the village church farm
the village church farm Company Information
Company Number
07663557
Next Accounts
Mar 2025
Shareholders
-
Group Structure
View All
Industry
Museum activities
Registered Address
church farm museum, church road south, skegness, lincolnshire, PE25 2HF
the village church farm Estimated Valuation
Pomanda estimates the enterprise value of THE VILLAGE CHURCH FARM at £38.1k based on a Turnover of £49k and 0.78x industry multiple (adjusted for size and gross margin).
the village church farm Estimated Valuation
Pomanda estimates the enterprise value of THE VILLAGE CHURCH FARM at £0 based on an EBITDA of £-7.2k and a 5.69x industry multiple (adjusted for size and gross margin).
the village church farm Estimated Valuation
Pomanda estimates the enterprise value of THE VILLAGE CHURCH FARM at £253.3k based on Net Assets of £139.3k and 1.82x industry multiple (adjusted for liquidity).
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The Village Church Farm Overview
The Village Church Farm is a live company located in skegness, PE25 2HF with a Companies House number of 07663557. It operates in the museums activities sector, SIC Code 91020. Founded in June 2011, it's largest shareholder is unknown. The Village Church Farm is a established, micro sized company, Pomanda has estimated its turnover at £49k with rapid growth in recent years.
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The Village Church Farm Health Check
Pomanda's financial health check has awarded The Village Church Farm a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £49k, make it smaller than the average company (£295.7k)
£49k - The Village Church Farm
£295.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (3.5%)
35% - The Village Church Farm
3.5% - Industry AVG
Production
with a gross margin of 57.9%, this company has a comparable cost of product (57.9%)
57.9% - The Village Church Farm
57.9% - Industry AVG
Profitability
an operating margin of -20.3% make it less profitable than the average company (11.4%)
-20.3% - The Village Church Farm
11.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- The Village Church Farm
9 - Industry AVG
Pay Structure
on an average salary of £28.6k, the company has a higher pay structure (£18.8k)
- The Village Church Farm
£18.8k - Industry AVG
Efficiency
resulting in sales per employee of £49k, this is equally as efficient (£53.5k)
- The Village Church Farm
£53.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Village Church Farm
- - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (33 days)
10 days - The Village Church Farm
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Village Church Farm
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 316 weeks, this is more cash available to meet short term requirements (250 weeks)
316 weeks - The Village Church Farm
250 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.2%, this is a lower level of debt than the average (4.8%)
3.2% - The Village Church Farm
4.8% - Industry AVG
THE VILLAGE CHURCH FARM financials
The Village Church Farm's latest turnover from June 2023 is £49 thousand and the company has net assets of £139.3 thousand. According to their latest financial statements, we estimate that The Village Church Farm has 1 employee and maintains cash reserves of £27.8 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 49,037 | 36,053 | 68,614 | 20,131 | 50,627 | 52,115 | 63,210 | 61,673 | ||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 144 | |||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | -8,282 | 18,592 | 51,536 | -1,070 | -3,217 | -17,107 | 8,989 | 18,755 | ||||
| Tax | ||||||||||||
| Profit After Tax | -8,282 | 18,592 | 51,536 | -1,070 | -3,217 | -17,107 | 8,989 | 18,755 | ||||
| Dividends Paid | ||||||||||||
| Retained Profit | -8,282 | 18,592 | 51,536 | -1,070 | -3,217 | -17,107 | 8,989 | 18,755 | ||||
| Employee Costs | 28,551 | 3,554 | 6,695 | 24,890 | 22,440 | 16,150 | 15,414 | |||||
| Number Of Employees | 1 | 2 | ||||||||||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 70,096 | 71,842 | 73,705 | 65,659 | 66,902 | 67,844 | 65,592 | 66,593 | 63,675 | 63,210 | 39,823 | 10,258 |
| Intangible Assets | ||||||||||||
| Investments & Other | 1 | 1 | 1 | 1 | 1 | |||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 70,096 | 71,842 | 73,706 | 65,660 | 66,903 | 67,845 | 65,593 | 66,593 | 63,675 | 63,210 | 39,823 | 10,258 |
| Stock & work in progress | 680 | 600 | 580 | 750 | 1,012 | 2,185 | ||||||
| Trade Debtors | 612 | 247 | 256 | |||||||||
| Group Debtors | 6,247 | 3,254 | 663 | |||||||||
| Misc Debtors | 45,978 | 36,908 | 12,032 | 82 | 1,285 | 1,599 | 334 | 327 | ||||
