christian enquiry agency ltd

christian enquiry agency ltd Company Information

Share CHRISTIAN ENQUIRY AGENCY LTD
Live 
EstablishedMicroDeclining

Company Number

08302274

Industry

Cultural education

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

wilson carlile centre, 50 cavendish street, sheffield, S3 7RZ

christian enquiry agency ltd Estimated Valuation

£213.6k

Pomanda estimates the enterprise value of CHRISTIAN ENQUIRY AGENCY LTD at £213.6k based on a Turnover of £334.2k and 0.64x industry multiple (adjusted for size and gross margin).

christian enquiry agency ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of CHRISTIAN ENQUIRY AGENCY LTD at £0 based on an EBITDA of £-16.8k and a 3.46x industry multiple (adjusted for size and gross margin).

christian enquiry agency ltd Estimated Valuation

£185.5k

Pomanda estimates the enterprise value of CHRISTIAN ENQUIRY AGENCY LTD at £185.5k based on Net Assets of £73.1k and 2.54x industry multiple (adjusted for liquidity).

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Christian Enquiry Agency Ltd Overview

Christian Enquiry Agency Ltd is a live company located in sheffield, S3 7RZ with a Companies House number of 08302274. It operates in the cultural education sector, SIC Code 85520. Founded in November 2012, it's largest shareholder is unknown. Christian Enquiry Agency Ltd is a established, micro sized company, Pomanda has estimated its turnover at £334.2k with declining growth in recent years.

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Christian Enquiry Agency Ltd Health Check

Pomanda's financial health check has awarded Christian Enquiry Agency Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £334.2k, make it larger than the average company (£232.8k)

£334.2k - Christian Enquiry Agency Ltd

£232.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (5.9%)

-13% - Christian Enquiry Agency Ltd

5.9% - Industry AVG

production

Production

with a gross margin of 37.4%, this company has a higher cost of product (77.6%)

37.4% - Christian Enquiry Agency Ltd

77.6% - Industry AVG

profitability

Profitability

an operating margin of -5% make it less profitable than the average company (1.1%)

-5% - Christian Enquiry Agency Ltd

1.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Christian Enquiry Agency Ltd

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.7k, the company has an equivalent pay structure (£25.7k)

£25.7k - Christian Enquiry Agency Ltd

£25.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £334.2k, this is more efficient (£56.9k)

£334.2k - Christian Enquiry Agency Ltd

£56.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 79 days, this is later than average (12 days)

79 days - Christian Enquiry Agency Ltd

12 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Christian Enquiry Agency Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Christian Enquiry Agency Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Christian Enquiry Agency Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Christian Enquiry Agency Ltd

- - Industry AVG

CHRISTIAN ENQUIRY AGENCY LTD financials

EXPORTms excel logo

Christian Enquiry Agency Ltd's latest turnover from December 2023 is estimated at £334.2 thousand and the company has net assets of £73.1 thousand. According to their latest financial statements, Christian Enquiry Agency Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Turnover334,208431,424482,830499,422711,385559,8831,128541,14216,95333,43247,484
Other Income Or Grants00000000000
Cost Of Sales209,341267,146303,726406,042561,698399,449701359,45011,77325,30537,607
Gross Profit124,867164,278179,10493,380149,687160,434427181,6915,1808,1279,877
Admin Expenses141,657167,873174,403136,221138,4604,03375,780160,91310,353-25,623-32,989
Operating Profit-16,790-3,5954,701-42,84111,227156,401-75,35320,778-5,17333,75042,866
Interest Payable00000000000
Interest Receivable00000664479358383182
Pre-Tax Profit-16,790-3,5954,701-42,84111,227156,467-75,30920,856-4,81534,13343,048
Tax00-8930-2,133-29,7290-4,1710-7,168-9,901
Profit After Tax-16,790-3,5953,808-42,8419,094126,738-75,30916,685-4,81526,96533,147
Dividends Paid00000000000
Retained Profit-16,790-3,5953,808-42,8419,094126,738-75,30916,685-4,81526,96533,147
Employee Costs25,73224,17623,49121,92322,34822,28321,582112,27722,48723,09323,190
Number Of Employees11111115111
EBITDA*-16,790-3,5954,701-42,84111,227156,401-75,35320,778-5,17333,75042,866

