invicta court maintenance limited
invicta court maintenance limited Company Information
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
69 victoria road, surbiton, surrey, KT6 4NX
Website
-invicta court maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of INVICTA COURT MAINTENANCE LIMITED at £109.3k based on a Turnover of £43.2k and 2.53x industry multiple (adjusted for size and gross margin).
invicta court maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of INVICTA COURT MAINTENANCE LIMITED at £0 based on an EBITDA of £-131 and a 7.37x industry multiple (adjusted for size and gross margin).
invicta court maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of INVICTA COURT MAINTENANCE LIMITED at £2.1k based on Net Assets of £1.2k and 1.8x industry multiple (adjusted for liquidity).
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Invicta Court Maintenance Limited Overview
Invicta Court Maintenance Limited is a live company located in surrey, KT6 4NX with a Companies House number of 00794304. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in March 1964, it's largest shareholder is unknown. Invicta Court Maintenance Limited is a mature, micro sized company, Pomanda has estimated its turnover at £43.2k with rapid growth in recent years.
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Invicta Court Maintenance Limited Health Check
Pomanda's financial health check has awarded Invicta Court Maintenance Limited a 3.5 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
3 Regular
4 Weak
Size
annual sales of £43.2k, make it smaller than the average company (£406.7k)
- Invicta Court Maintenance Limited
£406.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 46%, show it is growing at a faster rate (6.1%)
- Invicta Court Maintenance Limited
6.1% - Industry AVG
Production
with a gross margin of 57.9%, this company has a comparable cost of product (57.9%)
- Invicta Court Maintenance Limited
57.9% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (8%)
- Invicta Court Maintenance Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Invicta Court Maintenance Limited
6 - Industry AVG
Pay Structure
on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)
- Invicta Court Maintenance Limited
£40.2k - Industry AVG
Efficiency
resulting in sales per employee of £43.2k, this is less efficient (£101.4k)
- Invicta Court Maintenance Limited
£101.4k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (45 days)
- Invicta Court Maintenance Limited
45 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Invicta Court Maintenance Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Invicta Court Maintenance Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 51 weeks, this is average cash available to meet short term requirements (46 weeks)
51 weeks - Invicta Court Maintenance Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10%, this is a lower level of debt than the average (60.2%)
10% - Invicta Court Maintenance Limited
60.2% - Industry AVG
INVICTA COURT MAINTENANCE LIMITED financials
Invicta Court Maintenance Limited's latest turnover from March 2024 is estimated at £43.2 thousand and the company has net assets of £1.2 thousand. According to their latest financial statements, Invicta Court Maintenance Limited has 1 employee and maintains cash reserves of £129 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,800 | 7,200 | 7,200 | 9,320 | 7,200 | ||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -1,719 | -179 | 693 | -862 | -16 | ||||||||||
| Interest Payable | 207 | 66 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 21 | ||||||||||
| Pre-Tax Profit | -1,719 | -179 | 693 | -862 | 5 | ||||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Profit After Tax | -1,719 | -179 | 693 | -862 | 5 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Retained Profit | -1,719 | -179 | 693 | -862 | 5 | ||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | |||||||||||||
| EBITDA* | -1,719 | -179 | 693 | -862 | -16 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 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 | 0 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 0 | 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 | 0 |
| Trade Debtors | 1,186 | 1,519 | 691 | 2,301 | 2,125 | 2,125 | 1,533 | 533 | 1,100 | 1,550 | 450 | 739 | 150 | 150 | 150 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 250 | 219 | 219 | 219 | 109 | 1,296 | 0 | 0 | 0 | 0 | 139 | 77 | 77 |
