jubilee church, coventry
jubilee church, coventry Company Information
Company Number
08207822
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
st columba's st. columbas close, coventry, CV1 4BX
jubilee church, coventry Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE CHURCH, COVENTRY at £246.6k based on a Turnover of £383.6k and 0.64x industry multiple (adjusted for size and gross margin).
jubilee church, coventry Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE CHURCH, COVENTRY at £151.5k based on an EBITDA of £47.7k and a 3.18x industry multiple (adjusted for size and gross margin).
jubilee church, coventry Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE CHURCH, COVENTRY at £2m based on Net Assets of £864.9k and 2.28x industry multiple (adjusted for liquidity).
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Jubilee Church, Coventry Overview
Jubilee Church, Coventry is a live company located in coventry, CV1 4BX with a Companies House number of 08207822. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in September 2012, it's largest shareholder is unknown. Jubilee Church, Coventry is a established, micro sized company, Pomanda has estimated its turnover at £383.6k with healthy growth in recent years.
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Jubilee Church, Coventry Health Check
Pomanda's financial health check has awarded Jubilee Church, Coventry a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
2 Weak
Size
annual sales of £383.6k, make it larger than the average company (£317.7k)
£383.6k - Jubilee Church, Coventry
£317.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (3.5%)
5% - Jubilee Church, Coventry
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Jubilee Church, Coventry
88% - Industry AVG
Profitability
an operating margin of 10.3% make it more profitable than the average company (0.9%)
10.3% - Jubilee Church, Coventry
0.9% - Industry AVG
Employees
with 6 employees, this is similar to the industry average (6)
6 - Jubilee Church, Coventry
6 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has a higher pay structure (£23.8k)
£38.5k - Jubilee Church, Coventry
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £63.9k, this is equally as efficient (£63.7k)
£63.9k - Jubilee Church, Coventry
£63.7k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is later than average (6 days)
21 days - Jubilee Church, Coventry
6 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Jubilee Church, Coventry
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jubilee Church, Coventry
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 895 weeks, this is more cash available to meet short term requirements (353 weeks)
895 weeks - Jubilee Church, Coventry
353 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.9%, this is a lower level of debt than the average (5.4%)
0.9% - Jubilee Church, Coventry
5.4% - Industry AVG
JUBILEE CHURCH, COVENTRY financials
Jubilee Church, Coventry's latest turnover from December 2023 is £383.6 thousand and the company has net assets of £864.9 thousand. According to their latest financial statements, Jubilee Church, Coventry has 6 employees and maintains cash reserves of £128.8 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 383,635 | 537,349 | 315,245 | 329,381 | 323,597 | 395,086 | 361,971 | 386,751 | 378,531 | 317,320 | 241,037 |
| 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 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 36,532 | 175,521 | 30,022 | 11,259 | 26,368 | 74,370 | -10,642 | 37,703 | 49,078 | 1,595 | 38,002 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 36,532 | 175,521 | 30,022 | 11,259 | 26,368 | 74,370 | -10,642 | 37,703 | 49,078 | 1,595 | 38,002 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 36,532 | 175,521 | 30,022 | 11,259 | 26,368 | 74,370 | -10,642 | 37,703 | 49,078 | 1,595 | 38,002 |
| Employee Costs | 230,896 | 211,343 | 200,501 | 199,961 | 197,553 | 191,848 | 196,805 | 187,307 | 180,315 | 170,798 | 118,341 |
| Number Of Employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 717,588 | 563,409 | 0 | 1,312 | 2,634 | 4,676 | 2,351 | 6,396 | 8,633 | 13,432 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 717,588 | 563,409 | 0 | 1,312 | 2,634 | 4,676 | 2,351 | 6,396 | 8,633 | 13,432 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 23,034 | 40,936 | 14,744 | 11,949 | 11,314 | 52,174 | 14,237 | 4,032 | 4,563 | 7,807 | 31,181 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,980 | 0 | 0 | 0 | 0 | 0 | 0 | 7,450 | 5,480 | 0 | 9,112 |
