Pomanda estimates the enterprise value of JUBILEE CHURCH, COVENTRY at £262.8k based on a Turnover of £383.6k and 0.69x industry multiple (adjusted for size and gross margin).
jubilee church, coventryEstimated Valuation
£178.1k
Pomanda estimates the enterprise value of JUBILEE CHURCH, COVENTRY at £178.1k based on an EBITDA of £47.7k and a 3.73x industry multiple (adjusted for size and gross margin).
jubilee church, coventryEstimated Valuation
£2.5m
Pomanda estimates the enterprise value of JUBILEE CHURCH, COVENTRY at £2.5m based on Net Assets of £864.9k and 2.92x industry multiple (adjusted for liquidity).
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Jubilee Church, CoventryOverview
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.
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
Health Rating5out of 5
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 (£63.8k)
£63.9k - Jubilee Church, Coventry
£63.8k - 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 (350 weeks)
895 weeks - Jubilee Church, Coventry
350 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 (5.5%)
0.9% - Jubilee Church, Coventry
5.5% - Industry AVG
JUBILEE CHURCH, COVENTRY financials
EXPORT
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
46,178
41,203
10,848
93,649
114,893
126,203
95,231
109,150
252,900
247,768
215,860
Gross Profit
337,458
496,146
304,397
235,732
208,704
268,883
266,740
277,601
125,631
69,552
25,177
Admin Expenses
298,133
294,801
268,914
222,443
180,440
180,994
279,952
231,719
66,527
69,582
-23,175
Operating Profit
39,325
201,345
35,483
13,289
28,264
87,889
-13,212
45,882
59,104
-30
48,352
Interest Payable
Interest Receivable
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
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
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*
47,718
201,478
36,795
14,611
30,306
90,814
-8,219
51,550
63,904
4,791
48,352
* 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
1,312
2,634
4,676
2,351
6,396
8,633
13,432
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
717,588
563,409
1,312
2,634
4,676
2,351
6,396
8,633
13,432
Stock & work in progress
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
Misc Debtors
2,980
7,450
5,480
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
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
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
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
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
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
39,325
201,345
35,483
13,289
28,264
87,889
-13,212
45,882
59,104
-30
48,352
Depreciation
8,393
133
1,312
1,322
2,042
2,925
4,993
5,668
4,800
4,821
Amortisation
Tax
Stock
Debtors
-14,922
26,192
2,795
635
-40,860
37,937
2,755
1,439
2,236
-32,486
40,293
Creditors
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
Cash flow from operations
65,479
169,772
36,966
13,340
69,102
48,308
-10,490
52,701
68,984
35,326
14,074
Investing Activities
capital expenditure
-5,250
-948
-3,431
-1
-18,253
Change in Investments
cash flow from investments
-5,250
-948
-3,431
-1
-18,253
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
-1
1
-1
-1,634
396,761
interest
cash flow from financing
-1
1
-1
-1,634
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
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
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for jubilee church, coventry. Get real-time insights into jubilee church, coventry's credit score, group structure and payment trends.
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 Shareholders
The sole shareholder of Jubilee Church, Coventry is -.
-
-
jubilee church, coventry directors
Jubilee Church, Coventry currently has 7 directors.
The longest serving directors include
Mr Andrew Simpkins (Sep 2012) and
Mr Paul Harrison (Apr 2014).
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
None
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.
Click to start generating capital raising & share issue transactions for JUBILEE CHURCH, COVENTRY. This can take several minutes, an email will notify you when this has completed.
jubilee church, coventryCompanies House Filings - See Documents
