al mahdi centre
al mahdi centre Company Information
Company Number
06783182
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
al mahdi centre fontley road, titchfield, fareham, hampshire, PO15 6QR
Website
www.almahdi.org.ukal mahdi centre Estimated Valuation
Pomanda estimates the enterprise value of AL MAHDI CENTRE at £8.3k based on a Turnover of £13.2k and 0.63x industry multiple (adjusted for size and gross margin).
al mahdi centre Estimated Valuation
Pomanda estimates the enterprise value of AL MAHDI CENTRE at £19.4k based on an EBITDA of £6.2k and a 3.11x industry multiple (adjusted for size and gross margin).
al mahdi centre Estimated Valuation
Pomanda estimates the enterprise value of AL MAHDI CENTRE at £4.6m based on Net Assets of £1.9m and 2.45x industry multiple (adjusted for liquidity).
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Al Mahdi Centre Overview
Al Mahdi Centre is a live company located in fareham, PO15 6QR with a Companies House number of 06783182. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in January 2009, it's largest shareholder is unknown. Al Mahdi Centre is a established, micro sized company, Pomanda has estimated its turnover at £13.2k with declining growth in recent years.
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Al Mahdi Centre Health Check
Pomanda's financial health check has awarded Al Mahdi Centre a 3 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
2 Regular
5 Weak
Size
annual sales of £13.2k, make it smaller than the average company (£318.6k)
£13.2k - Al Mahdi Centre
£318.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -55%, show it is growing at a slower rate (3.5%)
-55% - Al Mahdi Centre
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Al Mahdi Centre
88% - Industry AVG
Profitability
an operating margin of 47.2% make it more profitable than the average company (0.9%)
47.2% - Al Mahdi Centre
0.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Al Mahdi Centre
6 - Industry AVG
Pay Structure
on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)
- Al Mahdi Centre
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £13.2k, this is less efficient (£63.7k)
- Al Mahdi Centre
£63.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Al Mahdi Centre
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Al Mahdi Centre
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Al Mahdi Centre
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 70 weeks, this is less cash available to meet short term requirements (350 weeks)
70 weeks - Al Mahdi Centre
350 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (5.5%)
0.1% - Al Mahdi Centre
5.5% - Industry AVG
AL MAHDI CENTRE financials
Al Mahdi Centre's latest turnover from December 2023 is £13.2 thousand and the company has net assets of £1.9 million. According to their latest financial statements, we estimate that Al Mahdi Centre has 1 employee and maintains cash reserves of £3.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 13,172 | 25,057 | 22,594 | 148,555 | 20,474 | 41 | |||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 4,293 | 7,209 | 9,378 | ||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 4,757 | -10,442 | 15,927 | 140,666 | 9,277 | -9,339 | -12,584 | -19,525 | |||||||
| Tax | |||||||||||||||
| Profit After Tax | 4,757 | -10,442 | 15,927 | 140,666 | 9,277 | -9,339 | -12,584 | -19,525 | |||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 4,757 | -10,442 | 15,927 | 140,666 | 9,277 | -9,339 | -12,584 | -19,525 | |||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,878,985 | 1,878,985 | 1,878,985 | 1,878,985 | 1,763,427 | 1,562,931 | 1,562,931 | 1,586,146 | 1,632,578 | 1,638,598 | 1,369,094 | 841,734 | 750,000 | ||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,878,985 | 1,878,985 | 1,878,985 | 1,878,985 | 1,763,427 | 1,562,931 | 1,562,931 | 1,586,146 | 1,632,578 | 1,638,598 | 1,369,094 | 841,734 | 750,000 | ||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 15,242 | 8 | |||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 11,449 | 8,982 | |||||||||||||
| Cash | 3,057 | 1,858 | 508 | 8 | 7 | 7 | 9 | 17,205 | 514,654 | 261,729 | 115,671 | ||||
| misc current assets | |||||||||||||||
| total current assets | 3,057 | 1,858 | 11,957 | 8,990 | 7 | 7 | 15,242 | 8 | 9 | 17,205 | 514,654 | 261,729 | 115,671 | ||
