the shiloh pentecostal fellowship (birmingham) limitedEstimated Valuation
£261.9k
Pomanda estimates the enterprise value of THE SHILOH PENTECOSTAL FELLOWSHIP (BIRMINGHAM) LIMITED at £261.9k based on a Turnover of £508.3k and 0.52x industry multiple (adjusted for size and gross margin).
the shiloh pentecostal fellowship (birmingham) limitedEstimated Valuation
£37.6k
Pomanda estimates the enterprise value of THE SHILOH PENTECOSTAL FELLOWSHIP (BIRMINGHAM) LIMITED at £37.6k based on an EBITDA of £13.4k and a 2.81x industry multiple (adjusted for size and gross margin).
the shiloh pentecostal fellowship (birmingham) limitedEstimated Valuation
£205.6k
Pomanda estimates the enterprise value of THE SHILOH PENTECOSTAL FELLOWSHIP (BIRMINGHAM) LIMITED at £205.6k based on Net Assets of £70.5k and 2.92x industry multiple (adjusted for liquidity).
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The Shiloh Pentecostal Fellowship (birmingham) LimitedOverview
The Shiloh Pentecostal Fellowship (birmingham) Limited is a live company located in birmingham, B6 6QY with a Companies House number of 06983950. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in August 2009, it's largest shareholder is
unknown.
The Shiloh Pentecostal Fellowship (birmingham) Limited is a established,
small sized company, Pomanda has estimated its turnover at
£508.3k with
rapid
growth in recent years.
The Shiloh Pentecostal Fellowship (birmingham) Limited Health Check
Pomanda's financial health check has awarded The Shiloh Pentecostal Fellowship (Birmingham) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £508.3k, make it larger than the average company (£298.7k)
£508.3k - The Shiloh Pentecostal Fellowship (birmingham) Limited
£298.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 59%, show it is growing at a faster rate (2%)
59% - The Shiloh Pentecostal Fellowship (birmingham) Limited
2% - Industry AVG
Production
with a gross margin of 41.7%, this company has a higher cost of product (88%)
41.7% - The Shiloh Pentecostal Fellowship (birmingham) Limited
88% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (3.4%)
2.6% - The Shiloh Pentecostal Fellowship (birmingham) Limited
3.4% - Industry AVG
Employees
with 6 employees, this is similar to the industry average (6)
6 - The Shiloh Pentecostal Fellowship (birmingham) Limited
6 - Industry AVG
Pay Structure
on an average salary of £22.5k, the company has an equivalent pay structure (£22.5k)
£22.5k - The Shiloh Pentecostal Fellowship (birmingham) Limited
£22.5k - Industry AVG
Efficiency
resulting in sales per employee of £84.7k, this is more efficient (£59.4k)
£84.7k - The Shiloh Pentecostal Fellowship (birmingham) Limited
£59.4k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is later than average (6 days)
30 days - The Shiloh Pentecostal Fellowship (birmingham) Limited
6 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (17 days)
1 days - The Shiloh Pentecostal Fellowship (birmingham) Limited
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Shiloh Pentecostal Fellowship (birmingham) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Shiloh Pentecostal Fellowship (birmingham) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.6%, this is a lower level of debt than the average (5.7%)
1.6% - The Shiloh Pentecostal Fellowship (birmingham) Limited
5.7% - Industry AVG
THE SHILOH PENTECOSTAL FELLOWSHIP (BIRMINGHAM) LIMITED financials
EXPORT
The Shiloh Pentecostal Fellowship (Birmingham) Limited's latest turnover from August 2023 is estimated at £508.3 thousand and the company has net assets of £70.5 thousand. According to their latest financial statements, we estimate that The Shiloh Pentecostal Fellowship (Birmingham) Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 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
Turnover
508,253
378,951
234,753
126,469
70,550
23,067
63,662
2,902
7,112
2,658
7,111
5,660
53,096
11,155
Other Income Or Grants
Cost Of Sales
296,356
303,748
167,982
92,291
57,412
18,955
43,423
2,350
6,367
2,459
6,887
4,940
42,307
7,940
Gross Profit
211,897
75,204
66,771
34,178
13,138
4,112
20,239
552
745
199
224
720
10,789
3,215
Admin Expenses
198,520
60,800
55,049
31,473
8,650
8,609
18,444
-334
1,324
2,847
-1,022
-56,058
15,868
3,215
Operating Profit
13,377
14,404
11,722
2,705
4,488
-4,497
1,795
886
-579
-2,648
1,246
56,778
-5,079
Interest Payable
Interest Receivable
4
6
5
8
8
2
Pre-Tax Profit
13,377
14,404
11,722
2,705
4,488
-4,497
1,799
891
-574
-2,640
1,253
56,780
-5,079
Tax
-3,344
-2,737
-2,227
-514
-853
-342
-178
-288
-13,627
Profit After Tax
10,033
11,667
9,495
2,191
3,635
-4,497
1,457
713
-574
-2,640
965
43,153
-5,079
Dividends Paid
Retained Profit
10,033
11,667
9,495
2,191
3,635
-4,497
1,457
713
-574
-2,640
965
43,153
