Pomanda estimates the enterprise value of SUTTON CHRISTIAN CENTRE TRUST at £111.2k based on a Turnover of £161k and 0.69x industry multiple (adjusted for size and gross margin).
sutton christian centre trustEstimated Valuation
£0
Pomanda estimates the enterprise value of SUTTON CHRISTIAN CENTRE TRUST at £0 based on an EBITDA of £-8.3k and a 3.76x industry multiple (adjusted for size and gross margin).
sutton christian centre trustEstimated Valuation
£3.2m
Pomanda estimates the enterprise value of SUTTON CHRISTIAN CENTRE TRUST at £3.2m based on Net Assets of £1.1m and 2.92x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sutton Christian Centre TrustOverview
Sutton Christian Centre Trust is a live company located in surrey, SM1 2SY with a Companies House number of 05878906. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in July 2006, it's largest shareholder is
unknown.
Sutton Christian Centre Trust is a established,
micro sized company, Pomanda has estimated its turnover at
£161k with
declining
growth in recent years.
Pomanda's financial health check has awarded Sutton Christian Centre Trust a 3 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
Health Rating3out of 5
3 Strong
1 Regular
5 Weak
Size
annual sales of £161k, make it smaller than the average company (£304.9k)
£161k - Sutton Christian Centre Trust
£304.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (7%)
-6% - Sutton Christian Centre Trust
7% - Industry AVG
Production
with a gross margin of 90.5%, this company has a comparable cost of product (90.5%)
90.5% - Sutton Christian Centre Trust
90.5% - Industry AVG
Profitability
an operating margin of -12.5% make it less profitable than the average company (0%)
-12.5% - Sutton Christian Centre Trust
0% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Sutton Christian Centre Trust
6 - Industry AVG
Pay Structure
on an average salary of £18.3k, the company has a lower pay structure (£23.8k)
£18.3k - Sutton Christian Centre Trust
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £40.3k, this is less efficient (£62.9k)
£40.3k - Sutton Christian Centre Trust
£62.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Sutton Christian Centre Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Sutton Christian Centre Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Sutton Christian Centre Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 4264 weeks, this is more cash available to meet short term requirements (362 weeks)
4264 weeks - Sutton Christian Centre Trust
362 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.3%, this is a lower level of debt than the average (4.9%)
0.3% - Sutton Christian Centre Trust
4.9% - Industry AVG
SUTTON CHRISTIAN CENTRE TRUST financials
EXPORT
Sutton Christian Centre Trust's latest turnover from October 2024 is £161 thousand and the company has net assets of £1.1 million. According to their latest financial statements, Sutton Christian Centre Trust has 4 employees and maintains cash reserves of £302.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Turnover
161,013
181,779
189,081
194,186
175,683
211,712
187,372
188,053
184,998
212,098
210,954
210,627
171,024
193,809
228,293
263,388
Other Income Or Grants
Cost Of Sales
15,324
30,320
11,348
13,549
51,109
68,795
52,789
47,843
61,434
143,984
138,052
186,352
112,565
64,469
53,526
Gross Profit
145,689
151,459
177,733
180,637
124,574
142,917
134,583
140,210
123,564
68,115
72,902
24,275
58,460
129,340
174,767
Admin Expenses
165,834
149,448
150,016
131,776
155,205
143,284
138,600
143,364
134,382
14,354
32,669
-24,840
62,990
103,159
231,007
-12,306
Operating Profit
-20,145
2,011
27,717
48,861
-30,631
-367
-4,017
-3,154
-10,818
53,761
40,233
49,115
-4,530
26,181
-56,240
12,306
Interest Payable
Interest Receivable
Pre-Tax Profit
-4,699
13,435
27,625
39,783
-30,393
1,158
-2,247
-2,489
-10,087
44,095
32,758
38,680
-3,473
20,118
-55,187
9,284
Tax
Profit After Tax
-4,699
13,435
27,625
39,783
-30,393
1,158
-2,247
-2,489
-10,087
44,095
32,758
38,680
-3,473
20,118
-55,187
9,284
Dividends Paid
Retained Profit
-4,699
13,435
27,625
39,783
-30,393
1,158
-2,247
-2,489
-10,087
44,095
32,758
38,680
-3,473
20,118
-55,187
9,284
Employee Costs
73,063
62,683
60,710
64,200
104,374
91,032
89,701
92,541
95,492
78,478
78,050
79,017
77,551
75,787
144,896
149,189
Number Of Employees
4
3
3
4
6
5
4
4
4
3
3
3
3
3
6
6
EBITDA*
-8,320
13,726
39,842
62,348
-11,412
17,672
13,075
9,724
-5,421
60,093
46,604
53,802
-374
36,500
-51,734
18,487
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Tangible Assets
761,016
765,600
777,315
760,251
774,367
785,943
800,757
778,606
739,996
742,813
748,800
726,281
722,227
714,042
723,861
718,544
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
761,016
765,600
777,315
