Pomanda estimates the enterprise value of CHRISTIAN MEDICAL FELLOWSHIP at £1m based on a Turnover of £1.5m and 0.7x industry multiple (adjusted for size and gross margin).
christian medical fellowshipEstimated Valuation
£0
Pomanda estimates the enterprise value of CHRISTIAN MEDICAL FELLOWSHIP at £0 based on an EBITDA of £-110.9k and a 3.84x industry multiple (adjusted for size and gross margin).
christian medical fellowshipEstimated Valuation
£6.6m
Pomanda estimates the enterprise value of CHRISTIAN MEDICAL FELLOWSHIP at £6.6m based on Net Assets of £2.3m and 2.92x industry multiple (adjusted for liquidity).
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Christian Medical FellowshipOverview
Christian Medical Fellowship is a live company located in london, SE1 1HL with a Companies House number of 06949436. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in July 2009, it's largest shareholder is
unknown.
Christian Medical Fellowship is a established,
small sized company, Pomanda has estimated its turnover at
£1.5m with
low
growth in recent years.
Pomanda's financial health check has awarded Christian Medical Fellowship a 1 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
2 Strong
1 Regular
8 Weak
Size
annual sales of £1.5m, make it larger than the average company (£317.7k)
£1.5m - Christian Medical Fellowship
£317.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.5%)
1% - Christian Medical Fellowship
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Christian Medical Fellowship
88% - Industry AVG
Profitability
an operating margin of -9.3% make it less profitable than the average company (0.9%)
-9.3% - Christian Medical Fellowship
0.9% - Industry AVG
Employees
with 29 employees, this is above the industry average (6)
29 - Christian Medical Fellowship
6 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has a higher pay structure (£23.8k)
£33.7k - Christian Medical Fellowship
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £51.4k, this is less efficient (£63.8k)
£51.4k - Christian Medical Fellowship
£63.8k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is later than average (6 days)
10 days - Christian Medical Fellowship
6 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Christian Medical Fellowship
- - Industry AVG
Stock Days
it holds stock equivalent to 73 days, this is more than average (18 days)
73 days - Christian Medical Fellowship
18 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 73 weeks, this is less cash available to meet short term requirements (350 weeks)
73 weeks - Christian Medical Fellowship
350 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.3%, this is a higher level of debt than the average (5.5%)
16.3% - Christian Medical Fellowship
5.5% - Industry AVG
CHRISTIAN MEDICAL FELLOWSHIP financials
EXPORT
Christian Medical Fellowship's latest turnover from December 2023 is £1.5 million and the company has net assets of £2.3 million. According to their latest financial statements, Christian Medical Fellowship has 29 employees and maintains cash reserves of £243.2 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
Dec 2009
Turnover
1,491,182
1,305,768
1,333,077
1,436,061
1,467,729
1,503,395
1,432,811
1,883,722
1,317,732
1,347,206
1,321,935
1,210,374
1,356,967
3,182,787
Other Income Or Grants
Cost Of Sales
179,491
100,125
45,874
408,298
521,116
480,232
376,960
531,632
880,388
1,051,919
1,183,857
902,995
678,738
1,467,244
Gross Profit
1,311,691
1,205,643
1,287,203
1,027,763
946,613
1,023,163
1,055,851
