Pomanda estimates the enterprise value of LIFEPOINT CHURCH at £293.5k based on a Turnover of £463k and 0.63x industry multiple (adjusted for size and gross margin).
lifepoint churchEstimated Valuation
£381k
Pomanda estimates the enterprise value of LIFEPOINT CHURCH at £381k based on an EBITDA of £121.7k and a 3.13x industry multiple (adjusted for size and gross margin).
lifepoint churchEstimated Valuation
£2.8m
Pomanda estimates the enterprise value of LIFEPOINT CHURCH at £2.8m based on Net Assets of £1.1m and 2.45x industry multiple (adjusted for liquidity).
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Lifepoint ChurchOverview
Lifepoint Church is a live company located in swansea, SA1 6BT with a Companies House number of 05315859. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in December 2004, it's largest shareholder is
unknown.
Lifepoint Church is a mature,
micro sized company, Pomanda has estimated its turnover at
£463k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Lifepoint Church a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
3 Regular
1 Weak
Size
annual sales of £463k, make it larger than the average company (£297.1k)
£463k - Lifepoint Church
£297.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5.6%)
8% - Lifepoint Church
5.6% - Industry AVG
Production
with a gross margin of 86.9%, this company has a comparable cost of product (86.9%)
86.9% - Lifepoint Church
86.9% - Industry AVG
Profitability
an operating margin of 21.5% make it more profitable than the average company (1.3%)
21.5% - Lifepoint Church
1.3% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
5 - Lifepoint Church
6 - Industry AVG
Pay Structure
on an average salary of £18.8k, the company has an equivalent pay structure (£22.6k)
£18.8k - Lifepoint Church
£22.6k - Industry AVG
Efficiency
resulting in sales per employee of £92.6k, this is more efficient (£60.1k)
£92.6k - Lifepoint Church
£60.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Lifepoint Church
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Lifepoint Church
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Lifepoint Church
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 755 weeks, this is more cash available to meet short term requirements (371 weeks)
755 weeks - Lifepoint Church
371 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12%, this is a higher level of debt than the average (5.1%)
12% - Lifepoint Church
5.1% - Industry AVG
LIFEPOINT CHURCH financials
EXPORT
Lifepoint Church's latest turnover from March 2024 is £463 thousand and the company has net assets of £1.1 million. According to their latest financial statements, Lifepoint Church has 5 employees and maintains cash reserves of £520 thousand 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
462,951
398,340
364,033
369,819
389,083
332,322
355,231
621,555
301,223
315,070
284,883
250,085
268,844
812,757
Other Income Or Grants
Cost Of Sales
60,639
33,389
28,350
49,228
138,169
129,066
93,458
167,061
170,197
206,188
237,242
214,094
90,724
178,300
Gross Profit
402,312
364,951
335,683
320,591
250,914
203,256
261,773
454,494
131,026
108,882
47,641
35,991
178,120
634,457
Admin Expenses
302,673
309,725
238,224
269,053
181,958
121,632
279,801
197,299
44,507
25,289
-625
23,995
146,849
184,895
Operating Profit
99,639
55,226
97,459
51,538
68,956
81,624
-18,028
257,195
86,519
83,593
48,266
11,996
31,271
449,562
Interest Payable
5,629
5,818
5,697
5,891
6,094
Interest Receivable
Pre-Tax Profit
82,425
47,886
73,392
34,497
48,162
58,071
-28,546
197,003
59,888
56,254
27,151
-1,491
12,854
318,596
Tax
Profit After Tax
82,425
47,886
73,392
34,497
48,162
58,071
-28,546
197,003
59,888
56,254
27,151
-1,491
12,854
318,596
Dividends Paid
Retained Profit
82,425
47,886
73,392
34,497
48,162
58,071
-28,546
197,003
59,888
56,254
27,151
-1,491
12,854
318,596
Employee Costs
93,950
97,840
80,702
44,832
42,998
41,792
34,314
26,108
30,641
35,933
36,929
24,735
24,628
24,175
Number Of Employees
5
5
5
2
2
2
2
2
2
2
2
1
1
1
1
EBITDA*
121,675
78,517
117,579
73,954
93,735
106,820
6,303
288,136
115,510
112,001
76,545
11,996
31,271
449,562
* 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
695,213
713,403
524,086
544,418
564,446
585,154
604,271
610,845
408,593
400,914
429,322
453,554
474,850
461,183
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
695,213
713,403
524,086
544,418
564,446
585,154
604,271
610,845
408,593
400,914
429,322
453,554
474,850
461,183
Stock & work in progress
Trade Debtors
765
68,530
68,032
Group Debtors
Misc Debtors
79,798
71,491
69,896
54,405
59,677
52,239
91,279
42,105
81,815
106,960
71,725
65,150
1,381
1,334
Cash
519,999
423,665
414,421
344,061
305,136
