hemel hempstead community church
hemel hempstead community church Company Information
Company Number
05178040
Next Accounts
Dec 2025
Industry
Activities of religious organisations
Shareholders
-
Group Structure
View All
Contact
Registered Address
63 shearwater road, hemel hempstead, hertfordshire, HP3 0GB
Website
http://www.hhcc.org.ukhemel hempstead community church Estimated Valuation
Pomanda estimates the enterprise value of HEMEL HEMPSTEAD COMMUNITY CHURCH at £207k based on a Turnover of £525.7k and 0.39x industry multiple (adjusted for size and gross margin).
hemel hempstead community church Estimated Valuation
Pomanda estimates the enterprise value of HEMEL HEMPSTEAD COMMUNITY CHURCH at £27.5k based on an EBITDA of £14.2k and a 1.95x industry multiple (adjusted for size and gross margin).
hemel hempstead community church Estimated Valuation
Pomanda estimates the enterprise value of HEMEL HEMPSTEAD COMMUNITY CHURCH at £281.6k based on Net Assets of £115.9k and 2.43x industry multiple (adjusted for liquidity).
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Hemel Hempstead Community Church Overview
Hemel Hempstead Community Church is a live company located in hertfordshire, HP3 0GB with a Companies House number of 05178040. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in July 2004, it's largest shareholder is unknown. Hemel Hempstead Community Church is a mature, small sized company, Pomanda has estimated its turnover at £525.7k with healthy growth in recent years.
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Hemel Hempstead Community Church Health Check
Pomanda's financial health check has awarded Hemel Hempstead Community Church a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £525.7k, make it larger than the average company (£292.6k)
- Hemel Hempstead Community Church
£292.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5.2%)
- Hemel Hempstead Community Church
5.2% - Industry AVG
Production
with a gross margin of 12.8%, this company has a higher cost of product (76.8%)
- Hemel Hempstead Community Church
76.8% - Industry AVG
Profitability
an operating margin of 2.7% make it more profitable than the average company (0.9%)
- Hemel Hempstead Community Church
0.9% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Hemel Hempstead Community Church
6 - Industry AVG
Pay Structure
on an average salary of £23k, the company has an equivalent pay structure (£23k)
- Hemel Hempstead Community Church
£23k - Industry AVG
Efficiency
resulting in sales per employee of £131.4k, this is more efficient (£60.7k)
- Hemel Hempstead Community Church
£60.7k - Industry AVG
Debtor Days
it gets paid by customers after 85 days, this is later than average (6 days)
- Hemel Hempstead Community Church
6 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (27 days)
- Hemel Hempstead Community Church
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hemel Hempstead Community Church
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hemel Hempstead Community Church
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.5%, this is a higher level of debt than the average (5.1%)
7.5% - Hemel Hempstead Community Church
5.1% - Industry AVG
HEMEL HEMPSTEAD COMMUNITY CHURCH financials
Hemel Hempstead Community Church's latest turnover from March 2024 is estimated at £525.7 thousand and the company has net assets of £115.9 thousand. According to their latest financial statements, Hemel Hempstead Community Church has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 199,309 | 307,238 | 215,516 | 260,226 | 301,352 | ||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | -71,697 | 1,641 | -146,187 | -30,566 | -15,662 | ||||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Profit After Tax | -71,697 | 1,641 | -146,187 | -30,566 | -15,662 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Retained Profit | -71,697 | 1,641 | -146,187 | -30,566 | -15,662 | ||||||||||
| Employee Costs | 159,180 | 146,010 | 115,061 | 140,743 | 145,223 | ||||||||||
| Number Of Employees | 4 | 4 | 4 | 4 | 4 | 5 | 9 | 10 | 10 | 11 | 12 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,154 | 2,851 | 3,600 | 2,282 | 1,881 | 2,222 | 2,175 | 1,980 | 3,582 | 5,662 | 7,071 | 8,203 | 12,475 | 18,334 | 25,735 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,154 | 2,851 | 3,600 | 2,282 | 1,881 | 2,222 | 2,175 | 1,980 | 3,582 | 5,662 | 7,071 | 8,203 | 12,475 | 18,334 | 25,735 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 123,199 | 111,393 | 120,434 | 85,396 | 60,785 | 40,803 | 38,125 | 33,228 | 10,444 | 10,360 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,041 | 40,000 | 37,444 | 44,755 | 26,915 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,169 | 42,072 | 50,432 | 68,877 | 77,573 | 23,263 | 111,670 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,176 | 2,869 | 0 | 51,279 | 50,040 | 218,187 | 236,000 |
