the great commission ministry

Live EstablishedMicroHealthy

the great commission ministry Company Information

Share THE GREAT COMMISSION MINISTRY

Company Number

06459027

Shareholders

-

Group Structure

View All

Industry

Activities of religious organisations

 

Registered Address

1 shepherds bush road, london, W6 7NA

the great commission ministry Estimated Valuation

£273.3k

Pomanda estimates the enterprise value of THE GREAT COMMISSION MINISTRY at £273.3k based on a Turnover of £401.1k and 0.68x industry multiple (adjusted for size and gross margin).

the great commission ministry Estimated Valuation

£958.9k

Pomanda estimates the enterprise value of THE GREAT COMMISSION MINISTRY at £958.9k based on an EBITDA of £258.2k and a 3.71x industry multiple (adjusted for size and gross margin).

the great commission ministry Estimated Valuation

£5.2m

Pomanda estimates the enterprise value of THE GREAT COMMISSION MINISTRY at £5.2m based on Net Assets of £1.8m and 2.92x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

The Great Commission Ministry Overview

The Great Commission Ministry is a live company located in london, W6 7NA with a Companies House number of 06459027. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in December 2007, it's largest shareholder is unknown. The Great Commission Ministry is a established, micro sized company, Pomanda has estimated its turnover at £401.1k with healthy growth in recent years.

View Sample
View Sample
View Sample

The Great Commission Ministry Health Check

Pomanda's financial health check has awarded The Great Commission Ministry a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

2 Regular

positive_score

1 Weak

size

Size

annual sales of £401.1k, make it larger than the average company (£292.5k)

£401.1k - The Great Commission Ministry

£292.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.6%)

6% - The Great Commission Ministry

5.6% - Industry AVG

production

Production

with a gross margin of 86.9%, this company has a comparable cost of product (86.9%)

86.9% - The Great Commission Ministry

86.9% - Industry AVG

profitability

Profitability

an operating margin of 38.8% make it more profitable than the average company (1.5%)

38.8% - The Great Commission Ministry

1.5% - Industry AVG

employees

Employees

with 13 employees, this is above the industry average (6)

13 - The Great Commission Ministry

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £6.1k, the company has a lower pay structure (£22.6k)

£6.1k - The Great Commission Ministry

£22.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £30.9k, this is less efficient (£60.1k)

£30.9k - The Great Commission Ministry

£60.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - The Great Commission Ministry

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Great Commission Ministry

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Great Commission Ministry

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2087 weeks, this is more cash available to meet short term requirements (368 weeks)

2087 weeks - The Great Commission Ministry

368 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.6%, this is a lower level of debt than the average (5.1%)

0.6% - The Great Commission Ministry

5.1% - Industry AVG

THE GREAT COMMISSION MINISTRY financials

EXPORTms excel logo

The Great Commission Ministry's latest turnover from March 2024 is £401.1 thousand and the company has net assets of £1.8 million. According to their latest financial statements, The Great Commission Ministry has 13 employees and maintains cash reserves of £440 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover401,141381,135326,696333,989313,038357,2678,961,57711,992,705165,9214,613,471382,944389,497388,021352,870331,140
Other Income Or Grants
Cost Of Sales52,54345,87722,32031,59988,977114,1222,279,9302,780,35781,2483,032,727270,416339,097194,08387,73477,639
Gross Profit348,598335,258304,376302,390224,061243,1456,681,6469,212,34784,6731,580,744112,52850,400193,938265,136253,501
Admin Expenses193,060232,942161,552136,878206,869213,3596,807,7959,002,171-1,326,3961,434,72647,954-115,97822,85173,513261,225
Operating Profit155,538102,316142,824165,51217,19229,786-126,149210,1761,411,069146,01864,574166,378171,087191,623-7,724
Interest Payable18,717
Interest Receivable4872,0431,562
Pre-Tax Profit131,62685,651116,939132,0867,25319,712-126,149210,6631,413,111128,86320,00393,56691,53299,749-37,736
Tax-40,026-282,622-25,772
Profit After Tax131,62685,651116,939132,0867,25319,712-126,149170,6371,130,489103,09020,00393,56691,53299,749-37,736
Dividends Paid
Retained Profit131,62685,651116,939132,0867,25319,712-126,149170,6371,130,489103,09020,00393,56691,53299,749-37,736
Employee Costs79,09162,44778,81589,56489,82388,4823,218,5144,371,15961,0141,585,103144,24990,92986,13269,00669,401
Number Of Employees13141276615420937755544
EBITDA*258,246107,232146,961169,60822,49936,095-126,149210,1761,411,069152,25170,773173,383179,720202,3079,969