| Cash | 128,808 | 228,694 | 648,289 | 616,784 | 605,473 | 538,268 | 508,729 | 519,231 | 478,140 | 419,183 | 400,485 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 154,822 | 269,630 | 663,033 | 628,733 | 616,787 | 590,442 | 522,966 | 530,713 | 488,183 | 426,990 | 440,778 |
| total assets | 872,410 | 833,039 | 663,033 | 630,045 | 619,421 | 595,118 | 525,317 | 537,109 | 496,816 | 440,422 | 440,778 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 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 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 7,476 | 4,637 | 10,151 | 7,185 | 7,821 | 9,885 | 14,454 | 13,970 | 11,380 | 4,064 | 6,015 |
| total current liabilities | 7,476 | 4,637 | 10,151 | 7,185 | 7,821 | 9,885 | 14,454 | 13,970 | 11,380 | 4,064 | 6,015 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 7,476 | 4,637 | 10,151 | 7,185 | 7,821 | 9,885 | 14,454 | 13,970 | 11,380 | 4,064 | 6,015 |
| net assets | 864,934 | 828,402 | 652,882 | 622,860 | 611,600 | 585,233 | 510,863 | 523,139 | 485,436 | 436,358 | 434,763 |
| total shareholders funds | 864,934 | 828,402 | 652,882 | 622,860 | 611,600 | 585,233 | 510,863 | 523,139 | 485,436 | 436,358 | 434,763 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 8,393 | 133 | 1,312 | 1,322 | 2,042 | 2,925 | 4,993 | 5,668 | 4,800 | 4,821 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -14,922 | 26,192 | 2,795 | 635 | -40,860 | 37,937 | 2,755 | 1,439 | 2,236 | -32,486 | 40,293 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,839 | -5,514 | 2,966 | -636 | -2,064 | -4,569 | 484 | 2,590 | 7,316 | -1,951 | 6,015 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | 0 | 0 | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | |||||||||
| Financing Activities | |||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | -1 | 0 | 1 | -1 | 0 | -1,634 | 0 | 0 | 0 | 396,761 |
| cash and cash equivalents | |||||||||||
| cash | -99,886 | -419,595 | 31,505 | 11,311 | 67,205 | 29,539 | -10,502 | 41,091 | 58,957 | 18,698 | 400,485 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -99,886 | -419,595 | 31,505 | 11,311 | 67,205 | 29,539 | -10,502 | 41,091 | 58,957 | 18,698 | 400,485 |
jubilee church, coventry Credit Report and Business Information
Jubilee Church, Coventry Competitor Analysis
Perform a competitor analysis for jubilee church, coventry by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CV1 area or any other competitors across 12 key performance metrics.
jubilee church, coventry Ownership
JUBILEE CHURCH, COVENTRY group structure
Jubilee Church, Coventry has no subsidiary companies.
Ultimate parent company
JUBILEE CHURCH, COVENTRY
08207822
jubilee church, coventry directors
Jubilee Church, Coventry currently has 6 directors. The longest serving directors include Mr Andrew Simpkins (Sep 2012) and Mr Paul Harrison (Apr 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Simpkins | England | 60 years | Sep 2012 | - | Director |
| Mr Paul Harrison | England | 40 years | Apr 2014 | - | Director |
| Mr James Noble | England | 56 years | Apr 2014 | - | Director |
| Mrs Tessa Colledge | England | 36 years | Apr 2023 | - | Director |
| Mrs Joanne Bass | England | 45 years | Apr 2023 | - | Director |
| Mr Jonathan Hall | England | 48 years | Nov 2023 | - | Director |
P&L
December 2023turnover
383.6k
-29%
operating profit
39.3k
0%
gross margin
88%
-4.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
864.9k
+0.04%
total assets
872.4k
+0.05%
cash
128.8k
-0.44%
net assets
Total assets minus all liabilities
jubilee church, coventry company details
company number
08207822
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
September 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
INDEPENDENT EXAMINERS LTD
auditor
-
address
st columba's st. columbas close, coventry, CV1 4BX
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
jubilee church, coventry 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 jubilee church, coventry.
jubilee church, coventry 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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jubilee church, coventry Companies House Filings - See Documents
| date | description | view/download |
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