| total current assets | 123,199 | 111,393 | 120,434 | 85,396 | 60,785 | 40,803 | 38,125 | 33,228 | 22,789 | 55,301 | 86,473 | 160,156 | 165,057 | 286,205 | 374,585 |
| total assets | 125,353 | 114,244 | 124,034 | 87,678 | 62,666 | 43,025 | 40,300 | 35,208 | 26,371 | 60,963 | 93,544 | 168,359 | 177,532 | 304,539 | 400,320 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 9,453 | 8,958 | 17,512 | 7,399 | 6,729 | 7,490 | 7,160 | 0 | 6,738 | 27,478 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,891 | 24,009 | 34,823 | 15,643 | 80,858 |
| total current liabilities | 9,453 | 8,958 | 17,512 | 7,399 | 6,729 | 7,490 | 7,160 | 0 | 6,738 | 27,478 | 20,891 | 24,009 | 34,823 | 15,643 | 80,858 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 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 | 0 |
| total liabilities | 9,453 | 8,958 | 17,512 | 7,399 | 6,729 | 7,490 | 7,160 | 0 | 6,738 | 27,478 | 20,891 | 24,009 | 34,823 | 15,643 | 80,858 |
| net assets | 115,900 | 105,286 | 106,522 | 80,279 | 55,937 | 35,535 | 33,140 | 35,208 | 19,633 | 33,485 | 72,653 | 144,350 | 142,709 | 288,896 | 319,462 |
| total shareholders funds | 115,900 | 105,286 | 106,522 | 80,279 | 55,937 | 35,535 | 33,140 | 35,208 | 19,633 | 33,485 | 72,653 | 144,350 | 142,709 | 288,896 | 319,462 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 2,080 | 2,501 | 3,231 | 4,936 | 5,859 | 7,401 | 9,854 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 11,806 | -9,041 | 35,038 | 24,611 | 19,982 | 2,678 | 4,897 | 22,784 | 84 | -25,681 | -3,959 | 2,556 | -7,311 | 17,840 | 26,915 |
| Creditors | 495 | -8,554 | 10,113 | 670 | -761 | 330 | 7,160 | -6,738 | -20,740 | 27,478 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,891 | -3,118 | -10,814 | 19,180 | -65,215 | 80,858 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | ||||||||||
| cash flow from financing | 0 | 0 | 0 | 0 | 335,124 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,169 | -32,903 | -8,360 | -18,445 | -8,696 | 54,310 | -88,407 | 111,670 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,169 | -32,903 | -8,360 | -18,445 | -8,696 | 54,310 | -88,407 | 111,670 |
hemel hempstead community church Credit Report and Business Information
Hemel Hempstead Community Church Competitor Analysis
Perform a competitor analysis for hemel hempstead community church by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in HP3 area or any other competitors across 12 key performance metrics.
hemel hempstead community church Ownership
HEMEL HEMPSTEAD COMMUNITY CHURCH group structure
Hemel Hempstead Community Church has no subsidiary companies.
Ultimate parent company
HEMEL HEMPSTEAD COMMUNITY CHURCH
05178040
hemel hempstead community church directors
Hemel Hempstead Community Church currently has 6 directors. The longest serving directors include Mr Christopher Bennett (Jul 2004) and Mr Christopher Bennett (Jul 2004).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Bennett | United Kingdom | 59 years | Jul 2004 | - | Director |
| Mr Christopher Bennett | United Kingdom | 59 years | Jul 2004 | - | Director |
| Mr David Young | England | 55 years | Jan 2012 | - | Director |
| Mr Robert Tate | England | 85 years | May 2015 | - | Director |
| Mr John Noble | England | 61 years | Mar 2017 | - | Director |
| Mr Richard Winski | England | 67 years | Nov 2018 | - | Director |
P&L
March 2024turnover
525.7k
+15%
operating profit
14.2k
0%
gross margin
12.8%
-40.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
115.9k
+0.1%
total assets
125.4k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
hemel hempstead community church company details
company number
05178040
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
July 2004
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
63 shearwater road, hemel hempstead, hertfordshire, HP3 0GB
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
hemel hempstead community church 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 hemel hempstead community church.
hemel hempstead community church Capital Raised & Share Issues BETA
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hemel hempstead community church Companies House Filings - See Documents
| date | description | view/download |
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