the church housing foundation

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the church housing foundation Company Information

Share THE CHURCH HOUSING FOUNDATION

Company Number

14492983

Shareholders

-

Group Structure

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Industry

Other personal service activities n.e.c.

 

Registered Address

church house college green, gloucester, GL1 2LY

the church housing foundation Estimated Valuation

£13.9k

Pomanda estimates the enterprise value of THE CHURCH HOUSING FOUNDATION at £13.9k based on a Turnover of £27.8k and 0.5x industry multiple (adjusted for size and gross margin).

the church housing foundation Estimated Valuation

£21.9k

Pomanda estimates the enterprise value of THE CHURCH HOUSING FOUNDATION at £21.9k based on an EBITDA of £6.7k and a 3.28x industry multiple (adjusted for size and gross margin).

the church housing foundation Estimated Valuation

£9.8k

Pomanda estimates the enterprise value of THE CHURCH HOUSING FOUNDATION at £9.8k based on Net Assets of £5k and 1.96x industry multiple (adjusted for liquidity).

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The Church Housing Foundation Overview

The Church Housing Foundation is a live company located in gloucester, GL1 2LY with a Companies House number of 14492983. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2022, it's largest shareholder is unknown. The Church Housing Foundation is a startup, micro sized company, Pomanda has estimated its turnover at £27.8k with unknown growth in recent years.

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The Church Housing Foundation Health Check

Pomanda's financial health check has awarded The Church Housing Foundation a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £27.8k, make it smaller than the average company (£1.2m)

£27.8k - The Church Housing Foundation

£1.2m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - The Church Housing Foundation

- - Industry AVG

production

Production

with a gross margin of 20.6%, this company has a higher cost of product (42%)

20.6% - The Church Housing Foundation

42% - Industry AVG

profitability

Profitability

an operating margin of 24% make it more profitable than the average company (6.4%)

24% - The Church Housing Foundation

6.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (15)

1 - The Church Housing Foundation

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)

£34.5k - The Church Housing Foundation

£34.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £27.8k, this is less efficient (£104.2k)

£27.8k - The Church Housing Foundation

£104.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 65 days, this is later than average (31 days)

65 days - The Church Housing Foundation

31 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Church Housing Foundation

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Church Housing Foundation

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Church Housing Foundation

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - The Church Housing Foundation

- - Industry AVG

THE CHURCH HOUSING FOUNDATION financials

EXPORTms excel logo

The Church Housing Foundation's latest turnover from December 2023 is estimated at £27.8 thousand and the company has net assets of £5 thousand. According to their latest financial statements, we estimate that The Church Housing Foundation has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023
Turnover27,792
Other Income Or Grants
Cost Of Sales22,065
Gross Profit5,727
Admin Expenses-940
Operating Profit6,667
Interest Payable
Interest Receivable
Pre-Tax Profit6,667
Tax-1,667
Profit After Tax5,000
Dividends Paid
Retained Profit5,000
Employee Costs34,495
Number Of Employees1
EBITDA*6,667

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors5,000
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets5,000
total assets5,000
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets5,000
total shareholders funds5,000
Dec 2023
Operating Activities
Operating Profit6,667
Depreciation
Amortisation
Tax-1,667
Stock
Debtors5,000
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
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
overdraft
change in cash

the church housing foundation 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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The Church Housing Foundation Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the church housing foundation by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in GL1 area or any other competitors across 12 key performance metrics.

the church housing foundation Ownership

THE CHURCH HOUSING FOUNDATION group structure

The Church Housing Foundation has no subsidiary companies.

Ultimate parent company

THE CHURCH HOUSING FOUNDATION

14492983

THE CHURCH HOUSING FOUNDATION Shareholders

--

the church housing foundation directors

The Church Housing Foundation currently has 4 directors. The longest serving directors include Canon Benjamin Preece Smith (Nov 2022) and Mrs Ruth Harris (Nov 2022).

officercountryagestartendrole
Canon Benjamin Preece Smith52 years Nov 2022- Director
Mrs Ruth HarrisUnited Kingdom69 years Nov 2022- Director
Reverend Canon Jeremy FraserUnited Kingdom67 years Sep 2024- Director
Rt Revd Anne Hollinghurst61 years Sep 2024- Director

P&L

December 2023

turnover

27.8k

0%

operating profit

6.7k

0%

gross margin

20.7%

0%

turnover

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

Balance Sheet

December 2023

net assets

5k

0%

total assets

5k

0%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

the church housing foundation company details

company number

14492983

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

96090 - Other personal service activities n.e.c.

incorporation date

November 2022

age

3

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

church house college green, gloucester, GL1 2LY

Bank

-

Legal Advisor

-

the church housing foundation 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 the church housing foundation.

the church housing foundation 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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the church housing foundation Companies House Filings - See Documents

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