the garden tomb (jerusalem) association
the garden tomb (jerusalem) association Company Information
Group Structure
View All
Industry
Activities of religious organisations
+1Registered Address
upper ground floor, 18 farnham road, guildford, surrey, GU1 4XA
Website
https://gardentomb.comthe garden tomb (jerusalem) association Estimated Valuation
Pomanda estimates the enterprise value of THE GARDEN TOMB (JERUSALEM) ASSOCIATION at £546.6k based on a Turnover of £752.7k and 0.73x industry multiple (adjusted for size and gross margin).
the garden tomb (jerusalem) association Estimated Valuation
Pomanda estimates the enterprise value of THE GARDEN TOMB (JERUSALEM) ASSOCIATION at £594.1k based on an EBITDA of £106.3k and a 5.59x industry multiple (adjusted for size and gross margin).
the garden tomb (jerusalem) association Estimated Valuation
Pomanda estimates the enterprise value of THE GARDEN TOMB (JERUSALEM) ASSOCIATION at £6.5m based on Net Assets of £3.1m and 2.12x industry multiple (adjusted for liquidity).
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The Garden Tomb (jerusalem) Association Overview
The Garden Tomb (jerusalem) Association is a live company located in guildford, GU1 4XA with a Companies House number of 07591911. It operates in the operation of historical sites and buildings and similar visitor attractions sector, SIC Code 91030. Founded in April 2011, it's largest shareholder is unknown. The Garden Tomb (jerusalem) Association is a established, small sized company, Pomanda has estimated its turnover at £752.7k with rapid growth in recent years.
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The Garden Tomb (jerusalem) Association Health Check
Pomanda's financial health check has awarded The Garden Tomb (Jerusalem) Association a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
3 Weak
Size
annual sales of £752.7k, make it larger than the average company (£370.3k)
£752.7k - The Garden Tomb (jerusalem) Association
£370.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (4.8%)
44% - The Garden Tomb (jerusalem) Association
4.8% - Industry AVG
Production
with a gross margin of 76.1%, this company has a comparable cost of product (76.1%)
76.1% - The Garden Tomb (jerusalem) Association
76.1% - Industry AVG
Profitability
an operating margin of -4.4% make it less profitable than the average company (1.6%)
-4.4% - The Garden Tomb (jerusalem) Association
1.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - The Garden Tomb (jerusalem) Association
8 - Industry AVG
Pay Structure
on an average salary of £60.1k, the company has a higher pay structure (£22.6k)
£60.1k - The Garden Tomb (jerusalem) Association
£22.6k - Industry AVG
Efficiency
resulting in sales per employee of £376.4k, this is more efficient (£58.9k)
£376.4k - The Garden Tomb (jerusalem) Association
£58.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Garden Tomb (jerusalem) Association
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Garden Tomb (jerusalem) Association
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Garden Tomb (jerusalem) Association
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 390 weeks, this is more cash available to meet short term requirements (244 weeks)
390 weeks - The Garden Tomb (jerusalem) Association
244 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.7%, this is a lower level of debt than the average (7.3%)
1.7% - The Garden Tomb (jerusalem) Association
7.3% - Industry AVG
THE GARDEN TOMB (JERUSALEM) ASSOCIATION financials
