
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
202a kiln road, benfleet, SS7 1SL
Website
-Pomanda estimates the enterprise value of HADLEIGH GRACE CHURCH at £8.3k based on a Turnover of £17.6k and 0.47x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HADLEIGH GRACE CHURCH at £31k based on an EBITDA of £12k and a 2.58x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HADLEIGH GRACE CHURCH at £2k based on Net Assets of £693 and 2.92x industry multiple (adjusted for liquidity).
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Hadleigh Grace Church is a live company located in benfleet, SS7 1SL with a Companies House number of 10542026. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in December 2016, it's largest shareholder is unknown. Hadleigh Grace Church is a young, micro sized company, Pomanda has estimated its turnover at £17.6k with low growth in recent years.
Pomanda's financial health check has awarded Hadleigh Grace Church a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £17.6k, make it smaller than the average company (£317.7k)
£17.6k - Hadleigh Grace Church
£317.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.5%)
- Hadleigh Grace Church
3.5% - Industry AVG
Production
with a gross margin of 31.9%, this company has a higher cost of product (88%)
31.9% - Hadleigh Grace Church
88% - Industry AVG
Profitability
an operating margin of 68.4% make it more profitable than the average company (0.9%)
68.4% - Hadleigh Grace Church
0.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Hadleigh Grace Church
6 - Industry AVG
Pay Structure
on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)
- Hadleigh Grace Church
£23.8k - Industry AVG
Efficiency
resulting in sales per employee of £8.8k, this is less efficient (£63.8k)
£8.8k - Hadleigh Grace Church
£63.8k - Industry AVG
Debtor Days
it gets paid by customers after 151 days, this is later than average (6 days)
151 days - Hadleigh Grace Church
6 days - Industry AVG
Creditor Days
its suppliers are paid after 76 days, this is slower than average (23 days)
76 days - Hadleigh Grace Church
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hadleigh Grace Church
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hadleigh Grace Church
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.5%, this is a higher level of debt than the average (5.5%)
90.5% - Hadleigh Grace Church
5.5% - Industry AVG
Hadleigh Grace Church's latest turnover from December 2023 is £17.6 thousand and the company has net assets of £693. According to their latest financial statements, Hadleigh Grace Church has 2 employees and maintains cash reserves of 0 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 | |
---|---|---|---|---|---|---|---|
Turnover | 17,571 | 11,203 | 11,898 | 17,500 | 11,156 | 14,003 | 15,003 |
Other Income Or Grants | |||||||
Cost Of Sales | |||||||
Gross Profit | 11,156 | 14,003 | 15,003 | ||||
Admin Expenses | 19,571 | 14,000 | 15,002 | ||||
Operating Profit | -8,415 | 3 | 1 | ||||
Interest Payable | |||||||
Interest Receivable | |||||||
Pre-Tax Profit | 9,017 | -196 | 805 | -521 | -8,415 | 3 | 1 |
Tax | |||||||
Profit After Tax | 9,017 | -196 | 805 | -521 | -8,415 | 3 | 1 |
Dividends Paid | |||||||
Retained Profit | 9,017 | -196 | 805 | -521 | -8,415 | 3 | 1 |
Employee Costs | |||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | |
EBITDA* | -8,415 | 3 | 1 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | |||||||
Intangible Assets | |||||||
Investments & Other | |||||||
Debtors (Due After 1 year) | |||||||
Total Fixed Assets | |||||||
Stock & work in progress | |||||||
Trade Debtors | 7,298 | 12,358 | 15,427 | 14,622 | |||
Group Debtors | |||||||
Misc Debtors | |||||||
Cash | 5,143 | 18,559 | 12,401 | ||||
misc current assets | |||||||
total current assets | 7,298 | 12,358 | 15,427 | 14,622 | 5,143 | 18,559 | 12,401 |
total assets | 7,298 | 12,358 | 15,427 | 14,622 | 5,143 | 18,559 | 12,401 |
Bank overdraft | |||||||
Bank loan | |||||||
Trade Creditors | 2,500 | 9,077 | 10,450 | 10,450 | 450 | 450 | 450 |
Group/Directors Accounts | |||||||
other short term finances | |||||||
hp & lease commitments | |||||||
other current liabilities | |||||||
total current liabilities | 2,500 | 9,077 | 10,450 | 10,450 | 450 | 450 | 450 |
loans | |||||||
hp & lease commitments | |||||||
Accruals and Deferred Income | |||||||
other liabilities | 4,105 | 11,605 | 13,105 | 13,105 | 13,105 | 18,105 | 11,950 |
provisions | |||||||
total long term liabilities | 4,105 | 11,605 | 13,105 | 13,105 | 13,105 | 18,105 | 11,950 |
total liabilities | 6,605 | 20,682 | 23,555 | 23,555 | 13,555 | 18,555 | 12,400 |
net assets | 693 | -8,324 | -8,128 | -8,933 | -8,412 | 4 | 1 |
total shareholders funds | 693 | -8,324 | -8,128 | -8,933 | -8,412 | 4 | 1 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | -8,415 | 3 | 1 | ||||
Depreciation | |||||||
Amortisation | |||||||
Tax | |||||||
Stock | |||||||
Debtors | -5,060 | -3,069 | 805 | 14,622 | |||
Creditors | -6,577 | -1,373 | 10,000 | 450 | |||
Accruals and Deferred Income | |||||||
Deferred Taxes & Provisions | |||||||
Cash flow from operations | -8,415 | 3 | 451 | ||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | |||||||
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | |||||||
Group/Directors Accounts | |||||||
Other Short Term Loans | |||||||
Long term loans | |||||||
Hire Purchase and Lease Commitments | |||||||
other long term liabilities | -7,500 | -1,500 | -5,000 | 6,155 | 11,950 | ||
share issue | |||||||
interest | |||||||
cash flow from financing | -7,500 | -1,500 | -5,001 | 6,155 | 11,950 | ||
cash and cash equivalents | |||||||
cash | -5,143 | -13,416 | 6,158 | 12,401 | |||
overdraft | |||||||
change in cash | -5,143 | -13,416 | 6,158 | 12,401 |
Perform a competitor analysis for hadleigh grace church by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SS7 area or any other competitors across 12 key performance metrics.
HADLEIGH GRACE CHURCH group structure
Hadleigh Grace Church has no subsidiary companies.
Ultimate parent company
HADLEIGH GRACE CHURCH
10542026
Hadleigh Grace Church currently has 2 directors. The longest serving directors include Mr Bolaji Abikoye (Dec 2016) and Mrs Olubunmi Bakare (Dec 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Bolaji Abikoye | England | 50 years | Dec 2016 | - | Director |
Mrs Olubunmi Bakare | England | 46 years | Dec 2016 | - | Director |
P&L
December 2023turnover
17.6k
+57%
operating profit
12k
0%
gross margin
32%
+30.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
693
-1.08%
total assets
7.3k
-0.41%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10542026
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
December 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
202a kiln road, benfleet, SS7 1SL
Bank
-
Legal Advisor
-
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 hadleigh grace church.
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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