Pomanda estimates the enterprise value of HOPE CHURCH NEWHAM at £55.7k based on a Turnover of £126.5k and 0.44x industry multiple (adjusted for size and gross margin).
hope church newhamEstimated Valuation
£0
Pomanda estimates the enterprise value of HOPE CHURCH NEWHAM at £0 based on an EBITDA of £-50.8k and a 2.17x industry multiple (adjusted for size and gross margin).
hope church newhamEstimated Valuation
£85.2k
Pomanda estimates the enterprise value of HOPE CHURCH NEWHAM at £85.2k based on Net Assets of £34.8k and 2.45x industry multiple (adjusted for liquidity).
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Hope Church NewhamOverview
Hope Church Newham is a live company located in london, E15 2LS with a Companies House number of 07307429. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in July 2010, it's largest shareholder is
unknown.
Hope Church Newham is a established,
micro sized company, Pomanda has estimated its turnover at
£126.5k with
declining
growth in recent years.
Pomanda's financial health check has awarded Hope Church Newham a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
7 Weak
Size
annual sales of £126.5k, make it smaller than the average company (£318.6k)
£126.5k - Hope Church Newham
£318.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (3.5%)
-9% - Hope Church Newham
3.5% - Industry AVG
Production
with a gross margin of 32.2%, this company has a higher cost of product (88%)
32.2% - Hope Church Newham
88% - Industry AVG
Profitability
an operating margin of -40.2% make it less profitable than the average company (0.9%)
-40.2% - Hope Church Newham
0.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Hope Church Newham
6 - Industry AVG
Pay Structure
on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)
£23.8k - Hope Church Newham
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £126.5k, this is more efficient (£63.7k)
£126.5k - Hope Church Newham
£63.7k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (6 days)
70 days - Hope Church Newham
6 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hope Church Newham
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hope Church Newham
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hope Church Newham
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.4%, this is a higher level of debt than the average (5.5%)
28.4% - Hope Church Newham
5.5% - Industry AVG
HOPE CHURCH NEWHAM financials
EXPORT
Hope Church Newham's latest turnover from December 2023 is estimated at £126.5 thousand and the company has net assets of £34.8 thousand. According to their latest financial statements, Hope Church Newham has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Turnover
126,500
301,151
262,395
169,206
175,025
187,803
222,040
122,388
123,029
22,123
17,679
8,440
115,539
Other Income Or Grants
Cost Of Sales
85,739
227,412
191,243
123,366
135,165
150,881
165,487
97,087
109,440
21,475
18,306
7,877
98,305
Gross Profit
40,762
73,738
71,152
45,840
39,860
36,921
56,553
25,301
13,589
649
-627
563
17,234
Admin Expenses
91,564
83,382
25,883
52,850
1,982
12,468
53,515
30,254
2,173
11,033
-11,542
23,393
-27,478
Operating Profit
-50,802
-9,644
45,269
-7,010
37,878
24,453
3,038
-4,953
11,416
-10,384
10,915
-22,830
44,712
Interest Payable
Interest Receivable
11
43
42
38
55
37
Pre-Tax Profit
-50,802
-9,644
45,269
-7,010
37,878
24,453
3,038
-4,942
11,459
-10,342
10,953
-22,775
44,749
Tax
-8,601
-7,197
-4,646
-577
-2,292
-2,519
-11,635
Profit After Tax
-50,802
-9,644
36,668
-7,010
30,681
19,807
2,461
-4,942
9,167
-10,342
8,434
-22,775
33,114
Dividends Paid
Retained Profit
-50,802
-9,644
36,668
-7,010
30,681
19,807
2,461
-4,942
9,167
-10,342
8,434
-22,775
33,114
Employee Costs
23,806
22,998
21,888
21,417
42,985
42,632
65,302
42,556
41,683
21,634
21,927
21,656
21,463
Number Of Employees
1
1
1
1
2
2
3
2
2
1
1
1
1
EBITDA*
-50,802
-9,644
45,269
-7,010
37,878
24,453
3,038
-4,953
11,416
-10,384
10,915
-22,830
44,712
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
24,465
71,693
65,465
40,149
36,354
11,109
12,806
10,560
10,627
18,301
Group Debtors
Misc Debtors
24,185
16,414
31,949
20,891
30,696
Cash
8,511
8,499
8,189
7,187
14,813
misc current assets
30,572
5,410
4,715
3,084
13,175
4,470
total current assets
48,650
88,107
97,414
61,040
67,050
41,681
18,216
15,275
19,138
11,583
21,364
11,657
33,114
total assets
48,650
88,107
97,414
61,040
67,050
41,681
18,216
15,275
19,138
11,583
21,364
11,657
33,114
Bank overdraft
Bank loan
Trade Creditors
2,151
2,445
1,445
2,619
1,540
3,152
2,591
1,318
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
2,151
2,445
1,445
2,619
1,540
3,152
2,591
1,318
loans
hp & lease commitments
Accruals and Deferred Income
13,833
2,488
other liabilities
6,757
3,099
provisions
total long term liabilities
13,833
2,488
6,757
3,099
total liabilities
13,833
2,488
2,151
2,445
1,445
6,757
3,099
2,619
1,540
3,152
2,591
1,318
net assets
34,817
85,619
95,263
58,595
65,605
34,924
15,117
12,656
17,598
8,431
18,773
10,339
33,114
total shareholders funds
34,817
85,619
95,263
58,595
65,605
34,924
15,117
12,656
17,598
8,431
18,773
10,339
33,114
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Operating Activities
Operating Profit
-50,802
-9,644
45,269
-7,010
37,878
24,453
3,038
-4,953
11,416
-10,384
10,915
-22,830
44,712
Depreciation
Amortisation
Tax
-8,601
-7,197
-4,646
-577
-2,292
-2,519
-11,635
Stock
Debtors
-39,457
-9,307
36,374
-6,010
55,941
-1,697
2,246
-67
10,627
-18,301
18,301
Creditors
-2,151
-294
1,000
1,445
-2,619
1,079
-1,612
561
1,273
1,318
Accruals and Deferred Income
11,345
2,488
Deferred Taxes & Provisions
Cash flow from operations
-23,815
21,504
-2,404
-3,807
-3,115
-9,823
9,669
-3,211
14,776
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-6,757
3,658
3,099
share issue
interest
11
43
42
38
55
37
cash flow from financing
-6,757
3,658
3,099
11
43
42
38
55
37
cash and cash equivalents
cash
-8,511
12
310
1,002
-7,626
14,813
overdraft
change in cash
-8,511
12
310
1,002
-7,626
14,813
hope church newham 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 hope church newham. Get real-time insights into hope church newham's credit score, group structure and payment trends.
Perform a competitor analysis for hope church newham by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in E15 area or any other competitors across 12 key performance metrics.
hope church newham Ownership
HOPE CHURCH NEWHAM group structure
Hope Church Newham has no subsidiary companies.
Ultimate parent company
HOPE CHURCH NEWHAM
07307429
HOPE CHURCH NEWHAM Shareholders
The sole shareholder of Hope Church Newham is -.
-
-
hope church newham directors
Hope Church Newham currently has 5 directors.
The longest serving directors include
Mr Mark Waterfield (Jul 2010) and
Mr David Sawyer (Jul 2010).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
July 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
the hub stratford, 259 high street, london, E15 2LS
Bank
-
Legal Advisor
-
hope church newham 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 hope church newham.
hope church newham 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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hope church newhamCompanies House Filings - See Documents