The Garden Tomb (Jerusalem) Association's latest turnover from December 2023 is £752.7 thousand and the company has net assets of £3.1 million. According to their latest financial statements, The Garden Tomb (Jerusalem) Association has 2 employees and maintains cash reserves of £390.7 thousand 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 | 752,707 | 447,987 | 834,162 | 254,550 | 269,851 | 2,048,813 | 2,539,269 | 1,722,033 | 1,389,229 | 1,382,487 | 1,422,504 | ||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | -14,152 | -562,553 | 482,569 | -154,424 | -373,333 | 319,440 | 578,213 | 442,708 | 159,120 | 44,592 | 82,532 | ||
| Tax | |||||||||||||
| Profit After Tax | -14,152 | -562,553 | 482,569 | -154,424 | -373,333 | 319,440 | 578,213 | 442,708 | 159,120 | 44,592 | 82,532 | ||
| Dividends Paid | |||||||||||||
| Retained Profit | -14,152 | -562,553 | 482,569 | -154,424 | -373,333 | 319,440 | 578,213 | 442,708 | 159,120 | 44,592 | 82,532 | ||
| Employee Costs | 120,232 | 145,957 | 139,634 | 141,968 | 170,625 | 345,317 | 486,490 | 349,646 | 412,428 | 418,925 | 436,839 | ||
| Number Of Employees | 2 | 3 | 3 | 3 | 4 | 7 | 19 | 17 | 20 | 25 | 24 | ||
| EBITDA* |
* 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 | 1,271,532 | 1,191,573 | 1,385,003 | 1,462,890 | 1,563,461 | 1,605,379 | 1,350,962 | 1,054,745 | 1,038,351 | 1,039,785 | 1,022,674 | ||
| Intangible Assets | |||||||||||||
| Investments & Other | 787,117 | 545,270 | 688,815 | 821,845 | 1,035,995 | 950,493 | 995,488 | 898,063 | 748,653 | 668,230 | 560,514 | ||
| Debtors (Due After 1 year) | 644,420 | 774,026 | 458,032 | ||||||||||
| Total Fixed Assets | 2,703,069 | 2,510,869 | 2,531,850 | 2,284,735 | 2,599,456 | 2,555,872 | 2,346,450 | 1,952,808 | 1,787,004 | 1,708,015 | 1,583,188 | ||
| Stock & work in progress | 132,368 | 90,741 | 80,512 | 70,575 | 69,770 | ||||||||
| Trade Debtors | |||||||||||||
| Group Debtors | |||||||||||||
| Misc Debtors | 10,143 | 202,850 | 641,099 | 380,103 | 355,649 | 355,935 | 75,094 | 52,518 | 37,153 | 39,800 | 40,656 | ||
| Cash | 390,746 | 340,811 | 482,155 | 402,727 | 225,852 | 581,474 | 760,889 | 552,878 | 191,235 | 116,662 | 180,547 | ||
| misc current assets | |||||||||||||
| total current assets | 400,889 | 543,661 | 1,123,254 | 782,830 | 581,501 | 937,409 | 968,351 | 696,137 | 308,900 | 227,037 | 290,973 | ||
| total assets | 3,103,958 | 3,054,530 | 3,655,104 | 3,067,565 | 3,180,957 | 3,493,281 | 3,314,801 | 2,648,945 | 2,095,904 | 1,935,052 | 1,874,161 | ||
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 52,065 | 30,744 | 42,797 | 24,283 | 26,127 | 23,001 | 51,983 | 27,969 | 31,652 | 38,315 | 25,861 | ||
| total current liabilities | 52,065 | 30,744 | 42,797 | 24,283 | 26,127 | 23,001 | 51,983 | 27,969 | 31,652 | 38,315 | 25,861 | ||
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | 24,473 | 75,977 | 70,566 | 54,134 | 57,532 | 80,599 | |||||||
| total long term liabilities | 24,473 | 75,977 | 70,566 | 54,134 | 57,532 | 80,599 | |||||||
| total liabilities | 52,065 | 30,744 | 42,797 | 24,283 | 26,127 | 47,474 | 127,960 | 98,535 | 85,786 | 95,847 | 106,460 | ||
| net assets | 3,051,893 | 3,023,786 | 3,612,307 | 3,043,282 | 3,154,830 | 3,445,807 | 3,186,841 | 2,550,410 | 2,010,118 | 1,839,205 | 1,767,701 | ||
| total shareholders funds | 3,051,893 | 3,023,786 | 3,612,307 | 3,043,282 | 3,154,830 | 3,445,807 | 3,186,841 | 2,550,410 | 2,010,118 | 1,839,205 | 1,767,701 |
| 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 | |||||||||||||
| Depreciation | 139,686 | 132,923 | 77,887 | 100,571 | 108,452 | 108,057 | 64,398 | 22,369 | 17,266 | 20,773 | 25,534 | ||
