
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
1 shepherds bush road, london, W6 7NA
Website
www.thegcm.orgPomanda 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).
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).
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).
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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.
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
6 Strong
2 Regular
1 Weak
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
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
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
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
with 13 employees, this is above the industry average (6)
13 - The Great Commission Ministry
6 - Industry AVG
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
resulting in sales per employee of £30.9k, this is less efficient (£60.1k)
£30.9k - The Great Commission Ministry
£60.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Great Commission Ministry
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Great Commission Ministry
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Great Commission Ministry
- - Industry AVG
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
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'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 House, Pomanda Estimates
Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 401,141 | 381,135 | 326,696 | 333,989 | 313,038 | 357,267 | 382,944 | 389,497 | 388,021 | 352,870 | 331,140 | ||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | 131,626 | 85,651 | 116,939 | 132,086 | 7,253 | 19,712 | 20,003 | 93,566 | 91,532 | 99,749 | -37,736 | ||||
Tax | |||||||||||||||
Profit After Tax | 131,626 | 85,651 | 116,939 | 132,086 | 7,253 | 19,712 | 20,003 | 93,566 | 91,532 | 99,749 | -37,736 | ||||
Dividends Paid | |||||||||||||||
Retained Profit | 131,626 | 85,651 | 116,939 | 132,086 | 7,253 | 19,712 | 20,003 | 93,566 | 91,532 | 99,749 | -37,736 | ||||
Employee Costs | 79,091 | 62,447 | 78,815 | 89,564 | 89,823 | 88,482 | 144,249 | 90,929 | 86,132 | 69,006 | 69,401 | ||||
Number Of Employees | 13 | 14 | 12 | 5 | 5 | 5 | 4 | 4 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,170,021 | 1,171,594 | 1,170,335 | 1,170,201 | 1,173,829 | 1,176,841 | 1,183,747 | 1,177,482 | 1,178,800 | 1,176,221 | 1,176,508 | 1,178,838 | 1,183,809 | 1,189,966 | 1,199,006 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1,170,021 | 1,171,594 | 1,170,335 | 1,170,201 | 1,173,829 | 1,176,841 | 1,183,747 | 1,177,482 | 1,178,800 | 1,176,221 | 1,176,508 | 1,178,838 | 1,183,809 | 1,189,966 | 1,199,006 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 315,860 | 374,427 | 161,957 | ||||||||||||
Group Debtors | |||||||||||||||
Misc Debtors | 192,147 | 169,043 | 164,000 | 112,496 | 112,254 | 144,976 | 105,433 | 113,027 | 56,894 | 61,370 | 106,330 | ||||
Cash | 439,973 | 320,540 | 238,761 | 173,310 | 169,274 | 271,212 | 389,254 | 427,760 | 197,040 | 258,020 | 318,178 | 308,798 | 212,876 | ||
misc current assets | 139,668 | 201,663 | 194,809 | ||||||||||||
total current assets | 632,120 | 489,583 | 402,761 | 285,806 | 281,528 | 416,188 | 455,528 | 576,090 | 584,063 | 589,717 | 302,473 | 371,047 | 375,072 | 370,168 | 319,206 |
total assets | 1,802,141 | 1,661,177 | 1,573,096 | 1,456,007 | 1,455,357 | 1,593,029 | 1,639,275 | 1,753,572 | 1,762,863 | 1,765,938 | 1,478,981 | 1,549,885 | 1,558,881 | 1,560,134 | 1,518,212 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 1,200 | 1,128 | 10,888 | 10,888 | |||||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | 10,000 | 10,000 | 28,100 | 32,877 | 41,266 | 41,266 | 41,266 | ||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 10,958 | 1,620 | 1,590 | 1,440 | 4,320 | 2,880 | 888 | 822 | 12,410 | 14,221 | 1,162 | ||||
