sheffield islamic centre, madina masjid trust
sheffield islamic centre, madina masjid trust Company Information
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
24 wolseley road, sheffield, S8 0ZU
Website
http://madinamasjid.org.uksheffield islamic centre, madina masjid trust Estimated Valuation
Pomanda estimates the enterprise value of SHEFFIELD ISLAMIC CENTRE, MADINA MASJID TRUST at £137.6k based on a Turnover of £214.9k and 0.64x industry multiple (adjusted for size and gross margin).
sheffield islamic centre, madina masjid trust Estimated Valuation
Pomanda estimates the enterprise value of SHEFFIELD ISLAMIC CENTRE, MADINA MASJID TRUST at £91k based on an EBITDA of £28.8k and a 3.16x industry multiple (adjusted for size and gross margin).
sheffield islamic centre, madina masjid trust Estimated Valuation
Pomanda estimates the enterprise value of SHEFFIELD ISLAMIC CENTRE, MADINA MASJID TRUST at £12.4m based on Net Assets of £5.4m and 2.28x industry multiple (adjusted for liquidity).
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Sheffield Islamic Centre, Madina Masjid Trust Overview
Sheffield Islamic Centre, Madina Masjid Trust is a live company located in sheffield, S8 0ZU with a Companies House number of 05386816. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in March 2005, it's largest shareholder is unknown. Sheffield Islamic Centre, Madina Masjid Trust is a mature, micro sized company, Pomanda has estimated its turnover at £214.9k with healthy growth in recent years.
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Sheffield Islamic Centre, Madina Masjid Trust Health Check
Pomanda's financial health check has awarded Sheffield Islamic Centre, Madina Masjid Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
2 Weak
Size
annual sales of £214.9k, make it smaller than the average company (£317.7k)
£214.9k - Sheffield Islamic Centre, Madina Masjid Trust
£317.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (3.5%)
13% - Sheffield Islamic Centre, Madina Masjid Trust
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Sheffield Islamic Centre, Madina Masjid Trust
88% - Industry AVG
Profitability
an operating margin of 9.4% make it more profitable than the average company (0.9%)
9.4% - Sheffield Islamic Centre, Madina Masjid Trust
0.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Sheffield Islamic Centre, Madina Masjid Trust
6 - Industry AVG
Pay Structure
on an average salary of £16.4k, the company has a lower pay structure (£23.8k)
£16.4k - Sheffield Islamic Centre, Madina Masjid Trust
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £107.5k, this is more efficient (£63.7k)
£107.5k - Sheffield Islamic Centre, Madina Masjid Trust
£63.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Sheffield Islamic Centre, Madina Masjid Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sheffield Islamic Centre, Madina Masjid Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sheffield Islamic Centre, Madina Masjid Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1540 weeks, this is more cash available to meet short term requirements (353 weeks)
1540 weeks - Sheffield Islamic Centre, Madina Masjid Trust
353 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (5.4%)
0.2% - Sheffield Islamic Centre, Madina Masjid Trust
5.4% - Industry AVG
SHEFFIELD ISLAMIC CENTRE, MADINA MASJID TRUST financials