-5,079
Employee Costs
135,176
86,540
62,695
41,862
21,085
21,010
21,278
20,338
20,662
21,239
21,500
21,126
21,121
20,227
Number Of Employees
6
4
3
2
1
1
1
1
1
1
1
1
1
1
EBITDA*
13,377
14,404
11,722
2,705
4,488
-4,497
1,795
1,930
589
-1,340
2,709
58,287
-3,837
1,690
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 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
Tangible Assets
29,024
29,477
29,982
30,543
31,614
32,371
33,209
34,144
35,188
36,356
37,664
37,944
35,373
36,615
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
29,024
29,477
29,982
30,543
31,614
32,371
33,209
34,144
35,188
36,356
37,664
37,944
35,373
36,615
Stock & work in progress
Trade Debtors
42,659
32,005
19,785
9,705
6,443
2,051
5,710
383
Group Debtors
Misc Debtors
Cash
3,264
1,159
835
2,167
898
misc current assets
total current assets
42,659
32,005
19,785
9,705
6,443
2,051
5,710
3,264
1,542
835
2,167
898
total assets
71,683
61,482
49,767
40,248
38,057
34,422
38,919
37,408
36,730
37,191
39,831
38,842
35,373
36,615
Bank overdraft
Bank loan
Trade Creditors
1,164
996
948
924
924
924
924
870
905
792
792
768
40,452
39,543
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,164
996
948
924
924
924
924
870
905
792
792
768
40,452
39,543
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,164
996
948
924
924
924
924
870
905
792
792
768
40,452
39,543
net assets
70,519
60,486
48,819
39,324
37,133
33,498
37,995
36,538
35,825
36,399
39,039
38,074
-5,079
-2,928
total shareholders funds
70,519
60,486
48,819
39,324
37,133
33,498
37,995
36,538
35,825
36,399
39,039
38,074
-5,079
-2,928
Aug 2023
Aug 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
Operating Activities
Operating Profit
13,377
14,404
11,722
2,705
4,488
-4,497
1,795
886
-579
-2,648
1,246
56,778
-5,079
Depreciation
1,044
1,168
1,308
1,463
1,509
1,242
1,690
Amortisation
Tax
-3,344
-2,737
-2,227
-514
-853
-342
-178
-288
-13,627
Stock
Debtors
10,654
12,220
10,080
3,262
4,392
-3,659
5,710
-383
383
Creditors
168
48
24
54
-35
113
24
-39,684
909
39,543
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-453
-505
-561
-1,071
-757
-838
-4,203
2,100
319
-1,340
2,445
4,976
-2,928
41,233
Investing Activities
capital expenditure
453
505
561
1,071
757
838
935
-1,183
-4,080
-38,305
Change in Investments
cash flow from investments
453
505
561
1,071
757
838
935
-1,183
-4,080
-38,305
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2,928
-2,928
interest
4
6
5
8
8
2
cash flow from financing
4
6
5
8
8
2
2,928
-2,928
cash and cash equivalents
cash
-3,264
2,105
324
-1,332
1,269
898
overdraft
change in cash
-3,264
2,105
324
-1,332
1,269
898
the shiloh pentecostal fellowship (birmingham) limited 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 shiloh pentecostal fellowship (birmingham) limited. Get real-time insights into the shiloh pentecostal fellowship (birmingham) limited's credit score, group structure and payment trends.
The Shiloh Pentecostal Fellowship (birmingham) Limited Competitor Analysis
Perform a competitor analysis for the shiloh pentecostal fellowship (birmingham) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in B 6 area or any other competitors across 12 key performance metrics.
the shiloh pentecostal fellowship (birmingham) limited Ownership
THE SHILOH PENTECOSTAL FELLOWSHIP (BIRMINGHAM) LIMITED group structure
The Shiloh Pentecostal Fellowship (Birmingham) Limited has no subsidiary companies.
Ultimate parent company
THE SHILOH PENTECOSTAL FELLOWSHIP (BIRMINGHAM) LIMITED
06983950
THE SHILOH PENTECOSTAL FELLOWSHIP (BIRMINGHAM) LIMITED Shareholders
The sole shareholder of The Shiloh Pentecostal Fellowship (Birmingham) Limited is -.
-
-
the shiloh pentecostal fellowship (birmingham) limited directors
The Shiloh Pentecostal Fellowship (Birmingham) Limited currently has 4 directors.
The longest serving directors include
Mrs Veronica Palgrave (Aug 2009) and
Mrs Barbara Mangove (Aug 2009).
the shiloh pentecostal fellowship (birmingham) limited company details
company number
06983950
Type
Private Ltd By Guarantee w/o Share Cap
industry
94910 - Activities of religious organisations
incorporation date
August 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
LOWSON WARD
auditor
-
address
36 station road, aston, birmingham, B6 6QY
Bank
-
Legal Advisor
-
the shiloh pentecostal fellowship (birmingham) limited 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 the shiloh pentecostal fellowship (birmingham) limited.
the shiloh pentecostal fellowship (birmingham) limited 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 SHILOH PENTECOSTAL FELLOWSHIP (BIRMINGHAM) LIMITED. This can take several minutes, an email will notify you when this has completed.
the shiloh pentecostal fellowship (birmingham) limitedCompanies House Filings - See Documents
