the co-mission churches trust
the co-mission churches trust Company Information
Company Number
07496944
Next Accounts
Dec 2025
Industry
Activities of religious organisations
Shareholders
-
Group Structure
View All
Contact
Registered Address
577 kingston road, london, SW20 8SA
Website
http://co-mission.orgthe co-mission churches trust Estimated Valuation
Pomanda estimates the enterprise value of THE CO-MISSION CHURCHES TRUST at £2.4m based on a Turnover of £3.4m and 0.71x industry multiple (adjusted for size and gross margin).
the co-mission churches trust Estimated Valuation
Pomanda estimates the enterprise value of THE CO-MISSION CHURCHES TRUST at £5.3m based on an EBITDA of £1.5m and a 3.51x industry multiple (adjusted for size and gross margin).
the co-mission churches trust Estimated Valuation
Pomanda estimates the enterprise value of THE CO-MISSION CHURCHES TRUST at £23.3m based on Net Assets of £9m and 2.59x industry multiple (adjusted for liquidity).
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The Co-mission Churches Trust Overview
The Co-mission Churches Trust is a live company located in london, SW20 8SA with a Companies House number of 07496944. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in January 2011, it's largest shareholder is unknown. The Co-mission Churches Trust is a established, small sized company, Pomanda has estimated its turnover at £3.4m with healthy growth in recent years.
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The Co-mission Churches Trust Health Check
Pomanda's financial health check has awarded The Co-Mission Churches Trust a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £3.4m, make it larger than the average company (£291.1k)
£3.4m - The Co-mission Churches Trust
£291.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5%)
5% - The Co-mission Churches Trust
5% - Industry AVG
Production
with a gross margin of 77.9%, this company has a comparable cost of product (77.9%)
77.9% - The Co-mission Churches Trust
77.9% - Industry AVG
Profitability
an operating margin of 39.2% make it more profitable than the average company (0.9%)
39.2% - The Co-mission Churches Trust
0.9% - Industry AVG
Employees
with 47 employees, this is above the industry average (6)
47 - The Co-mission Churches Trust
6 - Industry AVG
Pay Structure
on an average salary of £31.6k, the company has a higher pay structure (£23.1k)
£31.6k - The Co-mission Churches Trust
£23.1k - Industry AVG
Efficiency
resulting in sales per employee of £71.4k, this is more efficient (£60.3k)
£71.4k - The Co-mission Churches Trust
£60.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Co-mission Churches Trust
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Co-mission Churches Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Co-mission Churches Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 95 weeks, this is less cash available to meet short term requirements (366 weeks)
95 weeks - The Co-mission Churches Trust
366 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.3%, this is a higher level of debt than the average (5%)
28.3% - The Co-mission Churches Trust
5% - Industry AVG
THE CO-MISSION CHURCHES TRUST financials
The Co-Mission Churches Trust's latest turnover from March 2024 is £3.4 million and the company has net assets of £9 million. According to their latest financial statements, The Co-Mission Churches Trust has 47 employees and maintains cash reserves of £1.9 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,356,155 | 3,207,125 | 3,261,447 | 2,914,694 | 5,360,068 | 3,883,863 | 4,544,792 | 3,533,266 | 3,192,862 | 2,557,299 | 2,406,369 | 2,221,548 | 2,239,141 |
