windsor court residents association (swansea)limited
windsor court residents association (swansea)limited Company Information
Company Number
00807646
Next Accounts
Sep 2025
Shareholders
peter selby
gregory long
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
4 windsor court, mount pleasant, swansea, SA1 6EF
Website
-windsor court residents association (swansea)limited Estimated Valuation
Pomanda estimates the enterprise value of WINDSOR COURT RESIDENTS ASSOCIATION (SWANSEA)LIMITED at £0 based on a Turnover of £16.1k and 0x industry multiple (adjusted for size and gross margin).
windsor court residents association (swansea)limited Estimated Valuation
Pomanda estimates the enterprise value of WINDSOR COURT RESIDENTS ASSOCIATION (SWANSEA)LIMITED at £0 based on an EBITDA of £-1.2k and a 0x industry multiple (adjusted for size and gross margin).
windsor court residents association (swansea)limited Estimated Valuation
Pomanda estimates the enterprise value of WINDSOR COURT RESIDENTS ASSOCIATION (SWANSEA)LIMITED at £0 based on Net Assets of £1.4k and 0x industry multiple (adjusted for liquidity).
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Windsor Court Residents Association (swansea)limited Overview
Windsor Court Residents Association (swansea)limited is a live company located in swansea, SA1 6EF with a Companies House number of 00807646. It operates in the residents property management sector, SIC Code 98000. Founded in June 1964, it's largest shareholder is peter selby with a 14.3% stake. Windsor Court Residents Association (swansea)limited is a mature, micro sized company, Pomanda has estimated its turnover at £16.1k with declining growth in recent years.
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Windsor Court Residents Association (swansea)limited Health Check
Pomanda's financial health check has awarded Windsor Court Residents Association (Swansea)Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
9 Weak
Size
annual sales of £16.1k, make it smaller than the average company (£124.7k)
- Windsor Court Residents Association (swansea)limited
£124.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (5.5%)
- Windsor Court Residents Association (swansea)limited
5.5% - Industry AVG
Production
with a gross margin of 29.8%, this company has a higher cost of product (83.8%)
- Windsor Court Residents Association (swansea)limited
83.8% - Industry AVG
Profitability
an operating margin of -7.3% make it less profitable than the average company (4.3%)
- Windsor Court Residents Association (swansea)limited
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Windsor Court Residents Association (swansea)limited
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Windsor Court Residents Association (swansea)limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £16.1k, this is less efficient (£67.1k)
- Windsor Court Residents Association (swansea)limited
£67.1k - Industry AVG
Debtor Days
it gets paid by customers after 168 days, this is later than average (36 days)
- Windsor Court Residents Association (swansea)limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (34 days)
- Windsor Court Residents Association (swansea)limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Windsor Court Residents Association (swansea)limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Windsor Court Residents Association (swansea)limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.4%, this is a higher level of debt than the average (48.4%)
83.4% - Windsor Court Residents Association (swansea)limited
48.4% - Industry AVG
WINDSOR COURT RESIDENTS ASSOCIATION (SWANSEA)LIMITED financials
Windsor Court Residents Association (Swansea)Limited's latest turnover from December 2023 is estimated at £16.1 thousand and the company has net assets of £1.4 thousand. According to their latest financial statements, we estimate that Windsor Court Residents Association (Swansea)Limited has 1 employee and maintains cash reserves of 0 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 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| Number Of Employees | |||||||||||||||
| EBITDA* |
* 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 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 310 | 620 | |||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 310 | 620 | |||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 7,428 | 6,272 | 6,772 | 8,656 | 6,483 | 4,311 | 2,462 | 512 | 535 | 1,525 | |||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,003 | 403 | 403 | 433 | 445 | ||||||||||
