christ embassy limited
christ embassy limited Company Information
Company Number
05862298
Next Accounts
3095 days late
Shareholders
-
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
2nd floor regis house, 45 king william street, london, EC4R 9AN
Website
http://christembassy.orgchrist embassy limited Estimated Valuation
Pomanda estimates the enterprise value of CHRIST EMBASSY LIMITED at £29.8m based on a Turnover of £37.9m and 0.79x industry multiple (adjusted for size and gross margin).
christ embassy limited Estimated Valuation
Pomanda estimates the enterprise value of CHRIST EMBASSY LIMITED at £1.6m based on an EBITDA of £422.5k and a 3.88x industry multiple (adjusted for size and gross margin).
christ embassy limited Estimated Valuation
Pomanda estimates the enterprise value of CHRIST EMBASSY LIMITED at £4.1m based on Net Assets of £1.7m and 2.45x industry multiple (adjusted for liquidity).
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Christ Embassy Limited Overview
Christ Embassy Limited is a live company located in london, EC4R 9AN with a Companies House number of 05862298. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in June 2006, it's largest shareholder is unknown. Christ Embassy Limited is a established, large sized company, Pomanda has estimated its turnover at £37.9m with rapid growth in recent years.
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Christ Embassy Limited Health Check
Pomanda's financial health check has awarded Christ Embassy Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £37.9m, make it larger than the average company (£283.6k)
- Christ Embassy Limited
£283.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 129%, show it is growing at a faster rate (2.3%)
- Christ Embassy Limited
2.3% - Industry AVG
Production
with a gross margin of 21.9%, this company has a comparable cost of product (21.9%)
- Christ Embassy Limited
21.9% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (4.6%)
- Christ Embassy Limited
4.6% - Industry AVG
Employees
with 601 employees, this is above the industry average (7)
- Christ Embassy Limited
7 - Industry AVG
Pay Structure
on an average salary of £21.6k, the company has an equivalent pay structure (£21.6k)
- Christ Embassy Limited
£21.6k - Industry AVG
Efficiency
resulting in sales per employee of £63k, this is equally as efficient (£63k)
- Christ Embassy Limited
£63k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is later than average (8 days)
- Christ Embassy Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (12 days)
- Christ Embassy Limited
12 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Christ Embassy Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 27 weeks, this is less cash available to meet short term requirements (258 weeks)
27 weeks - Christ Embassy Limited
258 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.4%, this is a higher level of debt than the average (7.9%)
24.4% - Christ Embassy Limited
7.9% - Industry AVG
CHRIST EMBASSY LIMITED financials
Christ Embassy Limited's latest turnover from December 2014 is estimated at £37.9 million and the company has net assets of £1.7 million. According to their latest financial statements, we estimate that Christ Embassy Limited has 601 employees and maintains cash reserves of £289.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2014 | Dec 2013 | Dec 2012 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|
| Turnover | 3,283,359 | 1,376,824 | 3,172,151 | 2,439,374 | ||
| Other Income Or Grants | ||||||
| Cost Of Sales | 925,088 | 296,119 | 531,620 | 309,500 | ||
| Gross Profit | 2,358,271 | 1,080,705 | 2,640,531 | 2,129,874 | ||
| Admin Expenses | 1,563,109 | 774,694 | 2,005,818 | 2,125,408 | ||
| Operating Profit | 795,162 | 306,011 | 634,713 | 4,466 | ||
| Interest Payable | 4,222 | 1,590 | 4,005 | 4,479 | ||
| Interest Receivable | ||||||
| Pre-Tax Profit | 838,873 | 324,549 | 630,708 | -13 | ||
| Tax | -297,751 | -78,290 | -153,325 | -773 | ||
| Profit After Tax | 541,122 | 246,259 | 477,383 | -786 | ||
| Dividends Paid | ||||||
| Retained Profit | 541,122 | 246,259 | 477,383 | -786 | ||
| Employee Costs | ||||||
| Number Of Employees | ||||||
| EBITDA* | 798,903 | 309,746 | 638,025 | 4,637 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2014 | Dec 2013 | Dec 2012 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 751,883 | 742,918 | 746,412 | 716,043 | 18,784 | 320 |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 751,883 | 742,918 | 746,412 | 716,043 | 18,784 | 320 |