241,632
135,223
226,535
179,237
107,464
70,857
36,591
49,567
33,997
misc current assets
total current assets
599,797
495,156
484,317
398,466
364,813
293,871
226,502
268,640
261,052
215,189
142,582
101,741
119,478
103,363
total assets
1,295,010
1,208,559
1,008,403
942,884
929,259
879,025
830,773
879,485
669,645
616,103
571,904
555,295
594,328
564,546
Bank overdraft
6,373
7,223
6,907
6,704
6,250
5,559
5,644
Bank loan
8,514
8,262
8,007
8,026
7,790
7,332
7,101
Trade Creditors
64
57
1,561
1,001
88
29,276
12,293
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
29,433
19,034
13,183
12,541
25,153
15,074
17,109
29,656
9,494
7,235
12,943
17,693
19,541
13,565
total current liabilities
35,806
26,257
21,697
20,803
33,160
23,100
24,899
37,052
16,652
15,703
20,648
24,031
54,376
31,502
loans
119,420
124,943
130,875
139,642
148,157
156,145
164,165
172,178
179,741
187,036
194,146
201,305
208,502
214,448
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
119,420
124,943
130,875
139,642
148,157
156,145
164,165
172,178
179,741
187,036
194,146
201,305
208,502
214,448
total liabilities
155,226
151,200
152,572
160,445
181,317
179,245
189,064
209,230
196,393
202,739
214,794
225,336
262,878
245,950
net assets
1,139,784
1,057,359
855,831
782,439
747,942
699,780
641,709
670,255
473,252
413,364
357,110
329,959
331,450
318,596
total shareholders funds
1,139,784
1,057,359
855,831
782,439
747,942
699,780
641,709
670,255
473,252
413,364
357,110
329,959
331,450
318,596
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
99,639
55,226
97,459
51,538
68,956
81,624
-18,028
257,195
86,519
83,593
48,266
11,996
31,271
449,562
Depreciation
22,036
23,291
20,120
22,416
24,779
25,196
24,331
30,941
28,991
28,408
28,279
Amortisation
Tax
Stock
Debtors
8,307
1,595
15,491
-5,272
7,438
-39,040
49,174
-39,710
-25,910
36,000
6,575
-4,761
545
69,366
Creditors
-64
7
-1,504
560
913
-29,188
16,983
12,293
Accruals and Deferred Income
10,399
5,851
642
-12,612
10,079
-2,035
-12,547
20,162
2,259
-5,708
-4,750
-1,848
5,976
13,565
Deferred Taxes & Provisions
Cash flow from operations
123,767
82,773
102,730
66,614
96,376
143,825
-55,482
348,015
142,175
70,853
66,133
-14,279
53,685
406,054
Investing Activities
capital expenditure
-3,846
-212,608
212
-2,388
-4,071
-6,079
-17,757
-376,326
-37,706
-4,047
21,296
-13,667
-461,183
Change in Investments
cash flow from investments
-3,846
-212,608
212
-2,388
-4,071
-6,079
-17,757
-376,326
-37,706
-4,047
21,296
-13,667
-461,183
Financing Activities
Bank loans
-8,514
252
255
-19
236
458
231
7,101
Group/Directors Accounts
Other Short Term Loans
Long term loans
-5,523
-5,932
-8,767
-8,515
-7,988
-8,020
-8,013
-7,563
-7,295
-7,110
-7,159
-7,197
-5,946
214,448
Hire Purchase and Lease Commitments
other long term liabilities
share issue
153,642
interest
-5,629
-5,818
-5,697
-5,891
-6,094
cash flow from financing
-5,523
139,196
-8,515
-8,260
-8,007
-7,784
-13,184
-13,150
-5,891
-13,001
-13,253
-7,197
-5,946
214,448
cash and cash equivalents
cash
96,334
9,244
70,360
38,925
63,504
106,409
-91,312
47,298
71,773
36,607
34,266
-12,976
15,570
33,997
overdraft
-850
7,223
-6,907
203
454
691
-85
5,644
change in cash
97,184
2,021
70,360
38,925
63,504
106,409
-91,312
47,298
78,680
36,404
33,812
-13,667
15,655
28,353
lifepoint church 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 lifepoint church. Get real-time insights into lifepoint church's credit score, group structure and payment trends.
Perform a competitor analysis for lifepoint church by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SA1 area or any other competitors across 12 key performance metrics.
lifepoint church Ownership
LIFEPOINT CHURCH group structure
Lifepoint Church has no subsidiary companies.
Ultimate parent company
LIFEPOINT CHURCH
05315859
LIFEPOINT CHURCH Shareholders
The sole shareholder of Lifepoint Church is -.
-
-
lifepoint church directors
Lifepoint Church currently has 4 directors.
The longest serving directors include
Mr Mark Freeman (Nov 2009) and
Mr Michael Sutton Smith (Nov 2009).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
December 2004
age
21
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
planwise limited (January 2010)
accountant
PHILIP HARRIS
auditor
-
address
the lifepoint centre, ffynone road, swansea, SA1 6BT
Bank
UNITY TRUST BANK PLC
Legal Advisor
-
lifepoint 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 found 1 charges/mortgages relating to lifepoint church. Currently there are 1 open charges and 0 have been satisfied in the past.
lifepoint church 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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lifepoint churchCompanies House Filings - See Documents
