catalyst network of churches
catalyst network of churches Company Information
Company Number
08284434
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
st columba's st columba's close, coventry, CV1 4BX
Website
www.catalystnetwork.orgcatalyst network of churches Estimated Valuation
Pomanda estimates the enterprise value of CATALYST NETWORK OF CHURCHES at £685.1k based on a Turnover of £1m and 0.65x industry multiple (adjusted for size and gross margin).
catalyst network of churches Estimated Valuation
Pomanda estimates the enterprise value of CATALYST NETWORK OF CHURCHES at £0 based on an EBITDA of £-166.7k and a 3.23x industry multiple (adjusted for size and gross margin).
catalyst network of churches Estimated Valuation
Pomanda estimates the enterprise value of CATALYST NETWORK OF CHURCHES at £3.2m based on Net Assets of £1.4m and 2.28x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Catalyst Network Of Churches Overview
Catalyst Network Of Churches is a live company located in coventry, CV1 4BX with a Companies House number of 08284434. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in November 2012, it's largest shareholder is unknown. Catalyst Network Of Churches is a established, small sized company, Pomanda has estimated its turnover at £1m with declining growth in recent years.
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Catalyst Network Of Churches Health Check
Pomanda's financial health check has awarded Catalyst Network Of Churches 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 £1m, make it larger than the average company (£317.7k)
£1m - Catalyst Network Of Churches
£317.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (3.5%)
-2% - Catalyst Network Of Churches
3.5% - Industry AVG
Production
with a gross margin of 88%, this company has a comparable cost of product (88%)
88% - Catalyst Network Of Churches
88% - Industry AVG
Profitability
an operating margin of -15.9% make it less profitable than the average company (0.9%)
-15.9% - Catalyst Network Of Churches
0.9% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Catalyst Network Of Churches
6 - Industry AVG
Pay Structure
on an average salary of £13.4k, the company has a lower pay structure (£23.8k)
£13.4k - Catalyst Network Of Churches
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £262.1k, this is more efficient (£63.7k)
£262.1k - Catalyst Network Of Churches
£63.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Catalyst Network Of Churches
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Catalyst Network Of Churches
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Catalyst Network Of Churches
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 5150 weeks, this is more cash available to meet short term requirements (353 weeks)
5150 weeks - Catalyst Network Of Churches
353 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1%, this is a lower level of debt than the average (5.4%)
1% - Catalyst Network Of Churches
5.4% - Industry AVG
CATALYST NETWORK OF CHURCHES financials
Catalyst Network Of Churches's latest turnover from December 2023 is £1 million and the company has net assets of £1.4 million. According to their latest financial statements, Catalyst Network Of Churches has 4 employees and maintains cash reserves of £1.4 million 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 | 1,048,456 | 1,765,449 | 436,494 | 1,125,972 | 725,699 | 1,039,735 | 776,350 | 852,560 | 1,105,709 | 1,165,198 | 543,395 |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 2,774 | 2,299 | 0 | 0 | 1,291 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,649 | 0 | 0 |
| Pre-Tax Profit | -90,433 | 906,891 | -38,404 | 48,924 | 115,968 | 55,034 | 62,947 | -99,688 | 72,527 | 211,305 | 176,004 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -90,433 | 906,891 | -38,404 | 48,924 | 115,968 | 55,034 | 62,947 | -99,688 | 72,527 | 211,305 | 176,004 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -90,433 | 906,891 | -38,404 | 48,924 | 115,968 | 55,034 | 62,947 | -99,688 | 72,527 | 211,305 | 176,004 |
| Employee Costs | 53,668 | 73,677 | 59,732 | 126,809 | 156,433 | 143,161 | 128,269 | 130,434 | 120,586 | 19,242 | |
| Number Of Employees | 4 | 2 | 2 | 5 | 4 | 4 | 5 | 3 | |||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 21,675 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 10,500 | 39,594 | 0 | 0 | 0 | 4,352 | 8,791 | 14,309 | 29,117 | 15,630 | 10,035 |
