a.s.c. property holding limited
a.s.c. property holding limited Company Information
Company Number
00671982
Next Accounts
45 days late
Shareholders
joel cohen
sefton cohen
Group Structure
View All
Industry
Renting and operating of Housing Association real estate
+1Registered Address
166 portland road, hove, east sussex, BN3 5QL
Website
-a.s.c. property holding limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.C. PROPERTY HOLDING LIMITED at £600.3k based on a Turnover of £165.6k and 3.63x industry multiple (adjusted for size and gross margin).
a.s.c. property holding limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.C. PROPERTY HOLDING LIMITED at £0 based on an EBITDA of £-994 and a 6.95x industry multiple (adjusted for size and gross margin).
a.s.c. property holding limited Estimated Valuation
Pomanda estimates the enterprise value of A.S.C. PROPERTY HOLDING LIMITED at £201.7k based on Net Assets of £118.6k and 1.7x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
A.s.c. Property Holding Limited Overview
A.s.c. Property Holding Limited is a live company located in east sussex, BN3 5QL with a Companies House number of 00671982. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in October 1960, it's largest shareholder is joel cohen with a 50% stake. A.s.c. Property Holding Limited is a mature, micro sized company, Pomanda has estimated its turnover at £165.6k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
A.s.c. Property Holding Limited Health Check
Pomanda's financial health check has awarded A.S.C. Property Holding Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £165.6k, make it smaller than the average company (£980.2k)
- A.s.c. Property Holding Limited
£980.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (2.3%)
- A.s.c. Property Holding Limited
2.3% - Industry AVG
Production
with a gross margin of 68.5%, this company has a comparable cost of product (68.5%)
- A.s.c. Property Holding Limited
68.5% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (24.9%)
- A.s.c. Property Holding Limited
24.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - A.s.c. Property Holding Limited
4 - Industry AVG
Pay Structure
on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)
- A.s.c. Property Holding Limited
£34.6k - Industry AVG
Efficiency
resulting in sales per employee of £82.8k, this is less efficient (£176.7k)
- A.s.c. Property Holding Limited
£176.7k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (23 days)
- A.s.c. Property Holding Limited
23 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- A.s.c. Property Holding Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A.s.c. Property Holding Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 54 weeks, this is more cash available to meet short term requirements (12 weeks)
54 weeks - A.s.c. Property Holding Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.6%, this is a lower level of debt than the average (67.2%)
41.6% - A.s.c. Property Holding Limited
67.2% - Industry AVG
A.S.C. PROPERTY HOLDING LIMITED financials
A.S.C. Property Holding Limited's latest turnover from April 2023 is estimated at £165.6 thousand and the company has net assets of £118.6 thousand. According to their latest financial statements, A.S.C. Property Holding Limited has 2 employees and maintains cash reserves of £48.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 1 | 2 | 2 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 150,000 | 150,000 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 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 |
| Total Fixed Assets | 150,000 | 150,000 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 | 31,073 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,249 | 4,250 | 4,250 | 4,250 | 4,250 | 4,250 | 0 | 0 | 0 | 0 | 4,250 | 3,750 | 3,750 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,750 |
| Cash | 48,761 | 42,263 | 29,797 | 19,251 | 27,940 | 42,376 | 34,218 | 41,608 | 39,644 | 26,421 | 9,078 | 12,224 | 16,965 | 24,385 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 53,010 | 46,513 | 34,047 | 23,501 | 32,190 | 46,626 | 34,218 | 41,608 | 39,644 | 26,421 | 13,328 | 15,974 | 20,715 | 28,135 |
