brockley combe residents association limited

brockley combe residents association limited Company Information

Share BROCKLEY COMBE RESIDENTS ASSOCIATION LIMITED
Live 
MatureMicroDeclining

Company Number

00896551

Industry

Management of real estate on a fee or contract basis

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

13 loudwater close, sunbury-on-thames, TW16 6DD

Website

-

brockley combe residents association limited Estimated Valuation

£186.7k

Pomanda estimates the enterprise value of BROCKLEY COMBE RESIDENTS ASSOCIATION LIMITED at £186.7k based on a Turnover of £146.2k and 1.28x industry multiple (adjusted for size and gross margin).

brockley combe residents association limited Estimated Valuation

£68.6k

Pomanda estimates the enterprise value of BROCKLEY COMBE RESIDENTS ASSOCIATION LIMITED at £68.6k based on an EBITDA of £15.3k and a 4.47x industry multiple (adjusted for size and gross margin).

brockley combe residents association limited Estimated Valuation

£71.8k

Pomanda estimates the enterprise value of BROCKLEY COMBE RESIDENTS ASSOCIATION LIMITED at £71.8k based on Net Assets of £44.3k and 1.62x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Brockley Combe Residents Association Limited Overview

Brockley Combe Residents Association Limited is a live company located in sunbury-on-thames, TW16 6DD with a Companies House number of 00896551. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in January 1967, it's largest shareholder is unknown. Brockley Combe Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £146.2k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Brockley Combe Residents Association Limited Health Check

Pomanda's financial health check has awarded Brockley Combe Residents Association Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £146.2k, make it smaller than the average company (£1.3m)

£146.2k - Brockley Combe Residents Association Limited

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (5.1%)

-5% - Brockley Combe Residents Association Limited

5.1% - Industry AVG

production

Production

with a gross margin of 11.8%, this company has a higher cost of product (44.4%)

11.8% - Brockley Combe Residents Association Limited

44.4% - Industry AVG

profitability

Profitability

an operating margin of 10.5% make it more profitable than the average company (7.7%)

10.5% - Brockley Combe Residents Association Limited

7.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (12)

1 - Brockley Combe Residents Association Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.9k, the company has an equivalent pay structure (£43.9k)

£43.9k - Brockley Combe Residents Association Limited

£43.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £146.2k, this is more efficient (£114.6k)

£146.2k - Brockley Combe Residents Association Limited

£114.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 135 days, this is later than average (33 days)

135 days - Brockley Combe Residents Association Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 28 days, this is close to average (29 days)

28 days - Brockley Combe Residents Association Limited

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Brockley Combe Residents Association Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Brockley Combe Residents Association Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 18.5%, this is a lower level of debt than the average (81%)

18.5% - Brockley Combe Residents Association Limited

81% - Industry AVG

BROCKLEY COMBE RESIDENTS ASSOCIATION LIMITED financials

EXPORTms excel logo

Brockley Combe Residents Association Limited's latest turnover from December 2023 is estimated at £146.2 thousand and the company has net assets of £44.3 thousand. According to their latest financial statements, we estimate that Brockley Combe Residents Association Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover146,230118,101194,769169,54544,74127,97682,50341,854000031,87032,53030,220
Other Income Or Grants000000000000000
Cost Of Sales128,960105,249176,866155,82940,70025,10173,10836,766000028,89929,6110
Gross Profit17,27012,85217,90213,7174,0412,8759,3955,08800002,9712,9190
Admin Expenses1,93720,3737,89012,2445,032-6,954-3,984-6,72700081,7568,4211,926
Operating Profit15,333-7,52110,0121,473-9919,82913,37911,815000-81,215-5,502-1,926
Interest Payable000000000000000
Interest Receivable00026324129000000248
Pre-Tax Profit15,333-7,52110,0121,499-6679,95813,37911,815000-11,217-5,498-1,918
Tax-3,8330-1,902-2850-1,892-2,542-2,3630000000
Profit After Tax11,500-7,5218,1101,214-6678,06610,8379,452000-11,217-5,498-1,918
Dividends Paid000000000000000
Retained Profit11,500-7,5218,1101,214-6678,06610,8379,452000-11,217-5,498-1,918
Employee Costs43,89044,62942,27539,90241,10437,84436,25837,18500034,76035,12134,8560
Number Of Employees111111111111110
EBITDA*15,333-7,52110,0121,473-9919,82913,37911,815000-71,216-5,501-1,925

