shoreline calvary north london limited Company Information
Company Number
07299831
Next Accounts
Mar 2025
Industry
Activities of religious organisations
Shareholders
-
Group Structure
View All
Contact
Registered Address
26 estcourt road, london, SE25 4SD
Website
www.shorelinelondon.co.ukshoreline calvary north london limited Estimated Valuation
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
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
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).
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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.
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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
4 Strong
1 Regular
5 Weak
Size
annual sales of £893.5k, make it larger than the average company (£294k)
- Shoreline Calvary North London Limited
£294k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (1.7%)
- Shoreline Calvary North London Limited
1.7% - Industry AVG
Production
with a gross margin of 6.5%, this company has a higher cost of product (71.5%)
- Shoreline Calvary North London Limited
71.5% - Industry AVG
Profitability
an operating margin of -1.3% make it less profitable than the average company (1.1%)
- Shoreline Calvary North London Limited
1.1% - Industry AVG
Employees
with 9 employees, this is above the industry average (6)
- Shoreline Calvary North London Limited
6 - Industry AVG
Pay Structure
on an average salary of £22.3k, the company has an equivalent pay structure (£22.3k)
- Shoreline Calvary North London Limited
£22.3k - Industry AVG
Efficiency
resulting in sales per employee of £99.3k, this is more efficient (£58.9k)
- Shoreline Calvary North London Limited
£58.9k - Industry AVG
Debtor Days
it gets paid by customers after 35 days, this is later than average (6 days)
- Shoreline Calvary North London Limited
6 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (20 days)
- Shoreline Calvary North London Limited
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Shoreline Calvary North London Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Shoreline Calvary North London Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 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 | |||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 657 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 87,902 | 83,359 | 67,544 | 48,193 | 28,870 | 17,311 | 12,030 | 6,414 | 4,533 | 8,381 | 3,771 | 4,020 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 3,627 | 2,574 | 1,910 | 92 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,050 | 6,683 | 4,672 | 7,436 | 5,731 | 7,855 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 440 | 987 | 1,055 | 598 | 955 | 30 | 180 | 0 |
total current assets | 91,529 | 85,933 | 69,454 | 48,285 | 28,895 | 17,751 | 13,017 | 11,519 | 11,814 | 14,008 | 11,237 | 9,931 | 7,855 |
total assets | 92,186 | 85,933 | 69,454 | 48,285 | 28,895 | 17,751 | 13,017 | 11,519 | 11,814 | 14,008 | 11,237 | 9,931 | 7,855 |
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 | 22,593 | 4,816 | 2,926 | 2,095 | 2,552 | 3,476 | 3,243 | 8,166 | 4,031 | 3,348 | 620 | 240 | 0 |
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 | 0 | 81 |
total current liabilities | 22,593 | 4,816 | 2,926 | 2,095 | 2,552 | 3,476 | 3,243 | 8,166 | 4,031 | 3,348 | 620 | 240 | 81 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 22,593 | 4,816 | 2,926 | 2,095 | 2,552 | 3,476 | 3,243 | 8,166 | 4,031 | 3,348 | 620 | 240 | 81 |
net assets | 69,593 | 81,117 | 66,528 | 46,190 | 26,343 | 14,275 | 9,774 | 3,353 | 7,783 | 10,660 | 10,617 | 9,691 | 7,774 |
total shareholders funds | 69,593 | 81,117 | 66,528 | 46,190 | 26,343 | 14,275 | 9,774 | 3,353 | 7,783 | 10,660 | 10,617 | 9,691 | 7,774 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 5,596 | 16,479 | 21,169 | 19,390 | 11,584 | 5,281 | 5,616 | 1,881 | -3,848 | 4,610 | -249 | 4,020 | 0 |
Creditors | 17,777 | 1,890 | 831 | -457 | -924 | 233 | -4,923 | 4,135 | 683 | 2,728 | 380 | 240 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81 | 81 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -4,050 | -2,633 | 2,011 | -2,764 | 1,705 | -2,124 | 7,855 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -4,050 | -2,633 | 2,011 | -2,764 | 1,705 | -2,124 | 7,855 |
shoreline calvary north london limited Credit Report and Business Information
Shoreline Calvary North London Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Pastor Antonye Holyde | England | 59 years | Jun 2010 | - | Director |
Mr Robert Dingman | England | 67 years | Dec 2011 | - | Director |
Mr Daniel Taylor | England | 34 years | Oct 2015 | - | Director |
P&L
June 2023turnover
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 2023net 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
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
date | description | view/download |
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