
Group Structure
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Industry
General secondary education
Registered Address
christ's college finchley, east end road, london, N2 0SE
Pomanda estimates the enterprise value of CHRIST'S COLLEGE FINCHLEY at £6.1m based on a Turnover of £8m and 0.77x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of CHRIST'S COLLEGE FINCHLEY at £83k based on an EBITDA of £16.4k and a 5.08x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of CHRIST'S COLLEGE FINCHLEY at £51.6m based on Net Assets of £21.5m and 2.4x industry multiple (adjusted for liquidity).
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Christ's College Finchley is a live company located in london, N2 0SE with a Companies House number of 07714167. It operates in the general secondary education sector, SIC Code 85310. Founded in July 2011, it's largest shareholder is unknown. Christ's College Finchley is a established, mid sized company, Pomanda has estimated its turnover at £8m with healthy growth in recent years.
Pomanda's financial health check has awarded Christ'S College Finchley a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £8m, make it in line with the average company (£9.6m)
£8m - Christ's College Finchley
£9.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (7.4%)
13% - Christ's College Finchley
7.4% - Industry AVG
Production
with a gross margin of 53%, this company has a comparable cost of product (53%)
53% - Christ's College Finchley
53% - Industry AVG
Profitability
an operating margin of -5.5% make it less profitable than the average company (6%)
-5.5% - Christ's College Finchley
6% - Industry AVG
Employees
with 88 employees, this is below the industry average (153)
88 - Christ's College Finchley
153 - Industry AVG
Pay Structure
on an average salary of £64.6k, the company has a higher pay structure (£43.2k)
£64.6k - Christ's College Finchley
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £90.4k, this is more efficient (£62.2k)
£90.4k - Christ's College Finchley
£62.2k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (0 days)
0 days - Christ's College Finchley
0 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is close to average (22 days)
24 days - Christ's College Finchley
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Christ's College Finchley
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 56 weeks, this is less cash available to meet short term requirements (97 weeks)
56 weeks - Christ's College Finchley
97 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.8%, this is a lower level of debt than the average (6.2%)
4.8% - Christ's College Finchley
6.2% - Industry AVG
Christ'S College Finchley's latest turnover from August 2024 is £8 million and the company has net assets of £21.5 million. According to their latest financial statements, Christ'S College Finchley has 88 employees and maintains cash reserves of £944.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 7,954,362 | 8,579,544 | 7,530,357 | 5,543,382 | 5,284,438 | 5,226,151 | 6,413,663 | 5,451,593 | 5,468,775 | 5,686,641 | 9,387,810 | 5,866,517 | 24,108,882 |
Other Income Or Grants | |||||||||||||
Cost Of Sales | |||||||||||||
Gross Profit | |||||||||||||
Admin Expenses | |||||||||||||
Operating Profit | |||||||||||||
Interest Payable | 55,000 | ||||||||||||
Interest Receivable | 22,000 | ||||||||||||
Pre-Tax Profit | -393,861 | 1,395,255 | 1,230,040 | -425,082 | -414,367 | -78,180 | -203,347 | -577,391 | -563,295 | -424,130 | 3,007,459 | -266,658 | 18,030,760 |
Tax | |||||||||||||
