kings church tandridge
kings church tandridge Company Information
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
kings church centre 33 amy road, oxted, surrey, RH8 0PW
Website
kingschurchforyou.orgkings church tandridge Estimated Valuation
Pomanda estimates the enterprise value of KINGS CHURCH TANDRIDGE at £115.2k based on a Turnover of £182.9k and 0.63x industry multiple (adjusted for size and gross margin).
kings church tandridge Estimated Valuation
Pomanda estimates the enterprise value of KINGS CHURCH TANDRIDGE at £0 based on an EBITDA of £-20.3k and a 3.11x industry multiple (adjusted for size and gross margin).
kings church tandridge Estimated Valuation
Pomanda estimates the enterprise value of KINGS CHURCH TANDRIDGE at £81.5k based on Net Assets of £33.3k and 2.45x industry multiple (adjusted for liquidity).
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Kings Church Tandridge Overview
Kings Church Tandridge is a live company located in surrey, RH8 0PW with a Companies House number of 05761011. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in March 2006, it's largest shareholder is unknown. Kings Church Tandridge is a established, micro sized company, Pomanda has estimated its turnover at £182.9k with declining growth in recent years.
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Kings Church Tandridge Health Check
Pomanda's financial health check has awarded Kings Church Tandridge a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £182.9k, make it smaller than the average company (£297.1k)
£182.9k - Kings Church Tandridge
£297.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (5.6%)
-13% - Kings Church Tandridge
5.6% - Industry AVG
Production
with a gross margin of 86.9%, this company has a comparable cost of product (86.9%)
86.9% - Kings Church Tandridge
86.9% - Industry AVG
Profitability
an operating margin of -11.1% make it less profitable than the average company (1.3%)
-11.1% - Kings Church Tandridge
1.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Kings Church Tandridge
6 - Industry AVG
Pay Structure
on an average salary of £29.2k, the company has a higher pay structure (£22.6k)
£29.2k - Kings Church Tandridge
£22.6k - Industry AVG
Efficiency
resulting in sales per employee of £61k, this is equally as efficient (£60.1k)
£61k - Kings Church Tandridge
£60.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Kings Church Tandridge
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Kings Church Tandridge
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kings Church Tandridge
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 698 weeks, this is more cash available to meet short term requirements (371 weeks)
698 weeks - Kings Church Tandridge
371 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.9%, this is a higher level of debt than the average (5.1%)
5.9% - Kings Church Tandridge
5.1% - Industry AVG
KINGS CHURCH TANDRIDGE financials
Kings Church Tandridge's latest turnover from March 2024 is £182.9 thousand and the company has net assets of £33.3 thousand. According to their latest financial statements, Kings Church Tandridge has 3 employees and maintains cash reserves of £28.2 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 | 182,895 | 222,681 | 209,071 | 275,845 | 271,749 | 225,648 | 202,476 | 193,492 | 215,529 | 196,222 | 186,581 | ||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -18,262 | 41,317 | -39,173 | 13,712 | 9,110 | -27,476 | -34,363 | -9,244 | 27,948 | 3,183 | 2,078 | ||||
| Tax | |||||||||||||||
| Profit After Tax | -18,262 | 41,317 | -39,173 | 13,712 | 9,110 | -27,476 | -34,363 | -9,244 | 27,948 | 3,183 | 2,078 | ||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -18,262 | 41,317 | -39,173 | 13,712 | 9,110 | -27,476 | -34,363 | -9,244 | 27,948 | 3,183 | 2,078 | ||||
| Employee Costs | 87,615 | 83,564 | 163,137 | 165,775 | 140,886 | 135,209 | 115,277 | 81,674 | 77,124 | 73,222 | 76,724 | ||||
| Number Of Employees | 3 | 3 | 4 | 4 | 4 | 2 | 2 | 3 | |||||||
| 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 | 5,141 | 10,282 | 15,423 | 20,565 | 25,706 | 30,848 | |||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 5,141 | 10,282 | 15,423 | 20,565 | 25,706 | 30,848 | |||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 42,763 | 38,838 | 47,841 | 23,498 | 5,272 | 9,122 | |||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 7,224 | 5,706 | 6,920 | 8,410 | 8,768 | 17,747 | 11,123 | 12,351 | 21,440 | 16,300 | 14,750 | ||||
