churches together in britain and irelandEstimated Valuation
£356.6k
Pomanda estimates the enterprise value of CHURCHES TOGETHER IN BRITAIN AND IRELAND at £356.6k based on a Turnover of £557.9k and 0.64x industry multiple (adjusted for size and gross margin).
churches together in britain and irelandEstimated Valuation
£0
Pomanda estimates the enterprise value of CHURCHES TOGETHER IN BRITAIN AND IRELAND at £0 based on an EBITDA of £-65.2k and a 3.16x industry multiple (adjusted for size and gross margin).
churches together in britain and irelandEstimated Valuation
£5.2m
Pomanda estimates the enterprise value of CHURCHES TOGETHER IN BRITAIN AND IRELAND at £5.2m based on Net Assets of £2.1m and 2.45x industry multiple (adjusted for liquidity).
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Churches Together In Britain And IrelandOverview
Churches Together In Britain And Ireland is a live company located in london, SE1 7RL with a Companies House number of 05661787. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in December 2005, it's largest shareholder is
unknown.
Churches Together In Britain And Ireland is a mature,
small sized company, Pomanda has estimated its turnover at
£557.9k with
declining
growth in recent years.
Churches Together In Britain And Ireland Health Check
Pomanda's financial health check has awarded Churches Together In Britain And Ireland a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
3 Regular
4 Weak
Size
annual sales of £557.9k, make it larger than the average company (£318.6k)
£557.9k - Churches Together In Britain And Ireland
£318.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (3.5%)
-7% - Churches Together In Britain And Ireland
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Churches Together In Britain And Ireland
88% - Industry AVG
Profitability
an operating margin of -11.8% make it less profitable than the average company (0.9%)
-11.8% - Churches Together In Britain And Ireland
0.9% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (6)
7 - Churches Together In Britain And Ireland
6 - Industry AVG
Pay Structure
on an average salary of £59k, the company has a higher pay structure (£23.8k)
£59k - Churches Together In Britain And Ireland
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £79.7k, this is more efficient (£63.7k)
£79.7k - Churches Together In Britain And Ireland
£63.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (6 days)
0 days - Churches Together In Britain And Ireland
6 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is close to average (23 days)
21 days - Churches Together In Britain And Ireland
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Churches Together In Britain And Ireland
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 49 weeks, this is less cash available to meet short term requirements (350 weeks)
49 weeks - Churches Together In Britain And Ireland
350 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4%, this is a lower level of debt than the average (5.5%)
4% - Churches Together In Britain And Ireland
5.5% - Industry AVG
CHURCHES TOGETHER IN BRITAIN AND IRELAND financials
EXPORT
Churches Together In Britain And Ireland's latest turnover from December 2023 is £557.9 thousand and the company has net assets of £2.1 million. According to their latest financial statements, Churches Together In Britain And Ireland has 7 employees and maintains cash reserves of £70.8 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
557,910
541,661
544,047
683,065
743,272
469,048
479,122
474,816
532,613
513,243
639,691
570,040
569,331
625,749
1,140,078
Other Income Or Grants
Cost Of Sales
67,155
41,534
18,722
