hub church south woodford
hub church south woodford Company Information
Company Number
11270957
Website
https://www.hubmovement.orgRegistered Address
office 6 town hall, 86 watling street east, towcester, northants, NN12 6BS
Industry
Activities of religious organisations
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
hub church south woodford Estimated Valuation
Pomanda estimates the enterprise value of HUB CHURCH SOUTH WOODFORD at £60k based on a Turnover of £27.8k and 2.15x industry multiple (adjusted for size and gross margin).
hub church south woodford Estimated Valuation
Pomanda estimates the enterprise value of HUB CHURCH SOUTH WOODFORD at £0 based on an EBITDA of £-10.8k and a 10.91x industry multiple (adjusted for size and gross margin).
hub church south woodford Estimated Valuation
Pomanda estimates the enterprise value of HUB CHURCH SOUTH WOODFORD at £37.6k based on Net Assets of £11.5k and 3.28x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hub Church South Woodford Overview
Hub Church South Woodford is a live company located in towcester, NN12 6BS with a Companies House number of 11270957. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in March 2018, it's largest shareholder is unknown. Hub Church South Woodford is a young, micro sized company, Pomanda has estimated its turnover at £27.8k with declining growth in recent years.
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Hub Church South Woodford Health Check
Pomanda's financial health check has awarded Hub Church South Woodford a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 8 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
8 Weak
Size
annual sales of £27.8k, make it smaller than the average company (£284.4k)
£27.8k - Hub Church South Woodford
£284.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (1.2%)
-21% - Hub Church South Woodford
1.2% - Industry AVG
Production
with a gross margin of 78.9%, this company has a comparable cost of product (78.9%)
78.9% - Hub Church South Woodford
78.9% - Industry AVG
Profitability
an operating margin of -38.7% make it less profitable than the average company (1.2%)
-38.7% - Hub Church South Woodford
1.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Hub Church South Woodford
6 - Industry AVG
Pay Structure
on an average salary of £9.4k, the company has a lower pay structure (£21.4k)
£9.4k - Hub Church South Woodford
£21.4k - Industry AVG
Efficiency
resulting in sales per employee of £13.9k, this is less efficient (£55.5k)
£13.9k - Hub Church South Woodford
£55.5k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (6 days)
90 days - Hub Church South Woodford
6 days - Industry AVG
Creditor Days
its suppliers are paid after 152 days, this is slower than average (25 days)
152 days - Hub Church South Woodford
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hub Church South Woodford
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 121 weeks, this is less cash available to meet short term requirements (400 weeks)
121 weeks - Hub Church South Woodford
400 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.2%, this is a higher level of debt than the average (5.1%)
23.2% - Hub Church South Woodford
5.1% - Industry AVG
HUB CHURCH SOUTH WOODFORD financials
Hub Church South Woodford's latest turnover from March 2023 is £27.8 thousand and the company has net assets of £11.5 thousand. According to their latest financial statements, Hub Church South Woodford has 2 employees and maintains cash reserves of £8.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Turnover | 27,834 | 38,304 | 40,385 | 56,340 | |
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | -10,278 | 4,109 | 1,587 | 2,662 | |
| Tax | 0 | 0 | 0 | 0 | |
| Profit After Tax | -10,278 | 4,109 | 1,587 | 2,662 | |
| Dividends Paid | 0 | 0 | 0 | 0 | |
| Retained Profit | -10,278 | 4,109 | 1,587 | 2,662 | |
| Employee Costs | 18,843 | 18,978 | 24,241 | 28,022 | |
| Number Of Employees | 2 | 2 | 3 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 6,864 | 7,205 | 7,494 | 627 | 13,400 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 8,076 | 15,515 | 12,607 | 16,919 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 14,940 | 22,720 | 20,101 | 17,546 | 13,400 |
| total assets | 14,940 | 22,720 | 20,101 | 17,546 | 13,400 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,455 | 155 | 1,792 | 824 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,005 | 807 | 660 | 660 | 0 |
| total current liabilities | 3,460 | 962 | 2,452 | 1,484 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 3,460 | 962 | 2,452 | 1,484 | 0 |
| net assets | 11,480 | 21,758 | 17,649 | 16,062 | 13,400 |
| total shareholders funds | 11,480 | 21,758 | 17,649 | 16,062 | 13,400 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -341 | -289 | 6,867 | -12,773 | 13,400 |
| Creditors | 2,300 | -1,637 | 968 | 824 | 0 |
| Accruals and Deferred Income | 198 | 147 | 0 | 660 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | 0 | 0 | 0 | 0 | |
| cash flow from financing | 0 | 0 | 0 | 0 | |
| cash and cash equivalents | |||||
| cash | -7,439 | 2,908 | -4,312 | 16,919 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -7,439 | 2,908 | -4,312 | 16,919 | 0 |
hub church south woodford Credit Report and Business Information
Hub Church South Woodford Competitor Analysis
Perform a competitor analysis for hub church south woodford by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NN12 area or any other competitors across 12 key performance metrics.
hub church south woodford Ownership
HUB CHURCH SOUTH WOODFORD group structure
Hub Church South Woodford has no subsidiary companies.
Ultimate parent company
HUB CHURCH SOUTH WOODFORD
11270957
hub church south woodford directors
Hub Church South Woodford currently has 3 directors. The longest serving directors include Mr Wayne Bishop (Mar 2018) and Mr Nicholas Boxall (May 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Wayne Bishop | England | 55 years | Mar 2018 | - | Director |
| Mr Nicholas Boxall | England | 42 years | May 2019 | - | Director |
| Mrs Tracy Bishop | England | 56 years | Mar 2020 | - | Director |
P&L
March 2023turnover
27.8k
-27%
operating profit
-10.8k
0%
gross margin
78.9%
+65.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
11.5k
-0.47%
total assets
14.9k
-0.34%
cash
8.1k
-0.48%
net assets
Total assets minus all liabilities
hub church south woodford company details
company number
11270957
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
March 2018
age
6
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
office 6 town hall, 86 watling street east, towcester, northants, NN12 6BS
accountant
MICHAEL COOKE
auditor
-
hub church south woodford 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 hub church south woodford.
hub church south woodford Companies House Filings - See Documents
| date | description | view/download |
|---|
