eagle fellowship trust Company Information
Company Number
NI047808
Next Accounts
Jun 2025
Industry
Activities of religious organisations
Other personal service activities n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
25 forthaven, ballyrobert, ballyclare, co antrim, BT39 9GU
Website
-eagle fellowship trust Estimated Valuation
Pomanda estimates the enterprise value of EAGLE FELLOWSHIP TRUST at £100k based on a Turnover of £178.3k and 0.56x industry multiple (adjusted for size and gross margin).
eagle fellowship trust Estimated Valuation
Pomanda estimates the enterprise value of EAGLE FELLOWSHIP TRUST at £6.1k based on an EBITDA of £1.9k and a 3.22x industry multiple (adjusted for size and gross margin).
eagle fellowship trust Estimated Valuation
Pomanda estimates the enterprise value of EAGLE FELLOWSHIP TRUST at £53.5k based on Net Assets of £21.3k and 2.51x industry multiple (adjusted for liquidity).
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Eagle Fellowship Trust Overview
Eagle Fellowship Trust is a live company located in ballyclare, BT39 9GU with a Companies House number of NI047808. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in September 2003, it's largest shareholder is unknown. Eagle Fellowship Trust is a mature, micro sized company, Pomanda has estimated its turnover at £178.3k with low growth in recent years.
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Eagle Fellowship Trust Health Check
Pomanda's financial health check has awarded Eagle Fellowship Trust a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £178.3k, make it smaller than the average company (£583k)
- Eagle Fellowship Trust
£583k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (4.1%)
- Eagle Fellowship Trust
4.1% - Industry AVG
Production
with a gross margin of 14.1%, this company has a higher cost of product (56.6%)
- Eagle Fellowship Trust
56.6% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (3.6%)
- Eagle Fellowship Trust
3.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (10)
- Eagle Fellowship Trust
10 - Industry AVG
Pay Structure
on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)
- Eagle Fellowship Trust
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £89.2k, this is more efficient (£72.4k)
- Eagle Fellowship Trust
£72.4k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is later than average (17 days)
- Eagle Fellowship Trust
17 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Eagle Fellowship Trust
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eagle Fellowship Trust
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eagle Fellowship Trust
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Eagle Fellowship Trust
- - Industry AVG
EAGLE FELLOWSHIP TRUST financials
Eagle Fellowship Trust's latest turnover from September 2023 is estimated at £178.3 thousand and the company has net assets of £21.3 thousand. According to their latest financial statements, we estimate that Eagle Fellowship Trust has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 23,301 | 18,891 | |||||||||||||
Other Income Or Grants | 0 | 0 | |||||||||||||
Cost Of Sales | 0 | 0 | |||||||||||||
Gross Profit | 23,301 | 18,891 | |||||||||||||
Admin Expenses | 21,549 | 20,256 | |||||||||||||
Operating Profit | 1,752 | -1,365 | |||||||||||||
Interest Payable | 248 | 229 | |||||||||||||
Interest Receivable | 0 | 0 | |||||||||||||
Pre-Tax Profit | 1,504 | -1,594 | |||||||||||||
Tax | 0 | 0 | |||||||||||||
Profit After Tax | 1,504 | -1,594 | |||||||||||||
Dividends Paid | 0 | 0 | |||||||||||||
Retained Profit | 1,504 | -1,594 | |||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 1,752 | -1,365 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 21,318 | 19,910 | 20,082 | 20,287 | 18,931 | 18,761 | 0 | 0 | 1,830 | 2,698 | 1,815 | 1,900 | 500 | 1,295 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 2,150 | 1,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 27,701 | 26,833 | 28,759 | 21,245 | 20,951 | 20,689 | 4,713 | 2,041 | 6,068 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 21,318 | 19,910 | 20,082 | 20,287 | 18,931 | 18,761 | 29,851 | 28,633 | 30,589 | 23,943 | 22,766 | 22,589 | 5,213 | 3,336 | 6,068 |
total assets | 21,318 | 19,910 | 20,082 | 20,287 | 18,931 | 18,761 | 29,851 | 28,633 | 30,589 | 23,943 | 22,766 | 22,589 | 5,213 | 3,336 | 6,068 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 1,270 | 0 | 0 | 0 | 17,151 | 9,595 | 15,596 | 15,850 | 1,320 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 16,500 | 16,785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 1,270 | 0 | 16,500 | 16,785 | 17,151 | 9,595 | 15,596 | 15,850 | 1,320 | 0 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 1,270 | 0 | 16,500 | 16,785 | 17,151 | 9,595 | 15,596 | 15,850 | 1,320 | 0 | 0 |
net assets | 21,318 | 19,910 | 20,082 | 20,287 | 17,661 | 18,761 | 13,351 | 11,848 | 13,438 | 14,348 | 7,170 | 6,739 | 3,893 | 3,336 | 6,068 |
total shareholders funds | 21,318 | 19,910 | 20,082 | 20,287 | 17,661 | 18,761 | 13,351 | 11,848 | 13,438 | 14,348 | 7,170 | 6,739 | 3,893 | 3,336 | 6,068 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 1,752 | -1,365 | |||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | 0 | 0 | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,408 | -172 | -205 | 1,356 | 170 | 16,611 | 350 | -30 | -868 | 883 | -85 | 1,400 | -795 | 1,295 | 0 |
Creditors | 0 | 0 | 0 | -1,270 | 1,270 | 0 | 0 | -17,151 | 7,556 | -6,001 | -254 | 14,530 | 1,320 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -16,500 | -285 | 16,785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 1,117 | -1,701 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | -248 | -229 | |||||||||||||
cash flow from financing | -249 | -225 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -27,701 | 868 | -1,926 | 7,514 | 294 | 262 | 15,976 | 2,672 | -4,027 | 6,068 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | -27,701 | 868 | -1,926 | 7,514 | 294 | 262 | 15,976 | 2,672 | -4,027 | 6,068 |
eagle fellowship trust Credit Report and Business Information
Eagle Fellowship Trust Competitor Analysis
Perform a competitor analysis for eagle fellowship trust by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in BT39 area or any other competitors across 12 key performance metrics.
eagle fellowship trust Ownership
EAGLE FELLOWSHIP TRUST group structure
Eagle Fellowship Trust has no subsidiary companies.
Ultimate parent company
EAGLE FELLOWSHIP TRUST
NI047808
eagle fellowship trust directors
Eagle Fellowship Trust currently has 5 directors. The longest serving directors include Mr James Johnston (Feb 2009) and Mr James Johnston (Feb 2009).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr James Johnston | United Kingdom | 45 years | Feb 2009 | - | Director |
Mr James Johnston | United Kingdom | 45 years | Feb 2009 | - | Director |
Ms Fiona McCormick | Northern Ireland | 56 years | Feb 2010 | - | Director |
Mr Stephen Bailie | Northern Ireland | 46 years | Oct 2012 | - | Director |
Mr Mark Johnston | Northern Ireland | 54 years | Apr 2024 | - | Director |
P&L
September 2023turnover
178.3k
+12%
operating profit
1.9k
0%
gross margin
14.1%
-9.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
21.3k
+0.07%
total assets
21.3k
+0.07%
cash
0
0%
net assets
Total assets minus all liabilities
eagle fellowship trust company details
company number
NI047808
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
96090 - Other personal service activities n.e.c.
incorporation date
September 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
25 forthaven, ballyrobert, ballyclare, co antrim, BT39 9GU
Bank
-
Legal Advisor
-
eagle fellowship trust 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 eagle fellowship trust.
eagle fellowship trust Companies House Filings - See Documents
date | description | view/download |
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