world mission agency - winners chapel international
world mission agency - winners chapel international Company Information
Company Number
06994834
Website
http://winners-chapel.org.ukRegistered Address
1 churchill close, green street, green road, dartford, kent, DA1 1QE
Industry
Activities of religious organisations
Telephone
01322292097
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
world mission agency - winners chapel international Estimated Valuation
Pomanda estimates the enterprise value of WORLD MISSION AGENCY - WINNERS CHAPEL INTERNATIONAL at £929.6m based on a Turnover of £14.2m and 65.57x industry multiple (adjusted for size and gross margin).
world mission agency - winners chapel international Estimated Valuation
Pomanda estimates the enterprise value of WORLD MISSION AGENCY - WINNERS CHAPEL INTERNATIONAL at £1.7b based on an EBITDA of £5.2m and a 329.89x industry multiple (adjusted for size and gross margin).
world mission agency - winners chapel international Estimated Valuation
Pomanda estimates the enterprise value of WORLD MISSION AGENCY - WINNERS CHAPEL INTERNATIONAL at £92.9m based on Net Assets of £32.2m and 2.89x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
World Mission Agency - Winners Chapel International Overview
World Mission Agency - Winners Chapel International is a live company located in dartford, DA1 1QE with a Companies House number of 06994834. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in August 2009, it's largest shareholder is unknown. World Mission Agency - Winners Chapel International is a established, mid sized company, Pomanda has estimated its turnover at £14.2m with healthy growth in recent years.
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World Mission Agency - Winners Chapel International Health Check
Pomanda's financial health check has awarded World Mission Agency - Winners Chapel International a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
7 Strong
2 Regular
2 Weak
Size
annual sales of £14.2m, make it larger than the average company (£308.9k)
£14.2m - World Mission Agency - Winners Chapel International
£308.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (0.9%)
11% - World Mission Agency - Winners Chapel International
0.9% - Industry AVG
Production
with a gross margin of 54.5%, this company has a comparable cost of product (54.5%)
54.5% - World Mission Agency - Winners Chapel International
54.5% - Industry AVG
Profitability
an operating margin of 29.8% make it more profitable than the average company (2.5%)
29.8% - World Mission Agency - Winners Chapel International
2.5% - Industry AVG
Employees
with 67 employees, this is above the industry average (6)
67 - World Mission Agency - Winners Chapel International
6 - Industry AVG
Pay Structure
on an average salary of £30.5k, the company has a higher pay structure (£22.5k)
£30.5k - World Mission Agency - Winners Chapel International
£22.5k - Industry AVG
Efficiency
resulting in sales per employee of £211.6k, this is more efficient (£57.7k)
£211.6k - World Mission Agency - Winners Chapel International
£57.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - World Mission Agency - Winners Chapel International
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (9 days)
1 days - World Mission Agency - Winners Chapel International
9 days - Industry AVG
Stock Days
it holds stock equivalent to 10 days, this is less than average (13 days)
10 days - World Mission Agency - Winners Chapel International
13 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 336 weeks, this is average cash available to meet short term requirements (386 weeks)
336 weeks - World Mission Agency - Winners Chapel International
386 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.3%, this is a lower level of debt than the average (5.2%)
4.3% - World Mission Agency - Winners Chapel International
5.2% - Industry AVG
WORLD MISSION AGENCY - WINNERS CHAPEL INTERNATIONAL financials
World Mission Agency - Winners Chapel International's latest turnover from December 2022 is £14.2 million and the company has net assets of £32.2 million. According to their latest financial statements, World Mission Agency - Winners Chapel International has 67 employees and maintains cash reserves of £5.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Aug 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 14,175,943 | 11,207,252 | 8,938,724 | 10,397,172 | 10,207,758 | 9,612,147 | 9,984,540 | 8,870,249 | 8,284,709 | 6,572,958 | 5,280,262 | 11,933,478 | |