194,208
263,898
149,829
126,053
134,005
355,843
400,748
572,874
425,276
284,772
288,466
Gross Profit
490,755
500,127
525,325
488,857
479,374
319,219
353,069
340,812
176,770
112,495
66,817
144,764
284,559
337,283
Admin Expenses
556,506
876,326
185,090
526,724
440,210
450,219
471,583
567,130
345,237
245,399
-7,349
235,780
471,879
611,841
-69,817
Operating Profit
-65,751
-376,199
340,235
-37,867
39,164
-131,000
-118,514
-226,318
-168,467
-132,904
74,166
-91,016
-187,320
-274,558
69,817
Interest Payable
Interest Receivable
Pre-Tax Profit
-60,865
-371,982
275,927
-37,748
31,981
-130,601
-118,149
-226,020
-167,807
-132,274
57,699
-90,220
-186,428
-273,136
50,908
Tax
Profit After Tax
-60,865
-371,982
275,927
-37,748
31,981
-130,601
-118,149
-226,020
-167,807
-132,274
57,699
-90,220
-186,428
-273,136
50,908
Dividends Paid
Retained Profit
-60,865
-371,982
275,927
-37,748
31,981
-130,601
-118,149
-226,020
-167,807
-132,274
57,699
-90,220
-186,428
-273,136
50,908
Employee Costs
412,912
378,667
227,008
399,785
303,083
303,134
283,130
329,729
408,741
326,730
337,036
351,204
374,015
403,499
433,869
Number Of Employees
7
7
7
7
7
7
6
7
7
7
13
18
18
19
23
EBITDA*
-65,202
-375,559
341,115
-37,867
42,076
-128,807
-116,613
-225,550
-167,753
-131,604
82,963
-81,984
-178,843
-269,241
78,375
* 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
275
824
1,464
32,558
153,697
155,524
152,752
150,886
151,654
215,849
152,149
159,898
166,080
174,557
81,338
Intangible Assets
Investments & Other
2,128,355
2,185,821
2,581,442
2,286,596
2,421,704
2,488,501
3,221,102
2,754,615
2,828,187
2,890,305
2,803,415
2,497,187
2,314,530
2,752,645
2,593,331
Debtors (Due After 1 year)
Total Fixed Assets
2,128,630
2,186,645
2,582,906
2,319,154
2,575,401
2,644,025
3,373,854
2,905,501
2,979,841
3,106,154
2,955,564
2,657,085
2,480,610
2,927,202
2,674,669
Stock & work in progress
Trade Debtors
390
1,945
1,829
6,959
7,973
8,377
7,270
3,238
9,227
8,744
7,548
10,819
8,003
20,185
14,675
Group Debtors
Misc Debtors
26,529
17,424
15,906
19,134
45,897
14,212
13,643
25,566
34,545
23,665
112,299
17,815
14,084
18,704
117,218
Cash
70,799
115,350
125,615
206,971
30,589
54,309
51,993
94,093
144,612
119,574
132,253
175,016
143,364
213,526
355,445
misc current assets
total current assets
97,718
134,719
143,350
233,064
84,459
76,898
72,906
122,897
188,384
151,983
252,100
203,650
165,451
252,415
487,338
total assets
2,226,348
2,321,364
2,726,256
2,552,218
2,659,860
2,720,923
3,446,760
3,028,398
3,168,225
3,258,137
3,207,664
2,860,735
2,646,061
3,179,617
3,162,007
Bank overdraft
Bank loan
Trade Creditors
3,885
34,041
10,927
13,426
46,512
19,532
22,681
8,695
8,618
10,997
5,878
16,178
5,336
23,645
19,118
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
70,462
61,850
95,768
52,553
50,992
64,016
66,116
49,851
52,167
68,720
58,757
73,752
56,022
55,558
138,371
total current liabilities
74,347
95,891
106,695
65,979
97,504
83,548
88,797
58,546
60,785
79,717
64,635
89,930
61,358
79,203
157,489
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
14,313
26,920
49,026
191,631
390,000
provisions
total long term liabilities
14,313
26,920
49,026
191,631
230,000
337,000
383,000
423,000
439,000
390,000
total liabilities
88,660
122,811
155,721
257,610
327,504
420,548
471,797
481,546
499,785
469,717
64,635
89,930
61,358
79,203
157,489
net assets
2,137,688
2,198,553
2,570,535
2,294,608
2,332,356
2,300,375
2,974,963
2,546,852
2,668,440
2,788,420
3,143,029
2,770,805
2,584,703
3,100,414
3,004,518
total shareholders funds
2,137,688
2,198,553
2,570,535
2,294,608
2,332,356
2,300,375
2,974,963
2,546,852
2,668,440
2,788,420
3,143,029
2,770,805
2,584,703
3,100,414
3,004,518
