ballyhalbert gospel hall
ballyhalbert gospel hall Company Information
Company Number
NI628403
Website
www.perthgospelhall.comRegistered Address
38a shore road, ballyhalbert, newtownards, county down, BT22 1BJ
Industry
Activities of religious organisations
Telephone
02842771010
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
-0%
ballyhalbert gospel hall Estimated Valuation
Pomanda estimates the enterprise value of BALLYHALBERT GOSPEL HALL at £475.7k based on a Turnover of £1.3m and 0.37x industry multiple (adjusted for size and gross margin).
ballyhalbert gospel hall Estimated Valuation
Pomanda estimates the enterprise value of BALLYHALBERT GOSPEL HALL at £0 based on an EBITDA of £-52.2k and a 1.85x industry multiple (adjusted for size and gross margin).
ballyhalbert gospel hall Estimated Valuation
Pomanda estimates the enterprise value of BALLYHALBERT GOSPEL HALL at £225.6k based on Net Assets of £68.9k and 3.28x industry multiple (adjusted for liquidity).
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Ballyhalbert Gospel Hall Overview
Ballyhalbert Gospel Hall is a live company located in newtownards, BT22 1BJ with a Companies House number of NI628403. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in December 2014, it's largest shareholder is unknown. Ballyhalbert Gospel Hall is a established, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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Ballyhalbert Gospel Hall Health Check
Pomanda's financial health check has awarded Ballyhalbert Gospel Hall a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
4 Weak
Size
annual sales of £1.3m, make it larger than the average company (£313.6k)
- Ballyhalbert Gospel Hall
£313.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (2.2%)
- Ballyhalbert Gospel Hall
2.2% - Industry AVG
Production
with a gross margin of 3.5%, this company has a higher cost of product (71.9%)
- Ballyhalbert Gospel Hall
71.9% - Industry AVG
Profitability
an operating margin of -4% make it less profitable than the average company (-0.9%)
- Ballyhalbert Gospel Hall
-0.9% - Industry AVG
Employees
with 13 employees, this is above the industry average (6)
- Ballyhalbert Gospel Hall
6 - Industry AVG
Pay Structure
on an average salary of £22.9k, the company has an equivalent pay structure (£22.9k)
- Ballyhalbert Gospel Hall
£22.9k - Industry AVG
Efficiency
resulting in sales per employee of £100.1k, this is more efficient (£60.7k)
- Ballyhalbert Gospel Hall
£60.7k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is later than average (5 days)
- Ballyhalbert Gospel Hall
5 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Ballyhalbert Gospel Hall
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ballyhalbert Gospel Hall
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ballyhalbert Gospel Hall
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Ballyhalbert Gospel Hall
- - Industry AVG
BALLYHALBERT GOSPEL HALL financials
Ballyhalbert Gospel Hall's latest turnover from December 2023 is estimated at £1.3 million and the company has net assets of £68.9 thousand. According to their latest financial statements, we estimate that Ballyhalbert Gospel Hall has 13 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | |||||||||
| Interest Payable | |||||||||
| Interest Receivable | |||||||||
| Pre-Tax Profit | |||||||||
| Tax | |||||||||
| Profit After Tax | |||||||||
| Dividends Paid | |||||||||
| Retained Profit | |||||||||
| Employee Costs | |||||||||
| Number Of Employees | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 68,875 | 121,089 | 132,385 | 101,202 | 75,617 | 51,155 | 33,291 | 11,600 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,792 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 68,875 | 121,089 | 132,385 | 101,202 | 75,617 | 51,155 | 33,291 | 11,600 | 34,792 |
| total assets | 68,875 | 121,089 | 132,385 | 101,202 | 75,617 | 51,155 | 33,291 | 11,600 | 34,792 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 68,875 | 121,089 | 132,385 | 101,202 | 75,617 | 51,155 | 33,291 | 11,600 | 34,792 |
| total shareholders funds | 68,875 | 121,089 | 132,385 | 101,202 | 75,617 | 51,155 | 33,291 | 11,600 | 34,792 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -52,214 | -11,296 | 31,183 | 25,585 | 24,462 | 17,864 | 21,691 | 11,600 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,792 | 34,792 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,792 | 34,792 |
ballyhalbert gospel hall Credit Report and Business Information
Ballyhalbert Gospel Hall Competitor Analysis
Perform a competitor analysis for ballyhalbert gospel hall by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in BT22 area or any other competitors across 12 key performance metrics.
ballyhalbert gospel hall Ownership
BALLYHALBERT GOSPEL HALL group structure
Ballyhalbert Gospel Hall has no subsidiary companies.
Ultimate parent company
BALLYHALBERT GOSPEL HALL
NI628403
ballyhalbert gospel hall directors
Ballyhalbert Gospel Hall currently has 7 directors. The longest serving directors include Mr Ivan McKeown (Dec 2014) and Mr David Johnston (Dec 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ivan McKeown | 64 years | Dec 2014 | - | Director | |
| Mr David Johnston | 77 years | Dec 2014 | - | Director | |
| Mr Stephen Fulton | 65 years | Dec 2014 | - | Director | |
| Mr James McClements | 88 years | Dec 2014 | - | Director | |
| Mr Paul Whiteside | 58 years | Dec 2014 | - | Director | |
| Mr Thomas Moore | 63 years | Dec 2014 | - | Director | |
| Mr William Bell | 82 years | Dec 2014 | - | Director |
P&L
December 2023turnover
1.3m
-40%
operating profit
-52.2k
0%
gross margin
3.6%
-63.78%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
68.9k
-0.43%
total assets
68.9k
-0.43%
cash
0
0%
net assets
Total assets minus all liabilities
ballyhalbert gospel hall company details
company number
NI628403
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
December 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
38a shore road, ballyhalbert, newtownards, county down, BT22 1BJ
accountant
-
auditor
-
ballyhalbert gospel hall 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 ballyhalbert gospel hall.
ballyhalbert gospel hall Companies House Filings - See Documents
| date | description | view/download |
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