
Group Structure
View All
Industry
Activities of religious organisations
+1Registered Address
madina mosque & islamic centre, clydesdale street, oldham, OL8 1BT
Website
madinamasjid.netPomanda estimates the enterprise value of THE MADINA MOSQUE & ISLAMIC CENTRE LTD at £1m based on a Turnover of £1.7m and 0.6x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of THE MADINA MOSQUE & ISLAMIC CENTRE LTD at £641.9k based on an EBITDA of £170k and a 3.78x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of THE MADINA MOSQUE & ISLAMIC CENTRE LTD at £4m based on Net Assets of £2.1m and 1.88x industry multiple (adjusted for liquidity).
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The Madina Mosque & Islamic Centre Ltd is a live company located in oldham, OL8 1BT with a Companies House number of 07201227. It operates in the non-trading company sector, SIC Code 74990. Founded in March 2010, it's largest shareholder is unknown. The Madina Mosque & Islamic Centre Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.7m with unknown growth in recent years.
Pomanda's financial health check has awarded The Madina Mosque & Islamic Centre Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 0 areas for improvement. Company Health Check FAQs
1 Strong
5 Regular
0 Weak
Size
annual sales of £1.7m, make it in line with the average company (£1.4m)
- The Madina Mosque & Islamic Centre Ltd
£1.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- The Madina Mosque & Islamic Centre Ltd
- - Industry AVG
Production
with a gross margin of 60.8%, this company has a comparable cost of product (60.8%)
- The Madina Mosque & Islamic Centre Ltd
60.8% - Industry AVG
Profitability
an operating margin of 10% make it more profitable than the average company (3.3%)
- The Madina Mosque & Islamic Centre Ltd
3.3% - Industry AVG
Employees
with 17 employees, this is similar to the industry average (20)
17 - The Madina Mosque & Islamic Centre Ltd
20 - Industry AVG
Pay Structure
on an average salary of £31.1k, the company has an equivalent pay structure (£31.1k)
- The Madina Mosque & Islamic Centre Ltd
£31.1k - Industry AVG
Efficiency
resulting in sales per employee of £99.3k, this is equally as efficient (£99.3k)
- The Madina Mosque & Islamic Centre Ltd
£99.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- The Madina Mosque & Islamic Centre Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- The Madina Mosque & Islamic Centre Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Madina Mosque & Islamic Centre Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Madina Mosque & Islamic Centre Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - The Madina Mosque & Islamic Centre Ltd
- - Industry AVG
The Madina Mosque & Islamic Centre Ltd's latest turnover from March 2024 is estimated at £1.7 million and the company has net assets of £2.1 million. According to their latest financial statements, The Madina Mosque & Islamic Centre Ltd has 17 employees and maintains cash reserves of £782.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 203,603 | 173,478 | 306,016 | 224,366 | 211,352 | 117,429 | 161,597 | 277,024 | 188,361 | |||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | 68,236 | 63,343 | 197,065 | 130,442 | 129,032 | 68,364 | 108,055 | 222,414 | 133,979 | |||||
Tax | ||||||||||||||
Profit After Tax | 68,236 | 63,343 | 197,065 | 130,442 | 129,032 | 68,364 | 108,055 | 222,414 | 133,979 | |||||
Dividends Paid | ||||||||||||||
Retained Profit | 68,236 | 63,343 | 197,065 | 130,442 | 129,032 | 68,364 | 108,055 | 222,414 | 133,979 | |||||
Employee Costs | 62,409 | 35,898 | 42,172 | 45,706 | ||||||||||
Number Of Employees | 17 | 17 | 15 | 12 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,300,665 | 1,301,351 | 1,301,827 | 1,302,303 | 1,302,303 | 1,297,538 | 1,280,197 | 1,261,610 | 1,012,183 | 888,376 | 756,318 | 629,723 | 571,164 | 392,653 |
Intangible Assets | ||||||||||||||
Investments & Other | ||||||||||||||
Debtors (Due After 1 year) | ||||||||||||||
Total Fixed Assets | 1,300,665 | 1,301,351 | 1,301,827 | 1,302,303 | 1,302,303 | 1,297,538 | 1,280,197 | 1,261,610 | 1,012,183 | 888,376 | 756,318 | 629,723 | 571,164 | 392,653 |
Stock & work in progress | ||||||||||||||
Trade Debtors | ||||||||||||||
Group Debtors | ||||||||||||||
Misc Debtors | 35,182 | 20,000 | 30,000 | 30,000 | 30,000 | |||||||||
Cash | 782,534 | 642,834 | 539,547 | 279,124 | 147,738 | 80,636 | 54,742 | 9,986 | 61,913 | 55,122 | 58,148 | 116,379 | 66,883 | 22,980 |
