norman road (winchester) residents association limited
norman road (winchester) residents association limited Company Information
Company Number
00768583
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Residents property management
Registered Address
62 rumbridge street, totton, southampton, SO40 9DS
Website
-norman road (winchester) residents association limited Estimated Valuation
Pomanda estimates the enterprise value of NORMAN ROAD (WINCHESTER) RESIDENTS ASSOCIATION LIMITED at £0 based on a Turnover of £25.3k and 0x industry multiple (adjusted for size and gross margin).
norman road (winchester) residents association limited Estimated Valuation
Pomanda estimates the enterprise value of NORMAN ROAD (WINCHESTER) RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £1.7k and a 0x industry multiple (adjusted for size and gross margin).
norman road (winchester) residents association limited Estimated Valuation
Pomanda estimates the enterprise value of NORMAN ROAD (WINCHESTER) RESIDENTS ASSOCIATION LIMITED at £0 based on Net Assets of £40.1k and 0x industry multiple (adjusted for liquidity).
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Norman Road (winchester) Residents Association Limited Overview
Norman Road (winchester) Residents Association Limited is a live company located in southampton, SO40 9DS with a Companies House number of 00768583. It operates in the residents property management sector, SIC Code 98000. Founded in July 1963, it's largest shareholder is unknown. Norman Road (winchester) Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £25.3k with declining growth in recent years.
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Norman Road (winchester) Residents Association Limited Health Check
Pomanda's financial health check has awarded Norman Road (Winchester) Residents Association Limited a 4.5 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
3 Regular
4 Weak
Size
annual sales of £25.3k, make it smaller than the average company (£124.7k)
- Norman Road (winchester) Residents Association Limited
£124.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (5.5%)
- Norman Road (winchester) Residents Association Limited
5.5% - Industry AVG
Production
with a gross margin of 83.8%, this company has a comparable cost of product (83.8%)
- Norman Road (winchester) Residents Association Limited
83.8% - Industry AVG
Profitability
an operating margin of 6.9% make it more profitable than the average company (4.3%)
- Norman Road (winchester) Residents Association Limited
4.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Norman Road (winchester) Residents Association Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Norman Road (winchester) Residents Association Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £8.4k, this is less efficient (£67.1k)
- Norman Road (winchester) Residents Association Limited
£67.1k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is earlier than average (36 days)
- Norman Road (winchester) Residents Association Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 820 days, this is slower than average (34 days)
- Norman Road (winchester) Residents Association Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Norman Road (winchester) Residents Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 145 weeks, this is more cash available to meet short term requirements (95 weeks)
145 weeks - Norman Road (winchester) Residents Association Limited
95 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.7%, this is a similar level of debt than the average (48.4%)
44.7% - Norman Road (winchester) Residents Association Limited
48.4% - Industry AVG
NORMAN ROAD (WINCHESTER) RESIDENTS ASSOCIATION LIMITED financials
Norman Road (Winchester) Residents Association Limited's latest turnover from December 2023 is estimated at £25.3 thousand and the company has net assets of £40.1 thousand. According to their latest financial statements, Norman Road (Winchester) Residents Association Limited has 3 employees and maintains cash reserves of £59.9 thousand 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 38,880 | 38,880 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 13,512 | 13,871 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 1 | 4 | |||||||||||||
| Pre-Tax Profit | 13,513 | 13,875 | |||||||||||||
| Tax | -52 | ||||||||||||||
| Profit After Tax | 13,513 | 13,823 | |||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 13,513 | 13,823 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | 6 | 6 | 7 | 7 | 7 | 5 | |||||||
| EBITDA* | 13,512 | 13,871 |
* 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 1,963 | 1,520 | 3,270 | 4,640 | 3,803 | 1,326 | 1,213 | 1,073 | 275 | 13,320 | 3,275 | 8,196 | 3,492 | 168 | |
| Group Debtors | |||||||||||||||
| Misc Debtors | 10,658 | 4,788 | 5,822 | 4,135 | 3,811 | 4,045 | 233 | 4,931 | 5,266 | 6,584 | 6,389 | ||||
| Cash | 59,948 | 52,920 | 44,016 | 29,789 | 17,781 | 23,980 | 41,943 | 31,436 | 45,760 | 39,946 | 45,098 | 33,457 | 17,393 | 516 | 4,609 |
| misc current assets | |||||||||||||||
| total current assets | 72,569 | 59,228 | 53,108 | 38,564 | 25,395 | 29,351 | 43,389 | 37,440 | 51,301 | 53,266 | 48,373 | 41,653 | 20,885 | 7,100 | 11,166 |