| Cash | 1,406 | 671 | 369 | 3,189 | 2,984 | 2,928 | 2,274 | ||||||||
| misc current assets | 435 | ||||||||||||||
| total current assets | 8,431 | 6,675 | 7,175 | 9,089 | 6,928 | 4,746 | 2,462 | 512 | 1,406 | 1,206 | 369 | 3,189 | 4,509 | 2,928 | 2,274 |
| total assets | 8,431 | 6,675 | 7,175 | 9,089 | 6,928 | 4,746 | 2,772 | 1,132 | 1,406 | 1,206 | 369 | 3,189 | 4,509 | 2,928 | 2,274 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 28 | 105 | 38 | 38 | 120 | ||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 28 | 105 | 38 | 38 | 120 | ||||||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 7,000 | 4,000 | 3,500 | 5,398 | 1,500 | 2,000 | 4,025 | 2,000 | |||||||
| other liabilities | |||||||||||||||
| provisions | 3,648 | 1,500 | 2,000 | ||||||||||||
| total long term liabilities | 7,000 | 4,000 | 3,500 | 5,398 | 3,648 | 1,500 | 1,500 | 2,000 | 4,025 | 2,000 | 2,000 | ||||
| total liabilities | 7,028 | 4,105 | 3,538 | 5,398 | 3,648 | 1,538 | 1,500 | 120 | 2,000 | 4,025 | 2,000 | 2,000 | |||
| net assets | 1,403 | 2,570 | 3,637 | 3,691 | 3,280 | 3,208 | 1,272 | 1,132 | 1,406 | 1,086 | 369 | 1,189 | 484 | 928 | 274 |
| total shareholders funds | 1,403 | 2,570 | 3,637 | 3,691 | 3,280 | 3,208 | 1,272 | 1,132 | 1,406 | 1,086 | 369 | 1,189 | 484 | 928 | 274 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 1,756 | -500 | -1,914 | 2,161 | 2,617 | 1,849 | 1,950 | 512 | -535 | 535 | -1,525 | 1,525 | |||
| Creditors | -77 | 67 | 38 | -38 | 38 | -120 | 120 | ||||||||
| Accruals and Deferred Income | 3,000 | 500 | -1,898 | 5,398 | -1,500 | 1,500 | -2,000 | -2,000 | -2,025 | 2,025 | 2,000 | ||||
| Deferred Taxes & Provisions | -3,648 | 3,648 | -1,500 | 1,500 | -2,000 | 2,000 | |||||||||
| Cash flow from operations | |||||||||||||||
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| cash flow from investments | |||||||||||||||
| 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 | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,406 | 735 | -2,518 | -2,820 | 205 | 56 | 654 | 2,274 | |||||||
| overdraft | |||||||||||||||
| change in cash | -1,406 | 735 | -2,518 | -2,820 | 205 | 56 | 654 | 2,274 |
windsor court residents association (swansea)limited Credit Report and Business Information
Windsor Court Residents Association (swansea)limited Competitor Analysis
Perform a competitor analysis for windsor court residents association (swansea)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 SA1 area or any other competitors across 12 key performance metrics.
windsor court residents association (swansea)limited Ownership
WINDSOR COURT RESIDENTS ASSOCIATION (SWANSEA)LIMITED group structure
Windsor Court Residents Association (Swansea)Limited has no subsidiary companies.
Ultimate parent company
WINDSOR COURT RESIDENTS ASSOCIATION (SWANSEA)LIMITED
00807646
windsor court residents association (swansea)limited directors
Windsor Court Residents Association (Swansea)Limited currently has 7 directors. The longest serving directors include Mr Peter Selby (Aug 1996) and Mr Harri Roberts (Sep 2003).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Selby | 59 years | Aug 1996 | - | Director | |
| Mr Harri Roberts | United Kingdom | 71 years | Sep 2003 | - | Director |
| Miss Denise Fender | 48 years | Sep 2003 | - | Director | |
| Mr Maximillian Ellis | Wales | 27 years | Sep 2020 | - | Director |
| Mr Gregory Long | England | 61 years | Oct 2021 | - | Director |
| Mr David Atkins | England | 36 years | Dec 2022 | - | Director |
| Mr Dean Heath | Wales | 49 years | Dec 2024 | - | Director |
P&L
December 2023turnover
16.1k
+10%
operating profit
-1.2k
0%
gross margin
29.9%
+2.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.4k
-0.45%
total assets
8.4k
+0.26%
cash
0
0%
net assets
Total assets minus all liabilities
windsor court residents association (swansea)limited company details
company number
00807646
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
June 1964
age
61
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
4 windsor court, mount pleasant, swansea, SA1 6EF
Bank
-
Legal Advisor
-
windsor court residents association (swansea)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 windsor court residents association (swansea)limited.
windsor court residents association (swansea)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 WINDSOR COURT RESIDENTS ASSOCIATION (SWANSEA)LIMITED. This can take several minutes, an email will notify you when this has completed.
windsor court residents association (swansea)limited Companies House Filings - See Documents
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