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | -132,368 | 41,627 | 10,229 | 9,937 | 805 | 69,770 | |||||||
| Debtors | -322,313 | -122,255 | 719,028 | 24,454 | -286 | 280,841 | 22,576 | 15,365 | -2,647 | -856 | 40,656 | ||
| Creditors | |||||||||||||
| Accruals and Deferred Income | 21,321 | -12,053 | 18,514 | -1,844 | 3,126 | -28,982 | 24,014 | -3,683 | -6,663 | 12,454 | 25,861 | ||
| Deferred Taxes & Provisions | -24,473 | -51,504 | 5,411 | 16,432 | -3,398 | -23,067 | 80,599 | ||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | -321,955 | -262,297 | 19,461 | 109,612 | |||||||||
| Change in Investments | 241,847 | -143,545 | -133,030 | -214,150 | 85,502 | -44,995 | 97,425 | 149,410 | 80,423 | 107,716 | 560,514 | ||
| cash flow from investments | -241,847 | 143,545 | 133,030 | 214,150 | -85,502 | -276,960 | -359,722 | -129,949 | 29,189 | ||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | 42,259 | -25,968 | 86,456 | 42,876 | 82,356 | -60,474 | 58,218 | 97,584 | 11,793 | 26,912 | 1,685,169 | ||
| cash and cash equivalents | |||||||||||||
| cash | 49,935 | -141,344 | 79,428 | 176,875 | -355,622 | -179,415 | 208,011 | 361,643 | 74,573 | -63,885 | 180,547 | ||
| overdraft | |||||||||||||
| change in cash | 49,935 | -141,344 | 79,428 | 176,875 | -355,622 | -179,415 | 208,011 | 361,643 | 74,573 | -63,885 | 180,547 |
the garden tomb (jerusalem) association Credit Report and Business Information
The Garden Tomb (jerusalem) Association Competitor Analysis
Perform a competitor analysis for the garden tomb (jerusalem) association by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in GU1 area or any other competitors across 12 key performance metrics.
the garden tomb (jerusalem) association Ownership
THE GARDEN TOMB (JERUSALEM) ASSOCIATION group structure
The Garden Tomb (Jerusalem) Association has no subsidiary companies.
Ultimate parent company
THE GARDEN TOMB (JERUSALEM) ASSOCIATION
07591911
the garden tomb (jerusalem) association directors
The Garden Tomb (Jerusalem) Association currently has 7 directors. The longest serving directors include Ms Alison Laing (Mar 2017) and Mr Mark Aldridge (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Alison Laing | England | 76 years | Mar 2017 | - | Director |
| Mr Mark Aldridge | England | 74 years | Mar 2018 | - | Director |
| Mr Paul Keeys | England | 51 years | Dec 2019 | - | Director |
| Mr Keiran Ryan | England | 70 years | Mar 2020 | - | Director |
| Mr Steven King | England | 65 years | Jan 2022 | - | Director |
| Sir Charles Hoare | England | 54 years | Dec 2023 | - | Director |
| Mrs Fiona Saunderson | 61 years | Jul 2024 | - | Director |
P&L
December 2023turnover
752.7k
+68%
operating profit
-33.4k
0%
gross margin
76.2%
-4.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
3.1m
+0.01%
total assets
3.1m
+0.02%
cash
390.7k
+0.15%
net assets
Total assets minus all liabilities
the garden tomb (jerusalem) association company details
company number
07591911
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
91030 - Operation of historical sites and buildings and similar visitor attractions
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
A J BENNEWITH
auditor
-
address
upper ground floor, 18 farnham road, guildford, surrey, GU1 4XA
Bank
BARCLAYS BANK PLC
Legal Advisor
-
the garden tomb (jerusalem) association 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 the garden tomb (jerusalem) association.
the garden tomb (jerusalem) association 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 garden tomb (jerusalem) association Companies House Filings - See Documents
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