Sheffield Islamic Centre, Madina Masjid Trust's latest turnover from December 2023 is £214.9 thousand and the company has net assets of £5.4 million. According to their latest financial statements, Sheffield Islamic Centre, Madina Masjid Trust has 2 employees and maintains cash reserves of £389.9 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 | 214,943 | 161,662 | 222,055 | 148,854 | 167,101 | 200,935 | 189,944 | 254,770 | 190,259 | 153,092 | 190,190 | 246,922 | 305,355 | 423,652 | 480,499 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 30,012 | 6,473 | 73,849 | 32,990 | 37,212 | 61,793 | 70,309 | 137,314 | 81,420 | 16,842 | 66,640 | 116,266 | 172,285 | 277,003 | 351,557 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 30,012 | 6,473 | 73,849 | 32,990 | 37,212 | 61,793 | 70,309 | 137,314 | 81,420 | 16,842 | 66,640 | 116,266 | 172,285 | 277,003 | 351,557 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 30,012 | 6,473 | 73,849 | 32,990 | 37,212 | 61,793 | 70,309 | 137,314 | 81,420 | 16,842 | 66,640 | 116,266 | 172,285 | 277,003 | 351,557 |
| Employee Costs | 32,870 | 29,645 | 39,584 | 30,047 | 20,974 | 20,024 | 23,289 | 21,685 | 17,246 | 28,149 | 16,266 | 15,749 | 29,854 | 28,438 | 32,945 |
| Number Of Employees | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| EBITDA* |
* 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 | 5,047,538 | 5,037,160 | 5,043,374 | 4,891,940 | 4,894,547 | 4,888,533 | 4,890,707 | 4,781,126 | 4,686,370 | 4,709,399 | 4,698,207 | 4,722,358 | 4,675,661 | 4,675,082 | 4,671,150 |
| 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 | 5,047,538 | 5,037,160 | 5,043,374 | 4,891,940 | 4,894,547 | 4,888,533 | 4,890,707 | 4,781,126 | 4,686,370 | 4,709,399 | 4,698,207 | 4,722,358 | 4,675,661 | 4,675,082 | 4,671,150 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,980 | 7,910 | 12,685 | 16,915 | 26,239 | 37,166 | 41,355 | 51,207 | 0 | 865 | 842 | 894 | 1,340 | 4,215 | 5,986 |
| Cash | 389,860 | 366,218 | 344,792 | 421,449 | 420,709 | 391,894 | 310,292 | 339,412 | 348,430 | 252,816 | 288,724 | 199,340 | 246,737 | 250,950 | 243,739 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 393,840 | 374,128 | 357,477 | 438,364 | 446,948 | 429,060 | 351,647 | 390,619 | 349,430 | 253,681 | 289,566 | 200,234 | 248,077 | 255,165 | 249,725 |
| total assets | 5,441,378 | 5,411,288 | 5,400,851 | 5,330,304 | 5,341,495 | 5,317,593 | 5,242,354 | 5,171,745 | 5,035,800 | 4,963,080 | 4,987,773 | 4,922,592 | 4,923,738 | 4,930,247 | 4,920,875 |
| 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 | 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 finances | 0 | 0 | 0 | 0 | 50,700 | 50,700 | 50,700 | 50,700 | 50,700 | 54,700 | 96,700 | 92,700 | 121,700 | 145,600 | 135,500 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 13,159 | 13,081 | 9,117 | 12,419 | 5,900 | 19,211 | 5,765 | 5,465 | 6,834 | 11,533 | 11,068 | 11,527 | 104,939 | 241,833 | 409,939 |
| total current liabilities | 13,159 | 13,081 | 9,117 | 12,419 | 56,600 | 69,911 | 56,465 | 56,165 | 57,534 | 66,233 | 107,768 | 104,227 | 226,639 | 387,433 | 545,439 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 0 | 18,000 | 18,000 |
| 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 | 109,625 |
| 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 | 5,000 | 0 | 18,000 | 127,625 |
| total liabilities | 13,159 | 13,081 | 9,117 | 12,419 | 56,600 | 69,911 | 56,465 | 56,165 | 57,534 | 66,233 | 107,768 | 109,227 | 226,639 | 405,433 | 673,064 |
| net assets | 5,428,219 | 5,398,207 | 5,391,734 | 5,317,885 | 5,284,895 | 5,247,682 | 5,185,889 | 5,115,580 | 4,978,266 | 4,896,847 | 4,880,005 | 4,813,365 | 4,697,099 | 4,524,814 | 4,247,811 |
| total shareholders funds | 5,428,219 | 5,398,207 | 5,391,734 | 5,317,885 | 5,284,895 | 5,247,682 | 5,185,889 | 5,115,580 | 4,978,266 | 4,896,847 | 4,880,005 | 4,813,365 | 4,697,099 | 4,524,814 | 4,247,811 |
| 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 | |||||||||||||||