total current liabilities | 10,958 | 1,620 | 1,590 | 1,440 | 14,320 | 12,880 | 1,200 | 1,128 | 10,888 | 10,888 | 28,988 | 33,699 | 53,676 | 55,487 | 42,428 |
loans | 75,697 | 181,618 | 547,813 | 634,009 | 716,594 | 807,568 | 898,541 | ||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 340,005 | 328,225 | 498,393 | 498,393 | |||||||||||
provisions | |||||||||||||||
total long term liabilities | 75,697 | 181,618 | 340,005 | 328,225 | 498,393 | 498,393 | 547,813 | 634,009 | 716,594 | 807,568 | 898,541 | ||||
total liabilities | 10,958 | 1,620 | 1,590 | 1,440 | 90,017 | 194,498 | 341,205 | 329,353 | 509,281 | 509,281 | 576,801 | 667,708 | 770,270 | 863,055 | 940,969 |
net assets | 1,791,183 | 1,659,557 | 1,571,506 | 1,454,567 | 1,365,340 | 1,398,531 | 1,298,070 | 1,424,219 | 1,253,582 | 1,256,657 | 902,180 | 882,177 | 788,611 | 697,079 | 577,243 |
total shareholders funds | 1,791,183 | 1,659,557 | 1,571,506 | 1,454,567 | 1,365,340 | 1,398,531 | 1,298,070 | 1,424,219 | 1,253,582 | 1,256,657 | 902,180 | 882,177 | 788,611 | 697,079 | 577,243 |
Mar 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 102,708 | 4,916 | 4,137 | 4,096 | 5,307 | 6,309 | 6,233 | 6,199 | 7,005 | 8,633 | 10,684 | 17,693 | |||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 23,104 | 5,043 | 51,504 | 242 | -32,722 | -170,884 | -58,567 | 374,427 | -161,957 | 56,524 | -7,594 | 56,133 | -4,476 | -44,960 | 106,330 |
Creditors | -1,200 | 72 | -9,760 | 10,888 | |||||||||||
Accruals and Deferred Income | 9,338 | 30 | 150 | -2,880 | 1,440 | 2,880 | -888 | 66 | -11,588 | -1,811 | 13,059 | 1,162 | |||
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 | -10,000 | 10,000 | -28,100 | -4,777 | -8,389 | 41,266 | |||||||||
Long term loans | -75,697 | -105,921 | 181,618 | -547,813 | -86,196 | -82,585 | -90,974 | -90,973 | 898,541 | ||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -340,005 | 11,780 | -170,168 | 498,393 | |||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | 2,400 | -128,556 | -146,365 | -67,638 | -90,973 | -90,974 | -90,974 | -70,886 | 1,554,786 | ||||||
cash and cash equivalents | |||||||||||||||
cash | 119,433 | 81,779 | 65,451 | 4,036 | -101,938 | 271,212 | -389,254 | -38,506 | 230,720 | -60,980 | -60,158 | 9,380 | 95,922 | 212,876 | |
overdraft | |||||||||||||||
change in cash | 119,433 | 81,779 | 65,451 | 4,036 | -101,938 | 271,212 | -389,254 | -38,506 | 230,720 | -60,980 | -60,158 | 9,380 | 95,922 | 212,876 |
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 group structure
The Great Commission Ministry has no subsidiary companies.
Ultimate parent company
THE GREAT COMMISSION MINISTRY
06459027
The Great Commission Ministry currently has 5 directors. The longest serving directors include Ms Alma Ibale (May 2008) and Mr Alejandro Romano (Dec 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Alma Ibale | United Kingdom | 69 years | May 2008 | - | Director |
Mr Alejandro Romano | 54 years | Dec 2016 | - | Director | |
Mr Sammy Bolor | England | 50 years | Jan 2017 | - | Director |
Mrs Marife Colis | England | 51 years | Dec 2020 | - | Director |
Mr Felix Perez | England | 52 years | Dec 2020 | - | Director |
P&L
March 2024turnover
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 2024net assets
1.8m
+0.08%
total assets
1.8m
+0.08%
cash
440k
+0.37%
net assets
Total assets minus all liabilities
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
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
-
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.
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.
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