shoreline calvary north london limited

shoreline calvary north london limited Company Information

Share SHORELINE CALVARY NORTH LONDON LIMITED
Live 
EstablishedSmallHigh

Company Number

07299831

Industry

Activities of religious organisations

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

26 estcourt road, london, SE25 4SD

shoreline calvary north london limited Estimated Valuation

£369.2k

Pomanda estimates the enterprise value of SHORELINE CALVARY NORTH LONDON LIMITED at £369.2k based on a Turnover of £893.5k and 0.41x industry multiple (adjusted for size and gross margin).

shoreline calvary north london limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SHORELINE CALVARY NORTH LONDON LIMITED at £0 based on an EBITDA of £-11.5k and a 2.05x industry multiple (adjusted for size and gross margin).

shoreline calvary north london limited Estimated Valuation

£180.4k

Pomanda estimates the enterprise value of SHORELINE CALVARY NORTH LONDON LIMITED at £180.4k based on Net Assets of £69.6k and 2.59x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Shoreline Calvary North London Limited Overview

Shoreline Calvary North London Limited is a live company located in london, SE25 4SD with a Companies House number of 07299831. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in June 2010, it's largest shareholder is unknown. Shoreline Calvary North London Limited is a established, small sized company, Pomanda has estimated its turnover at £893.5k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Shoreline Calvary North London Limited Health Check

Pomanda's financial health check has awarded Shoreline Calvary North London Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £893.5k, make it larger than the average company (£294k)

£893.5k - Shoreline Calvary North London Limited

£294k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (1.7%)

20% - Shoreline Calvary North London Limited

1.7% - Industry AVG

production

Production

with a gross margin of 6.5%, this company has a higher cost of product (71.5%)

6.5% - Shoreline Calvary North London Limited

71.5% - Industry AVG

profitability

Profitability

an operating margin of -1.3% make it less profitable than the average company (1.1%)

-1.3% - Shoreline Calvary North London Limited

1.1% - Industry AVG

employees

Employees

with 9 employees, this is above the industry average (6)

9 - Shoreline Calvary North London Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £22.3k, the company has an equivalent pay structure (£22.3k)

£22.3k - Shoreline Calvary North London Limited

£22.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £99.3k, this is more efficient (£58.9k)

£99.3k - Shoreline Calvary North London Limited

£58.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 35 days, this is later than average (6 days)

35 days - Shoreline Calvary North London Limited

6 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (20 days)

9 days - Shoreline Calvary North London Limited

20 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Shoreline Calvary North London Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Shoreline Calvary North London Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 24.5%, this is a higher level of debt than the average (5.4%)

24.5% - Shoreline Calvary North London Limited

5.4% - Industry AVG

SHORELINE CALVARY NORTH LONDON LIMITED financials

EXPORTms excel logo

Shoreline Calvary North London Limited's latest turnover from June 2023 is estimated at £893.5 thousand and the company has net assets of £69.6 thousand. According to their latest financial statements, we estimate that Shoreline Calvary North London Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011
Turnover893,511751,219647,542512,881282,371176,964123,91074,55955,47588,06736,53233,7750
Other Income Or Grants0000000000000
Cost Of Sales835,254684,021588,452468,666277,883179,901102,67661,76249,66485,61135,10829,0050
Gross Profit58,25767,19859,09144,2154,488-2,93721,23412,7975,8112,4561,4244,7700
Admin Expenses69,78149,18733,98219,713-10,411-8,49413,31217,2548,7162,4322542,282-10,486
Operating Profit-11,52418,01125,10924,50214,8995,5577,922-4,457-2,905241,1702,48810,486
Interest Payable0000000000000
Interest Receivable0000005272830333420
Pre-Tax Profit-11,52418,01125,10924,50214,8995,5577,927-4,430-2,877541,2032,52210,505
Tax0-3,422-4,771-4,655-2,831-1,056-1,50600-11-277-605-2,731
Profit After Tax-11,52414,58920,33819,84712,0684,5016,421-4,430-2,877439261,9177,774
Dividends Paid0000000000000
Retained Profit-11,52414,58920,33819,84712,0684,5016,421-4,430-2,877439261,9177,774
Employee Costs200,751171,024167,233124,65261,78541,51941,25620,34020,57421,17321,12820,9230
Number Of Employees9886322111110
EBITDA*-11,52418,01125,10924,50214,8995,5577,922-4,457-2,905241,1702,48810,486