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 844,751 | 39,487 | 569,986 | 556,653 | 3,000,503 | 795,551 | 1,438,816 | 506,075 | 485,433 | 113,147 | 233,483 | 243,767 | 425,182 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 844,751 | 39,487 | 569,986 | 556,653 | 3,000,503 | 795,551 | 1,438,816 | 506,075 | 485,433 | 113,147 | 233,483 | 243,767 | 425,182 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 844,751 | 39,487 | 569,986 | 556,653 | 3,000,503 | 795,551 | 1,438,816 | 506,075 | 485,433 | 113,147 | 233,483 | 243,767 | 425,182 |
| Employee Costs | 1,486,728 | 1,359,821 | 1,221,515 | 1,265,950 | 1,107,122 | 1,526,810 | 1,429,694 | 1,309,988 | 1,229,650 | 948,104 | 830,198 | 733,986 | 664,073 |
| Number Of Employees | 47 | 46 | 43 | 46 | 46 | 45 | 45 | 42 | 40 | 35 | 28 | 24 | 22 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,082,656 | 8,842,246 | 1,297,502 | 997,772 | 888,649 | 142,746 | 147,884 | 153,646 | 160,241 | 167,947 | 167,519 | 161,838 | 166,812 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 7,523,757 | 6,699,913 | 3,979,891 | 325,000 | 325,000 | 325,000 | 325,000 | 325,000 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 9,082,657 | 8,842,247 | 8,821,259 | 7,697,685 | 4,868,540 | 467,746 | 472,884 | 478,646 | 485,241 | 492,947 | 167,519 | 161,838 | 166,812 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 150,449 | 29,815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,535,262 | 189,872 | 645,017 | 263,552 | 67,798 | 136,326 | 621,946 | 366,288 | 229,874 | 149,422 | 126,062 | 136,725 | 152,242 |
| Cash | 1,935,145 | 1,865,266 | 1,724,906 | 1,373,023 | 3,634,316 | 4,322,737 | 2,814,954 | 1,591,426 | 1,240,080 | 831,508 | 705,743 | 471,101 | 227,323 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,470,407 | 2,055,138 | 2,369,923 | 1,636,575 | 3,852,563 | 4,488,878 | 3,436,900 | 1,957,714 | 1,469,954 | 980,930 | 831,805 | 607,826 | 379,565 |
| total assets | 12,553,064 | 10,897,385 | 11,191,182 | 9,334,260 | 8,721,103 | 4,956,624 | 3,909,784 | 2,436,360 | 1,955,195 | 1,473,877 | 999,324 | 769,664 | 546,377 |
| Bank overdraft | 0 | 0 | 67,381 | 36,578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 48,469 | 66,645 | 0 | 0 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 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 finances | 0 | 0 | 0 | 151,667 | 140,000 | 108,333 | 111,667 | 90,000 | 78,333 | 56,667 | 35,000 | 35,000 | 75,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,007,696 | 151,904 | 173,950 | 162,929 | 51,146 | 347,170 | 67,881 | 80,273 | 93,183 | 88,298 | 41,892 | 35,715 | 6,195 |
| total current liabilities | 1,056,165 | 218,549 | 241,331 | 351,174 | 216,146 | 455,503 | 179,548 | 170,273 | 171,516 | 144,965 | 76,892 | 70,715 | 81,195 |
| loans | 2,497,513 | 2,524,201 | 2,590,255 | 1,191,476 | 1,270,000 | 266,667 | 288,333 | 260,000 | 281,667 | 313,333 | 20,000 | 30,000 | 40,000 |
| 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 | 2,497,513 | 2,524,201 | 2,592,255 | 1,195,476 | 1,289,000 | 285,667 | 312,333 | 283,000 | 309,667 | 313,333 | 20,000 | 30,000 | 40,000 |
| total liabilities | 3,553,678 | 2,742,750 | 2,833,586 | 1,546,650 | 1,505,146 | 741,170 | 491,881 | 453,273 | 481,183 | 458,298 | 96,892 | 100,715 | 121,195 |
| net assets | 8,999,386 | 8,154,635 | 8,357,596 | 7,787,610 | 7,215,957 | 4,215,454 | 3,417,903 | 1,983,087 | 1,474,012 | 1,015,579 | 902,432 | 668,949 | 425,182 |
| total shareholders funds | 8,999,386 | 8,154,635 | 8,357,596 | 7,787,610 | 7,215,957 | 4,215,454 | 3,417,903 | 1,983,087 | 1,474,012 | 1,015,579 | 902,432 | 668,949 | 425,182 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 190,351 | 187,594 | 37,160 | 24,583 | 23,917 | 5,138 | 5,762 | 6,595 | 7,706 | 9,185 | 7,953 | 4,974 | 5,544 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,345,390 | -455,145 | 381,465 | 45,305 | 52,106 | -455,805 | 255,658 | 136,414 | 80,452 | 23,360 | -10,663 | -15,517 | 152,242 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 855,792 | -22,046 | 11,021 | 111,783 | -296,024 | 279,289 | -12,392 | -12,910 | 4,885 | 46,406 | 6,177 | 29,520 | 6,195 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 309,622 | 0 | 0 | 0 | ||||
