maidstone islamic centre limited
maidstone islamic centre limited Company Information
Company Number
11106015
Website
www.maidstonemosque.comRegistered Address
20-28 mote road, maidstone, ME15 6ES
Industry
Activities of religious organisations
Telephone
01622759973
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
-0%
maidstone islamic centre limited Estimated Valuation
Pomanda estimates the enterprise value of MAIDSTONE ISLAMIC CENTRE LIMITED at £437.4k based on a Turnover of £1.2m and 0.37x industry multiple (adjusted for size and gross margin).
maidstone islamic centre limited Estimated Valuation
Pomanda estimates the enterprise value of MAIDSTONE ISLAMIC CENTRE LIMITED at £240.4k based on an EBITDA of £44.2k and a 5.44x industry multiple (adjusted for size and gross margin).
maidstone islamic centre limited Estimated Valuation
Pomanda estimates the enterprise value of MAIDSTONE ISLAMIC CENTRE LIMITED at £1.2m based on Net Assets of £432.1k and 2.84x industry multiple (adjusted for liquidity).
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Maidstone Islamic Centre Limited Overview
Maidstone Islamic Centre Limited is a live company located in maidstone, ME15 6ES with a Companies House number of 11106015. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in December 2017, it's largest shareholder is unknown. Maidstone Islamic Centre Limited is a young, small sized company, Pomanda has estimated its turnover at £1.2m with declining growth in recent years.
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Maidstone Islamic Centre Limited Health Check
Pomanda's financial health check has awarded Maidstone Islamic Centre Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £1.2m, make it larger than the average company (£312.7k)
- Maidstone Islamic Centre Limited
£312.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (2.1%)
- Maidstone Islamic Centre Limited
2.1% - Industry AVG
Production
with a gross margin of 2.6%, this company has a higher cost of product (71.2%)
- Maidstone Islamic Centre Limited
71.2% - Industry AVG
Profitability
an operating margin of 3.8% make it more profitable than the average company (-0.7%)
- Maidstone Islamic Centre Limited
-0.7% - Industry AVG
Employees
with 12 employees, this is above the industry average (6)
- Maidstone Islamic Centre Limited
6 - Industry AVG
Pay Structure
on an average salary of £22.8k, the company has an equivalent pay structure (£22.8k)
- Maidstone Islamic Centre Limited
£22.8k - Industry AVG
Efficiency
resulting in sales per employee of £97.4k, this is more efficient (£60.4k)
- Maidstone Islamic Centre Limited
£60.4k - Industry AVG
Debtor Days
it gets paid by customers after 35 days, this is later than average (6 days)
- Maidstone Islamic Centre Limited
6 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (43 days)
- Maidstone Islamic Centre Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Maidstone Islamic Centre Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Maidstone Islamic Centre Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.5%, this is a lower level of debt than the average (5.2%)
1.5% - Maidstone Islamic Centre Limited
5.2% - Industry AVG
MAIDSTONE ISLAMIC CENTRE LIMITED financials
Maidstone Islamic Centre Limited's latest turnover from December 2023 is estimated at £1.2 million and the company has net assets of £432.1 thousand. According to their latest financial statements, we estimate that Maidstone Islamic Centre Limited has 12 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 | |
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | ||||||
| Tax | ||||||
| Profit After Tax | ||||||
| Dividends Paid | ||||||
| Retained Profit | ||||||
| Employee Costs | ||||||
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 324,891 | 324,891 | 324,891 | 324,891 | 324,891 | 271,447 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 324,891 | 324,891 | 324,891 | 324,891 | 324,891 | 271,447 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 113,877 | 79,622 | 44,013 | 212,034 | 376,331 | 757,213 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 10,000 |
| total current assets | 113,877 | 79,622 | 44,013 | 212,034 | 376,331 | 767,213 |
| total assets | 438,768 | 404,513 | 368,904 | 536,925 | 701,222 | 1,038,660 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 110 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 110 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 6,560 | 5,560 | 4,560 | 3,560 | 2,360 | 1,360 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 6,560 | 5,560 | 4,560 | 3,560 | 2,360 | 1,360 |
| total liabilities | 6,670 | 5,560 | 4,560 | 3,560 | 2,360 | 1,360 |
| net assets | 432,098 | 398,953 | 364,344 | 533,365 | 698,862 | 1,037,300 |
| total shareholders funds | 432,098 | 398,953 | 364,344 | 533,365 | 698,862 | 1,037,300 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 34,255 | 35,609 | -168,021 | -164,297 | -380,882 | 757,213 |
| Creditors | 110 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,000 | 1,000 | 1,000 | 1,200 | 1,000 | 1,360 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
maidstone islamic centre limited Credit Report and Business Information
Maidstone Islamic Centre Limited Competitor Analysis
Perform a competitor analysis for maidstone islamic centre limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in ME15 area or any other competitors across 12 key performance metrics.
maidstone islamic centre limited Ownership
MAIDSTONE ISLAMIC CENTRE LIMITED group structure
Maidstone Islamic Centre Limited has no subsidiary companies.
Ultimate parent company
MAIDSTONE ISLAMIC CENTRE LIMITED
11106015
maidstone islamic centre limited directors
Maidstone Islamic Centre Limited currently has 5 directors. The longest serving directors include Mr Nasir Abdullah (Dec 2017) and Mr Mohammed Mustaqim (Dec 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nasir Abdullah | United Kingdom | 56 years | Dec 2017 | - | Director |
| Mr Mohammed Mustaqim | United Kingdom | 84 years | Dec 2017 | - | Director |
| Mr Hafiz Waheed | England | 55 years | Jul 2020 | - | Director |
| Mr Rehan Haq | England | 45 years | Oct 2020 | - | Director |
| Mr Intaz Ali | England | 56 years | Oct 2021 | - | Director |
P&L
December 2023turnover
1.2m
-17%
operating profit
44.2k
0%
gross margin
2.6%
-73.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
432.1k
+0.08%
total assets
438.8k
+0.08%
cash
0
0%
net assets
Total assets minus all liabilities
maidstone islamic centre limited company details
company number
11106015
Type
Private Ltd By Guarantee w/o Share Cap
industry
94910 - Activities of religious organisations
incorporation date
December 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
maidstone islamic center limited (May 2022)
incorporated
UK
address
20-28 mote road, maidstone, ME15 6ES
last accounts submitted
December 2023
maidstone islamic centre 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 maidstone islamic centre limited.
maidstone islamic centre limited Companies House Filings - See Documents
| date | description | view/download |
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