| Cash | 1,424,961 | 1,479,213 | 605,129 | 679,025 | 601,597 | 480,707 | 421,196 | 354,458 | 463,742 | 482,879 | 284,578 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70,803 | 0 | 0 |
| total current assets | 1,435,461 | 1,518,807 | 605,129 | 679,025 | 601,597 | 485,059 | 429,987 | 368,767 | 563,913 | 498,509 | 316,288 |
| total assets | 1,435,461 | 1,518,807 | 605,129 | 679,025 | 601,597 | 485,059 | 429,987 | 368,767 | 563,913 | 498,509 | 316,288 |
| 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 | 592 | 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 | 14,386 | 7,299 | 512 | 36,004 | 7,500 | 6,930 | 6,892 | 8,027 | 104,076 | 111,200 | 140,284 |
| total current liabilities | 14,386 | 7,299 | 512 | 36,004 | 7,500 | 6,930 | 6,892 | 8,619 | 104,076 | 111,200 | 140,284 |
| 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 | 14,386 | 7,299 | 512 | 36,004 | 7,500 | 6,930 | 6,892 | 8,619 | 104,076 | 111,200 | 140,284 |
| net assets | 1,421,075 | 1,511,508 | 604,617 | 643,021 | 594,097 | 478,129 | 423,095 | 360,148 | 459,837 | 387,309 | 176,004 |
| total shareholders funds | 1,421,075 | 1,511,508 | 604,617 | 643,021 | 594,097 | 478,129 | 423,095 | 360,148 | 459,837 | 387,309 | 176,004 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 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 | -29,094 | 39,594 | 0 | 0 | -4,352 | -4,439 | -5,518 | -15,059 | 13,738 | -16,080 | 31,710 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | -592 | 592 | 0 | 0 | 0 |
| Accruals and Deferred Income | 7,087 | 6,787 | -35,492 | 28,504 | 570 | 38 | -1,135 | -96,049 | -7,124 | -29,084 | 140,284 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -2,774 | -2,299 | 0 | 2,649 | -1,291 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | -2,774 | -2,299 | -1 | 2,650 | -1,291 | 0 |
| cash and cash equivalents | |||||||||||
| cash | -54,252 | 874,084 | -73,896 | 77,428 | 120,890 | 59,511 | 66,738 | -109,284 | -19,137 | 198,301 | 284,578 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -54,252 | 874,084 | -73,896 | 77,428 | 120,890 | 59,511 | 66,738 | -109,284 | -19,137 | 198,301 | 284,578 |
catalyst network of churches Credit Report and Business Information
Catalyst Network Of Churches Competitor Analysis
Perform a competitor analysis for catalyst network of churches by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in CV1 area or any other competitors across 12 key performance metrics.
catalyst network of churches Ownership
CATALYST NETWORK OF CHURCHES group structure
Catalyst Network Of Churches has no subsidiary companies.
Ultimate parent company
CATALYST NETWORK OF CHURCHES
08284434
catalyst network of churches directors
Catalyst Network Of Churches currently has 8 directors. The longest serving directors include Mr Andrew Simpkins (Nov 2012) and Mr Richard Wightman (Nov 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Simpkins | England | 60 years | Nov 2012 | - | Director |
| Mr Richard Wightman | 65 years | Nov 2012 | - | Director | |
| Mr Andrew Martin | England | 60 years | Nov 2012 | - | Director |
| Mr Michael Saxton | 47 years | Nov 2012 | - | Director | |
| Mr David Morris | 63 years | Nov 2013 | - | Director | |
| Mr Roydon Loveley | England | 77 years | Nov 2013 | - | Director |
| Mrs Sarah Crowhurst | 50 years | Nov 2013 | - | Director | |
| Mr Simon Holley | England | 54 years | Mar 2017 | - | Director |
P&L
December 2023turnover
1m
-41%
operating profit
-166.7k
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
1.4m
-0.06%
total assets
1.4m
-0.05%
cash
1.4m
-0.04%
net assets
Total assets minus all liabilities
catalyst network of churches company details
company number
08284434
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
November 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
HARRISON BEALE & OWEN LIMITED
address
st columba's st columba's close, coventry, CV1 4BX
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
catalyst network of churches 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 catalyst network of churches.
catalyst network of churches 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 CATALYST NETWORK OF CHURCHES. This can take several minutes, an email will notify you when this has completed.
catalyst network of churches Companies House Filings - See Documents
| date | description | view/download |
|---|
