jubilee church solihull
jubilee church solihull Company Information
Company Number
08991495
Next Accounts
Dec 2025
Industry
Activities of religious organisations
Shareholders
-
Group Structure
View All
Contact
Registered Address
677a warwick road, solihull, west midlands, B91 3DA
Website
www.jubileesolihull.orgjubilee church solihull Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE CHURCH SOLIHULL at £159.9k based on a Turnover of £243.8k and 0.66x industry multiple (adjusted for size and gross margin).
jubilee church solihull Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE CHURCH SOLIHULL at £14.6k based on an EBITDA of £4.5k and a 3.24x industry multiple (adjusted for size and gross margin).
jubilee church solihull Estimated Valuation
Pomanda estimates the enterprise value of JUBILEE CHURCH SOLIHULL at £522.2k based on Net Assets of £214.9k and 2.43x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Jubilee Church Solihull Overview
Jubilee Church Solihull is a live company located in west midlands, B91 3DA with a Companies House number of 08991495. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in April 2014, it's largest shareholder is unknown. Jubilee Church Solihull is a established, micro sized company, Pomanda has estimated its turnover at £243.8k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Jubilee Church Solihull Health Check
Pomanda's financial health check has awarded Jubilee Church Solihull a 3 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
2 Strong
3 Regular
5 Weak
Size
annual sales of £243.8k, make it in line with the average company (£292.6k)
£243.8k - Jubilee Church Solihull
£292.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (5.2%)
-4% - Jubilee Church Solihull
5.2% - Industry AVG
Production
with a gross margin of 76.8%, this company has a comparable cost of product (76.8%)
76.8% - Jubilee Church Solihull
76.8% - Industry AVG
Profitability
an operating margin of -2.4% make it less profitable than the average company (0.9%)
-2.4% - Jubilee Church Solihull
0.9% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
5 - Jubilee Church Solihull
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has a higher pay structure (£23k)
£30.1k - Jubilee Church Solihull
£23k - Industry AVG
Efficiency
resulting in sales per employee of £48.8k, this is less efficient (£60.7k)
£48.8k - Jubilee Church Solihull
£60.7k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is later than average (6 days)
9 days - Jubilee Church Solihull
6 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Jubilee Church Solihull
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Jubilee Church Solihull
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1479 weeks, this is more cash available to meet short term requirements (368 weeks)
1479 weeks - Jubilee Church Solihull
368 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.3%, this is a lower level of debt than the average (5.1%)
3.3% - Jubilee Church Solihull
5.1% - Industry AVG
JUBILEE CHURCH SOLIHULL financials
Jubilee Church Solihull's latest turnover from March 2024 is £243.8 thousand and the company has net assets of £214.9 thousand. According to their latest financial statements, Jubilee Church Solihull has 5 employees and maintains cash reserves of £209.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 243,822 | 235,582 | 218,105 | 277,218 | 235,198 | 222,744 | 141,306 | 150,765 | 139,649 | 63,707 |
| 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 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 3,808 | 14,272 | 34,154 | 48,463 | 34,431 | 44,024 | 7,612 | -18,082 | -7,224 | -414 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 3,808 | 14,272 | 34,154 | 48,463 | 34,431 | 44,024 | 7,612 | -18,082 | -7,224 | -414 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 3,808 | 14,272 | 34,154 | 48,463 | 34,431 | 44,024 | 7,612 | -18,082 | -7,224 | -414 |
| Employee Costs | 150,461 | 133,003 | 114,619 | 115,302 | 86,278 | 79,072 | 74,585 | 67,687 | 32,179 | |