760,251
774,367
785,943
800,757
778,606
739,996
742,813
748,800
726,281
722,227
714,042
723,861
718,544
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
31,250
17,729
17,669
20,366
16,495
19,485
16,372
30,772
16,822
26,496
15,480
16,089
16,245
18,721
20,017
24,711
Cash
302,595
315,261
290,530
277,258
229,574
245,697
233,328
238,655
293,257
291,182
252,001
241,005
206,614
216,331
185,895
235,464
misc current assets
121
78
total current assets
333,845
332,990
308,199
297,624
246,069
265,182
249,700
269,548
310,157
317,678
267,481
257,094
222,859
235,052
205,912
260,175
total assets
1,094,861
1,098,590
1,085,514
1,057,875
1,020,436
1,051,125
1,050,457
1,048,154
1,050,153
1,060,491
1,016,281
983,375
945,086
949,094
929,773
978,719
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
3,690
2,720
3,079
3,065
5,409
5,705
6,195
1,645
1,155
1,405
1,290
1,142
1,533
2,068
2,865
4,304
total current liabilities
3,690
2,720
3,079
3,065
5,409
5,705
6,195
1,645
1,155
1,405
1,290
1,142
1,533
2,068
2,865
4,304
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
3,690
2,720
3,079
3,065
5,409
5,705
6,195
1,645
1,155
1,405
1,290
1,142
1,533
2,068
2,865
4,304
net assets
1,091,171
1,095,870
1,082,435
1,054,810
1,015,027
1,045,420
1,044,262
1,046,509
1,048,998
1,059,086
1,014,991
982,233
943,553
947,026
926,908
974,415
total shareholders funds
1,091,171
1,095,870
1,082,435
1,054,810
1,015,027
1,045,420
1,044,262
1,046,509
1,048,998
1,059,086
1,014,991
982,233
943,553
947,026
926,908
974,415
Oct 2024
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Oct 2019
Oct 2018
Oct 2017
Oct 2016
Oct 2015
Oct 2014
Oct 2013
Oct 2012
Oct 2011
Oct 2010
Oct 2009
Operating Activities
Operating Profit
-20,145
2,011
27,717
48,861
-30,631
-367
-4,017
-3,154
-10,818
53,761
40,233
49,115
-4,530
26,181
-56,240
12,306
Depreciation
11,825
11,715
12,125
13,487
19,219
18,039
17,092
12,878
5,397
6,332
6,371
4,687
4,156
10,319
4,506
6,181
Amortisation
Tax
Stock
Debtors
13,521
60
-2,697
3,871
-2,990
3,113
-14,400
13,950
-9,674
11,016
-609
-156
-2,476
-1,296
-4,694
24,711
Creditors
Accruals and Deferred Income
970
-359
14
-2,344
-296
-490
4,550
490
-250
115
148
-391
-535
-797
-1,439
4,304
Deferred Taxes & Provisions
Cash flow from operations
-20,871
13,307
42,553
56,133
-8,718
14,069
32,025
-3,736
4,003
49,192
47,361
53,567
1,567
36,999
-48,479
-1,920
Investing Activities
capital expenditure
-7,241
-29,189
629
-7,643
-3,225
-39,243
-51,488
-2,580
-345
-28,890
-8,741
-12,341
-500
-9,823
-724,725
Change in Investments
cash flow from investments
-7,241
-29,189
629
-7,643
-3,225
-39,243
-51,488
-2,580
-345
-28,890
-8,741
-12,341
-500
-9,823
-724,725
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
-1
7,680
965,131
interest
cash flow from financing
-1
7,680
965,131
cash and cash equivalents
cash
-12,666
24,731
13,272
47,684
-16,123
12,369
-5,327
-54,602
2,075
39,181
10,996
34,391
-9,717
30,436
-49,569
235,464
overdraft
change in cash
-12,666
24,731
13,272
47,684
-16,123
12,369
-5,327
-54,602
2,075
39,181
10,996
34,391
-9,717
30,436
-49,569
235,464
sutton christian centre trust 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 sutton christian centre trust. Get real-time insights into sutton christian centre trust's credit score, group structure and payment trends.
Perform a competitor analysis for sutton christian centre trust by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SM1 area or any other competitors across 12 key performance metrics.
sutton christian centre trust Ownership
SUTTON CHRISTIAN CENTRE TRUST group structure
Sutton Christian Centre Trust has no subsidiary companies.
Ultimate parent company
SUTTON CHRISTIAN CENTRE TRUST
05878906
SUTTON CHRISTIAN CENTRE TRUST Shareholders
The sole shareholder of Sutton Christian Centre Trust is -.
-
-
sutton christian centre trust directors
Sutton Christian Centre Trust currently has 4 directors.
The longest serving directors include
Mr Antony Horswood (Jul 2006) and
Mr Michael Ikwuemesi (Jul 2006).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
July 2006
age
19
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
October 2024
previous names
N/A
accountant
PAUL NEWTON
auditor
-
address
25 tate road, sutton, surrey, SM1 2SY
Bank
LLOYDS TSB BANK PLC
Legal Advisor
BDB PITMANS LLP
sutton christian centre 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 did not find charges/mortgages relating to sutton christian centre trust.
sutton christian centre 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.
Click to start generating capital raising & share issue transactions for SUTTON CHRISTIAN CENTRE TRUST. This can take several minutes, an email will notify you when this has completed.
sutton christian centre trustCompanies House Filings - See Documents
