christians together calderdale Company Information
Company Number
05925032
Next Accounts
Dec 2024
Industry
Activities of religious organisations
Shareholders
-
Group Structure
View All
Contact
Registered Address
the gathering place, 1 st. james road, halifax, west yorkshire, HX1 1YS
Website
christianstogether.org.ukchristians together calderdale Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIANS TOGETHER CALDERDALE at £640.2k based on a Turnover of £391.5k and 1.64x industry multiple (adjusted for size and gross margin).
christians together calderdale Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIANS TOGETHER CALDERDALE at £0 based on an EBITDA of £-57.8k and a 8.13x industry multiple (adjusted for size and gross margin).
christians together calderdale Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIANS TOGETHER CALDERDALE at £192.3k based on Net Assets of £74.2k and 2.59x industry multiple (adjusted for liquidity).
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Christians Together Calderdale Overview
Christians Together Calderdale is a live company located in halifax, HX1 1YS with a Companies House number of 05925032. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in September 2006, it's largest shareholder is unknown. Christians Together Calderdale is a established, micro sized company, Pomanda has estimated its turnover at £391.5k with declining growth in recent years.
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Christians Together Calderdale Health Check
Pomanda's financial health check has awarded Christians Together Calderdale a 1 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £391.5k, make it larger than the average company (£284.1k)
£391.5k - Christians Together Calderdale
£284.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (1.2%)
-5% - Christians Together Calderdale
1.2% - Industry AVG
Production
with a gross margin of 56.7%, this company has a comparable cost of product (56.7%)
56.7% - Christians Together Calderdale
56.7% - Industry AVG
Profitability
an operating margin of -15.3% make it less profitable than the average company (3%)
-15.3% - Christians Together Calderdale
3% - Industry AVG
Employees
with 14 employees, this is above the industry average (6)
14 - Christians Together Calderdale
6 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Christians Together Calderdale
- - Industry AVG
Efficiency
resulting in sales per employee of £28k, this is less efficient (£55.6k)
£28k - Christians Together Calderdale
£55.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Christians Together Calderdale
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Christians Together Calderdale
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Christians Together Calderdale
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 270 weeks, this is less cash available to meet short term requirements (403 weeks)
270 weeks - Christians Together Calderdale
403 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.3%, this is a higher level of debt than the average (5%)
14.3% - Christians Together Calderdale
5% - Industry AVG
CHRISTIANS TOGETHER CALDERDALE financials
Christians Together Calderdale's latest turnover from March 2023 is £391.5 thousand and the company has net assets of £74.2 thousand. According to their latest financial statements, Christians Together Calderdale has 14 employees and maintains cash reserves of £64.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 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 | 391,518 | 276,707 | 445,201 | 460,637 | 179,662 | 184,416 | |||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Pre-Tax Profit | -55,576 | 4,164 | 49,269 | 55,278 | -33,747 | 14,340 | |||||||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Profit After Tax | -55,576 | 4,164 | 49,269 | 55,278 | -33,747 | 14,340 | |||||||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Retained Profit | -55,576 | 4,164 | 49,269 | 55,278 | -33,747 | 14,340 | |||||||||
Employee Costs | 0 | 0 | 67,247 | ||||||||||||
Number Of Employees | 14 | 15 | 20 | 21 | 11 | 4 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 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 | 2,306 | 2,538 | 4,355 | 2,670 | 1,415 | 1,272 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 2,306 | 2,538 | 4,355 | 2,670 | 1,415 | 1,272 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 282 |