| Stock & work in progress | 108,492 | 296,400 | 242,260 | 147,166 | 86,502 | |
| Trade Debtors | 1,181,386 | 790,720 | 1,193,521 | 637,905 | ||
| Group Debtors | 1,090,677 | 523,089 | ||||
| Misc Debtors | 42,730 | 20,533 | ||||
| Cash | 289,897 | 482,149 | 1,632,639 | 663,291 | 138,880 | 467,158 |
| misc current assets | ||||||
| total current assets | 1,471,283 | 1,681,318 | 2,494,858 | 1,696,271 | 1,479,567 | 1,212,098 |
| total assets | 2,223,166 | 2,424,236 | 3,241,270 | 2,412,314 | 1,498,351 | 1,212,418 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 542,145 | 13,375 | 32,773 | 1,848,812 | 253,988 | 290,075 |
| Group/Directors Accounts | 632,120 | 2,306,127 | ||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 427,858 | 92,609 | 679,741 | 835,104 | ||
| total current liabilities | 542,145 | 1,073,353 | 2,431,509 | 1,848,812 | 933,729 | 1,125,179 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 542,145 | 1,073,353 | 2,431,509 | 1,848,812 | 933,729 | 1,125,179 |
| net assets | 1,681,021 | 1,350,883 | 809,761 | 563,502 | 564,622 | 87,239 |
| total shareholders funds | 1,681,021 | 1,350,883 | 809,761 | 563,502 | 564,622 | 87,239 |
| Dec 2014 | Dec 2013 | Dec 2012 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | 795,162 | 306,011 | 634,713 | 4,466 | ||
| Depreciation | 6,530 | 3,741 | 3,735 | 3,835 | 3,312 | 171 |
| Amortisation | ||||||
| Tax | -297,751 | -78,290 | -153,325 | -773 | ||
| Stock | -108,492 | -187,908 | 149,234 | 95,094 | 60,664 | 86,502 |
| Debtors | 90,709 | 524,858 | -627,702 | -402,801 | 535,083 | 658,438 |
| Creditors | 528,770 | -19,398 | -221,215 | 1,594,824 | -36,087 | 290,075 |
| Accruals and Deferred Income | -427,858 | 335,249 | -587,132 | -679,741 | -155,363 | 835,104 |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | 480,053 | -98,423 | -302,497 | 384,103 | ||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | -632,120 | -1,674,007 | 2,306,127 | |||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | -4,222 | -1,590 | -4,005 | -4,479 | ||
| cash flow from financing | -1,678,229 | 2,303,417 | -4,005 | 83,546 | ||
| cash and cash equivalents | ||||||
| cash | -192,252 | -1,150,490 | 1,493,759 | 524,411 | -328,278 | 467,158 |
| overdraft | ||||||
| change in cash | -192,252 | -1,150,490 | 1,493,759 | 524,411 | -328,278 | 467,158 |
christ embassy limited Credit Report and Business Information
Christ Embassy Limited Competitor Analysis
Perform a competitor analysis for christ embassy limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other large companies, companies in EC4R area or any other competitors across 12 key performance metrics.
christ embassy limited Ownership
CHRIST EMBASSY LIMITED group structure
Christ Embassy Limited has no subsidiary companies.
Ultimate parent company
CHRIST EMBASSY LIMITED
05862298
christ embassy limited directors
Christ Embassy Limited currently has 2 directors. The longest serving directors include Mrs Elizabeth Akinwolemiwa (Jul 2014) and Mr Chuka Ibeachum (Jul 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elizabeth Akinwolemiwa | United Kingdom | 57 years | Jul 2014 | - | Director |
| Mr Chuka Ibeachum | United Kingdom | 55 years | Jul 2014 | - | Director |
P&L
December 2014turnover
37.9m
+1053%
operating profit
416k
0%
gross margin
22%
-69.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2014net assets
1.7m
+0.24%
total assets
2.2m
-0.08%
cash
289.9k
-0.4%
net assets
Total assets minus all liabilities
christ embassy limited company details
company number
05862298
Type
Private Ltd By Guarantee w/o Share Cap
industry
94910 - Activities of religious organisations
incorporation date
June 2006
age
19
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2014
previous names
N/A
accountant
-
auditor
-
address
2nd floor regis house, 45 king william street, london, EC4R 9AN
Bank
-
Legal Advisor
-
christ embassy limited 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 christ embassy limited.
christ embassy limited 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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christ embassy limited Companies House Filings - See Documents
| date | description | view/download |
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