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | 3,621,814 | 3,984,953 | -814,516 | 2,238,131 | 2,552,235 | 2,008,396 | 2,310,419 | 2,287,038 | 2,785,404 | 1,747,039 | 1,404,096 | 8,489,511 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit After Tax | 3,621,814 | 3,984,953 | -814,516 | 2,238,131 | 2,552,235 | 2,008,396 | 2,310,419 | 2,287,038 | 2,785,404 | 1,747,039 | 1,404,096 | 8,489,511 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 3,621,814 | 3,984,953 | -814,516 | 2,238,131 | 2,552,235 | 2,008,396 | 2,310,419 | 2,287,038 | 2,785,404 | 1,747,039 | 1,404,096 | 8,489,511 | |
| Employee Costs | 2,045,721 | 1,680,450 | 1,756,449 | 1,576,369 | 1,340,969 | 1,208,213 | 1,254,484 | 950,808 | 735,940 | 555,386 | 708,024 | 575,587 | |
| Number Of Employees | 67 | 58 | 62 | 55 | 45 | 40 | 42 | 38 | 32 | 23 | 27 | 24 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Aug 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 20,150,692 | 14,005,865 | 13,374,452 | 13,693,420 | 11,647,867 | 11,272,858 | 8,973,064 | 9,026,325 | 8,802,951 | 8,044,695 | 7,972,531 | 7,719,120 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 6,374,375 | 10,167,945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 26,525,067 | 24,173,810 | 13,374,452 | 13,693,420 | 11,647,867 | 11,272,858 | 8,973,064 | 9,026,325 | 8,802,951 | 8,044,695 | 7,972,531 | 7,719,120 | 0 |
| Stock & work in progress | 183,978 | 198,847 | 162,712 | 131,017 | 155,511 | 116,038 | 175,361 | 179,531 | 188,819 | 166,536 | 108,145 | 122,714 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 0 | 228,659 | 147,283 | 697,006 | 0 |
| Group Debtors | 0 | 0 | 0 | 386,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,653,584 | 823,539 | 477,058 | 285,499 | 1,680,742 | 2,705,283 | 1,868,687 | 298,900 | 258,006 | 215,612 | 259,812 | 149,068 | 0 |
| Cash | 5,242,399 | 8,829,116 | 15,507,970 | 13,121,182 | 13,790,779 | 10,406,309 | 11,390,480 | 8,012,126 | 5,443,892 | 3,583,761 | 2,261,366 | 748,341 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 38,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,079,961 | 9,851,502 | 16,147,740 | 13,923,748 | 15,665,582 | 13,227,630 | 13,434,528 | 8,990,557 | 5,890,717 | 4,194,568 | 2,776,606 | 1,717,129 | 0 |
| total assets | 33,605,028 | 34,025,312 | 29,522,192 | 27,617,168 | 27,313,449 | 24,500,488 | 22,407,592 | 18,016,882 | 14,693,668 | 12,239,263 | 10,749,137 | 9,436,249 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 33,755 | 86,430 | 39,044 | 122,401 | 133,352 | 293,460 | 110,898 | 233,816 | 127,500 | 297,551 | 94,231 | 138,149 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 950,190 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 776,410 | 635,406 | 349,195 | 1,146,148 | 3,087,209 | 2,195,838 | 3,273,187 | 119,788 | 140,118 | 301,066 | 761,298 | 808,589 | 0 |
| total current liabilities | 810,165 | 721,836 | 388,239 | 1,268,549 | 3,220,561 | 2,489,298 | 3,384,085 | 1,303,794 | 267,618 | 598,617 | 855,529 | 946,738 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 642,375 | 4,126,200 | 4,126,200 | 526,350 | 508,750 | 508,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 642,375 | 4,126,200 | 4,126,200 | 526,350 | 508,750 | 508,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,452,540 | 4,848,036 | 4,514,439 | 1,794,899 | 3,729,311 | 2,998,048 | 3,384,085 | 1,303,794 | 267,618 | 598,617 | 855,529 | 946,738 | 0 |
| net assets | 32,152,488 | 29,177,276 | 25,007,753 | 25,822,269 | 23,584,138 | 21,502,440 | 19,023,507 | 16,713,088 | 14,426,050 | 11,640,646 | 9,893,608 | 8,489,511 | 0 |
| total shareholders funds | 32,152,488 | 29,177,276 | 25,007,753 | 25,822,269 | 23,584,138 | 21,502,440 | 19,023,507 | 16,713,088 | 14,426,050 | 11,640,646 | 9,893,608 | 8,489,511 | 0 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Aug 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 972,786 | 823,350 | 840,723 | 891,710 | 837,287 | 713,979 | 666,222 | 584,140 | 536,615 | 461,341 | 413,818 | 1,043,449 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock | -14,869 | 36,135 | 31,695 | -24,494 | 39,473 | -59,323 | -4,170 | -9,288 | 22,283 | 58,391 | -14,569 | 122,714 | 0 |