Profit After Tax | -393,861 | 1,395,255 | 1,230,040 | -425,082 | -414,367 | -78,180 | -203,347 | -577,391 | -563,295 | -424,130 | 3,007,459 | -266,658 | 18,030,760 |
Dividends Paid | |||||||||||||
Retained Profit | -393,861 | 1,395,255 | 1,230,040 | -425,082 | -414,367 | -78,180 | -203,347 | -577,391 | -563,295 | -424,130 | 3,007,459 | -266,658 | 18,030,760 |
Employee Costs | 5,688,132 | 4,977,713 | 4,621,429 | 4,457,710 | 4,167,017 | 3,774,014 | 3,915,320 | 4,218,380 | 4,441,105 | 4,559,784 | 4,718,602 | 4,615,329 | 4,436,789 |
Number Of Employees | 88 | 106 | 105 | 92 | 87 | 83 | 95 | 92 | 101 | 101 | 106 | 106 | 106 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 21,207,544 | 21,314,359 | 19,332,338 | 18,421,941 | 18,650,041 | 18,988,156 | 19,250,734 | 19,339,353 | 19,801,686 | 20,259,636 | 20,700,581 | 17,587,200 | 17,939,225 |
Intangible Assets | |||||||||||||
Investments & Other | |||||||||||||
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 21,207,544 | 21,314,359 | 19,332,338 | 18,421,941 | 18,650,041 | 18,988,156 | 19,250,734 | 19,339,353 | 19,801,686 | 20,259,636 | 20,700,581 | 17,587,200 | 17,939,225 |
Stock & work in progress | |||||||||||||
Trade Debtors | 9,199 | 12,153 | 16,819 | 1,132 | 24,555 | 4,550 | 5,520 | 9,387 | 9,061 | 21,487 | 16,909 | ||
Group Debtors | |||||||||||||
Misc Debtors | 392,538 | 557,924 | 1,183,246 | 291,736 | 244,162 | 299,005 | 272,553 | 299,902 | 201,208 | 227,475 | 219,535 | 218,711 | 177,870 |
Cash | 944,482 | 880,943 | 950,046 | 655,364 | 647,770 | 528,911 | 284,473 | 254,319 | 242,478 | 148,829 | 141,319 | 72,917 | 29,024 |
misc current assets | |||||||||||||
total current assets | 1,346,219 | 1,451,020 | 2,150,111 | 948,232 | 891,932 | 827,916 | 581,581 | 558,771 | 449,206 | 385,691 | 369,915 | 313,115 | 223,803 |
total assets | 22,553,763 | 22,765,379 | 21,482,449 | 19,370,173 | 19,541,973 | 19,816,072 | 19,832,315 | 19,898,124 | 20,250,892 | 20,645,327 | 21,070,496 | 17,900,315 | 18,163,028 |
Bank overdraft | |||||||||||||
Bank loan | |||||||||||||
Trade Creditors | 246,718 | 259,897 | 818,217 | 166,443 | 74,756 | 97,784 | 132,711 | 79,357 | 21,714 | 36,435 | 75,094 | 1,155 | 11,107 |
Group/Directors Accounts | |||||||||||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | 622,284 | 389,084 | 256,422 | 205,960 | 200,365 | 171,069 | 193,205 | 249,021 | 232,041 | 105,460 | 126,841 | 94,058 | 114,161 |
total current liabilities | 869,002 | 648,981 | 1,074,639 | 372,403 | 275,121 | 268,853 | 325,916 | 328,378 | 253,755 | 141,895 | 201,935 | 95,213 | 125,268 |
loans | |||||||||||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | |||||||||||||
other liabilities | 205,557 | 255,333 | |||||||||||
provisions | |||||||||||||
total long term liabilities | 205,557 | 371,333 | 315,000 | 1,659,000 | 1,478,000 | 1,586,000 | 1,093,000 | 1,173,000 | 2,042,000 | 1,107,000 | 996,000 | 1,043,000 | 932,000 |
total liabilities | 1,074,559 | 1,020,314 | 1,389,639 | 2,031,403 | 1,753,121 | 1,854,853 | 1,418,916 | 1,501,378 | 2,295,755 | 1,248,895 | 1,197,935 | 1,138,213 | 1,057,268 |
net assets | 21,479,204 | 21,745,065 | 20,092,810 | 17,338,770 | 17,788,852 | 17,961,219 | 18,413,399 | 18,396,746 | 17,955,137 | 19,396,432 | 19,872,561 | 16,762,102 | 17,105,760 |
total shareholders funds | 21,479,204 | 21,745,065 | 20,092,810 | 17,338,770 | 17,788,852 | 17,961,219 | 18,413,399 | 18,396,746 | 17,955,137 | 19,396,432 | 19,872,561 | 16,762,102 | 17,105,760 |
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 455,851 | 378,886 | 370,533 | 361,599 | 359,270 | 346,405 | 339,411 | 465,533 | 470,200 | 479,409 | 427,915 | 414,768 | 408,909 |