| Cash | 27,813 | 39,868 | 45,530 | 9,710 | 16,676 | 19,517 | 35,237 | 25,031 | 14,382 | 5,348 | 41,068 | 94,206 |
| misc current assets | 1 | |||||||||||
| total current assets | 73,792 | 76,776 | 57,562 | 16,039 | 21,215 | 21,779 | 36,251 | 25,958 | 15,574 | 6,345 | 42,336 | 96,391 |
| total assets | 143,888 | 148,618 | 131,268 | 81,699 | 88,118 | 89,624 | 101,844 | 92,551 | 79,249 | 69,555 | 82,159 | 106,649 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 612 | 119 | 8,126 | 1,495 | 4,747 | 2,646 | ||||||
| Group/Directors Accounts | 1 | |||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 3,958 | 900 | 2,259 | 4,226 | 9,575 | 7,864 | 2,976 | 2,673 | ||||
| total current liabilities | 4,570 | 1,019 | 2,259 | 4,226 | 9,575 | 7,864 | 2,977 | 2,673 | 8,126 | 1,495 | 4,747 | 2,646 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | ||||||||||||
| total liabilities | 4,570 | 1,019 | 2,259 | 4,226 | 9,575 | 7,864 | 2,977 | 2,673 | 8,126 | 1,495 | 4,747 | 2,646 |
| net assets | 139,318 | 147,599 | 129,009 | 77,473 | 78,543 | 81,760 | 98,867 | 89,878 | 71,123 | 68,060 | 77,412 | 104,003 |
| total shareholders funds | 139,318 | 147,599 | 129,009 | 77,473 | 78,543 | 81,760 | 98,867 | 89,878 | 71,123 | 68,060 | 77,412 | 104,003 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 2,727 | 3,925 | 3,925 | 1,243 | 1,658 | 1,972 | 1,221 | 1,556 | 582 | 4,656 | 1,683 | 1,489 |
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | -680 | 80 | 20 | -170 | -262 | -1,173 | 2,185 | |||||
| Debtors | 9,070 | 24,876 | 5,703 | 1,790 | 2,277 | 1,928 | 7 | -285 | 365 | -9 | 256 | |
| Creditors | 493 | 119 | -8,126 | 6,631 | -3,252 | 2,101 | 2,646 | |||||
| Accruals and Deferred Income | 3,058 | -1,359 | -1,967 | -5,349 | 1,711 | 4,888 | 303 | 2,673 | ||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | -1 | 1 | ||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | -1 | 1 | ||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | -144 | |||||||||||
| cash flow from financing | 1 | -2 | -145 | 1 | ||||||||
| cash and cash equivalents | ||||||||||||
| cash | -12,055 | -5,662 | 35,820 | -6,966 | -2,841 | -15,720 | 10,206 | 10,649 | 9,034 | -35,720 | -53,138 | 94,206 |
| overdraft | ||||||||||||
| change in cash | -12,055 | -5,662 | 35,820 | -6,966 | -2,841 | -15,720 | 10,206 | 10,649 | 9,034 | -35,720 | -53,138 | 94,206 |
the village church farm Credit Report and Business Information
The Village Church Farm Competitor Analysis
Perform a competitor analysis for the village church farm by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in PE25 area or any other competitors across 12 key performance metrics.
the village church farm Ownership
THE VILLAGE CHURCH FARM group structure
The Village Church Farm has no subsidiary companies.
Ultimate parent company
THE VILLAGE CHURCH FARM
07663557
the village church farm directors
The Village Church Farm currently has 9 directors. The longest serving directors include Mr Michael Walton (Feb 2016) and Mr Stanley Garner-Jones (Feb 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Walton | 73 years | Feb 2016 | - | Director | |
| Mr Stanley Garner-Jones | United Kingdom | 80 years | Feb 2017 | - | Director |
| Mr Darrell Bangs | England | 57 years | Sep 2020 | - | Director |
| Mrs Lynn Beeston | United Kingdom | 62 years | Jan 2023 | - | Director |
| Mr Russell Steadman | United Kingdom | 40 years | Jan 2023 | - | Director |
| Mrs Louise Thompson | United Kingdom | 36 years | May 2023 | - | Director |
| Mr Robert Walker | United Kingdom | 77 years | Feb 2024 | - | Director |
| Mr Peter Barry | England | 80 years | Feb 2024 | - | Director |
| Mr Paul Dixon | United Kingdom | 52 years | Feb 2024 | - | Director |
P&L
June 2023turnover
49k
+36%
operating profit
-10k
0%
gross margin
58%
-3.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
139.3k
-0.06%
total assets
143.9k
-0.03%
cash
27.8k
-0.3%
net assets
Total assets minus all liabilities
the village church farm company details
company number
07663557
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
91020 - Museum activities
incorporation date
June 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
KEITH MAY
auditor
-
address
church farm museum, church road south, skegness, lincolnshire, PE25 2HF
Bank
-
Legal Advisor
-
the village church farm 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 village church farm.
the village church farm 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 THE VILLAGE CHURCH FARM. This can take several minutes, an email will notify you when this has completed.
the village church farm Companies House Filings - See Documents
| date | description | view/download |
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