the leaders of worship and preachers homes
the leaders of worship and preachers homes Company Information
Company Number
05467350
Next Accounts
May 2025
Industry
Residential care activities for the elderly and disabled
Shareholders
-
Group Structure
View All
Contact
Registered Address
1 winton avenue, westcliff-on-sea, essex, SS0 7QU
Website
https://www.lwphomes.org.ukthe leaders of worship and preachers homes Estimated Valuation
Pomanda estimates the enterprise value of THE LEADERS OF WORSHIP AND PREACHERS HOMES at £3m based on a Turnover of £3.3m and 0.91x industry multiple (adjusted for size and gross margin).
the leaders of worship and preachers homes Estimated Valuation
Pomanda estimates the enterprise value of THE LEADERS OF WORSHIP AND PREACHERS HOMES at £5.1m based on an EBITDA of £731.3k and a 6.92x industry multiple (adjusted for size and gross margin).
the leaders of worship and preachers homes Estimated Valuation
Pomanda estimates the enterprise value of THE LEADERS OF WORSHIP AND PREACHERS HOMES at £10.6m based on Net Assets of £3.5m and 3.03x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Leaders Of Worship And Preachers Homes Overview
The Leaders Of Worship And Preachers Homes is a live company located in essex, SS0 7QU with a Companies House number of 05467350. It operates in the residential care activities for the elderly and disabled sector, SIC Code 87300. Founded in May 2005, it's largest shareholder is unknown. The Leaders Of Worship And Preachers Homes is a established, small sized company, Pomanda has estimated its turnover at £3.3m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
The Leaders Of Worship And Preachers Homes Health Check
Pomanda's financial health check has awarded The Leaders Of Worship And Preachers Homes 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
5 Strong
6 Regular
1 Weak
Size
annual sales of £3.3m, make it in line with the average company (£3.3m)
£3.3m - The Leaders Of Worship And Preachers Homes
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (5%)
9% - The Leaders Of Worship And Preachers Homes
5% - Industry AVG
Production
with a gross margin of 37.5%, this company has a comparable cost of product (37.5%)
37.5% - The Leaders Of Worship And Preachers Homes
37.5% - Industry AVG
Profitability
an operating margin of 17.2% make it more profitable than the average company (10.7%)
17.2% - The Leaders Of Worship And Preachers Homes
10.7% - Industry AVG
Employees
with 80 employees, this is similar to the industry average (76)
80 - The Leaders Of Worship And Preachers Homes
76 - Industry AVG
Pay Structure
on an average salary of £22.7k, the company has an equivalent pay structure (£22.8k)
£22.7k - The Leaders Of Worship And Preachers Homes
£22.8k - Industry AVG
Efficiency
resulting in sales per employee of £41.1k, this is equally as efficient (£38.9k)
£41.1k - The Leaders Of Worship And Preachers Homes
£38.9k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (17 days)
1 days - The Leaders Of Worship And Preachers Homes
17 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is close to average (16 days)
17 days - The Leaders Of Worship And Preachers Homes
16 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is more than average (0 days)
1 days - The Leaders Of Worship And Preachers Homes
0 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 240 weeks, this is more cash available to meet short term requirements (17 weeks)
240 weeks - The Leaders Of Worship And Preachers Homes
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.9%, this is a lower level of debt than the average (47.5%)
36.9% - The Leaders Of Worship And Preachers Homes
47.5% - Industry AVG
THE LEADERS OF WORSHIP AND PREACHERS HOMES financials
The Leaders Of Worship And Preachers Homes's latest turnover from August 2023 is £3.3 million and the company has net assets of £3.5 million. According to their latest financial statements, The Leaders Of Worship And Preachers Homes has 80 employees and maintains cash reserves of £854.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,289,714 | 2,871,572 | 2,629,042 | 2,525,155 | 2,364,705 | 2,544,070 | 2,520,482 | 2,707,699 | 2,692,741 | 2,522,431 | 2,515,215 | 2,446,928 | 2,455,754 | 2,230,713 | 2,095,951 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 413,373 | 317,252 | 316,689 | 173,953 | -8,122 | 366,546 | 316,047 | 14,476 | 100,425 | -117,760 | 29,725 | 224,157 | -136,698 | -45,502 | -107,538 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 413,373 | 317,252 | 316,689 | 173,953 | -8,122 | 366,546 | 316,047 | 14,476 | 100,425 | -117,760 | 29,725 | 224,157 | -136,698 | -45,502 | -107,538 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 413,373 | 317,252 | 316,689 | 173,953 | -8,122 | 366,546 | 316,047 | 14,476 | 100,425 | -117,760 | 29,725 | 224,157 | -136,698 | -45,502 | -107,538 |
