,429
1,926
-15,923
-3,228
14,038
7,099
4,504
2,290
-6,969
Interest Payable
Interest Receivable
Pre-Tax Profit
8,297
4,088
15,047
9,764
495
31,852
-1,410
1,554
-15,844
-3,087
10,898
5,434
3,356
1,660
-6,964
Tax
Profit After Tax
8,297
4,088
15,047
9,764
495
31,852
-1,410
1,554
-15,844
-3,087
10,898
5,434
3,356
1,660
-6,964
Dividends Paid
Retained Profit
8,297
4,088
15,047
9,764
495
31,852
-1,410
1,554
-15,844
-3,087
10,898
5,434
3,356
1,660
-6,964
Employee Costs
166,938
137,628
131,308
95,778
96,129
49,083
43,961
39,533
48,633
41,017
40,421
38,887
37,188
33,924
37,233
Number Of Employees
7
6
6
5
5
2
2
2
1
1
1
1
1
2
2
EBITDA*
7,305
2,795
18,443
14,522
393
39,185
-1,429
1,926
-15,923
-3,094
14,172
7,099
4,637
2,290
-6,648
* 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
134
268
402
187
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
134
268
402
187
Stock & work in progress
Trade Debtors
13,076
4,811
3,652
13,532
7,160
10,740
Group Debtors
Misc Debtors
185
102
2,294
2,930
639
639
639
639
640
587
4,170
4,463
8,912
2,497
1,090
Cash
75,659
67,493
61,182
45,431
24,494
33,588
3,249
4,434
8,894
22,589
33,807
12,125
8,365
4,073
2,011
misc current assets
45,000
45,000
45,000
45,000
45,000
45,000
35,000
45,000
45,000
45,000
45,000
45,000
45,000
45,000
total current assets
120,844
112,595
108,476
93,361
83,209
84,038
52,540
53,605
61,694
78,916
82,977
61,588
62,277
51,570
48,101
total assets
120,844
112,595
108,476
93,361
83,209
84,038
52,540
53,605
61,694
78,916
83,111
61,856
62,679
51,570
48,288
Bank overdraft
Bank loan
Trade Creditors
110
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,209
1,257
1,226
1,158
660
2,094
2,448
2,103
11,746
13,124
14,232
3,875
10,132
2,379
757
total current liabilities
1,209
1,257
1,226
1,158
770
2,094
2,448
2,103
11,746
13,124
14,232
3,875
10,132
2,379
757
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,209
1,257
1,226
1,158
770
2,094
2,448
2,103
11,746
13,124
14,232
3,875
10,132
2,379
757
net assets
119,635
111,338
107,250
92,203
82,439
81,944
50,092
51,502
49,948
65,792
68,879
57,981
52,547
49,191
47,531
total shareholders funds
119,635
111,338
107,250
92,203
82,439
81,944
50,092
51,502
49,948
65,792
68,879
57,981
52,547
49,191
47,531
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
7,305
2,795
18,443
12,019
393
39,185
-1,429
1,926
-15,923
-3,228
14,038
7,099
4,504
2,290
-6,969
Depreciation
2,503
134
134
133
321
Amortisation
Tax
Stock
Debtors
83
-2,192
-636
-10,785
8,265
1,159
-9,880
6,371
-3,527
7,157
-293
-4,449
6,415
1,407
1,090
Creditors
-110
110
Accruals and Deferred Income
-48
31
68
498
-1,434
-354
345
-9,643
-1,378
-1,108
10,357
-6,257
7,753
1,622
757
Deferred Taxes & Provisions
Cash flow from operations
7,174
5,018
19,147
25,695
-9,196
37,672
8,796
-14,088
-13,774
-11,359
24,822
5,291
5,975
2,505
-6,981
Investing Activities
capital expenditure
-2,503
-10,000
10,000
134
-535
187
-508
Change in Investments
cash flow from investments
-2,503
-10,000
10,000
134
-535
187
-508
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
54,495
interest
cash flow from financing
54,495
cash and cash equivalents
cash
8,166
6,311
15,751
20,937
-9,094
30,339
-1,185
-4,460
-13,695
-11,218
21,682
3,760
4,292
2,062
2,011
overdraft
change in cash
8,166
6,311
15,751
20,937
-9,094
30,339
-1,185
-4,460
-13,695
-11,218
21,682
3,760
4,292
2,062
2,011
mission in the economy Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for mission in the economy. Get real-time insights into mission in the economy's credit score, group structure and payment trends.
Perform a competitor analysis for mission in the economy by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in L 2 area or any other competitors across 12 key performance metrics.
mission in the economy Ownership
MISSION IN THE ECONOMY group structure
Mission In The Economy has no subsidiary companies.
Ultimate parent company
MISSION IN THE ECONOMY
05136364
MISSION IN THE ECONOMY Shareholders
The sole shareholder of Mission In The Economy is -.
-
-
mission in the economy directors
Mission In The Economy currently has 6 directors.
The longest serving directors include
Mrs Barbara Ellis (Dec 2015) and
Mr Raymond Pealing (Jan 2017).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
May 2004
age
21
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
G MATTOCKS
auditor
-
address
liverpool parish church, old churchyard, liverpool, L2 8TZ
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
mission in the economy 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 mission in the economy.
mission in the economy 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 MISSION IN THE ECONOMY. This can take several minutes, an email will notify you when this has completed.
mission in the economyCompanies House Filings - See Documents