| Cash | 28,165 | 49,345 | 7,285 | 43,008 | 27,832 | 11,444 | 38,789 | 58,339 | 71,766 | 46,336 | 22,912 | ||||
| misc current assets | 7,661 | 2,941 | 2,656 | ||||||||||||
| total current assets | 35,389 | 55,051 | 14,205 | 51,418 | 51,531 | 56,585 | 55,502 | 23,498 | 38,955 | 23,795 | 47,002 | 79,779 | 83,544 | 62,636 | 37,662 |
| total assets | 35,389 | 55,051 | 14,205 | 51,418 | 51,531 | 56,585 | 55,502 | 23,498 | 38,955 | 28,936 | 57,284 | 95,202 | 104,109 | 88,342 | 68,510 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 6,381 | ||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,098 | 3,497 | 3,969 | 2,009 | 2,953 | 2,043 | 2,916 | 6,471 | 6,133 | 18,850 | 2,200 | ||||
| total current liabilities | 2,098 | 3,497 | 3,969 | 2,009 | 6,381 | 2,953 | 2,043 | 2,916 | 6,471 | 6,133 | 18,850 | 2,200 | |||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 15,834 | 14,423 | 5,962 | ||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 15,834 | 14,423 | 5,962 | ||||||||||||
| total liabilities | 2,098 | 3,497 | 3,969 | 2,009 | 15,834 | 14,423 | 5,962 | 6,381 | 2,953 | 2,043 | 2,916 | 6,471 | 6,133 | 18,850 | 2,200 |
| net assets | 33,291 | 51,554 | 10,236 | 49,409 | 35,697 | 42,162 | 49,540 | 17,117 | 36,002 | 26,893 | 54,368 | 88,731 | 97,976 | 69,492 | 66,310 |
| total shareholders funds | 33,291 | 51,554 | 10,236 | 49,409 | 35,697 | 42,162 | 49,540 | 17,117 | 36,002 | 26,893 | 54,368 | 88,731 | 97,976 | 69,492 | 66,310 |
| 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 | 5,141 | 5,414 | 5,142 | 5,142 | 5,142 | 5,142 | 5,142 | ||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 1,518 | -1,214 | -1,490 | -43,121 | -5,054 | 8,744 | 24,343 | 12,375 | -1,228 | 7,079 | -16,168 | 12,318 | -7,178 | 1,550 | 14,750 |
| Creditors | -6,381 | 6,381 | |||||||||||||
| Accruals and Deferred Income | -1,399 | -472 | 1,960 | -13,825 | 1,411 | 8,461 | 5,962 | -2,953 | 910 | -873 | -3,555 | 338 | -12,717 | 16,650 | 2,200 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -1 | 1 | -1 | 1 | -1 | 536 | -1 | 64,232 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | -21,180 | 42,060 | -35,723 | 43,008 | -27,832 | 16,388 | -27,345 | -19,550 | -13,427 | 25,430 | 23,424 | 22,912 | |||
| overdraft | |||||||||||||||
| change in cash | -21,180 | 42,060 | -35,723 | 43,008 | -27,832 | 16,388 | -27,345 | -19,550 | -13,427 | 25,430 | 23,424 | 22,912 |
kings church tandridge Credit Report and Business Information
Kings Church Tandridge Competitor Analysis
Perform a competitor analysis for kings church tandridge by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in RH8 area or any other competitors across 12 key performance metrics.
kings church tandridge Ownership
KINGS CHURCH TANDRIDGE group structure
Kings Church Tandridge has no subsidiary companies.
Ultimate parent company
KINGS CHURCH TANDRIDGE
05761011
kings church tandridge directors
Kings Church Tandridge currently has 4 directors. The longest serving directors include Mr Malcolm Soden (Jan 2013) and Mr Simon Quincey (Mar 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Malcolm Soden | United Kingdom | 65 years | Jan 2013 | - | Director |
| Mr Simon Quincey | 37 years | Mar 2023 | - | Director | |
| Mr Kevin Rose | 68 years | Mar 2023 | - | Director | |
| Mr Mkhululi Blose | 39 years | Nov 2024 | - | Director |
P&L
March 2024turnover
182.9k
-18%
operating profit
-20.3k
0%
gross margin
87%
-5.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
33.3k
-0.35%
total assets
35.4k
-0.36%
cash
28.2k
-0.43%
net assets
Total assets minus all liabilities
kings church tandridge company details
company number
05761011
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
March 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
SARAH CRISPIN
auditor
-
address
kings church centre 33 amy road, oxted, surrey, RH8 0PW
Bank
BARCLAYS BANK PLC
Legal Advisor
-
kings church tandridge 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 kings church tandridge.
kings church tandridge 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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kings church tandridge Companies House Filings - See Documents
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