| total assets | 1,882,042 | 1,880,843 | 1,890,942 | 1,887,975 | 1,763,434 | 1,562,938 | 1,578,173 | 1,586,154 | 1,632,587 | 1,655,803 | 1,883,748 | 1,103,463 | 865,671 | ||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,723,902 | 1,708,667 | 1,708,667 | 1,708,518 | 375 | ||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 4,642 | 17,638 | 30,334 | ||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,267 | 5,825 | 840 | 804 | 4,233 | 1,708,667 | 1,545,196 | 755,197 | 505,196 | ||||||
| total current liabilities | 2,267 | 5,825 | 5,482 | 18,442 | 34,567 | 1,708,667 | 1,723,902 | 1,708,667 | 1,708,667 | 1,708,518 | 1,545,196 | 755,572 | 505,196 | ||
| loans | 380,000 | 380,000 | |||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 380,000 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 380,000 | 380,000 | 380,000 | ||||||||||||
| total liabilities | 2,267 | 5,825 | 5,482 | 18,442 | 34,567 | 1,708,667 | 1,723,902 | 1,708,667 | 1,708,667 | 1,708,518 | 1,925,196 | 1,135,572 | 885,196 | ||
| net assets | 1,879,775 | 1,875,018 | 1,885,460 | 1,869,533 | 1,728,867 | -145,729 | -145,729 | -122,513 | -76,080 | -52,715 | -41,448 | -32,109 | -19,525 | ||
| total shareholders funds | 1,879,775 | 1,875,018 | 1,885,460 | 1,869,533 | 1,728,867 | -145,729 | -145,729 | -122,513 | -76,080 | -52,715 | -41,448 | -32,109 | -19,525 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 23,216 | 10,000 | 5,000 | 5,000 | 5,000 | ||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -11,449 | 2,467 | 8,982 | -15,242 | 15,234 | 8 | |||||||||
| Creditors | -1,723,902 | 15,235 | 1,708,667 | -1,708,667 | 149 | 1,708,518 | -375 | 375 | |||||||
| Accruals and Deferred Income | -3,558 | 4,985 | 36 | -3,429 | -1,704,434 | 1,708,667 | -1,545,196 | 789,999 | 755,197 | 505,196 | |||||
| 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 | -4,642 | -12,996 | -12,696 | 30,334 | |||||||||||
| Long term loans | -380,000 | 380,000 | 380,000 | ||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -380,000 | 380,000 | |||||||||||||
| share issue | |||||||||||||||
| interest | -4,293 | -7,209 | -9,378 | ||||||||||||
| cash flow from financing | -4,642 | -12,996 | -12,696 | 1,895,653 | -145,729 | -4,293 | 353,266 | 370,622 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | 1,199 | 1,350 | 500 | 1 | 7 | -9 | -17,196 | -497,449 | 252,925 | 261,729 | 115,671 | ||||
| overdraft | |||||||||||||||
| change in cash | 1,199 | 1,350 | 500 | 1 | 7 | -9 | -17,196 | -497,449 | 252,925 | 261,729 | 115,671 |
al mahdi centre Credit Report and Business Information
Al Mahdi Centre Competitor Analysis
Perform a competitor analysis for al mahdi centre by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in PO15 area or any other competitors across 12 key performance metrics.
al mahdi centre Ownership
AL MAHDI CENTRE group structure
Al Mahdi Centre has no subsidiary companies.
Ultimate parent company
AL MAHDI CENTRE
06783182
al mahdi centre directors
Al Mahdi Centre currently has 5 directors. The longest serving directors include Mrs Zahra Asharia (Jul 2022) and Mr Hasnain Nurmohamed (Apr 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Zahra Asharia | 31 years | Jul 2022 | - | Director | |
| Mr Hasnain Nurmohamed | 60 years | Apr 2024 | - | Director | |
| Mr Mohamedsarwar Jagani | 38 years | Apr 2024 | - | Director | |
| Mr Mohammed Bhanji | 32 years | Apr 2024 | - | Director | |
| Mr Shahik Mulla | England | 41 years | Apr 2024 | - | Director |
P&L
December 2023turnover
13.2k
-47%
operating profit
6.2k
0%
gross margin
88%
-4.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.9m
0%
total assets
1.9m
0%
cash
3.1k
+0.65%
net assets
Total assets minus all liabilities
Similar Companies
al mahdi centre company details
company number
06783182
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
January 2009
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
SIMON ALLEN
auditor
-
address
al mahdi centre fontley road, titchfield, fareham, hampshire, PO15 6QR
Bank
-
Legal Advisor
-
al mahdi centre 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 al mahdi centre. Currently there are 0 open charges and 1 have been satisfied in the past.
al mahdi centre 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 AL MAHDI CENTRE. This can take several minutes, an email will notify you when this has completed.
al mahdi centre Companies House Filings - See Documents
| date | description | view/download |
|---|