| Change in Investments | 0 | -7,523,756 | 823,844 | 2,720,022 | 3,654,891 | 0 | 0 | 0 | 0 | 325,000 | 0 | 0 | 0 |
| cash flow from investments | 0 | 7,523,756 | -823,844 | -2,720,022 | -3,654,891 | 309,622 | 0 | 0 | 0 | ||||
| Financing Activities | |||||||||||||
| Bank loans | -18,176 | 66,645 | 0 | -25,000 | 25,000 | 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 | -151,667 | 11,667 | 31,667 | -3,334 | 21,667 | 11,667 | 21,666 | 21,667 | 0 | -40,000 | 75,000 |
| Long term loans | -26,688 | -66,054 | 1,398,779 | -78,524 | 1,003,333 | -21,666 | 28,333 | -21,667 | -31,666 | 293,333 | -10,000 | -10,000 | 40,000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | -44,864 | -241,857 | 1,247,112 | -76,857 | 1,060,000 | -23,000 | 46,000 | -7,000 | -37,000 | 315,000 | -10,000 | -50,000 | 115,000 |
| cash and cash equivalents | |||||||||||||
| cash | 69,879 | 140,360 | 351,883 | -2,261,293 | -688,421 | 1,507,783 | 1,223,528 | 351,346 | 408,572 | 125,765 | 234,642 | 243,778 | 227,323 |
| overdraft | 0 | -67,381 | 30,803 | 36,578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 69,879 | 207,741 | 321,080 | -2,297,871 | -688,421 | 1,507,783 | 1,223,528 | 351,346 | 408,572 | 125,765 | 234,642 | 243,778 | 227,323 |
the co-mission churches trust Credit Report and Business Information
The Co-mission Churches Trust Competitor Analysis
Perform a competitor analysis for the co-mission churches trust by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SW20 area or any other competitors across 12 key performance metrics.
the co-mission churches trust Ownership
THE CO-MISSION CHURCHES TRUST group structure
The Co-Mission Churches Trust has no subsidiary companies.
Ultimate parent company
THE CO-MISSION CHURCHES TRUST
07496944
the co-mission churches trust directors
The Co-Mission Churches Trust currently has 7 directors. The longest serving directors include Mr Philip Cooper (Jan 2011) and Mr John Marland (Jan 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip Cooper | England | 60 years | Jan 2011 | - | Director |
| Mr John Marland | England | 49 years | Jan 2013 | - | Director |
| Mr Robert Turner | England | 50 years | Apr 2016 | - | Director |
| Mr Gregor Ferguson | England | 53 years | Jun 2018 | - | Director |
| Ms Rosemary Dunn | England | 57 years | Jul 2022 | - | Director |
| Miss Josephine Mathew | England | 40 years | Sep 2024 | - | Director |
| Mrs Chevonese Gilhooly | England | 42 years | Sep 2024 | - | Director |
P&L
March 2024turnover
3.4m
+5%
operating profit
1.3m
0%
gross margin
77.9%
-13.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
9m
+0.1%
total assets
12.6m
+0.15%
cash
1.9m
+0.04%
net assets
Total assets minus all liabilities
the co-mission churches trust company details
company number
07496944
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
January 2011
age
13
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
the dundonald church charitable trust (October 2014)
accountant
-
auditor
HARTLEY FOWLER LLP
address
577 kingston road, london, SW20 8SA
Bank
CAF BANK LIMITED
Legal Advisor
MOORE BARLOW LLP
the co-mission churches trust 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 found 5 charges/mortgages relating to the co-mission churches trust. Currently there are 3 open charges and 2 have been satisfied in the past.
the co-mission churches trust 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 co-mission churches trust Companies House Filings - See Documents
| date | description | view/download |
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