1,352,090
437,344
295,287
138,078
307,379
678,229
1,715,543
Admin Expenses
1,450,324
1,311,920
1,051,954
735,282
894,067
1,050,545
1,020,435
772,091
455,518
308,023
179,661
386,870
616,872
-1,077,165
Operating Profit
-138,633
-106,277
235,249
292,481
52,546
-27,382
35,416
579,999
-18,174
-12,736
-41,583
-79,491
61,357
2,792,708
Interest Payable
7,032
8,361
41,250
50,024
Interest Receivable
Pre-Tax Profit
-153,959
-118,945
173,516
217,548
20,756
-55,635
7,097
444,176
-44,214
-39,975
-70,128
-109,661
19,684
1,996,906
Tax
Profit After Tax
-153,959
-118,945
173,516
217,548
20,756
-55,635
7,097
444,176
-44,214
-39,975
-70,128
-109,661
19,684
1,996,906
Dividends Paid
Retained Profit
-153,959
-118,945
173,516
217,548
20,756
-55,635
7,097
444,176
-44,214
-39,975
-70,128
-109,661
19,684
1,996,906
Employee Costs
976,698
878,621
787,491
790,304
829,200
876,150
789,701
761,108
758,248
749,742
798,152
787,497
748,874
620,755
Number Of Employees
29
25
24
24
24
24
24
24
28
28
28
28
25
18
EBITDA*
-110,940
-75,572
264,398
329,295
96,537
17,246
83,331
634,193
33,705
37,120
4,748
-34,723
105,747
2,848,377
* 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
Dec 2009
Tangible Assets
1,353,935
1,377,863
1,392,258
1,385,190
1,415,178
1,434,022
1,462,053
1,503,201
1,877,911
1,909,220
1,917,037
1,950,901
1,961,081
1,969,963
Intangible Assets
Investments & Other
910,000
910,000
910,000
910,000
910,000
910,000
910,000
910,000
Debtors (Due After 1 year)
Total Fixed Assets
2,263,935
2,287,863
2,302,258
2,295,190
2,325,178
2,344,022
2,372,053
2,413,201
1,877,911
1,909,220
1,917,037
1,950,901
1,961,081
1,969,963
Stock & work in progress
36,111
35,908
44,324
39,278
39,771
38,878
27,103
22,040
27,198
32,022
21,339
27,368
32,886
25,113
Trade Debtors
42,955
42,335
41,612
60,540
32,342
54,261
84,614
41,869
28,379
12,589
30,825
34,425
30,348
Group Debtors
Misc Debtors
106,215
76,361
43,714
41,622
99,091
36,528
59,812
73,330
53,355
41,236
35,930
52,740
36,454
56,033
Cash
243,169
387,608
560,467
405,381
188,562
202,012
208,285
168,474
273,499
325,507
401,154
462,265
561,822
638,573
misc current assets
total current assets
428,450
542,212
690,117
546,821
359,766
331,679
379,814
305,713
382,431
411,354
489,248
542,373
665,587
750,067
total assets
2,692,385
2,830,075
2,992,375
2,842,011
2,684,944
2,675,701
2,751,867
2,718,914
2,260,342
2,320,574
2,406,285
2,493,274
2,626,668
2,720,030
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
11,853
8,162
39,995
57,553
19,204
16,497
18,180
373,624
38,352
28,352
23,352
27,352
24,745
119,658
hp & lease commitments
other current liabilities
161,055
133,628
138,973
104,486
140,783
128,887
131,168
157,171
125,986
114,779
99,622
85,172
89,013
82,400
total current liabilities
172,908
141,790
178,968
162,039
159,987
145,384
149,348
530,795
164,338
143,131
122,974
112,524
113,758
202,058
loans
265,980
280,829
287,006
327,087
389,620
415,736
432,303
25,000
373,624
406,976
435,328
458,680
496,320
521,066
hp & lease commitments
Accruals and Deferred Income
other liabilities
3,437
7,310
11,182
15,141
provisions
total long term liabilities
265,980
280,829
287,006
327,087
389,620
415,736
432,303
25,000
377,061
414,286
446,510
473,821
496,320
521,066
total liabilities
438,888
422,619
465,974
489,126
549,607
561,120
581,651
555,795
541,399
557,417
569,484
586,345
610,078
723,124
net assets
2,253,497
2,407,456
2,526,401
2,352,885
2,135,337
2,114,581
2,170,216
2,163,119
1,718,943
1,763,157
1,836,801
1,906,929
2,016,590
1,996,906
total shareholders funds
2,253,497
