the madina mosque & islamic centre ltd

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the madina mosque & islamic centre ltd Company Information

Share THE MADINA MOSQUE & ISLAMIC CENTRE LTD

Company Number

07201227

Shareholders

-

Group Structure

View All

Industry

Activities of religious organisations

 +1

Registered Address

madina mosque & islamic centre, clydesdale street, oldham, OL8 1BT

the madina mosque & islamic centre ltd Estimated Valuation

£1m

Pomanda 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).

the madina mosque & islamic centre ltd Estimated Valuation

£641.9k

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).

the madina mosque & islamic centre ltd Estimated Valuation

£4m

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 Overview

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.

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The Madina Mosque & Islamic Centre Ltd Health Check

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

Health Check Image
Health Rating2.5out of 5
positive_score

1 Strong

positive_score

5 Regular

positive_score

0 Weak

size

Size

annual sales of £1.7m, make it in line with the average company (£1.4m)

£1.7m - The Madina Mosque & Islamic Centre Ltd

£1.4m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - The Madina Mosque & Islamic Centre Ltd

- - Industry AVG

production

Production

with a gross margin of 60.8%, this company has a comparable cost of product (60.8%)

60.8% - The Madina Mosque & Islamic Centre Ltd

60.8% - Industry AVG

profitability

Profitability

an operating margin of 10% make it more profitable than the average company (3.3%)

10% - The Madina Mosque & Islamic Centre Ltd

3.3% - Industry AVG

employees

Employees

with 17 employees, this is similar to the industry average (20)

17 - The Madina Mosque & Islamic Centre Ltd

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.1k, the company has an equivalent pay structure (£31.1k)

£31.1k - The Madina Mosque & Islamic Centre Ltd

£31.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £99.3k, this is equally as efficient (£99.3k)

£99.3k - The Madina Mosque & Islamic Centre Ltd

£99.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - The Madina Mosque & Islamic Centre Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Madina Mosque & Islamic Centre Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Madina Mosque & Islamic Centre Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Madina Mosque & Islamic Centre Ltd

- - Industry AVG

debtlevel

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 financials

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Turnover1,688,0391,624,8831,350,6121,100,408203,603173,478306,016224,366211,352117,429161,597277,024188,361
Other Income Or Grants
Cost Of Sales662,389590,869509,194561,898107,10380,801144,086138,990139,64388,679123,331140,16984,574
Gross Profit1,025,6501,034,014841,418538,51196,50092,677161,93085,37671,70928,75038,266136,855103,787
Admin Expenses856,375939,525528,192-161,467413,03312,76614,638-84,311-77,384-92,152-61,223-105,078-165,105-83,050
Operating Profit169,27594,489313,226161,467125,47883,73478,039246,241162,760163,86189,973143,344301,960186,837
Interest Payable
Interest Receivable37,41625,1263,070213114
Pre-Tax Profit206,691119,615316,296161,680125,59368,23663,343197,065130,442129,03268,364108,055222,414133,979
Tax-51,673-22,727-60,096-30,719-23,863
Profit After Tax155,01896,888256,200130,961101,73068,23663,343197,065130,442129,03268,364108,055222,414133,979
Dividends Paid
Retained Profit155,01896,888256,200130,961101,73068,23663,343197,065130,442129,03268,364108,055222,414133,979
Employee Costs529,102509,198429,065331,86982,14781,185131,19276,79762,40935,89842,17245,70676,558
Number Of Employees17171512335332343
EBITDA*169,96194,965313,702161,467125,47883,73478,039246,241162,760163,86189,973143,344301,960186,837

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Tangible Assets1,300,6651,301,3511,301,8271,302,3031,302,3031,297,5381,280,1971,261,6101,012,183888,376756,318629,723571,164392,653
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,300,6651,301,3511,301,8271,302,3031,302,3031,297,5381,280,1971,261,6101,012,183888,376756,318629,723571,164392,653
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors35,18220,00030,00030,00030,000
Cash782,534642,834539,547279,124147,73880,63654,7429,98661,91355,12258,148116,37966,88322,980
misc current assets
total current assets817,716662,834569,547309,124177,73880,63654,7429,98661,91355,12258,148116,37966,88322,980
total assets2,118,3811,964,1851,871,3741,611,4271,480,0411,378,1741,334,9391,271,5961,074,096943,498814,466746,102638,047415,633
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances25,00025,00025,00025,000
hp & lease commitments
other current liabilities8224,8991,15272759025,59025,59025,15625,000
total current liabilities8224,8991,15272759025,59025,59025,15625,00025,00025,00025,00025,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities8224,8991,15272759025,59025,59025,15625,00025,00025,00025,00025,000
net assets2,118,3811,963,3631,866,4751,610,2751,479,3141,377,5841,309,3491,246,0061,048,940918,498789,466721,102613,047390,633
total shareholders funds2,118,3811,963,3631,866,4751,610,2751,479,3141,377,5841,309,3491,246,0061,048,940918,498789,466721,102613,047390,633
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Operating Activities
Operating Profit169,27594,489313,226161,467125,47883,73478,039246,241162,760163,86189,973143,344301,960186,837
Depreciation686476476
Amortisation
Tax-51,673-22,727-60,096-30,719-23,863
Stock
Debtors15,182-10,00030,000
Creditors
Accruals and Deferred Income-822-4,0773,747425137-25,00043415625,000
Deferred Taxes & Provisions
Cash flow from operations102,28478,161257,353131,17371,75258,73478,039246,675162,916188,86189,973143,344301,960186,837
Investing Activities
capital expenditure-4,765-17,341-18,587-249,427-123,807-132,058-126,595-58,559-178,511-392,653
Change in Investments
cash flow from investments-4,765-17,341-18,587-249,427-123,807-132,058-126,595-58,559-178,511-392,653
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -25,00025,000
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-11256,654
interest37,41625,1263,070213114
cash flow from financing37,41625,1263,070213114-11-25,000281,654
cash and cash equivalents
cash139,700103,287260,423131,38667,10225,89444,756-51,9276,791-3,026-58,23149,49643,90322,980
overdraft
change in cash139,700103,287260,423131,38667,10225,89444,756-51,9276,791-3,026-58,23149,49643,90322,980

the madina mosque & islamic centre ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Madina Mosque & Islamic Centre Ltd Competitor Analysis

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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 Ownership

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 Shareholders

--

the madina mosque & islamic centre ltd directors

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).

officercountryagestartendrole
Mr Shakil AhmedEngland54 years Mar 2010- Director
Mr Mohammed YasinEngland71 years Mar 2010- Director
Mr Amar RiazEngland35 years Apr 2020- Director
Mr Mohammed TanveerEngland47 years Apr 2020- Director
Mr Zaffer HussainEngland46 years Apr 2020- Director

P&L

March 2024

turnover

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 2024

net assets

2.1m

+0.08%

total assets

2.1m

+0.08%

cash

782.5k

+0.22%

net assets

Total assets minus all liabilities

the madina mosque & islamic centre ltd company details

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

None

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

-

the madina mosque & islamic centre ltd 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 madina mosque & islamic centre ltd.

the madina mosque & islamic centre ltd 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.

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the madina mosque & islamic centre ltd Companies House Filings - See Documents

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