ministerio evangelistico para las naciones

1

ministerio evangelistico para las naciones Company Information

Share MINISTERIO EVANGELISTICO PARA LAS NACIONES
Dissolved 

Company Number

09679184

Website

-

Registered Address

5 pageant walk, croydon, CR0 5UG

Industry

Activities of religious organisations

 

Telephone

-

Next Accounts Due

October 2024

Group Structure

View All

Directors

Roxana Sepulveda9 Years

Maritza Quinonez6 Years

View All

Shareholders

-0%

ministerio evangelistico para las naciones Estimated Valuation

£23.2k

Pomanda estimates the enterprise value of MINISTERIO EVANGELISTICO PARA LAS NACIONES at £23.2k based on a Turnover of £30.9k and 0.75x industry multiple (adjusted for size and gross margin).

ministerio evangelistico para las naciones Estimated Valuation

£0

Pomanda estimates the enterprise value of MINISTERIO EVANGELISTICO PARA LAS NACIONES at £0 based on an EBITDA of £-4.1k and a 3.78x industry multiple (adjusted for size and gross margin).

ministerio evangelistico para las naciones Estimated Valuation

£0

Pomanda estimates the enterprise value of MINISTERIO EVANGELISTICO PARA LAS NACIONES at £0 based on Net Assets of £-3.5k and 2.89x industry multiple (adjusted for liquidity).

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Ministerio Evangelistico Para Las Naciones Overview

Ministerio Evangelistico Para Las Naciones is a dissolved company that was located in croydon, CR0 5UG with a Companies House number of 09679184. It operated in the activities of religious organizations sector, SIC Code 94910. Founded in July 2015, it's largest shareholder was unknown. The last turnover for Ministerio Evangelistico Para Las Naciones was estimated at £30.9k.

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Ministerio Evangelistico Para Las Naciones Health Check

Pomanda's financial health check has awarded Ministerio Evangelistico Para Las Naciones a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £30.9k, make it smaller than the average company (£309k)

£30.9k - Ministerio Evangelistico Para Las Naciones

£309k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (0.9%)

-23% - Ministerio Evangelistico Para Las Naciones

0.9% - Industry AVG

production

Production

with a gross margin of 9.3%, this company has a higher cost of product (56.7%)

9.3% - Ministerio Evangelistico Para Las Naciones

56.7% - Industry AVG

profitability

Profitability

an operating margin of -13.4% make it less profitable than the average company (2%)

-13.4% - Ministerio Evangelistico Para Las Naciones

2% - Industry AVG

employees

Employees

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

1 - Ministerio Evangelistico Para Las Naciones

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £22.4k, the company has an equivalent pay structure (£22.4k)

£22.4k - Ministerio Evangelistico Para Las Naciones

£22.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £30.9k, this is less efficient (£57.7k)

£30.9k - Ministerio Evangelistico Para Las Naciones

£57.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 17 days, this is later than average (6 days)

17 days - Ministerio Evangelistico Para Las Naciones

6 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 16 days, this is slower than average (9 days)

16 days - Ministerio Evangelistico Para Las Naciones

9 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ministerio Evangelistico Para Las Naciones

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ministerio Evangelistico Para Las Naciones

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 180.4%, this is a higher level of debt than the average (5.2%)

180.4% - Ministerio Evangelistico Para Las Naciones

5.2% - Industry AVG

MINISTERIO EVANGELISTICO PARA LAS NACIONES financials

EXPORTms excel logo

Ministerio Evangelistico Para Las Naciones's latest turnover from December 2022 is estimated at £30.9 thousand and the company has net assets of -£3.5 thousand. According to their latest financial statements, Ministerio Evangelistico Para Las Naciones has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Turnover30,88741,27956,64967,22444,31137,64133,987
Other Income Or Grants0000000
Cost Of Sales28,00838,07051,73661,50844,86535,02828,734
Gross Profit2,8793,2094,9135,716-5542,6135,253
Admin Expenses7,0275,7828,909-396-6,2468,2811,154
Operating Profit-4,148-2,573-3,9966,1125,692-5,6684,099
Interest Payable0000000
Interest Receivable0003237156
Pre-Tax Profit-4,148-2,573-3,9966,1445,728-5,6534,105
Tax000-1,167-1,0880-821
Profit After Tax-4,148-2,573-3,9964,9774,640-5,6533,284
Dividends Paid0000000
Retained Profit-4,148-2,573-3,9964,9774,640-5,6533,284
Employee Costs22,36821,61921,15121,01421,01821,46520,989
Number Of Employees1111111
EBITDA*-4,148-2,573-3,9966,9415,932-5,4394,144