| Number Of Employees | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,555 | 4,341 | 6,323 | 1,761 | 888 | 704 | 1,044 | 2,090 | 3,136 | 4,956 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 3,555 | 4,341 | 6,323 | 1,761 | 888 | 704 | 1,044 | 2,090 | 3,136 | 4,956 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 6,097 | 3,641 | 13,049 | 0 | 0 | 0 | 0 | 0 | 7,863 | 7,891 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,205 | 3,165 | 7,003 | 2,322 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 209,416 | 205,055 | 175,421 | 172,774 | 116,671 | 81,996 | 38,572 | 30,898 | 37,339 | 42,143 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 218,718 | 211,861 | 195,473 | 175,096 | 116,671 | 81,996 | 38,572 | 30,898 | 45,202 | 50,034 |
| total assets | 222,273 | 216,202 | 201,796 | 176,857 | 117,559 | 82,700 | 39,616 | 32,988 | 48,338 | 54,990 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 2,917 | 3,857 | 4,841 | 2,109 | 1,537 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 7,362 | 5,099 | 4,965 | 14,180 | 3,345 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 7,362 | 5,099 | 4,965 | 14,180 | 3,345 | 2,917 | 3,857 | 4,841 | 2,109 | 1,537 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 7,362 | 5,099 | 4,965 | 14,180 | 3,345 | 2,917 | 3,857 | 4,841 | 2,109 | 1,537 |
| net assets | 214,911 | 211,103 | 196,831 | 162,677 | 114,214 | 79,783 | 35,759 | 28,147 | 46,229 | 53,453 |
| total shareholders funds | 214,911 | 211,103 | 196,831 | 162,677 | 114,214 | 79,783 | 35,759 | 28,147 | 46,229 | 53,453 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 10,311 | 1,982 | 1,044 | 702 | 486 | 1,185 | 1,046 | 1,046 | 1,820 | 1,577 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,496 | -13,246 | 17,730 | 2,322 | 0 | 0 | 0 | -7,863 | -28 | 7,891 |
| Creditors | 0 | 0 | 0 | 0 | -2,917 | -940 | -984 | 2,732 | 572 | 1,537 |
| Accruals and Deferred Income | 2,263 | 134 | -9,215 | 10,835 | 3,345 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,867 |
| cash and cash equivalents | ||||||||||
| cash | 4,361 | 29,634 | 2,647 | 56,103 | 34,675 | 43,424 | 7,674 | -6,441 | -4,804 | 42,143 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 4,361 | 29,634 | 2,647 | 56,103 | 34,675 | 43,424 | 7,674 | -6,441 | -4,804 | 42,143 |
jubilee church solihull Credit Report and Business Information
Jubilee Church Solihull Competitor Analysis
Perform a competitor analysis for jubilee church solihull by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in B91 area or any other competitors across 12 key performance metrics.
jubilee church solihull Ownership
JUBILEE CHURCH SOLIHULL group structure
Jubilee Church Solihull has no subsidiary companies.
Ultimate parent company
JUBILEE CHURCH SOLIHULL
08991495
jubilee church solihull directors
Jubilee Church Solihull currently has 7 directors. The longest serving directors include Mr Robert Davey (Apr 2014) and Mr Stephen Mennear (Sep 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Davey | 56 years | Apr 2014 | - | Director | |
| Mr Stephen Mennear | 69 years | Sep 2020 | - | Director | |
| Mr Richard Floy | 39 years | Mar 2021 | - | Director | |
| Mr Paul Plagerson | England | 79 years | Nov 2022 | - | Director |
| Mr Paul Robertson | England | 35 years | Sep 2023 | - | Director |
| Mr Stephen Hooper | England | 55 years | Sep 2023 | - | Director |
| Mrs Emily Baptiste | England | 48 years | Sep 2024 | - | Director |
P&L
March 2024turnover
243.8k
+3%
operating profit
-5.8k
0%
gross margin
76.8%
-14.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
214.9k
+0.02%
total assets
222.3k
+0.03%
cash
209.4k
+0.02%
net assets
Total assets minus all liabilities
jubilee church solihull company details
company number
08991495
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
April 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
WENDE HUBBARD
auditor
-
address
677a warwick road, solihull, west midlands, B91 3DA
Bank
THE COOPERATIVE BANK PLC
Legal Advisor
-
jubilee church solihull 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 solihull.
jubilee church solihull 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 SOLIHULL. This can take several minutes, an email will notify you when this has completed.
jubilee church solihull Companies House Filings - See Documents
| date | description | view/download |
|---|