2,407,456
2,526,401
2,352,885
2,135,337
2,114,581
2,170,216
2,163,119
1,718,943
1,763,157
1,836,801
1,906,929
2,016,590
1,996,906
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
Dec 2009
Operating Activities
Operating Profit
-138,633
-106,277
235,249
292,481
52,546
-27,382
35,416
579,999
-18,174
-12,736
-41,583
-79,491
61,357
2,792,708
Depreciation
27,693
30,705
29,149
36,814
43,991
44,628
47,915
54,194
51,879
49,856
46,331
44,768
44,390
55,669
Amortisation
Tax
Stock
203
-8,416
5,046
-493
893
11,775
5,063
-5,158
-4,824
10,683
-6,029
-5,518
7,773
25,113
Debtors
30,474
33,370
-16,836
-29,271
40,644
-53,637
29,227
33,465
27,909
-12,930
14,015
-18,139
-15,502
86,381
Creditors
Accruals and Deferred Income
27,427
-5,345
34,487
-36,297
11,896
-2,281
-26,003
31,185
11,207
15,157
14,450
-3,841
6,613
82,400
Deferred Taxes & Provisions
Cash flow from operations
-114,190
-105,871
310,675
322,762
66,896
56,827
23,038
637,071
21,827
54,524
11,212
-14,907
120,089
2,819,283
Investing Activities
capital expenditure
-16,597
-6,767
-35,636
-12,467
-34,588
-35,508
-2,025,632
Change in Investments
910,000
cash flow from investments
-16,597
-6,767
-945,636
-12,467
-34,588
-35,508
-2,025,632
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
3,691
-31,833
-17,558
38,349
2,707
-1,683
-355,444
335,272
10,000
5,000
-4,000
2,607
-94,913
119,658
Long term loans
-14,849
-6,177
-40,081
-62,533
-26,116
-16,567
407,303
-348,624
-33,352
-28,352
-23,352
-37,640
-24,746
521,066
Hire Purchase and Lease Commitments
other long term liabilities
-3,437
-3,873
-3,872
-3,959
15,141
share issue
-33,669
interest
-7,032
-8,361
-41,250
-50,024
cash flow from financing
-11,158
-38,010
-57,639
-24,184
-23,409
-18,250
44,827
-25,150
-27,225
-60,893
-72,561
-69,916
-119,659
640,724
cash and cash equivalents
cash
-144,439
-172,859
155,086
216,819
-13,450
-6,273
39,811
-105,025
-52,008
-75,647
-61,111
-99,557
-76,751
638,573
overdraft
change in cash
-144,439
-172,859
155,086
216,819
-13,450
-6,273
39,811
-105,025
-52,008
-75,647
-61,111
-99,557
-76,751
638,573
christian medical fellowship 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 christian medical fellowship. Get real-time insights into christian medical fellowship's credit score, group structure and payment trends.
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christian medical fellowship Ownership
CHRISTIAN MEDICAL FELLOWSHIP group structure
Christian Medical Fellowship has no subsidiary companies.
Ultimate parent company
CHRISTIAN MEDICAL FELLOWSHIP
06949436
CHRISTIAN MEDICAL FELLOWSHIP Shareholders
The sole shareholder of Christian Medical Fellowship is -.
-
-
christian medical fellowship directors
Christian Medical Fellowship currently has 15 directors.
The longest serving directors include
Dr Euan McRorie (Jun 2018) and
Mr David Khoo (Jun 2018).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
July 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
JACOB CAVENAGH & SKEET
address
6 marshalsea road, london, SE1 1HL
Bank
BARCLAYS BANK PLC
Legal Advisor
-
christian medical fellowship 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 2 charges/mortgages relating to christian medical fellowship. Currently there are 1 open charges and 1 have been satisfied in the past.
christian medical fellowship 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 CHRISTIAN MEDICAL FELLOWSHIP. This can take several minutes, an email will notify you when this has completed.
christian medical fellowshipCompanies House Filings - See Documents
