moonhills lane residents limited
moonhills lane residents limited Company Information
Company Number
00819086
Next Accounts
Sep 2025
Shareholders
d.r. bates & p.a. bates
timothy gbedemah
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
woodstock moonhills lane, beaulieu, brockenhurst, SO42 7YW
Website
-moonhills lane residents limited Estimated Valuation
Pomanda estimates the enterprise value of MOONHILLS LANE RESIDENTS LIMITED at £0 based on a Turnover of £3.2k and 0x industry multiple (adjusted for size and gross margin).
moonhills lane residents limited Estimated Valuation
Pomanda estimates the enterprise value of MOONHILLS LANE RESIDENTS LIMITED at £0 based on an EBITDA of £-2.9k and a 0x industry multiple (adjusted for size and gross margin).
moonhills lane residents limited Estimated Valuation
Pomanda estimates the enterprise value of MOONHILLS LANE RESIDENTS LIMITED at £0 based on Net Assets of £973 and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Moonhills Lane Residents Limited Overview
Moonhills Lane Residents Limited is a live company located in brockenhurst, SO42 7YW with a Companies House number of 00819086. It operates in the residents property management sector, SIC Code 98000. Founded in September 1964, it's largest shareholder is d.r. bates & p.a. bates with a 10% stake. Moonhills Lane Residents Limited is a mature, micro sized company, Pomanda has estimated its turnover at £3.2k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Moonhills Lane Residents Limited Health Check
Pomanda's financial health check has awarded Moonhills Lane Residents Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £3.2k, make it smaller than the average company (£125.3k)
- Moonhills Lane Residents Limited
£125.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -38%, show it is growing at a slower rate (5.5%)
- Moonhills Lane Residents Limited
5.5% - Industry AVG
Production
with a gross margin of 30.3%, this company has a higher cost of product (85.2%)
- Moonhills Lane Residents Limited
85.2% - Industry AVG
Profitability
an operating margin of -93% make it less profitable than the average company (4.3%)
- Moonhills Lane Residents Limited
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Moonhills Lane Residents Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Moonhills Lane Residents Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £3.2k, this is less efficient (£67.2k)
- Moonhills Lane Residents Limited
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 100 days, this is later than average (36 days)
- Moonhills Lane Residents Limited
36 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Moonhills Lane Residents Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Moonhills Lane Residents Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Moonhills Lane Residents Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Moonhills Lane Residents Limited
- - Industry AVG
MOONHILLS LANE RESIDENTS LIMITED financials
Moonhills Lane Residents Limited's latest turnover from December 2023 is estimated at £3.2 thousand and the company has net assets of £973. According to their latest financial statements, we estimate that Moonhills Lane Residents 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 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 6,000 | ||||||||||||||
| 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 | |||||||||||||||
| 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 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 100 | 100 | 100 | 100 | 100 | 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 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 873 | 3,813 | 5,031 | 3,078 | 4,375 | 2,357 | 2,841 | 2,841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 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 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,574 | 2,073 | 5,234 | 2,932 | 2,932 | 3,602 | 5,161 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 873 | 3,813 | 5,031 | 3,078 | 4,375 | 2,357 | 2,841 | 2,841 | 4,574 | 2,073 | 5,234 | 2,932 | 2,932 | 3,602 | 5,161 |
| total assets | 973 | 3,913 | 5,131 | 3,178 | 4,475 | 2,457 | 2,841 | 2,941 | 4,674 | 2,173 | 5,334 | 3,032 | 2,932 | 3,602 | 5,161 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185 |
| net assets | 973 | 3,913 | 5,131 | 3,178 | 4,475 | 2,457 | 2,841 | 2,941 | 4,674 | 2,173 | 5,334 | 3,032 | 2,932 | 3,602 | 4,976 |
| total shareholders funds | 973 | 3,913 | 5,131 | 3,178 | 4,475 | 2,457 | 2,841 | 2,941 | 4,674 | 2,173 | 5,334 | 3,032 | 2,932 | 3,602 | 4,976 |
| 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 | |||||||||||||||
| 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 | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,940 | -1,218 | 1,953 | -1,297 | 2,018 | -484 | 0 | 2,841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185 | 185 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 100 | -100 | 0 | 0 | 0 | 0 | 100 | 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 | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,574 | 2,501 | -3,161 | 2,302 | 0 | -670 | -1,559 | 5,161 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,574 | 2,501 | -3,161 | 2,302 | 0 | -670 | -1,559 | 5,161 |
moonhills lane residents limited Credit Report and Business Information
Moonhills Lane Residents Limited Competitor Analysis
Perform a competitor analysis for moonhills lane residents 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 SO42 area or any other competitors across 12 key performance metrics.
moonhills lane residents limited Ownership
MOONHILLS LANE RESIDENTS LIMITED group structure
Moonhills Lane Residents Limited has no subsidiary companies.
Ultimate parent company
MOONHILLS LANE RESIDENTS LIMITED
00819086
moonhills lane residents limited directors
Moonhills Lane Residents Limited currently has 2 directors. The longest serving directors include Mrs Anne Hann (May 2021) and Mr Paul Davies (Jan 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Anne Hann | England | 81 years | May 2021 | - | Director |
| Mr Paul Davies | England | 69 years | Jan 2023 | - | Director |
P&L
December 2023turnover
3.2k
-79%
operating profit
-2.9k
0%
gross margin
30.3%
+3.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
973
-0.75%
total assets
973
-0.75%
cash
0
0%
net assets
Total assets minus all liabilities
moonhills lane residents limited company details
company number
00819086
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
September 1964
age
61
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
woodstock moonhills lane, beaulieu, brockenhurst, SO42 7YW
Bank
-
Legal Advisor
-
moonhills lane residents 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 moonhills lane residents limited.
moonhills lane residents 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 MOONHILLS LANE RESIDENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
moonhills lane residents limited Companies House Filings - See Documents
| date | description | view/download |
|---|