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Tangible Assets00000000000
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)000000590000
Total Fixed Assets000000590000
Stock & work in progress00000000000
Trade Debtors73,08789,87793,47289,664132,505123,411073,18069662,237
Group Debtors00000000000
Misc Debtors00000000000
Cash00000017,534062,93980,28172,904
misc current assets00000051,4490000
total current assets73,08789,87793,47289,664132,505123,41168,98373,18063,00880,34775,141
total assets73,08789,87793,47289,664132,505123,41169,04273,18063,00880,34775,141
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 0000003871,1987,71020,23421,994
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities0000003871,1987,71020,23421,994
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities0000003871,1987,71020,23421,994
net assets73,08789,87793,47289,664132,505123,41168,65571,98255,29860,11353,147
total shareholders funds73,08789,87793,47289,664132,505123,41168,65571,98255,29860,11353,147
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Operating Activities
Operating Profit-16,790-3,5954,701-42,84111,227156,401-75,35320,778-5,17333,75042,866
Depreciation00000000000
Amortisation00000000000
Tax00-8930-2,133-29,7290-4,1710-7,168-9,901
Stock00000000000
Debtors-16,790-3,5953,808-42,8419,094123,352-73,12173,1113-2,1712,237
Creditors00000-387-811-6,512-12,524-1,76021,994
Accruals and Deferred Income00000000000
Deferred Taxes & Provisions00000000000
Cash flow from operations000002,933-3,043-63,016-17,70026,99352,722
Investing Activities
capital expenditure00000000000
Change in Investments00000000000
cash flow from investments00000000000
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue00000-71,98271,982-10-19,99920,000
interest00000664479358383182
cash flow from financing00000-71,91672,02678358-19,61620,182
cash and cash equivalents
cash00000-17,53417,534-62,939-17,3427,37772,904
overdraft00000000000
change in cash00000-17,53417,534-62,939-17,3427,37772,904

christian enquiry agency ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Christian Enquiry Agency Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for christian enquiry agency ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in S 3 area or any other competitors across 12 key performance metrics.

christian enquiry agency ltd Ownership

CHRISTIAN ENQUIRY AGENCY LTD group structure

Christian Enquiry Agency Ltd has no subsidiary companies.

Ultimate parent company

CHRISTIAN ENQUIRY AGENCY LTD

08302274

CHRISTIAN ENQUIRY AGENCY LTD Shareholders

--

christian enquiry agency ltd directors

Christian Enquiry Agency Ltd currently has 10 directors. The longest serving directors include Mr Eric Thompson (Nov 2012) and Revd Elizabeth Clutterbuck (Jun 2017).

officercountryagestartendrole
Mr Eric ThompsonEngland68 years Nov 2012- Director
Revd Elizabeth ClutterbuckEngland43 years Jun 2017- Director
Captain Neville WillertonEngland56 years Mar 2018- Director
Mr Alistair JohnsonEngland38 years Sep 2018- Director
Mr Alistair JohnsonEngland38 years Sep 2018- Director
Rev Dr Benjamin AldousEngland49 years Jun 2019- Director
Rev Stephen HollinghurstUnited Kingdom61 years Nov 2019- Director
Revd Dr Simon WoodmanEngland52 years Mar 2020- Director
Mr Peter PhillipsEngland59 years Jun 2022- Director
Mrs Holly AdamsEngland34 years Sep 2022- Director

P&L

December 2023

turnover

334.2k

-23%

operating profit

-16.8k

0%

gross margin

37.4%

-1.88%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

73.1k

-0.19%

total assets

73.1k

-0.19%

cash

0

0%

net assets

Total assets minus all liabilities

christian enquiry agency ltd company details

company number

08302274

Type

Private Ltd By Guarantee w/o Share Cap

industry

85520 - Cultural education

incorporation date

November 2012

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

wilson carlile centre, 50 cavendish street, sheffield, S3 7RZ

Bank

-

Legal Advisor

-

christian enquiry agency ltd 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 christian enquiry agency ltd.

christian enquiry agency ltd 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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christian enquiry agency ltd Companies House Filings - See Documents

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