| Employee Costs | 1,816,119 | 1,681,000 | 1,543,483 | 1,578,663 | 1,472,139 | 1,425,937 | 1,370,013 | 1,757,401 | 1,654,790 | 1,494,134 | 1,508,303 | 1,475,718 | 1,559,278 | 1,557,325 | 1,466,808 |
| Number Of Employees | 80 | 76 | 81 | 81 | 80 | 85 | 82 | 102 | 109 | 103 | 103 | 100 | 105 | 125 | 116 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,063,565 | 4,134,911 | 4,232,121 | 4,273,979 | 4,428,671 | 4,042,048 | 3,847,476 | 3,601,337 | 2,097,845 | 2,135,265 | 2,273,712 | 2,329,867 | 2,394,724 | 2,698,016 | 2,707,152 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 604,160 | 431,590 | 450,861 | 398,542 | 410,741 | 461,146 | 458,780 | 478,569 | 674,276 | 688,835 | 656,537 | 636,442 | 612,158 | 765,075 | 831,374 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,667,725 | 4,566,501 | 4,682,982 | 4,672,521 | 4,839,412 | 4,503,194 | 4,306,256 | 4,079,906 | 2,772,121 | 2,824,100 | 2,930,249 | 2,966,309 | 3,006,882 | 3,463,091 | 3,538,526 |
| Stock & work in progress | 6,455 | 7,925 | 5,711 | 5,932 | 4,847 | 5,682 | 5,609 | 4,977 | 7,216 | 6,981 | 6,151 | 8,635 | 7,580 | 5,987 | 6,156 |
| Trade Debtors | 14,014 | 74,802 | 12,990 | 6,642 | 7,301 | 36,265 | 32,320 | 66,888 | 32,596 | 27,184 | 21,353 | 24,206 | 39,367 | 12,010 | 31,357 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 273 | 6,033 | 257 | 419 | 51,045 | 1,025 | 2,761 | 8,943 | 14,513 | 23,888 | 19,684 | 36,262 | 5,942 | 18,152 | 20,957 |
| Cash | 854,500 | 935,586 | 659,516 | 409,839 | 121,667 | 761,566 | 62,695 | 58,098 | 179,519 | 140,269 | 184,023 | 177,473 | 75,865 | 46,240 | 112,731 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 875,242 | 1,024,346 | 678,474 | 422,832 | 184,860 | 804,538 | 103,385 | 138,906 | 233,844 | 198,322 | 231,211 | 246,576 | 128,754 | 82,389 | 171,201 |
| total assets | 5,542,967 | 5,590,847 | 5,361,456 | 5,095,353 | 5,024,272 | 5,307,732 | 4,409,641 | 4,218,812 | 3,005,965 | 3,022,422 | 3,161,460 | 3,212,885 | 3,135,636 | 3,545,480 | 3,709,727 |
| Bank overdraft | 0 | 0 | 0 | 27,217 | 1,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,584 | 17,875 |
| Bank loan | 27,990 | 37,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 100,821 | 74,237 | 147,134 | 96,015 | 119,543 | 267,260 | 68,688 | 95,029 | 38,316 | 27,893 | 43,720 | 32,319 | 62,173 | 24,170 | 42,984 |
| 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 | 56,289 | 89,078 | 0 | 113,220 | 55,069 | 54,481 | 110,898 | 72,323 | 66,703 | 49,800 | 73,260 | 53,052 | 53,060 | 246,338 | 251,590 |
| total current liabilities | 185,100 | 201,130 | 147,134 | 236,452 | 176,011 | 321,741 | 179,586 | 167,352 | 105,019 | 77,693 | 116,980 | 85,371 | 115,233 | 276,092 | 312,449 |
| loans | 383,734 | 670,135 | 602,718 | 472,783 | 500,000 | 500,000 | 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 | 1,475,000 | 1,456,000 | 2,092,000 | 2,326,000 | 2,323,000 | 2,078,825 | 2,247,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,858,734 | 2,126,135 | 2,694,718 | 2,798,783 | 2,823,000 | 2,578,825 | 2,247,000 | 3,262,000 | 1,620,030 | 1,596,000 | 1,271,000 | 1,000,530 | 917,010 | 1,056,330 | 1,195,650 |
| total liabilities | 2,043,834 | 2,327,265 | 2,841,852 | 3,035,235 | 2,999,011 | 2,900,566 | 2,426,586 | 3,429,352 | 1,725,049 | 1,673,693 | 1,387,980 | 1,085,901 | 1,032,243 | 1,332,422 | 1,508,099 |
| net assets | 3,499,133 | 3,263,582 | 2,519,604 | 2,060,118 | 2,025,261 | 2,407,166 | 1,983,055 | 789,460 | 1,280,916 | 1,348,729 | 1,773,480 | 2,126,984 | 2,103,393 | 2,213,058 | 2,201,628 |
| total shareholders funds | 3,499,133 | 3,263,582 | 2,519,604 | 2,060,118 | 2,025,261 | 2,407,166 | 1,983,055 | 789,460 | 1,280,916 | 1,348,729 | 1,773,480 | 2,126,984 | 2,103,393 | 2,213,058 | 2,201,628 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 164,145 | 160,339 | 158,358 | 161,363 | 0 | 108,963 | 135,219 | 76,944 | 63,121 | 61,072 | 56,154 | 64,857 | 67,019 | 84,413 | 97,242 |
| 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 | -1,470 | 2,214 | -221 | 1,085 | -835 | 73 | 632 | -2,239 | 235 | 830 | -2,484 | 1,055 | 1,593 | -169 | 6,156 |