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011
Tangible Assets657000000000000
Intangible Assets0000000000000
Investments & Other0000000000000
Debtors (Due After 1 year)0000000000000
Total Fixed Assets657000000000000
Stock & work in progress0000000000000
Trade Debtors87,90283,35967,54448,19328,87017,31112,0306,4144,5338,3813,7714,0200
Group Debtors0000000000000
Misc Debtors3,6272,5741,910922500000000
Cash00000004,0506,6834,6727,4365,7317,855
misc current assets000004409871,055598955301800
total current assets91,52985,93369,45448,28528,89517,75113,01711,51911,81414,00811,2379,9317,855
total assets92,18685,93369,45448,28528,89517,75113,01711,51911,81414,00811,2379,9317,855
Bank overdraft0000000000000
Bank loan0000000000000
Trade Creditors 22,5934,8162,9262,0952,5523,4763,2438,1664,0313,3486202400
Group/Directors Accounts0000000000000
other short term finances0000000000000
hp & lease commitments0000000000000
other current liabilities00000000000081
total current liabilities22,5934,8162,9262,0952,5523,4763,2438,1664,0313,34862024081
loans0000000000000
hp & lease commitments0000000000000
Accruals and Deferred Income0000000000000
other liabilities0000000000000
provisions0000000000000
total long term liabilities0000000000000
total liabilities22,5934,8162,9262,0952,5523,4763,2438,1664,0313,34862024081
net assets69,59381,11766,52846,19026,34314,2759,7743,3537,78310,66010,6179,6917,774
total shareholders funds69,59381,11766,52846,19026,34314,2759,7743,3537,78310,66010,6179,6917,774
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011
Operating Activities
Operating Profit-11,52418,01125,10924,50214,8995,5577,922-4,457-2,905241,1702,48810,486
Depreciation0000000000000
Amortisation0000000000000
Tax0-3,422-4,771-4,655-2,831-1,056-1,50600-11-277-605-2,731
Stock0000000000000
Debtors5,59616,47921,16919,39011,5845,2815,6161,881-3,8484,610-2494,0200
Creditors17,7771,890831-457-924233-4,9234,1356832,7283802400
Accruals and Deferred Income00000000000-8181
Deferred Taxes & Provisions0000000000000
Cash flow from operations657000-440-547-4,123-2,2031,626-1,8691,522-1,9787,836
Investing Activities
capital expenditure-657000000000000
Change in Investments0000000000000
cash flow from investments-657000000000000
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000000000000
Other Short Term Loans 0000000000000
Long term loans0000000000000
Hire Purchase and Lease Commitments0000000000000
other long term liabilities0000000000000
share issue0000000000000
interest0000005272830333420
cash flow from financing0000005272830333420
cash and cash equivalents
cash000000-4,050-2,6332,011-2,7641,705-2,1247,855
overdraft0000000000000
change in cash000000-4,050-2,6332,011-2,7641,705-2,1247,855

shoreline calvary north london 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 shoreline calvary north london limited. Get real-time insights into shoreline calvary north london limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Shoreline Calvary North London Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for shoreline calvary north london limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SE25 area or any other competitors across 12 key performance metrics.

shoreline calvary north london limited Ownership

SHORELINE CALVARY NORTH LONDON LIMITED group structure

Shoreline Calvary North London Limited has no subsidiary companies.

Ultimate parent company

SHORELINE CALVARY NORTH LONDON LIMITED

07299831

SHORELINE CALVARY NORTH LONDON LIMITED Shareholders

--

shoreline calvary north london limited directors

Shoreline Calvary North London Limited currently has 3 directors. The longest serving directors include Pastor Antonye Holyde (Jun 2010) and Mr Robert Dingman (Dec 2011).

officercountryagestartendrole
Pastor Antonye HolydeEngland59 years Jun 2010- Director
Mr Robert DingmanEngland67 years Dec 2011- Director
Mr Daniel TaylorEngland34 years Oct 2015- Director

P&L

June 2023

turnover

893.5k

+19%

operating profit

-11.5k

0%

gross margin

6.6%

-27.11%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

69.6k

-0.14%

total assets

92.2k

+0.07%

cash

0

0%

net assets

Total assets minus all liabilities

shoreline calvary north london limited company details

company number

07299831

Type

Private Ltd By Guarantee w/o Share Cap

industry

94910 - Activities of religious organisations

incorporation date

June 2010

age

14

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

26 estcourt road, london, SE25 4SD

Bank

-

Legal Advisor

-

shoreline calvary north london 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 shoreline calvary north london limited.

shoreline calvary north london 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 SHORELINE CALVARY NORTH LONDON LIMITED. This can take several minutes, an email will notify you when this has completed.

shoreline calvary north london limited Companies House Filings - See Documents

datedescriptionview/download