Pomanda estimates the enterprise value of HUB CHURCH SOUTH WOODFORD at £5.9k based on a Turnover of £9.5k and 0.63x industry multiple (adjusted for size and gross margin).
hub church south woodfordEstimated Valuation
£0
Pomanda estimates the enterprise value of HUB CHURCH SOUTH WOODFORD at £0 based on an EBITDA of £-6.7k and a 3.1x industry multiple (adjusted for size and gross margin).
hub church south woodfordEstimated Valuation
£12.3k
Pomanda estimates the enterprise value of HUB CHURCH SOUTH WOODFORD at £12.3k based on Net Assets of £5k and 2.45x industry multiple (adjusted for liquidity).
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Hub Church South WoodfordOverview
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
£9.5k with
declining
growth in recent years.
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
Health Rating1.5out of 5
2 Strong
1 Regular
8 Weak
Size
annual sales of £9.5k, make it smaller than the average company (£297.1k)
£9.5k - Hub Church South Woodford
£297.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -38%, show it is growing at a slower rate (5.6%)
-38% - Hub Church South Woodford
5.6% - Industry AVG
Production
with a gross margin of 86.9%, this company has a comparable cost of product (86.9%)
86.9% - Hub Church South Woodford
86.9% - Industry AVG
Profitability
an operating margin of -71% make it less profitable than the average company (1.3%)
-71% - Hub Church South Woodford
1.3% - 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 £4.2k, the company has a lower pay structure (£22.6k)
£4.2k - Hub Church South Woodford
£22.6k - Industry AVG
Efficiency
resulting in sales per employee of £4.7k, this is less efficient (£60.1k)
£4.7k - Hub Church South Woodford
£60.1k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (6 days)
140 days - Hub Church South Woodford
6 days - Industry AVG
Creditor Days
its suppliers are paid after 287 days, this is slower than average (25 days)
287 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 124 weeks, this is less cash available to meet short term requirements (371 weeks)
124 weeks - Hub Church South Woodford
371 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.3%, this is a higher level of debt than the average (5.1%)
16.3% - Hub Church South Woodford
5.1% - Industry AVG
HUB CHURCH SOUTH WOODFORD financials
EXPORT
Hub Church South Woodford's latest turnover from March 2024 is £9.5 thousand and the company has net assets of £5 thousand. According to their latest financial statements, Hub Church South Woodford has 2 employees and maintains cash reserves of £2.4 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
Turnover
9,483
27,834
38,304
40,385
56,340
655,212
Other Income Or Grants
Cost Of Sales
1,242
2,333
2,983
5,376
20,007
254,469
Gross Profit
8,241
25,501
35,321
35,009
36,333
400,744
Admin Expenses
14,975
36,280
30,354
33,064
33,055
384,201
Operating Profit
-6,734
-10,779
4,967
1,945
3,278
16,543
Interest Payable
Interest Receivable
Pre-Tax Profit
-6,460
-10,278
4,109
1,587
2,662
16,543
Tax
-3,143
Profit After Tax
-6,460
-10,278
4,109
1,587
2,662
13,400
Dividends Paid
Retained Profit
-6,460
-10,278
4,109
1,587
2,662
13,400
Employee Costs
8,448
18,843
18,978
24,241
28,022
241,072
Number Of Employees
2
2
2
3
3
12
EBITDA*
-6,734
-10,779
4,967
1,945
3,278
16,543
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
3,648
6,864
7,205
7,494
627
13,400
Group Debtors
Misc Debtors
Cash
2,352
8,076
15,515
12,607
16,919
misc current assets
total current assets
6,000
14,940
22,720
20,101
17,546
13,400
total assets
6,000
14,940
22,720
20,101
17,546
13,400
Bank overdraft
Bank loan
Trade Creditors
980
2,455
155
1,792
824
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,005
807
660
660
total current liabilities
980
3,460
962
2,452
1,484
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
980
3,460
962
2,452
1,484
net assets
5,020
11,480
21,758
17,649
16,062
13,400
total shareholders funds
5,020
11,480
21,758
17,649
16,062
13,400
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
-6,734
-10,779
4,967
1,945
3,278
16,543
Depreciation
Amortisation
Tax
-3,143
Stock
Debtors
-3,216
-341
-289
6,867
-12,773
13,400
Creditors
-1,475
2,300
-1,637
968
824
Accruals and Deferred Income
-1,005
198
147
660
Deferred Taxes & Provisions
Cash flow from operations
-5,998
-7,940
3,766
-3,954
17,535
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
share issue
interest
cash flow from financing
cash and cash equivalents
cash
-5,724
-7,439
2,908
-4,312
16,919
overdraft
change in cash
-5,724
-7,439
2,908
-4,312
16,919
hub church south woodford Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hub church south woodford. Get real-time insights into hub church south woodford's credit score, group structure and payment trends.
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 Shareholders
The sole shareholder of Hub Church South Woodford is -.
-
-
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).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
March 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
MICHAEL COOKE
auditor
-
address
office 6 town hall, 86 watling street east, towcester, northants, NN12 6BS
Bank
-
Legal Advisor
-
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 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.
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hub church south woodfordCompanies House Filings - See Documents
