manor house (tettenhall) limited

Live MatureMicroDeclining

manor house (tettenhall) limited Company Information

Share MANOR HOUSE (TETTENHALL) LIMITED

Company Number

00931477

Shareholders

eric gregory

michael ager & margaret ager

View All

Group Structure

View All

Industry

Residents property management

 

Registered Address

the manor house upper green, wolverhampton, west midlands, WV6 8QJ

Website

-

manor house (tettenhall) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MANOR HOUSE (TETTENHALL) LIMITED at £0 based on a Turnover of £2.5k and 0x industry multiple (adjusted for size and gross margin).

manor house (tettenhall) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MANOR HOUSE (TETTENHALL) LIMITED at £0 based on an EBITDA of £670 and a 0x industry multiple (adjusted for size and gross margin).

manor house (tettenhall) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MANOR HOUSE (TETTENHALL) LIMITED at £0 based on Net Assets of £20.1k and 0x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Manor House (tettenhall) Limited Overview

Manor House (tettenhall) Limited is a live company located in west midlands, WV6 8QJ with a Companies House number of 00931477. It operates in the residents property management sector, SIC Code 98000. Founded in May 1968, it's largest shareholder is eric gregory with a 12.5% stake. Manor House (tettenhall) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £2.5k with declining growth in recent years.

View Sample
View Sample
View Sample

Manor House (tettenhall) Limited Health Check

Pomanda's financial health check has awarded Manor House (Tettenhall) 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

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £2.5k, make it smaller than the average company (£126.7k)

£2.5k - Manor House (tettenhall) Limited

£126.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (8%)

-17% - Manor House (tettenhall) Limited

8% - Industry AVG

production

Production

with a gross margin of 88%, this company has a comparable cost of product (88%)

88% - Manor House (tettenhall) Limited

88% - Industry AVG

profitability

Profitability

an operating margin of 27.1% make it more profitable than the average company (3.8%)

27.1% - Manor House (tettenhall) Limited

3.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Manor House (tettenhall) Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £23.8k, the company has an equivalent pay structure (£23.8k)

£23.8k - Manor House (tettenhall) Limited

£23.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £2.5k, this is less efficient (£62.8k)

£2.5k - Manor House (tettenhall) Limited

£62.8k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Manor House (tettenhall) Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 2156 days, this is slower than average (30 days)

2156 days - Manor House (tettenhall) Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Manor House (tettenhall) Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 570 weeks, this is more cash available to meet short term requirements (127 weeks)

570 weeks - Manor House (tettenhall) Limited

127 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 8%, this is a lower level of debt than the average (46.8%)

8% - Manor House (tettenhall) Limited

46.8% - Industry AVG

MANOR HOUSE (TETTENHALL) LIMITED financials

EXPORTms excel logo

Manor House (Tettenhall) Limited's latest turnover from June 2024 is estimated at £2.5 thousand and the company has net assets of £20.1 thousand. According to their latest financial statements, we estimate that Manor House (Tettenhall) Limited has 1 employee and maintains cash reserves of £19.2 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover2,4713,9125,0444,38624,00024,00025,67146,31657,43688,45252,07339,57830,18631,43628,079
Other Income Or Grants
Cost Of Sales2969969151,2067,4236,8784,68514,39529,44453,72441,13032,31322,16922,72020,841
Gross Profit2,1752,9164,1293,18016,57717,12220,98631,92227,99234,72810,9427,2658,0178,7167,237
Admin Expenses1,5054,562-1,3245,31913,54519,05218,46528,03823,32833,4688,0837,2377,85210,057846
Operating Profit670-1,6465,453-2,1393,032-1,9302,5213,8844,6641,2602,85928165-1,3416,391
Interest Payable
Interest Receivable95990621816982661522116161810
Pre-Tax Profit1,629-7405,670-2,1233,032-1,9302,6203,9104,7251,3112,88044182-1,3236,401
Tax-407-1,077-498-743-945-262-605-10-44-1,792
Profit After Tax1,222-7404,593-2,1233,032-1,9302,1223,1673,7801,0492,27534138-1,3234,609
Dividends Paid
Retained Profit1,222-7404,593-2,1233,032-1,9302,1223,1673,7801,0492,27534138-1,3234,609
Employee Costs23,83227,35524,83525,49520,95817,86820,01318,62018,54625,70433,56824,22810,33710,29411,377
Number Of Employees111111111222111
EBITDA*670-1,6465,453-2,1393,032-1,9302,5213,8844,6641,2602,85928165-1,3416,391

