crossgate hope limited
crossgate hope limited Company Information
Company Number
08772007
Next Accounts
Dec 2024
Industry
Activities of religious organisations
Other personal service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
the benchmark, 25 ribbleton street, preston, PR1 5BA
Website
serveourcommunity.co.ukcrossgate hope limited Estimated Valuation
Pomanda estimates the enterprise value of CROSSGATE HOPE LIMITED at £120.5k based on a Turnover of £107k and 1.13x industry multiple (adjusted for size and gross margin).
crossgate hope limited Estimated Valuation
Pomanda estimates the enterprise value of CROSSGATE HOPE LIMITED at £0 based on an EBITDA of £-11.4k and a 6.48x industry multiple (adjusted for size and gross margin).
crossgate hope limited Estimated Valuation
Pomanda estimates the enterprise value of CROSSGATE HOPE LIMITED at £0 based on Net Assets of £0 and 2.51x industry multiple (adjusted for liquidity).
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Crossgate Hope Limited Overview
Crossgate Hope Limited is a dissolved company that was located in preston, PR1 5BA with a Companies House number of 08772007. It operated in the activities of religious organizations sector, SIC Code 94910. Founded in November 2013, it's largest shareholder was unknown. The last turnover for Crossgate Hope Limited was estimated at £107k.
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Crossgate Hope Limited Health Check
Pomanda's financial health check has awarded Crossgate Hope Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £107k, make it smaller than the average company (£601.5k)
£107k - Crossgate Hope Limited
£601.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (2.2%)
-6% - Crossgate Hope Limited
2.2% - Industry AVG
Production
with a gross margin of 49.2%, this company has a comparable cost of product (49.2%)
49.2% - Crossgate Hope Limited
49.2% - Industry AVG
Profitability
an operating margin of -13.8% make it less profitable than the average company (5.2%)
-13.8% - Crossgate Hope Limited
5.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (10)
4 - Crossgate Hope Limited
10 - Industry AVG
Pay Structure
on an average salary of £11.9k, the company has a lower pay structure (£25.3k)
£11.9k - Crossgate Hope Limited
£25.3k - Industry AVG
Efficiency
resulting in sales per employee of £26.8k, this is less efficient (£70.3k)
£26.8k - Crossgate Hope Limited
£70.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Crossgate Hope Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Crossgate Hope Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Crossgate Hope Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Crossgate Hope Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Crossgate Hope Limited
- - Industry AVG
CROSSGATE HOPE LIMITED financials
Crossgate Hope Limited's latest turnover from December 2020 is £107 thousand and the company has net assets of 0. According to their latest financial statements, Crossgate Hope Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|
| Turnover | 107,009 | 106,202 | 127,356 | 128,683 | 122,998 | 162,163 | 24,250 |
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -14,796 | -5,892 | -4,021 | 13,462 | -13,509 | 561 | 24,195 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -14,796 | -5,892 | -4,021 | 13,462 | -13,509 | 561 | 24,195 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -14,796 | -5,892 | -4,021 | 13,462 | -13,509 | 561 | 24,195 |
| Employee Costs | 47,655 | 50,924 | 65,985 | 53,956 | 49,408 | 59,276 | 0 |
| Number Of Employees | 4 | 5 | 6 | 6 | 5 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 10,791 | 15,191 | 21,459 | 27,823 | 39,282 | 0 |
| Intangible Assets | 0 | 926 | 1,388 | 2,082 | 3,122 | 4,684 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 11,717 | 16,579 | 23,541 | 30,945 | 43,966 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 104 | 104 | 104 | 1,268 | 456 | 18,250 |
| Cash | 0 | 6,521 | 8,348 | 6,245 | 12,819 | 25,624 | 5,945 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 6,625 | 8,452 | 6,349 | 14,087 | 26,080 | 24,195 |
| total assets | 0 | 18,342 | 25,031 | 29,890 | 45,032 | 70,046 | 24,195 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 729 | 1,743 | 1,213 | 5,368 | 1,680 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 2,817 | 2,600 | 3,968 | 28,417 | 43,610 | 0 |
| total current liabilities | 0 | 3,546 | 4,343 | 5,181 | 33,785 | 45,290 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 3,546 | 4,343 | 5,181 | 33,785 | 45,290 | 0 |
| net assets | 0 | 14,796 | 20,688 | 24,709 | 11,247 | 24,756 | 24,195 |
| total shareholders funds | 0 | 14,796 | 20,688 | 24,709 | 11,247 | 24,756 | 24,195 |
| Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 3,099 | 4,400 | 6,268 | 8,589 | 11,861 | 16,148 | 0 |
| Amortisation | 309 | 463 | 694 | 1,040 | 1,562 | 1,562 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -104 | 0 | 0 | -1,164 | 812 | -17,794 | 18,250 |
| Creditors | -729 | -1,014 | 530 | -4,155 | 3,688 | 1,680 | 0 |
| Accruals and Deferred Income | -2,817 | 217 | -1,368 | -24,449 | -15,193 | 43,610 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash and cash equivalents | |||||||
| cash | -6,521 | -1,827 | 2,103 | -6,574 | -12,805 | 19,679 | 5,945 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -6,521 | -1,827 | 2,103 | -6,574 | -12,805 | 19,679 | 5,945 |
crossgate hope limited Credit Report and Business Information
Crossgate Hope Limited Competitor Analysis
Perform a competitor analysis for crossgate hope limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in PR1 area or any other competitors across 12 key performance metrics.
crossgate hope limited Ownership
CROSSGATE HOPE LIMITED group structure
Crossgate Hope Limited has no subsidiary companies.
Ultimate parent company
CROSSGATE HOPE LIMITED
08772007
crossgate hope limited directors
Crossgate Hope Limited currently has 4 directors. The longest serving directors include Mr Jonathan Bowen (Jan 2019) and Mr Adam Gardner (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Bowen | 35 years | Jan 2019 | - | Director | |
| Mr Adam Gardner | 30 years | Jun 2020 | - | Director | |
| Mr Adam Gardner | England | 30 years | Jun 2020 | - | Director |
| Mr Ian Ferguson | England | 73 years | Jul 2021 | - | Director |
P&L
December 2020turnover
107k
+1%
operating profit
-14.8k
0%
gross margin
49.3%
+37.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2020net assets
0
-1%
total assets
0
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
crossgate hope limited company details
company number
08772007
Type
Private Ltd By Guarantee w/o Share Cap
industry
94910 - Activities of religious organisations
96090 - Other personal service activities n.e.c.
incorporation date
November 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2020
previous names
serve our community (March 2019)
accountant
STEPHEN GRAYSON
auditor
-
address
the benchmark, 25 ribbleton street, preston, PR1 5BA
Bank
-
Legal Advisor
-
crossgate hope limited 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 crossgate hope limited.
crossgate hope limited Companies House Filings - See Documents
| date | description | view/download |
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