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets1,170,0211,171,5941,170,3351,170,2011,173,8291,176,8411,183,7471,177,4821,178,8001,176,2211,176,5081,178,8381,183,8091,189,9661,199,006
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,170,0211,171,5941,170,3351,170,2011,173,8291,176,8411,183,7471,177,4821,178,8001,176,2211,176,5081,178,8381,183,8091,189,9661,199,006
Stock & work in progress
Trade Debtors315,860374,427161,957
Group Debtors
Misc Debtors192,147169,043164,000112,496112,254144,976105,433113,02756,89461,370106,330
Cash439,973320,540238,761173,310169,274271,212389,254427,760197,040258,020318,178308,798212,876
misc current assets139,668201,663194,809
total current assets632,120489,583402,761285,806281,528416,188455,528576,090584,063589,717302,473371,047375,072370,168319,206
total assets1,802,1411,661,1771,573,0961,456,0071,455,3571,593,0291,639,2751,753,5721,762,8631,765,9381,478,9811,549,8851,558,8811,560,1341,518,212
Bank overdraft
Bank loan
Trade Creditors 1,2001,12810,88810,888
Group/Directors Accounts
other short term finances10,00010,00028,10032,87741,26641,26641,266
hp & lease commitments
other current liabilities10,9581,6201,5901,4404,3202,88088882212,41014,2211,162
total current liabilities10,9581,6201,5901,44014,32012,8801,2001,12810,88810,88828,98833,69953,67655,48742,428
loans75,697181,618547,813634,009716,594807,568898,541
hp & lease commitments
Accruals and Deferred Income
other liabilities340,005328,225498,393498,393
provisions
total long term liabilities75,697181,618340,005328,225498,393498,393547,813634,009716,594807,568898,541
total liabilities10,9581,6201,5901,44090,017194,498341,205329,353509,281509,281576,801667,708770,270863,055940,969
net assets1,791,1831,659,5571,571,5061,454,5671,365,3401,398,5311,298,0701,424,2191,253,5821,256,657902,180882,177788,611697,079577,243
total shareholders funds1,791,1831,659,5571,571,5061,454,5671,365,3401,398,5311,298,0701,424,2191,253,5821,256,657902,180882,177788,611697,079577,243
Mar 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit155,538102,316142,824165,51217,19229,786-126,149210,1761,411,069146,01864,574166,378171,087191,623-7,724
Depreciation102,7084,9164,1374,0965,3076,3096,2336,1997,0058,63310,68417,693
Amortisation
Tax-40,026-282,622-25,772
Stock
Debtors23,1045,04351,504242-32,722-170,884-58,567374,427-161,95756,524-7,59456,133-4,476-44,960106,330
Creditors-1,20072-9,76010,888
Accruals and Deferred Income9,33830150-2,8801,4402,880-88866-11,588-1,81113,0591,162
Deferred Taxes & Provisions
Cash flow from operations244,480102,21995,607166,48656,661208,659-67,510-214,0371,290,40479,95578,433105,662182,385260,326-95,199
Investing Activities
capital expenditure-101,135-6,175-4,271-468-2,295597-6,2651,318-2,579-5,946-3,869-2,034-2,476-1,644-1,216,699
Change in Investments
cash flow from investments-101,135-6,175-4,271-468-2,295597-6,2651,318-2,579-5,946-3,869-2,034-2,476-1,644-1,216,699
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -10,00010,000-28,100-4,777-8,38941,266
Long term loans-75,697-105,921181,618-547,813-86,196-82,585-90,974-90,973898,541
Hire Purchase and Lease Commitments
other long term liabilities-340,00511,780-170,168498,393
share issue2,400-42,859-40,44480,749-1,133,564251,38720,087614,979
interest4872,043-17,155
cash flow from financing2,400-128,556-146,365-67,63811,780-169,681-1,131,521156,712-90,973-90,974-90,974-70,8861,554,786
cash and cash equivalents
cash119,43381,77965,4514,036-101,938271,212-389,254-38,506230,720-60,980-60,1589,38095,922212,876
overdraft
change in cash119,43381,77965,4514,036-101,938271,212-389,254-38,506230,720-60,980-60,1589,38095,922212,876

the great commission ministry 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 the great commission ministry. Get real-time insights into the great commission ministry's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

The Great Commission Ministry Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the great commission ministry by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in W 6 area or any other competitors across 12 key performance metrics.

the great commission ministry Ownership

THE GREAT COMMISSION MINISTRY group structure

The Great Commission Ministry has no subsidiary companies.

Ultimate parent company

THE GREAT COMMISSION MINISTRY

06459027

THE GREAT COMMISSION MINISTRY Shareholders

--

the great commission ministry directors

The Great Commission Ministry currently has 5 directors. The longest serving directors include Ms Alma Ibale (May 2008) and Mr Alejandro Romano (Dec 2016).

officercountryagestartendrole
Ms Alma IbaleUnited Kingdom69 years May 2008- Director
Mr Alejandro Romano54 years Dec 2016- Director
Mr Sammy BolorEngland50 years Jan 2017- Director
Mrs Marife ColisEngland51 years Dec 2020- Director
Mr Felix PerezEngland52 years Dec 2020- Director

P&L

March 2024

turnover

401.1k

+5%

operating profit

155.5k

0%

gross margin

87%

-1.21%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

1.8m

+0.08%

total assets

1.8m

+0.08%

cash

440k

+0.37%

net assets

Total assets minus all liabilities

the great commission ministry company details

company number

06459027

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94910 - Activities of religious organisations

incorporation date

December 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

J IRVINESMITH

auditor

-

address

1 shepherds bush road, london, W6 7NA

Bank

BARCLAYS BANK PLC

Legal Advisor

-

the great commission ministry 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 found 1 charges/mortgages relating to the great commission ministry. Currently there are 1 open charges and 0 have been satisfied in the past.

the great commission ministry 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 THE GREAT COMMISSION MINISTRY. This can take several minutes, an email will notify you when this has completed.

the great commission ministry Companies House Filings - See Documents

datedescriptionview/download