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets404040404040404040404040404040
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets404040404040404040404040404040
Stock & work in progress
Trade Debtors5,4284,9144,2844,0893,8193,5103,5863,309
Group Debtors
Misc Debtors2,6902,8592,4142,3505,3054,6454,489
Cash19,16217,37218,88315,96415,20212,82627,57411,7489,06615,4885,1373,1113,4563,0694,144
misc current assets
total current assets21,85220,23121,29718,31420,50717,47132,06317,17613,98019,7729,2266,9306,9666,6557,453
total assets21,89220,27121,33718,35420,54717,51132,10317,21614,02019,8129,2666,9707,0066,6957,493
Bank overdraft
Bank loan
Trade Creditors 1,7471,3481,6741,2841,3541,35014,0121,2471,21810,7901,2931,2721,3421,169644
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities1,7471,3481,6741,2841,3541,35014,0121,2471,21810,7901,2931,2721,3421,169644
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
total long term liabilities2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
total liabilities1,7471,3481,6743,2843,3543,35016,0123,2473,21812,7903,2933,2723,3423,1692,644
net assets20,14518,92319,66315,07017,19314,16116,09113,96910,8027,0225,9733,6983,6643,5264,849
total shareholders funds20,14518,92319,66315,07017,19314,16116,09113,96910,8027,0225,9733,6983,6643,5264,849
Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit670-1,6465,453-2,1393,032-1,9302,5213,8844,6641,2602,85928165-1,3416,391
Depreciation
Amortisation
Tax-407-1,077-498-743-945-262-605-10-44-1,792
Stock
Debtors-16944564-2,955660156-939514630195270309-762773,309
Creditors399-326390-704-12,66212,76529-9,5729,49721-70173525644
Accruals and Deferred Income
Deferred Taxes & Provisions-2,0002,000
Cash flow from operations831-2,4172,7027462,376-14,74815,7272,656-6,48310,3002,005-361370-1,0933,934
Investing Activities
capital expenditure-40
Change in Investments
cash flow from investments-40
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue240
interest95990621816982661522116161810
cash flow from financing959906218169826615221161618250
cash and cash equivalents
cash1,790-1,5112,9197622,376-14,74815,8262,682-6,42210,3512,026-345387-1,0754,144
overdraft
change in cash1,790-1,5112,9197622,376-14,74815,8262,682-6,42210,3512,026-345387-1,0754,144

manor house (tettenhall) 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 manor house (tettenhall) limited. Get real-time insights into manor house (tettenhall) 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

Manor House (tettenhall) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for manor house (tettenhall) 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 WV6 area or any other competitors across 12 key performance metrics.

manor house (tettenhall) limited Ownership

MANOR HOUSE (TETTENHALL) LIMITED group structure

Manor House (Tettenhall) Limited has no subsidiary companies.

Ultimate parent company

MANOR HOUSE (TETTENHALL) LIMITED

00931477

MANOR HOUSE (TETTENHALL) LIMITED Shareholders

eric gregory 12.5%
michael ager & margaret ager 12.5%
kay creed 12.5%
terence leece & margery leece 12.5%
stephanie sherwood 12.5%
joan rees 12.5%
david morgan & sue morgan 12.5%
brian millington 12.5%

manor house (tettenhall) limited directors

Manor House (Tettenhall) Limited currently has 8 directors. The longest serving directors include Mr Eric Gregory (Dec 1997) and Mr Brian Millington (Dec 2001).

officercountryagestartendrole
Mr Eric Gregory93 years Dec 1997- Director
Mr Brian Millington91 years Dec 2001- Director
Mrs Joan Rees95 years Aug 2011- Director
Mrs Margaret Ager85 years Aug 2011- Director
Mr David Morgan81 years Aug 2016- Director
Mrs Kay CreedEngland85 years May 2017- Director
Mr Terence LeeceEngland88 years Mar 2019- Director
Miss Stephanie SherwoodEngland71 years Sep 2021- Director

P&L

June 2024

turnover

2.5k

-37%

operating profit

670.3

0%

gross margin

88.1%

+18.09%

turnover

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

Balance Sheet

June 2024

net assets

20.1k

+0.06%

total assets

21.9k

+0.08%

cash

19.2k

+0.1%

net assets

Total assets minus all liabilities

manor house (tettenhall) limited company details

company number

00931477

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

May 1968

age

57

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

June 2024

previous names

N/A

accountant

CROMBIES ACCOUNTANTS LIMITED

auditor

-

address

the manor house upper green, wolverhampton, west midlands, WV6 8QJ

Bank

-

Legal Advisor

-

manor house (tettenhall) 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 manor house (tettenhall) limited.

manor house (tettenhall) 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 MANOR HOUSE (TETTENHALL) LIMITED. This can take several minutes, an email will notify you when this has completed.

manor house (tettenhall) limited Companies House Filings - See Documents

datedescriptionview/download