| total assets | 203,010 | 196,513 | 65,120 | 54,574 | 63,263 | 77,699 | 65,291 | 72,681 | 70,717 | 57,494 | 44,401 | 47,047 | 51,788 | 59,208 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 1,813 | 0 | 17,128 | 24,302 | 31,392 | 30,382 | 37,804 | 36,081 | 22,905 | 10,044 | 12,872 | 17,649 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,032 |
| other short term finances | 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 |
| other current liabilities | 46,930 | 47,229 | 17,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,619 |
| total current liabilities | 46,930 | 49,042 | 17,788 | 17,128 | 24,302 | 31,392 | 30,382 | 37,804 | 36,081 | 22,905 | 10,044 | 12,872 | 17,649 | 25,651 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 37,500 | 29,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 37,500 | 29,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 84,430 | 78,638 | 17,788 | 17,128 | 24,302 | 31,392 | 30,382 | 37,804 | 36,081 | 22,905 | 10,044 | 12,872 | 17,649 | 25,651 |
| net assets | 118,580 | 117,875 | 47,332 | 37,446 | 38,961 | 46,307 | 34,909 | 34,877 | 34,636 | 34,589 | 34,357 | 34,175 | 34,139 | 33,557 |
| total shareholders funds | 118,580 | 117,875 | 47,332 | 37,446 | 38,961 | 46,307 | 34,909 | 34,877 | 34,636 | 34,589 | 34,357 | 34,175 | 34,139 | 33,557 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 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 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1 | 0 | 0 | 0 | 0 | 4,250 | 0 | 0 | 0 | -4,250 | 500 | 0 | 0 | 3,750 |
| Creditors | -1,813 | 1,813 | -17,128 | -7,174 | -7,090 | 1,010 | -7,422 | 1,723 | 13,176 | 12,861 | -2,828 | -4,777 | 17,649 | 0 |
| Accruals and Deferred Income | -299 | 29,441 | 17,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,619 | 11,619 |
| Deferred Taxes & Provisions | 7,904 | 29,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 118,927 | 0 | 0 | 0 | 0 | 31,073 | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,032 | 14,032 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 6,498 | 12,466 | 10,546 | -8,689 | -14,436 | 8,158 | -7,390 | 1,964 | 13,223 | 17,343 | -3,146 | -4,741 | -7,420 | 24,385 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 6,498 | 12,466 | 10,546 | -8,689 | -14,436 | 8,158 | -7,390 | 1,964 | 13,223 | 17,343 | -3,146 | -4,741 | -7,420 | 24,385 |
a.s.c. property holding limited Credit Report and Business Information
A.s.c. Property Holding Limited Competitor Analysis
Perform a competitor analysis for a.s.c. property holding limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BN3 area or any other competitors across 12 key performance metrics.
a.s.c. property holding limited Ownership
A.S.C. PROPERTY HOLDING LIMITED group structure
A.S.C. Property Holding Limited has no subsidiary companies.
Ultimate parent company
A.S.C. PROPERTY HOLDING LIMITED
00671982
a.s.c. property holding limited directors
A.S.C. Property Holding Limited currently has 2 directors. The longest serving directors include Mr Sefton Cohen (Mar 2003) and Mr Joel Cohen (Apr 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sefton Cohen | 71 years | Mar 2003 | - | Director | |
| Mr Joel Cohen | 71 years | Apr 2006 | - | Director |
P&L
April 2023turnover
165.6k
+39%
operating profit
-994.3
0%
gross margin
68.6%
+1.05%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
118.6k
+0.01%
total assets
203k
+0.03%
cash
48.8k
+0.15%
net assets
Total assets minus all liabilities
a.s.c. property holding limited company details
company number
00671982
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
68100 - Buying and selling of own real estate
incorporation date
October 1960
age
65
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
CARPENTER BOX
auditor
-
address
166 portland road, hove, east sussex, BN3 5QL
Bank
HSBC BANK PLC
Legal Advisor
-
a.s.c. property holding 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 a.s.c. property holding limited.
a.s.c. property holding 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.
Click to start generating capital raising & share issue transactions for A.S.C. PROPERTY HOLDING LIMITED. This can take several minutes, an email will notify you when this has completed.
a.s.c. property holding limited Companies House Filings - See Documents
| date | description | view/download |
|---|