misc current assets | ||||||||||||||
total current assets | 817,716 | 662,834 | 569,547 | 309,124 | 177,738 | 80,636 | 54,742 | 9,986 | 61,913 | 55,122 | 58,148 | 116,379 | 66,883 | 22,980 |
total assets | 2,118,381 | 1,964,185 | 1,871,374 | 1,611,427 | 1,480,041 | 1,378,174 | 1,334,939 | 1,271,596 | 1,074,096 | 943,498 | 814,466 | 746,102 | 638,047 | 415,633 |
Bank overdraft | ||||||||||||||
Bank loan | ||||||||||||||
Trade Creditors | ||||||||||||||
Group/Directors Accounts | ||||||||||||||
other short term finances | 25,000 | 25,000 | 25,000 | 25,000 | ||||||||||
hp & lease commitments | ||||||||||||||
other current liabilities | 822 | 4,899 | 1,152 | 727 | 590 | 25,590 | 25,590 | 25,156 | 25,000 | |||||
total current liabilities | 822 | 4,899 | 1,152 | 727 | 590 | 25,590 | 25,590 | 25,156 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | |
loans | ||||||||||||||
hp & lease commitments | ||||||||||||||
Accruals and Deferred Income | ||||||||||||||
other liabilities | ||||||||||||||
provisions | ||||||||||||||
total long term liabilities | ||||||||||||||
total liabilities | 822 | 4,899 | 1,152 | 727 | 590 | 25,590 | 25,590 | 25,156 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | |
net assets | 2,118,381 | 1,963,363 | 1,866,475 | 1,610,275 | 1,479,314 | 1,377,584 | 1,309,349 | 1,246,006 | 1,048,940 | 918,498 | 789,466 | 721,102 | 613,047 | 390,633 |
total shareholders funds | 2,118,381 | 1,963,363 | 1,866,475 | 1,610,275 | 1,479,314 | 1,377,584 | 1,309,349 | 1,246,006 | 1,048,940 | 918,498 | 789,466 | 721,102 | 613,047 | 390,633 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 686 | 476 | 476 | |||||||||||
Amortisation | ||||||||||||||
Tax | ||||||||||||||
Stock | ||||||||||||||
Debtors | 15,182 | -10,000 | 30,000 | |||||||||||
Creditors | ||||||||||||||
Accruals and Deferred Income | -822 | -4,077 | 3,747 | 425 | 137 | -25,000 | 434 | 156 | 25,000 | |||||
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 | -25,000 | 25,000 | ||||||||||||
Long term loans | ||||||||||||||
Hire Purchase and Lease Commitments | ||||||||||||||
other long term liabilities | ||||||||||||||
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | -1 | 1 | -25,000 | 281,654 | ||||||||||
cash and cash equivalents | ||||||||||||||
cash | 139,700 | 103,287 | 260,423 | 131,386 | 67,102 | 25,894 | 44,756 | -51,927 | 6,791 | -3,026 | -58,231 | 49,496 | 43,903 | 22,980 |
overdraft | ||||||||||||||
change in cash | 139,700 | 103,287 | 260,423 | 131,386 | 67,102 | 25,894 | 44,756 | -51,927 | 6,791 | -3,026 | -58,231 | 49,496 | 43,903 | 22,980 |
Perform a competitor analysis for the madina mosque & islamic centre ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in OL8 area or any other competitors across 12 key performance metrics.
THE MADINA MOSQUE & ISLAMIC CENTRE LTD group structure
The Madina Mosque & Islamic Centre Ltd has no subsidiary companies.
Ultimate parent company
THE MADINA MOSQUE & ISLAMIC CENTRE LTD
07201227
The Madina Mosque & Islamic Centre Ltd currently has 5 directors. The longest serving directors include Mr Shakil Ahmed (Mar 2010) and Mr Mohammed Yasin (Mar 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Shakil Ahmed | England | 54 years | Mar 2010 | - | Director |
Mr Mohammed Yasin | England | 71 years | Mar 2010 | - | Director |
Mr Amar Riaz | England | 35 years | Apr 2020 | - | Director |
Mr Mohammed Tanveer | England | 47 years | Apr 2020 | - | Director |
Mr Zaffer Hussain | England | 46 years | Apr 2020 | - | Director |
P&L
March 2024turnover
1.7m
+4%
operating profit
169.3k
0%
gross margin
60.8%
-4.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.1m
+0.08%
total assets
2.1m
+0.08%
cash
782.5k
+0.22%
net assets
Total assets minus all liabilities
company number
07201227
Type
Private Ltd By Guarantee w/o Share Cap
industry
94910 - Activities of religious organisations
74990 - Non-trading company
incorporation date
March 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
the madina mosque and islamic centre coppice (oldham) limited (June 2022)
the medina mosque and islamic centre coppice (oldham) limited (July 2010)
accountant
-
auditor
-
address
madina mosque & islamic centre, clydesdale street, oldham, OL8 1BT
Bank
-
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 did not find charges/mortgages relating to the madina mosque & islamic centre ltd.
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.
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