Trade Debtors | 0 | 0 | 500 | 39,172 | 0 | 3,067 | 750 | 76,966 | 24,821 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 19,966 | 7,307 | 1,496 | 1,555 | 10,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 64,312 | 136,767 | 134,493 | 79,484 | 22,985 | 52,328 | 63,591 | 0 | 0 | 20,910 | 13,010 | 4,278 | 0 | 3,618 | 13,508 |
misc current assets | 0 | 0 | 0 | 0 | 1,780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 84,278 | 144,074 | 136,489 | 120,211 | 35,720 | 55,395 | 64,341 | 76,966 | 24,821 | 20,910 | 13,010 | 4,278 | 0 | 3,888 | 13,790 |
total assets | 86,584 | 146,612 | 140,844 | 122,881 | 37,135 | 56,667 | 65,091 | 76,966 | 24,821 | 20,910 | 13,010 | 4,278 | 0 | 3,888 | 13,790 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 6,625 | 5,985 | 10,205 | 2,359 | 768 | 24,612 | 40,131 | 1,977 | 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 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 | 12,377 | 10,204 | 9,240 | 36,326 | 13,704 | 1,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 12,377 | 16,829 | 15,225 | 46,531 | 16,063 | 1,848 | 24,612 | 40,131 | 1,977 | 0 | 0 | 0 | 0 | 0 | 0 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,904 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 12,377 | 16,829 | 15,225 | 46,531 | 16,063 | 1,848 | 24,612 | 62,035 | 1,977 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | 74,207 | 129,783 | 125,619 | 76,350 | 21,072 | 54,819 | 40,479 | 14,931 | 22,844 | 20,910 | 13,010 | 4,278 | 0 | 3,888 | 13,790 |
total shareholders funds | 74,207 | 129,783 | 125,619 | 76,350 | 21,072 | 54,819 | 40,479 | 14,931 | 22,844 | 20,910 | 13,010 | 4,278 | 0 | 3,888 | 13,790 |
Mar 2023 | Mar 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 | 2,054 | 97,217 | 2,073 | 1,385 | 725 | 508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -270 | -12 | 282 |
Debtors | 12,659 | 5,311 | -38,731 | 29,772 | 7,888 | 2,317 | -76,216 | 52,145 | 24,821 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | -6,625 | 640 | -4,220 | 7,846 | 1,591 | -23,844 | -15,519 | 38,154 | 1,977 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 2,173 | 964 | -27,086 | 22,622 | 12,624 | 1,080 | -21,904 | 21,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |||||||||
cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
cash and cash equivalents | |||||||||||||||
cash | -72,455 | 2,274 | 55,009 | 56,499 | -29,343 | -11,263 | 63,591 | 0 | -20,910 | 7,900 | 8,732 | 4,278 | -3,618 | -9,890 | 13,508 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -72,455 | 2,274 | 55,009 | 56,499 | -29,343 | -11,263 | 63,591 | 0 | -20,910 | 7,900 | 8,732 | 4,278 | -3,618 | -9,890 | 13,508 |
christians together calderdale Credit Report and Business Information
Christians Together Calderdale Competitor Analysis
Perform a competitor analysis for christians together calderdale by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in HX1 area or any other competitors across 12 key performance metrics.
christians together calderdale Ownership
CHRISTIANS TOGETHER CALDERDALE group structure
Christians Together Calderdale has no subsidiary companies.
Ultimate parent company
CHRISTIANS TOGETHER CALDERDALE
05925032
christians together calderdale directors
Christians Together Calderdale currently has 4 directors. The longest serving directors include Mr Paul McMahon (Sep 2013) and Mr Harold Clarkson (May 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul McMahon | England | 75 years | Sep 2013 | - | Director |
Mr Harold Clarkson | 77 years | May 2021 | - | Director | |
Mr Kevin Teague | England | 67 years | Apr 2022 | - | Director |
Mr Gareth Henderson | England | 47 years | Apr 2022 | - | Director |
P&L
March 2023turnover
391.5k
+41%
operating profit
-59.8k
0%
gross margin
56.7%
+18.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
74.2k
-0.43%
total assets
86.6k
-0.41%
cash
64.3k
-0.53%
net assets
Total assets minus all liabilities
christians together calderdale company details
company number
05925032
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
September 2006
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
christians together halifax (August 2012)
accountant
-
auditor
BK PLUS LTD
address
the gathering place, 1 st. james road, halifax, west yorkshire, HX1 1YS
Bank
LLOYDS BANK PLC
Legal Advisor
WILKINSON WOODWARD
christians together calderdale 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 christians together calderdale.
christians together calderdale 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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christians together calderdale Companies House Filings - See Documents
date | description | view/download |
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