| Depreciation | 8,622 | 6,214 | 7,016 | 4,227 | 4,970 | 2,174 | 3,174 | 27,054 | 28,364 | 27,297 | 29,151 | 44,292 | 26,303 | 23,985 | 23,887 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,930 | -4,775 | -4,230 | -9,324 | -10,927 | -4,189 | -9,852 | 50,207 | 135 | 23 | -52 | -446 | -2,875 | -1,771 | 5,986 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 78 | 3,964 | -3,302 | 6,519 | -13,311 | 13,446 | 300 | -1,369 | -4,699 | 465 | -459 | -93,412 | -136,894 | -168,106 | 409,939 |
| 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 | -50,700 | 0 | 0 | 0 | 0 | -4,000 | -42,000 | 4,000 | -29,000 | -23,900 | 10,100 | 135,500 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,000 | 5,000 | -18,000 | 0 | 18,000 |
| 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 | -109,625 | 109,625 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| cash flow from financing | 0 | 0 | 0 | -50,700 | 1 | -1,000 | -24,000 | -41,900 | -99,525 | ||||||
| cash and cash equivalents | |||||||||||||||
| cash | 23,642 | 21,426 | -76,657 | 740 | 28,815 | 81,602 | -29,120 | -9,018 | 95,614 | -35,908 | 89,384 | -47,397 | -4,213 | 7,211 | 243,739 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 23,642 | 21,426 | -76,657 | 740 | 28,815 | 81,602 | -29,120 | -9,018 | 95,614 | -35,908 | 89,384 | -47,397 | -4,213 | 7,211 | 243,739 |
sheffield islamic centre, madina masjid trust Credit Report and Business Information
Sheffield Islamic Centre, Madina Masjid Trust Competitor Analysis
Perform a competitor analysis for sheffield islamic centre, madina masjid trust by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in S 8 area or any other competitors across 12 key performance metrics.
sheffield islamic centre, madina masjid trust Ownership
SHEFFIELD ISLAMIC CENTRE, MADINA MASJID TRUST group structure
Sheffield Islamic Centre, Madina Masjid Trust has no subsidiary companies.
Ultimate parent company
SHEFFIELD ISLAMIC CENTRE, MADINA MASJID TRUST
05386816
sheffield islamic centre, madina masjid trust directors
Sheffield Islamic Centre, Madina Masjid Trust currently has 5 directors. The longest serving directors include Mr Haji Nazir (Mar 2005) and Qurban Hussain (Mar 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Haji Nazir | 93 years | Mar 2005 | - | Director | |
| Qurban Hussain | 84 years | Mar 2005 | - | Director | |
| Mr Mohammed Yaqub | 88 years | Mar 2005 | - | Director | |
| Mr Sabir Hussain | 81 years | Mar 2005 | - | Director | |
| Gulnawaz Khan | 64 years | Nov 2006 | - | Director |
P&L
December 2023turnover
214.9k
+33%
operating profit
20.2k
0%
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
5.4m
+0.01%
total assets
5.4m
+0.01%
cash
389.9k
+0.06%
net assets
Total assets minus all liabilities
sheffield islamic centre, madina masjid trust company details
company number
05386816
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
March 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
sheffield islamic centre, medina masjid trust (April 2005)
accountant
GRANT WADE
auditor
-
address
24 wolseley road, sheffield, S8 0ZU
Bank
HSBC BANK PLC
Legal Advisor
-
sheffield islamic centre, madina masjid trust 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 3 charges/mortgages relating to sheffield islamic centre, madina masjid trust. Currently there are 3 open charges and 0 have been satisfied in the past.
sheffield islamic centre, madina masjid trust 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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sheffield islamic centre, madina masjid trust Companies House Filings - See Documents
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