| Debtors | 830,045 | 346,481 | -194,491 | -1,009,193 | -1,024,541 | 836,596 | 1,069,787 | 540,894 | -186,265 | 37,176 | -438,979 | 846,074 | 0 |
| Creditors | -52,675 | 47,386 | -83,357 | -10,951 | -160,108 | 182,562 | -122,918 | 106,316 | -170,051 | 203,320 | -43,918 | 138,149 | 0 |
| Accruals and Deferred Income | 141,004 | 286,211 | -796,953 | -1,941,061 | 891,371 | -1,077,349 | 3,153,399 | -20,330 | -160,948 | -460,232 | -47,291 | 808,589 | 0 |
| Deferred Taxes & Provisions | -3,483,825 | 0 | 3,599,850 | 17,600 | 0 | 508,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | -1,254,795 | -3,013,773 | -612,961 | -807,514 | -1,294,871 | -533,505 | |||
| Change in Investments | -3,793,570 | 10,167,945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 3,793,570 | -10,167,945 | 0 | 0 | -1,254,795 | -3,013,773 | -612,961 | -807,514 | -1,294,871 | -533,505 | |||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -950,190 | 950,190 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| cash flow from financing | -646,602 | 184,570 | 0 | 0 | -470,537 | 470,537 | -950,190 | 950,190 | 0 | -1 | 1 | 0 | |
| cash and cash equivalents | |||||||||||||
| cash | -3,586,717 | -6,678,854 | 2,386,788 | -669,597 | 3,384,470 | -984,171 | 3,378,354 | 2,568,234 | 1,860,131 | 1,322,395 | 1,513,025 | 748,341 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -3,586,717 | -6,678,854 | 2,386,788 | -669,597 | 3,384,470 | -984,171 | 3,378,354 | 2,568,234 | 1,860,131 | 1,322,395 | 1,513,025 | 748,341 | 0 |
world mission agency - winners chapel international Credit Report and Business Information
World Mission Agency - Winners Chapel International Competitor Analysis
Perform a competitor analysis for world mission agency - winners chapel international by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mid companies, companies in DA1 area or any other competitors across 12 key performance metrics.
world mission agency - winners chapel international Ownership
WORLD MISSION AGENCY - WINNERS CHAPEL INTERNATIONAL group structure
World Mission Agency - Winners Chapel International has no subsidiary companies.
Ultimate parent company
WORLD MISSION AGENCY - WINNERS CHAPEL INTERNATIONAL
06994834
world mission agency - winners chapel international directors
World Mission Agency - Winners Chapel International currently has 9 directors. The longest serving directors include Mr Ayi Iboh (Jun 2021) and Mr Olajide Obarotimi (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ayi Iboh | United Kingdom | 46 years | Jun 2021 | - | Director |
| Mr Olajide Obarotimi | England | 57 years | Jun 2021 | - | Director |
| Dr Olubunmi Olorunfemi | United Kingdom | 55 years | Jun 2021 | - | Director |
| Mr Enoch Akame | England | 54 years | Jun 2021 | - | Director |
| Mrs Oghogho Ogbonna | United Kingdom | 44 years | Apr 2023 | - | Director |
| Mrs Kikelomo Olatundun | United Kingdom | 41 years | Apr 2023 | - | Director |
| Dr Oladapo Ogunoye | United Kingdom | 41 years | Apr 2023 | - | Director |
| Mrs Angela Alabi | 53 years | Apr 2023 | - | Director | |
| Mr Anthony Fasusi | 65 years | Apr 2023 | - | Director |
P&L
December 2022turnover
14.2m
+26%
operating profit
4.2m
0%
gross margin
54.6%
-16.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
32.2m
+0.1%
total assets
33.6m
-0.01%
cash
5.2m
-0.41%
net assets
Total assets minus all liabilities
world mission agency - winners chapel international company details
company number
06994834
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
August 2009
age
15
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2022
previous names
world mission agency - winners chapel london (September 2010)
accountant
-
auditor
GOODMAN JONES LLP
address
1 churchill close, green street, green road, dartford, kent, DA1 1QE
Bank
HSBC BANK PLC
Legal Advisor
WELLERS
world mission agency - winners chapel international 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 world mission agency - winners chapel international.
world mission agency - winners chapel international Companies House Filings - See Documents
| date | description | view/download |
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