collingham services limited

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collingham services limited Company Information

Share COLLINGHAM SERVICES LIMITED

Company Number

00584087

Shareholders

kym paynter

christopher chaplin

Group Structure

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Industry

Residents property management

 

Registered Address

11 collingham gardens, london, london, SW5 0HS

collingham services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COLLINGHAM SERVICES LIMITED at £0 based on a Turnover of £4k and 0x industry multiple (adjusted for size and gross margin).

collingham services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COLLINGHAM SERVICES LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).

collingham services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COLLINGHAM SERVICES LIMITED at £0 based on Net Assets of £4 and 0x industry multiple (adjusted for liquidity).

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Collingham Services Limited Overview

Collingham Services Limited is a live company located in london, SW5 0HS with a Companies House number of 00584087. It operates in the residents property management sector, SIC Code 98000. Founded in May 1957, it's largest shareholder is kym paynter with a 75% stake. Collingham Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £4k with declining growth in recent years.

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Collingham Services Limited Health Check

Pomanda's financial health check has awarded Collingham Services Limited a 1 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 Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £4k, make it smaller than the average company (£141.2k)

£4k - Collingham Services Limited

£141.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -43%, show it is growing at a slower rate (5.7%)

-43% - Collingham Services Limited

5.7% - Industry AVG

production

Production

with a gross margin of 33.5%, this company has a higher cost of product (91.3%)

33.5% - Collingham Services Limited

91.3% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Collingham Services Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Collingham Services Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)

£27.1k - Collingham Services Limited

£27.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £4k, this is less efficient (£61.8k)

£4k - Collingham Services Limited

£61.8k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Collingham Services Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1278 days, this is slower than average (30 days)

1278 days - Collingham Services Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Collingham Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Collingham Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (49.9%)

100% - Collingham Services Limited

49.9% - Industry AVG

COLLINGHAM SERVICES LIMITED financials

EXPORTms excel logo

Collingham Services Limited's latest turnover from March 2024 is estimated at £4 thousand and the company has net assets of £4. According to their latest financial statements, we estimate that Collingham Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover4,00820,7613,27521,78766,304
Other Income Or Grants
Cost Of Sales2,66713,5822,22216,47351,115
Gross Profit1,3427,1791,0535,31415,188
Admin Expenses1,3427,1791,0535,31415,18326,09210,2888,987
Operating Profit5-26,092-10,288-8,987
Interest Payable
Interest Receivable4337
Pre-Tax Profit5-25,858-10,246-8,956
Tax-1-8
Profit After Tax4-25,858-10,246-8,964
Dividends Paid
Retained Profit4-25,858-10,246-8,964
Employee Costs27,13129,88327,54725,33520,27010,07910,18111,381
Number Of Employees111111111111111
EBITDA*5-26,092-10,288-8,987

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets
Intangible Assets
Investments & Other9,34213,8973,793
Debtors (Due After 1 year)
Total Fixed Assets9,34213,8973,793
Stock & work in progress
Trade Debtors6,97620,6392,5323,3523,3052,2905,0955,1683,803
Group Debtors
Misc Debtors
Cash5785,8527,6949,051
misc current assets81,4634,5382,4582,2052,0951,9781,6661,8881,8131,719
total current assets6,97620,63981,4634,5382,4584,7375,4475,2834,01392,83514,67514,573
total assets9,34213,8973,7936,97620,63981,4634,5382,4584,7375,4475,2834,01392,83514,67514,573
Bank overdraft
Bank loan
Trade Creditors 9,33813,8933,7896,97220,635
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities81,4594,5342,4544,7335,4435,2794,00974,16114,67114,569
total current liabilities9,33813,8933,7896,97220,63581,4594,5342,4544,7335,4435,2794,00974,16114,67114,569
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities9,33813,8933,7896,97220,63581,4594,5342,4544,7335,4435,2794,00974,16114,67114,569
net assets44444444444418,67444
total shareholders funds44444444444418,67444
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit5-26,092-10,288-8,987
Depreciation
Amortisation
Tax-1-8
Stock
Debtors-6,976-13,66320,639-2,532-820471,015-2,805-731,3653,803
Creditors-4,55510,104-3,183-13,66320,635
Accruals and Deferred Income-81,45976,9252,080-2,279-7101641,270-70,15259,49010214,569
Deferred Taxes & Provisions
Cash flow from operations-4,55510,1043,793-81,45976,9252,080253110117255-67,34733,471-11,5511,771
Investing Activities
capital expenditure
Change in Investments-4,55510,1043,793
cash flow from investments4,555-10,104-3,793
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-4-18,67044,52810,2468,968
interest4337
cash flow from financing-4-18,67044,53210,2499,005
cash and cash equivalents
cash-57-85,79578,158-1,3579,051
overdraft
change in cash-57-85,79578,158-1,3579,051

collingham services limited 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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Collingham Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for collingham services limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in SW5 area or any other competitors across 12 key performance metrics.

collingham services limited Ownership

COLLINGHAM SERVICES LIMITED group structure

Collingham Services Limited has no subsidiary companies.

Ultimate parent company

COLLINGHAM SERVICES LIMITED

00584087

COLLINGHAM SERVICES LIMITED Shareholders

kym paynter 75%
christopher chaplin 25%

collingham services limited directors

Collingham Services Limited currently has 2 directors. The longest serving directors include Mr Christopher Chaplin (Mar 2000) and Mrs Kym Paynter (Mar 2017).

officercountryagestartendrole
Mr Christopher Chaplin62 years Mar 2000- Director
Mrs Kym Paynter67 years Mar 2017- Director

P&L

March 2024

turnover

4k

-81%

operating profit

0

0%

gross margin

33.5%

-3.19%

turnover

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

Balance Sheet

March 2024

net assets

4

0%

total assets

9.3k

-0.33%

cash

0

0%

net assets

Total assets minus all liabilities

collingham services limited company details

company number

00584087

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

May 1957

age

68

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

11 collingham gardens, london, london, SW5 0HS

Bank

-

Legal Advisor

-

collingham services limited 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 collingham services limited.

collingham services limited 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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collingham services limited Companies House Filings - See Documents

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