Amortisation | |||||||||||||
Tax | |||||||||||||
Stock | |||||||||||||
Debtors | -168,340 | -629,988 | 907,197 | 48,706 | -54,843 | 1,897 | -7,344 | 97,724 | -30,134 | 8,266 | -11,602 | 45,419 | 194,779 |
Creditors | -13,179 | -558,320 | 651,774 | 91,687 | -23,028 | -34,927 | 53,354 | 57,643 | -14,721 | -38,659 | 73,939 | -9,952 | 11,107 |
Accruals and Deferred Income | 233,200 | 132,662 | 50,462 | 5,595 | 29,296 | -22,136 | -55,816 | 16,980 | 126,581 | -21,381 | 32,783 | -20,103 | 114,161 |
Deferred Taxes & Provisions | |||||||||||||
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | -250,792 | -3,200 | 20,077 | -38,464 | -3,540,983 | -62,744 | -139,853 | ||||||
Change in Investments | |||||||||||||
cash flow from investments | -250,792 | -3,200 | 20,077 | -38,464 | -3,540,983 | -62,744 | -139,853 | ||||||
Financing Activities | |||||||||||||
Bank loans | |||||||||||||
Group/Directors Accounts | |||||||||||||
Other Short Term Loans | |||||||||||||
Long term loans | |||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||
other long term liabilities | -49,776 | 255,333 | |||||||||||
share issue | |||||||||||||
interest | -33,000 | ||||||||||||
cash flow from financing | 78,224 | 512,333 | 1,524,000 | -25,000 | 242,000 | -374,000 | 220,000 | 1,019,000 | -878,000 | -51,999 | 103,000 | -77,000 | -958,000 |
cash and cash equivalents | |||||||||||||
cash | 63,539 | -69,103 | 294,682 | 7,594 | 118,859 | 244,438 | 30,154 | 11,841 | 93,649 | 7,510 | 68,402 | 43,893 | 29,024 |
overdraft | |||||||||||||
change in cash | 63,539 | -69,103 | 294,682 | 7,594 | 118,859 | 244,438 | 30,154 | 11,841 | 93,649 | 7,510 | 68,402 | 43,893 | 29,024 |
Perform a competitor analysis for christ's college finchley by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in N 2 area or any other competitors across 12 key performance metrics.
CHRIST'S COLLEGE FINCHLEY group structure
Christ'S College Finchley has no subsidiary companies.
Ultimate parent company
CHRIST'S COLLEGE FINCHLEY
07714167
Christ'S College Finchley currently has 17 directors. The longest serving directors include Mr Clive Goldstein (Jul 2011) and Mr John Bowra (Jul 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Clive Goldstein | 78 years | Jul 2011 | - | Director | |
Mr John Bowra | 64 years | Jul 2011 | - | Director | |
Ms Maria Echevarria Ubieta | 63 years | Apr 2014 | - | Director | |
Mrs Josephine McMorrow | 62 years | Apr 2014 | - | Director | |
Mr Michael Wiffen | 72 years | Jan 2015 | - | Director | |
Mr Nikunj Pindoriya | 28 years | Sep 2015 | - | Director | |
Ms Naomi Angell | 76 years | Apr 2016 | - | Director | |
Mrs Alison McMillan | 64 years | Dec 2018 | - | Director | |
Mrs Jenny Aylen | 53 years | Dec 2018 | - | Director | |
Mr Steven Charley | 55 years | Apr 2019 | - | Director |
P&L
August 2024turnover
8m
-7%
operating profit
-439.5k
0%
gross margin
53.1%
+4.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
21.5m
-0.01%
total assets
22.6m
-0.01%
cash
944.5k
+0.07%
net assets
Total assets minus all liabilities
company number
07714167
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85310 - General secondary education
incorporation date
July 2011
age
14
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
BKL AUDIT LLP
address
christ's college finchley, east end road, london, N2 0SE
Bank
LLOYDS TSB BANK PLC
Legal Advisor
WINCKWORTH SHERWOOD LLP
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 christ's college finchley.
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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