| total assets | 72,569 | 59,228 | 53,108 | 38,564 | 25,395 | 29,351 | 43,389 | 37,440 | 51,301 | 53,266 | 48,373 | 41,653 | 20,885 | 7,100 | 11,166 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 9,204 | 192 | 3,977 | 240 | 240 | 7,030 | 150 | 800 | 14,829 | 17,278 | 17,974 | 11,902 | 3,804 | 1,976 | |
| Group/Directors Accounts | 13 | ||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 12,250 | 11,449 | 10,957 | 12,305 | 11,876 | 13,291 | 11,949 | 10,577 | 34,804 | 14,462 | 31,413 | ||||
| total current liabilities | 21,454 | 11,641 | 14,934 | 12,545 | 12,116 | 13,291 | 18,979 | 10,727 | 35,617 | 14,829 | 17,278 | 17,974 | 11,902 | 18,266 | 33,389 |
| loans | 2,456 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 11,000 | 11,000 | 11,000 | 11,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 15,000 | 10,000 | 5,000 | |||
| total long term liabilities | 11,000 | 11,000 | 11,000 | 11,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 15,000 | 10,000 | 5,000 | 2,456 | ||
| total liabilities | 32,454 | 22,641 | 25,934 | 23,545 | 17,116 | 18,291 | 23,979 | 15,727 | 40,617 | 29,829 | 27,278 | 22,974 | 11,902 | 18,266 | 35,845 |
| net assets | 40,115 | 36,587 | 27,174 | 15,019 | 8,279 | 11,060 | 19,410 | 21,713 | 10,684 | 23,437 | 21,095 | 18,679 | 8,983 | -11,166 | -24,679 |
| total shareholders funds | 40,115 | 36,587 | 27,174 | 15,019 | 8,279 | 11,060 | 19,410 | 21,713 | 10,684 | 23,437 | 21,095 | 18,679 | 8,983 | -11,166 | -24,679 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 13,512 | 13,871 | |||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -52 | ||||||||||||||
| Stock | |||||||||||||||
| Debtors | 6,313 | -2,784 | 317 | 1,161 | 2,243 | 3,925 | -4,558 | 463 | -7,779 | 10,045 | -4,921 | 4,704 | -3,092 | 27 | 6,557 |
| Creditors | 9,012 | -3,785 | 3,737 | 240 | -7,030 | 6,880 | -650 | -14,029 | -2,449 | -696 | 6,072 | 8,098 | 1,828 | 1,976 | |
| Accruals and Deferred Income | 801 | 492 | -1,348 | 429 | -1,415 | 1,342 | 1,372 | -24,227 | 34,804 | -14,462 | -16,951 | 31,413 | |||
| Deferred Taxes & Provisions | 6,000 | -10,000 | 5,000 | 5,000 | 5,000 | ||||||||||
| Cash flow from operations | -1,638 | 40,651 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -13 | 13 | |||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -2,456 | 2,456 | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 1 | 4 | |||||||||||||
| cash flow from financing | -2,455 | -36,042 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 7,028 | 8,904 | 14,227 | 12,008 | -6,199 | -17,963 | 10,507 | -14,324 | 5,814 | -5,152 | 11,641 | 16,064 | 16,877 | -4,093 | 4,609 |
| overdraft | |||||||||||||||
| change in cash | 7,028 | 8,904 | 14,227 | 12,008 | -6,199 | -17,963 | 10,507 | -14,324 | 5,814 | -5,152 | 11,641 | 16,064 | 16,877 | -4,093 | 4,609 |
norman road (winchester) residents association limited Credit Report and Business Information
Norman Road (winchester) Residents Association Limited Competitor Analysis
Perform a competitor analysis for norman road (winchester) residents 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 SO40 area or any other competitors across 12 key performance metrics.
norman road (winchester) residents association limited Ownership
NORMAN ROAD (WINCHESTER) RESIDENTS ASSOCIATION LIMITED group structure
Norman Road (Winchester) Residents Association Limited has no subsidiary companies.
Ultimate parent company
NORMAN ROAD (WINCHESTER) RESIDENTS ASSOCIATION LIMITED
00768583
norman road (winchester) residents association limited directors
Norman Road (Winchester) Residents Association Limited currently has 3 directors. The longest serving directors include Mr Brian Yates (May 2004) and Mrs Joyce Kolaczkowski (Jan 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brian Yates | United Kingdom | 80 years | May 2004 | - | Director |
| Mrs Joyce Kolaczkowski | England | 71 years | Jan 2017 | - | Director |
| Mrs Julia Abbott | England | 77 years | Sep 2019 | - | Director |
P&L
December 2023turnover
25.3k
+31%
operating profit
1.7k
0%
gross margin
83.8%
+2.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
40.1k
+0.1%
total assets
72.6k
+0.23%
cash
59.9k
+0.13%
net assets
Total assets minus all liabilities
norman road (winchester) residents association limited company details
company number
00768583
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
July 1963
age
62
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
ROTHMANS LLP
auditor
-
address
62 rumbridge street, totton, southampton, SO40 9DS
Bank
HSBC BANK PLC
Legal Advisor
SHENTONS
norman road (winchester) residents 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 norman road (winchester) residents association limited.
norman road (winchester) residents association 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 NORMAN ROAD (WINCHESTER) RESIDENTS ASSOCIATION LIMITED. This can take several minutes, an email will notify you when this has completed.
norman road (winchester) residents association limited Companies House Filings - See Documents
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