| Cash | 129 | 200 | 573 | 41 | 245 | 667 | 1,273 | 666 | 1,277 | 483 | 3,867 | 3,809 | 2,292 | 1,611 | 2,458 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,261 | 1,306 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,315 | 1,719 | 1,514 | 2,561 | 2,589 | 3,011 | 2,915 | 2,495 | 3,638 | 3,339 | 4,317 | 4,548 | 2,581 | 1,838 | 2,685 |
| total assets | 1,315 | 1,719 | 1,514 | 2,561 | 2,589 | 3,011 | 2,915 | 2,495 | 3,638 | 3,339 | 4,317 | 4,548 | 2,581 | 1,838 | 2,685 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 1 | 374 | 2,486 | 0 | 0 | 100 | 424 | 750 | 750 | 0 | 341 | 341 | 0 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 131 | 411 | 411 | 436 | 1,420 | 1,420 | 662 | 280 | 836 | 280 | 289 | 0 | 0 | 291 | 276 |
| total current liabilities | 131 | 412 | 785 | 2,922 | 1,420 | 1,420 | 762 | 704 | 1,586 | 1,030 | 289 | 341 | 341 | 291 | 276 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 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 | 0 |
| total liabilities | 131 | 412 | 785 | 2,922 | 1,420 | 1,420 | 762 | 704 | 1,586 | 1,030 | 289 | 341 | 341 | 291 | 276 |
| net assets | 1,184 | 1,307 | 729 | -361 | 1,169 | 1,591 | 2,153 | 1,791 | 2,052 | 2,309 | 4,028 | 4,207 | 2,240 | 1,547 | 2,409 |
| total shareholders funds | 1,184 | 1,307 | 729 | -361 | 1,169 | 1,591 | 2,153 | 1,791 | 2,052 | 2,309 | 4,028 | 4,207 | 2,240 | 1,547 | 2,409 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -1,719 | -179 | 693 | -862 | -16 | ||||||||||
| Depreciation | 0 | 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 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -333 | 578 | -1,579 | 176 | 0 | 702 | -187 | 729 | -450 | 1,100 | -289 | 450 | 62 | 0 | 227 |
| Creditors | -1 | -373 | -2,112 | 2,486 | 0 | -100 | -324 | -326 | 0 | 750 | -341 | 0 | 341 | 0 | 0 |
| Accruals and Deferred Income | -280 | 0 | -25 | -984 | 0 | 758 | 382 | -556 | 556 | -9 | 289 | 0 | -291 | 15 | 276 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -2,078 | 58 | 681 | -847 | 33 | ||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 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 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -207 | -66 | 0 | 0 | 21 | ||||||||||
| cash flow from financing | -207 | -66 | 0 | 0 | 2,425 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -71 | -373 | 532 | -204 | -422 | -606 | 607 | -611 | 794 | -3,384 | 58 | 1,517 | 681 | -847 | 2,458 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -71 | -373 | 532 | -204 | -422 | -606 | 607 | -611 | 794 | -3,384 | 58 | 1,517 | 681 | -847 | 2,458 |
invicta court maintenance limited Credit Report and Business Information
Invicta Court Maintenance Limited Competitor Analysis
Perform a competitor analysis for invicta court maintenance limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in KT6 area or any other competitors across 12 key performance metrics.
invicta court maintenance limited Ownership
INVICTA COURT MAINTENANCE LIMITED group structure
Invicta Court Maintenance Limited has no subsidiary companies.
Ultimate parent company
INVICTA COURT MAINTENANCE LIMITED
00794304
invicta court maintenance limited directors
Invicta Court Maintenance Limited currently has 2 directors. The longest serving directors include Mr Luke Thornton (May 2007) and Mr Hoi Ng (Jan 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Luke Thornton | 47 years | May 2007 | - | Director | |
| Mr Hoi Ng | England | 40 years | Jan 2022 | - | Director |
P&L
March 2024turnover
43.2k
+52%
operating profit
-131.6
0%
gross margin
57.9%
-13.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.2k
-0.09%
total assets
1.3k
-0.24%
cash
129
-0.36%
net assets
Total assets minus all liabilities
Similar Companies
invicta court maintenance limited company details
company number
00794304
Type
Private Ltd By Guarantee w/o Share Cap
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
March 1964
age
61
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
A N PERERA & CO
auditor
-
address
69 victoria road, surbiton, surrey, KT6 4NX
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
invicta court maintenance 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 invicta court maintenance limited.
invicta court maintenance 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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invicta court maintenance limited Companies House Filings - See Documents
| date | description | view/download |
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