| Debtors | -66,548 | 67,588 | 6,186 | -51,285 | 21,056 | 2,209 | -40,750 | 28,722 | -3,963 | 10,035 | -19,431 | 15,159 | 15,147 | -22,152 | 52,314 |
| Creditors | 26,584 | -72,897 | 51,119 | -23,528 | -147,717 | 198,572 | -26,341 | 56,713 | 10,423 | -15,827 | 11,401 | -29,854 | 38,003 | -18,814 | 42,984 |
| Accruals and Deferred Income | -32,789 | 89,078 | -113,220 | 58,151 | 588 | -56,417 | 38,575 | 5,620 | 16,903 | -23,460 | 20,208 | -8 | -193,278 | -5,252 | 251,590 |
| Deferred Taxes & Provisions | 19,000 | -636,000 | -234,000 | 3,000 | 244,175 | -168,175 | 2,247,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | -310,996 | 32,895 | -103,606 | 6,465 | -2,011 | 179,950 | 47,951 | -156,262 | ||
| Change in Investments | 172,570 | -19,271 | 52,319 | -12,199 | -50,405 | 2,366 | -19,789 | -195,707 | -14,559 | 32,298 | 20,095 | 24,284 | -152,917 | -66,299 | 831,374 |
| cash flow from investments | -172,570 | 19,271 | -52,319 | 12,199 | 50,405 | -313,362 | 52,684 | 92,101 | -13,630 | -26,295 | 332,867 | 114,250 | -987,636 | ||
| Financing Activities | |||||||||||||||
| Bank loans | -9,825 | 37,815 | 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 | -286,401 | 67,417 | 129,935 | -27,217 | 0 | 500,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -474,048 | 531,958 | 272,732 | -166,313 | -373,783 | 557,565 | 877,548 | -505,932 | -168,238 | -306,991 | -383,229 | -200,566 | 27,033 | 56,932 | 2,309,166 |
| cash and cash equivalents | |||||||||||||||
| cash | -81,086 | 276,070 | 249,677 | 288,172 | -639,899 | 698,871 | 4,597 | -121,421 | 39,250 | -43,754 | 6,550 | 101,608 | 29,625 | -66,491 | 112,731 |
| overdraft | 0 | 0 | -27,217 | 25,818 | 1,399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,584 | -12,291 | 17,875 |
| change in cash | -81,086 | 276,070 | 276,894 | 262,354 | -641,298 | 698,871 | 4,597 | -121,421 | 39,250 | -43,754 | 6,550 | 101,608 | 35,209 | -54,200 | 94,856 |
the leaders of worship and preachers homes Credit Report and Business Information
The Leaders Of Worship And Preachers Homes Competitor Analysis
Perform a competitor analysis for the leaders of worship and preachers homes by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SS0 area or any other competitors across 12 key performance metrics.
the leaders of worship and preachers homes Ownership
THE LEADERS OF WORSHIP AND PREACHERS HOMES group structure
The Leaders Of Worship And Preachers Homes has no subsidiary companies.
Ultimate parent company
THE LEADERS OF WORSHIP AND PREACHERS HOMES
05467350
the leaders of worship and preachers homes directors
The Leaders Of Worship And Preachers Homes currently has 6 directors. The longest serving directors include Miss Jenny Benfield (Feb 2017) and Reverend Colin Braithwaite (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Jenny Benfield | 81 years | Feb 2017 | - | Director | |
| Reverend Colin Braithwaite | England | 73 years | Mar 2018 | - | Director |
| Mrs Marie Armitage | England | 81 years | Feb 2021 | - | Director |
| Mrs Jean Chapman | England | 80 years | Mar 2021 | - | Director |
| Mr David Greet | 72 years | Nov 2022 | - | Director | |
| Mr Graham Evans | England | 81 years | Mar 2023 | - | Director |
P&L
August 2023turnover
3.3m
+15%
operating profit
567.2k
0%
gross margin
37.6%
-0.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
3.5m
+0.07%
total assets
5.5m
-0.01%
cash
854.5k
-0.09%
net assets
Total assets minus all liabilities
the leaders of worship and preachers homes company details
company number
05467350
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
87300 - Residential care activities for the elderly and disabled
incorporation date
May 2005
age
19
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
GOWERS LIMITED
address
1 winton avenue, westcliff-on-sea, essex, SS0 7QU
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
MOORE BARLOW
the leaders of worship and preachers homes 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 the leaders of worship and preachers homes. Currently there are 2 open charges and 1 have been satisfied in the past.
the leaders of worship and preachers homes 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 THE LEADERS OF WORSHIP AND PREACHERS HOMES. This can take several minutes, an email will notify you when this has completed.
the leaders of worship and preachers homes Companies House Filings - See Documents
| date | description | view/download |
|---|
