park court (harlow) association limited
park court (harlow) association limited Company Information
Company Number
00676030
Website
-Registered Address
pmuk (london) ltd, the base, dartford business park, dartford, DA1 5FS
Industry
Residents property management
Telephone
-
Next Accounts Due
November 2024
Group Structure
View All
Shareholders
-0%
park court (harlow) association limited Estimated Valuation
Pomanda estimates the enterprise value of PARK COURT (HARLOW) ASSOCIATION LIMITED at £638.2k based on a Turnover of £267k and 2.39x industry multiple (adjusted for size and gross margin).
park court (harlow) association limited Estimated Valuation
Pomanda estimates the enterprise value of PARK COURT (HARLOW) ASSOCIATION LIMITED at £0 based on an EBITDA of £-4.5k and a 1.65x industry multiple (adjusted for size and gross margin).
park court (harlow) association limited Estimated Valuation
Pomanda estimates the enterprise value of PARK COURT (HARLOW) ASSOCIATION LIMITED at £92.3k based on Net Assets of £47.5k and 1.94x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Park Court (harlow) Association Limited Overview
Park Court (harlow) Association Limited is a live company located in dartford, DA1 5FS with a Companies House number of 00676030. It operates in the residents property management sector, SIC Code 98000. Founded in November 1960, it's largest shareholder is unknown. Park Court (harlow) Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £267k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Park Court (harlow) Association Limited Health Check
Pomanda's financial health check has awarded Park Court (Harlow) Association Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 1 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
1 Weak
Size
annual sales of £267k, make it larger than the average company (£134.1k)
- Park Court (harlow) Association Limited
£134.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 67%, show it is growing at a faster rate (2.9%)
- Park Court (harlow) Association Limited
2.9% - Industry AVG
Production
with a gross margin of 77%, this company has a comparable cost of product (77%)
- Park Court (harlow) Association Limited
77% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (9.4%)
- Park Court (harlow) Association Limited
9.4% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (5)
4 - Park Court (harlow) Association Limited
5 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has an equivalent pay structure (£29.7k)
- Park Court (harlow) Association Limited
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £66.7k, this is equally as efficient (£66.7k)
- Park Court (harlow) Association Limited
£66.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Park Court (harlow) Association Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Park Court (harlow) Association Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Park Court (harlow) Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 193 weeks, this is more cash available to meet short term requirements (110 weeks)
193 weeks - Park Court (harlow) Association Limited
110 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.3%, this is a lower level of debt than the average (47.8%)
20.3% - Park Court (harlow) Association Limited
47.8% - Industry AVG
PARK COURT (HARLOW) ASSOCIATION LIMITED financials
Park Court (Harlow) Association Limited's latest turnover from February 2023 is estimated at £267 thousand and the company has net assets of £47.5 thousand. According to their latest financial statements, Park Court (Harlow) Association Limited has 4 employees and maintains cash reserves of £45.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 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 | 4 | 4 | 1 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 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 |
| Investments & Other | 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 |
| Total Fixed Assets | 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 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,818 | 7,016 | 6,230 | 7,075 | 9,045 | 13,004 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 14,453 | 6,417 | 0 | 8,729 | 6,274 | 6,351 | 8,601 | 10,087 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 45,101 | 52,060 | 0 | 38,870 | 46,439 | 125,923 | 106,076 | 106,781 | 95,314 | 87,747 | 71,675 | 46,882 | 47,786 | 37,997 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 59,554 | 58,477 | 0 | 47,599 | 52,713 | 132,274 | 114,677 | 116,868 | 105,132 | 94,763 | 77,905 | 53,957 | 56,831 | 51,001 |
| total assets | 59,554 | 58,477 | 0 | 47,599 | 52,713 | 132,274 | 114,677 | 116,868 | 105,132 | 94,763 | 77,905 | 53,957 | 56,831 | 51,001 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,905 | 5,293 | 9,919 | 6,862 | 8,408 | 9,272 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 12,097 | 8,478 | 0 | 7,278 | 5,312 | 5,202 | 5,965 | 5,011 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 12,097 | 8,478 | 0 | 7,278 | 5,312 | 5,202 | 5,965 | 5,011 | 6,905 | 5,293 | 9,919 | 6,862 | 8,408 | 9,272 |
| 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 | 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 |
| total liabilities | 12,097 | 8,478 | 0 | 7,278 | 5,312 | 5,202 | 5,965 | 5,011 | 6,905 | 5,293 | 9,919 | 6,862 | 8,408 | 9,272 |
| net assets | 47,457 | 49,999 | 0 | 40,321 | 47,401 | 127,072 | 108,712 | 111,857 | 98,227 | 89,470 | 67,986 | 47,095 | 48,423 | 41,729 |
| total shareholders funds | 47,457 | 49,999 | 0 | 40,321 | 47,401 | 127,072 | 108,712 | 111,857 | 98,227 | 89,470 | 67,986 | 47,095 | 48,423 | 41,729 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 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 | 8,036 | 6,417 | -8,729 | 2,455 | -77 | -2,250 | -1,486 | 269 | 2,802 | 786 | -845 | -1,970 | -3,959 | 13,004 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,905 | 1,612 | -4,626 | 3,057 | -1,546 | -864 | 9,272 |
| Accruals and Deferred Income | 3,619 | 8,478 | -7,278 | 1,966 | 110 | -763 | 954 | 5,011 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 |
| 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 | -6,959 | 52,060 | -38,870 | -7,569 | -79,484 | 19,847 | -705 | 11,467 | 7,567 | 16,072 | 24,793 | -904 | 9,789 | 37,997 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -6,959 | 52,060 | -38,870 | -7,569 | -79,484 | 19,847 | -705 | 11,467 | 7,567 | 16,072 | 24,793 | -904 | 9,789 | 37,997 |
park court (harlow) association limited Credit Report and Business Information
Park Court (harlow) Association Limited Competitor Analysis
Perform a competitor analysis for park court (harlow) association 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 DA1 area or any other competitors across 12 key performance metrics.
park court (harlow) association limited Ownership
PARK COURT (HARLOW) ASSOCIATION LIMITED group structure
Park Court (Harlow) Association Limited has no subsidiary companies.
Ultimate parent company
PARK COURT (HARLOW) ASSOCIATION LIMITED
00676030
park court (harlow) association limited directors
Park Court (Harlow) Association Limited currently has 4 directors. The longest serving directors include Ms Keeley Zambra (Jul 2017) and Mr Gary Cruse (Apr 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Keeley Zambra | England | 52 years | Jul 2017 | - | Director |
| Mr Gary Cruse | England | 62 years | Apr 2020 | - | Director |
| Mr John Allen | England | 69 years | Jul 2021 | - | Director |
| Mr Warren Clarke | England | 39 years | Jul 2021 | - | Director |
P&L
February 2023turnover
267k
+1%
operating profit
-4.5k
0%
gross margin
77%
-6.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
47.5k
-0.05%
total assets
59.6k
+0.02%
cash
45.1k
-0.13%
net assets
Total assets minus all liabilities
park court (harlow) association limited company details
company number
00676030
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
November 1960
age
64
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2023
previous names
N/A
accountant
-
auditor
-
address
pmuk (london) ltd, the base, dartford business park, dartford, DA1 5FS
Bank
-
Legal Advisor
-
park court (harlow) association 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 park court (harlow) association limited.
park court (harlow) association limited Companies House Filings - See Documents
| date | description | view/download |
|---|
