christian gifts ltd
christian gifts ltd Company Information
Company Number
07209698
Registered Address
wymondham business centre 4g, eleven mile lane, suton, norfolk, NR18 9JL
Industry
Retail sale via mail order houses or via Internet
Telephone
01189835184
Next Accounts Due
February 2025
Group Structure
View All
Directors
Mark Sayers2 Years
Shareholders
zoe marianne needham-bennett 100%
christian gifts ltd Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIAN GIFTS LTD at £38.7k based on a Turnover of £216.2k and 0.18x industry multiple (adjusted for size and gross margin).
christian gifts ltd Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIAN GIFTS LTD at £22.3k based on an EBITDA of £7.8k and a 2.86x industry multiple (adjusted for size and gross margin).
christian gifts ltd Estimated Valuation
Pomanda estimates the enterprise value of CHRISTIAN GIFTS LTD at £136.9k based on Net Assets of £69.1k and 1.98x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Christian Gifts Ltd Overview
Christian Gifts Ltd is a live company located in suton, NR18 9JL with a Companies House number of 07209698. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in March 2010, it's largest shareholder is zoe marianne needham-bennett with a 100% stake. Christian Gifts Ltd is a established, micro sized company, Pomanda has estimated its turnover at £216.2k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Christian Gifts Ltd Health Check
Pomanda's financial health check has awarded Christian Gifts Ltd a 4.5 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
4 Strong
2 Regular
4 Weak
Size
annual sales of £216.2k, make it smaller than the average company (£301k)
- Christian Gifts Ltd
£301k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (6.2%)
- Christian Gifts Ltd
6.2% - Industry AVG
Production
with a gross margin of 19.9%, this company has a higher cost of product (36.6%)
- Christian Gifts Ltd
36.6% - Industry AVG
Profitability
an operating margin of 3.6% make it more profitable than the average company (2.2%)
- Christian Gifts Ltd
2.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Christian Gifts Ltd
4 - Industry AVG
Pay Structure
on an average salary of £26.6k, the company has an equivalent pay structure (£26.6k)
- Christian Gifts Ltd
£26.6k - Industry AVG
Efficiency
resulting in sales per employee of £216.2k, this is more efficient (£153.8k)
- Christian Gifts Ltd
£153.8k - Industry AVG
Debtor Days
it gets paid by customers after 144 days, this is later than average (21 days)
- Christian Gifts Ltd
21 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is close to average (31 days)
- Christian Gifts Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Christian Gifts Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Christian Gifts Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19%, this is a lower level of debt than the average (75.9%)
19% - Christian Gifts Ltd
75.9% - Industry AVG
CHRISTIAN GIFTS LTD financials
Christian Gifts Ltd's latest turnover from May 2023 is estimated at £216.2 thousand and the company has net assets of £69.1 thousand. According to their latest financial statements, Christian Gifts Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | |||||||||||||
| Tax | |||||||||||||
| Profit After Tax | |||||||||||||
| Dividends Paid | |||||||||||||
| Retained Profit | |||||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 1 | 2 | 2 | 2 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 201 | 402 | 136 | 384 | 632 | 145 | 289 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 201 | 402 | 136 | 384 | 632 | 145 | 289 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,595 | 20,095 | 15,683 | 13,779 | 7,937 | 774 |
| Trade Debtors | 85,313 | 78,830 | 57,335 | 52,681 | 79,463 | 63,304 | 52,692 | 2,267 | 4,505 | 999 | 5,637 | 703 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 3,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,628 | 9,629 | 13,806 | 3,973 | 3,520 | 2,115 |
| misc current assets | 0 | 0 | 0 | 0 | 3,364 | 2,043 | 2,406 | 0 | 0 | 0 | 0 | 0 | 76 |
| total current assets | 85,313 | 78,830 | 57,335 | 56,045 | 82,827 | 65,347 | 55,098 | 40,490 | 34,229 | 30,488 | 23,389 | 12,160 | 2,965 |
| total assets | 85,313 | 78,830 | 57,335 | 56,045 | 83,028 | 65,749 | 55,234 | 40,874 | 34,861 | 30,633 | 23,678 | 12,160 | 2,965 |
| 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 | 15,395 | 14,757 | 10,021 | 16,546 | 13,569 | 11,632 | 14,561 | 13,223 | 13,407 | 27,639 | 24,224 | 1,523 | 664 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,564 | 3,842 |
| total current liabilities | 15,395 | 14,757 | 10,021 | 16,546 | 13,569 | 11,632 | 14,561 | 13,223 | 13,407 | 27,639 | 24,224 | 17,087 | 4,506 |
| 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 | 800 | 800 | 800 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 2,021 | 5,521 | 9,017 | 9,980 | 14,218 | 12,835 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 800 | 800 | 800 | 2,821 | 5,521 | 9,017 | 9,980 | 14,218 | 12,835 | 0 | 0 | 0 | 0 |
| total liabilities | 16,195 | 15,557 | 10,821 | 19,367 | 19,090 | 20,649 | 24,541 | 27,441 | 26,242 | 27,639 | 24,224 | 17,087 | 4,506 |
| net assets | 69,118 | 63,273 | 46,514 | 36,678 | 63,938 | 45,100 | 30,693 | 13,433 | 8,619 | 2,994 | -546 | -4,927 | -1,541 |
| total shareholders funds | 69,118 | 63,273 | 46,514 | 36,678 | 63,938 | 45,100 | 30,693 | 13,433 | 8,619 | 2,994 | -546 | -4,927 | -1,541 |
| May 2023 | May 2022 | May 2021 | May 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 248 | 392 | 144 | 144 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -21,595 | 1,500 | 4,412 | 1,904 | 5,842 | 7,163 | 774 |
| Debtors | 6,483 | 21,495 | 1,290 | -23,418 | 16,159 | 10,612 | 50,425 | -2,238 | 3,506 | -4,638 | 4,934 | 703 | 0 |
| Creditors | 638 | 4,736 | -6,525 | 2,977 | 1,937 | -2,929 | 1,338 | -184 | -14,232 | 3,415 | 22,701 | 859 | 664 |
| Accruals and Deferred Income | 0 | 0 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | -15,564 | 11,722 | 3,842 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||
| 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 | 0 | 0 | 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 | -2,021 | -3,500 | -3,496 | -963 | -4,238 | 1,383 | 12,835 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -16,628 | 6,999 | -4,177 | 9,833 | 453 | 1,405 | 2,115 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -16,628 | 6,999 | -4,177 | 9,833 | 453 | 1,405 | 2,115 |
christian gifts ltd Credit Report and Business Information
Christian Gifts Ltd Competitor Analysis
Perform a competitor analysis for christian gifts ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
christian gifts ltd Ownership
CHRISTIAN GIFTS LTD group structure
Christian Gifts Ltd has no subsidiary companies.
Ultimate parent company
CHRISTIAN GIFTS LTD
07209698
christian gifts ltd directors
Christian Gifts Ltd currently has 1 director, Mr Mark Sayers serving since Jul 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Sayers | United Kingdom | 43 years | Jul 2021 | - | Director |
P&L
May 2023turnover
216.2k
+3%
operating profit
7.8k
0%
gross margin
20%
-1.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
69.1k
+0.09%
total assets
85.3k
+0.08%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
christian gifts ltd company details
company number
07209698
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
March 2010
age
14
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
wymondham business centre 4g, eleven mile lane, suton, norfolk, NR18 9JL
last accounts submitted
May 2023
christian gifts 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 christian gifts ltd.
christian gifts ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
