eagle fellowship trust

eagle fellowship trust Company Information

Share EAGLE FELLOWSHIP TRUST
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MatureMicroLow

Company Number

NI047808

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

£100k

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

£6.1k

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

£53.5k

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

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £178.3k, make it smaller than the average company (£583k)

£178.3k - Eagle Fellowship Trust

£583k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (4.1%)

1% - Eagle Fellowship Trust

4.1% - Industry AVG

production

Production

with a gross margin of 14.1%, this company has a higher cost of product (56.6%)

14.1% - Eagle Fellowship Trust

56.6% - Industry AVG

profitability

Profitability

an operating margin of 1.1% make it less profitable than the average company (3.6%)

1.1% - Eagle Fellowship Trust

3.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (10)

2 - Eagle Fellowship Trust

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)

£26.3k - Eagle Fellowship Trust

£26.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £89.2k, this is more efficient (£72.4k)

£89.2k - Eagle Fellowship Trust

£72.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 43 days, this is later than average (17 days)

43 days - Eagle Fellowship Trust

17 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Eagle Fellowship Trust

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eagle Fellowship Trust

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eagle Fellowship Trust

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Eagle Fellowship Trust

- - Industry AVG

EAGLE FELLOWSHIP TRUST financials

EXPORTms excel logo

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 HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover178,331159,654155,571175,23288,050156,22623,30118,89143,79028,30441,84536,8703,27410,6480
Other Income Or Grants000000000000000
Cost Of Sales153,251134,877134,930151,50780,232142,3410037,17524,49536,69230,5182,5797,8650
Gross Profit25,08024,77720,64223,7257,81813,88523,30118,8916,6153,8085,1536,3526962,7830
Admin Expenses23,20324,94920,84720,4838,9187,31021,54920,2567,650-5,1734,6972,671-405,535-8,413
Operating Profit1,877-172-2053,242-1,1006,5751,752-1,365-1,0358,9814563,681736-2,7528,413
Interest Payable0000002482290000000
Interest Receivable000001040012510510464172015
Pre-Tax Profit1,877-172-2053,242-1,1006,6791,504-1,594-9109,0865603,745753-2,7328,428
Tax-46900-6160-1,269000-1,908-129-899-1960-2,360
Profit After Tax1,408-172-2052,626-1,1005,4101,504-1,594-9107,1784312,846557-2,7326,068
Dividends Paid000000000000000
Retained Profit1,408-172-2052,626-1,1005,4101,504-1,594-9107,1784312,846557-2,7326,068
Employee Costs52,58850,23748,86947,16923,75746,76722,86523,61523,47923,74023,72523,54123,28822,4790
Number Of Employees222212111111110
EBITDA*1,877-172-2053,242-1,1006,5751,752-1,365-1,0358,9814563,681736-2,7528,413

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors21,31819,91020,08220,28718,93118,761001,8302,6981,8151,9005001,2950
Group Debtors000000000000000
Misc Debtors0000002,1501,8000000000
Cash00000027,70126,83328,75921,24520,95120,6894,7132,0416,068
misc current assets000000000000000
total current assets21,31819,91020,08220,28718,93118,76129,85128,63330,58923,94322,76622,5895,2133,3366,068
total assets21,31819,91020,08220,28718,93118,76129,85128,63330,58923,94322,76622,5895,2133,3366,068
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 00001,27000017,1519,59515,59615,8501,32000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities00000016,50016,7850000000
total current liabilities00001,270016,50016,78517,1519,59515,59615,8501,32000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities00001,270016,50016,78517,1519,59515,59615,8501,32000
net assets21,31819,91020,08220,28717,66118,76113,35111,84813,43814,3487,1706,7393,8933,3366,068
total shareholders funds21,31819,91020,08220,28717,66118,76113,35111,84813,43814,3487,1706,7393,8933,3366,068
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit1,877-172-2053,242-1,1006,5751,752-1,365-1,0358,9814563,681736-2,7528,413
Depreciation000000000000000
Amortisation000000000000000
Tax-46900-6160-1,269000-1,908-129-899-1960-2,360
Stock000000000000000
Debtors1,408-172-2051,35617016,611350-30-868883-851,400-7951,2950
Creditors000-1,2701,27000-17,1517,556-6,001-25414,5301,32000
Accruals and Deferred Income00000-16,500-28516,7850000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations00000-27,8051,117-1,7017,38918915815,9122,655-4,0476,053
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-140000000
interest00000104-248-22912510510464172015
cash flow from financing00000104-249-22512510510464172015
cash and cash equivalents
cash00000-27,701868-1,9267,51429426215,9762,672-4,0276,068
overdraft000000000000000
change in cash00000-27,701868-1,9267,51429426215,9762,672-4,0276,068

eagle fellowship trust 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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Eagle Fellowship Trust Competitor Analysis

competitor_analysis_table_img

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 Shareholders

--

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).

officercountryagestartendrole
Mr James JohnstonUnited Kingdom45 years Feb 2009- Director
Mr James JohnstonUnited Kingdom45 years Feb 2009- Director
Ms Fiona McCormickNorthern Ireland56 years Feb 2010- Director
Mr Stephen BailieNorthern Ireland46 years Oct 2012- Director
Mr Mark JohnstonNorthern Ireland54 years Apr 2024- Director

P&L

September 2023

turnover

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 2023

net 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

None

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.

charges

eagle fellowship trust Companies House Filings - See Documents

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