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Tangible Assets2,8063,6132,5412,486446686137
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets2,8063,6132,5412,486446686137
Stock & work in progress0000000
Trade Debtors1,5094,9039,42712,294000
Group Debtors0000000
Misc Debtors0000000
Cash00008,6301,1954,947
misc current assets0000000
total current assets1,5094,9039,42712,2948,6301,1954,947
total assets4,3158,51611,96814,7809,0761,8815,084
Bank overdraft0000000
Bank loan0000000
Trade Creditors 1,2441,2971,5161,1926,8054,2501,800
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities1,2441,2971,5161,1926,8054,2501,800
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income6,5406,5407,2006,340000
other liabilities0000000
provisions0000000
total long term liabilities6,5406,5407,2006,340000
total liabilities7,7847,8378,7167,5326,8054,2501,800
net assets-3,4696793,2527,2482,271-2,3693,284
total shareholders funds-3,4696793,2527,2482,271-2,3693,284
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Operating Activities
Operating Profit-4,148-2,573-3,9966,1125,692-5,6684,099
Depreciation00082924022945
Amortisation0000000
Tax000-1,167-1,0880-821
Stock0000000
Debtors-3,394-4,524-2,86712,294000
Creditors-53-219324-5,6132,5552,4501,800
Accruals and Deferred Income0-6608606,340000
Deferred Taxes & Provisions0000000
Cash flow from operations-8071,07255-5,7937,399-2,9895,123
Investing Activities
capital expenditure807-1,072-55-2,8690-778-182
Change in Investments0000000
cash flow from investments807-1,072-55-2,8690-778-182
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest0003237156
cash flow from financing0003237156
cash and cash equivalents
cash000-8,6307,435-3,7524,947
overdraft0000000
change in cash000-8,6307,435-3,7524,947

ministerio evangelistico para las naciones 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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Ministerio Evangelistico Para Las Naciones Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ministerio evangelistico para las naciones by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other undefined companies, companies in CR0 area or any other competitors across 12 key performance metrics.

ministerio evangelistico para las naciones Ownership

MINISTERIO EVANGELISTICO PARA LAS NACIONES group structure

Ministerio Evangelistico Para Las Naciones has no subsidiary companies.

Ultimate parent company

MINISTERIO EVANGELISTICO PARA LAS NACIONES

09679184

MINISTERIO EVANGELISTICO PARA LAS NACIONES Shareholders

--

ministerio evangelistico para las naciones directors

Ministerio Evangelistico Para Las Naciones currently has 3 directors. The longest serving directors include Miss Roxana Sepulveda (Jul 2015) and Maritza Quinonez (Apr 2018).

officercountryagestartendrole
Miss Roxana SepulvedaUnited Kingdom49 years Jul 2015- Director
Maritza QuinonezUnited Kingdom56 years Apr 2018- Director
Miss Yisel Largo AlzateUnited Kingdom28 years Jul 2021- Director

P&L

December 2022

turnover

30.9k

-25%

operating profit

-4.1k

0%

gross margin

9.4%

+19.87%

turnover

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

Balance Sheet

December 2022

net assets

-3.5k

-6.11%

total assets

4.3k

-0.49%

cash

0

0%

net assets

Total assets minus all liabilities

ministerio evangelistico para las naciones company details

company number

09679184

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94910 - Activities of religious organisations

incorporation date

July 2015

age

9

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

ministerio christiano de avivamiento para las naciones (September 2015)

last accounts submitted

December 2022

address

5 pageant walk, croydon, CR0 5UG

accountant

-

auditor

-

ministerio evangelistico para las naciones 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 ministerio evangelistico para las naciones.

charges

ministerio evangelistico para las naciones Companies House Filings - See Documents

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