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
-65,751
-376,199
340,235
-37,867
39,164
-131,000
-118,514
-226,318
-168,467
-132,904
74,166
-91,016
-187,320
-274,558
69,817
Depreciation
549
640
880
2,912
2,193
1,901
768
714
1,300
8,797
9,032
8,477
5,317
8,558
Amortisation
Tax
Stock
Debtors
7,550
1,634
-8,358
-27,777
31,281
1,676
-7,891
-14,968
11,363
-87,438
91,213
6,547
-16,802
-93,004
131,893
Creditors
-30,156
23,114
-2,499
-33,086
26,980
-3,149
13,986
77
-2,379
5,119
-10,300
10,842
-18,309
4,527
19,118
Accruals and Deferred Income
8,612
-33,918
43,215
1,561
-13,024
-2,100
16,265
-2,316
-16,553
9,963
-14,995
17,730
464
-82,813
138,371
Deferred Taxes & Provisions
Cash flow from operations
-94,296
-387,997
390,189
-41,615
24,751
-135,732
-78,471
-212,821
-198,048
-29,084
-33,545
-59,959
-179,886
-254,523
103,971
Investing Activities
capital expenditure
183,649
76,816
178,004
175,426
-1,048
-2,850
-98,536
-89,896
Change in Investments
-57,466
-395,621
294,846
-135,108
-66,797
-732,601
466,487
-73,572
-62,118
86,890
306,228
182,657
-438,115
159,314
2,593,331
cash flow from investments
57,466
395,621
-294,846
135,108
66,797
916,250
-389,671
251,576
237,544
-86,890
-307,276
-185,507
438,115
-257,850
-2,683,227
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-12,607
-22,106
-142,605
191,631
-390,000
390,000
share issue
-543,987
546,260
104,432
47,827
-222,335
314,525
276,322
-329,283
369,032
2,953,610
interest
cash flow from financing
-12,607
-22,106
-142,605
191,631
-543,987
546,260
104,432
-342,173
167,665
314,525
276,322
-329,283
369,032
2,953,610
cash and cash equivalents
cash
-44,551
-10,265
-81,356
176,382
-23,720
2,316
-42,100
-50,519
25,038
-12,679
-42,763
31,652
-70,162
-141,919
355,445
overdraft
change in cash
-44,551
-10,265
-81,356
176,382
-23,720
2,316
-42,100
-50,519
25,038
-12,679
-42,763
31,652
-70,162
-141,919
355,445
churches together in britain and ireland 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 churches together in britain and ireland. Get real-time insights into churches together in britain and ireland's credit score, group structure and payment trends.
Churches Together In Britain And Ireland Competitor Analysis
Perform a competitor analysis for churches together in britain and ireland by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.
churches together in britain and ireland Ownership
CHURCHES TOGETHER IN BRITAIN AND IRELAND group structure
Churches Together In Britain And Ireland has no subsidiary companies.
Ultimate parent company
CHURCHES TOGETHER IN BRITAIN AND IRELAND
05661787
CHURCHES TOGETHER IN BRITAIN AND IRELAND Shareholders
The sole shareholder of Churches Together In Britain And Ireland is -.
-
-
churches together in britain and ireland directors
Churches Together In Britain And Ireland currently has 15 directors.
The longest serving directors include
Bishop Paul Hendricks (Sep 2009) and
Ms Gillian Kingston (Sep 2009).
churches together in britain and ireland company details
company number
05661787
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
December 2005
age
20
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
HELEN BLUNDELL
auditor
-
address
31-35 lower marsh, london, SE1 7RL
Bank
CAF BANK LIMITED
Legal Advisor
-
churches together in britain and ireland 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 churches together in britain and ireland.
churches together in britain and ireland 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 CHURCHES TOGETHER IN BRITAIN AND IRELAND. This can take several minutes, an email will notify you when this has completed.
churches together in britain and irelandCompanies House Filings - See Documents