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets000000003,3013,3013,3013,3013,3023,3033,304
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000003,3013,3013,3013,3013,3023,3033,304
Stock & work in progress000000000000000
Trade Debtors54,34547,01251,66359,9084,5446,66431,45816,6150000406964725
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000052,05634,3440000002,6253,1829,152
misc current assets000000000000000
total current assets54,34547,01251,66359,90856,60041,00831,45816,61500003,0314,1469,877
total assets54,34547,01251,66359,90856,60041,00831,45816,6153,3013,3013,3013,3016,3337,44913,181
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 10,05314,220027,70525,6119,3527,8683,8620000000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities0000000000001,7174,0504,284
total current liabilities10,05314,220027,70525,6119,3527,8683,86200001,7174,0504,284
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities0011,350000000000000
provisions000000000000000
total long term liabilities0011,350000000000000
total liabilities10,05314,22011,35027,70525,6119,3527,8683,86200001,7174,0504,284
net assets44,29232,79240,31332,20330,98931,65623,59012,7533,3013,3013,3013,3014,6163,3998,897
total shareholders funds44,29232,79240,31332,20330,98931,65623,59012,7533,3013,3013,3013,3014,6163,3998,897
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit15,333-7,52110,0121,473-9919,82913,37911,815000-81,215-5,502-1,926
Depreciation000000000001111
Amortisation000000000000000
Tax-3,8330-1,902-2850-1,892-2,542-2,3630000000
Stock000000000000000
Debtors7,333-4,651-8,24555,364-2,120-24,79414,84316,615000-406-558239725
Creditors-4,16714,220-27,7052,09416,2591,4844,0063,8620000000
Accruals and Deferred Income00000000000-1,717-2,333-2344,284
Deferred Taxes & Provisions000000000000000
Cash flow from operations011,350-11,350-52,08217,38834,2150-3,301000-1,318-559-5,9741,634
Investing Activities
capital expenditure00000003,301000000-3,305
Change in Investments000000000000000
cash flow from investments00000003,301000000-3,305
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities0-11,35011,350000000000000
share issue00000000000-1,3140010,815
interest00026324129000000248
cash flow from financing0-11,35011,3502632412900000-1,3142410,823
cash and cash equivalents
cash000-52,05617,71234,34400000-2,625-557-5,9709,152
overdraft000000000000000
change in cash000-52,05617,71234,34400000-2,625-557-5,9709,152

brockley combe residents association limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for brockley combe residents association limited. Get real-time insights into brockley combe residents association limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Brockley Combe Residents Association Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for brockley combe residents association limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in TW16 area or any other competitors across 12 key performance metrics.

brockley combe residents association limited Ownership

BROCKLEY COMBE RESIDENTS ASSOCIATION LIMITED group structure

Brockley Combe Residents Association Limited has no subsidiary companies.

Ultimate parent company

BROCKLEY COMBE RESIDENTS ASSOCIATION LIMITED

00896551

BROCKLEY COMBE RESIDENTS ASSOCIATION LIMITED Shareholders

--

brockley combe residents association limited directors

Brockley Combe Residents Association Limited currently has 2 directors. The longest serving directors include Mrs Fiona Olcot (Nov 2022) and Mr Jonathan Hines (Jul 2024).

officercountryagestartendrole
Mrs Fiona OlcotEngland43 years Nov 2022- Director
Mr Jonathan HinesEngland36 years Jul 2024- Director

P&L

December 2023

turnover

146.2k

+24%

operating profit

15.3k

0%

gross margin

11.9%

+8.53%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

44.3k

+0.35%

total assets

54.3k

+0.16%

cash

0

0%

net assets

Total assets minus all liabilities

brockley combe residents association limited company details

company number

00896551

Type

Private Ltd By Guarantee w/o Share Cap

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

January 1967

age

57

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

13 loudwater close, sunbury-on-thames, TW16 6DD

Bank

-

Legal Advisor

-

brockley combe 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 brockley combe residents association limited.

charges

brockley combe residents association limited Companies House Filings - See Documents

datedescriptionview/download