coronation house (dalton-in-furness) society limited
coronation house (dalton-in-furness) society limited Company Information
Company Number
00956124
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Other residential care activities
Registered Address
25 coronation drive, dalton in furness, cumbria, LA15 8QJ
coronation house (dalton-in-furness) society limited Estimated Valuation
Pomanda estimates the enterprise value of CORONATION HOUSE (DALTON-IN-FURNESS) SOCIETY LIMITED at £84.7k based on a Turnover of £138k and 0.61x industry multiple (adjusted for size and gross margin).
coronation house (dalton-in-furness) society limited Estimated Valuation
Pomanda estimates the enterprise value of CORONATION HOUSE (DALTON-IN-FURNESS) SOCIETY LIMITED at £57.6k based on an EBITDA of £11.1k and a 5.19x industry multiple (adjusted for size and gross margin).
coronation house (dalton-in-furness) society limited Estimated Valuation
Pomanda estimates the enterprise value of CORONATION HOUSE (DALTON-IN-FURNESS) SOCIETY LIMITED at £1.3m based on Net Assets of £498.6k and 2.66x industry multiple (adjusted for liquidity).
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Coronation House (dalton-in-furness) Society Limited Overview
Coronation House (dalton-in-furness) Society Limited is a live company located in cumbria, LA15 8QJ with a Companies House number of 00956124. It operates in the other residential care activities n.e.c. sector, SIC Code 87900. Founded in June 1969, it's largest shareholder is unknown. Coronation House (dalton-in-furness) Society Limited is a mature, micro sized company, Pomanda has estimated its turnover at £138k with healthy growth in recent years.
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Coronation House (dalton-in-furness) Society Limited Health Check
Pomanda's financial health check has awarded Coronation House (Dalton-In-Furness) Society 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
2 Regular
4 Weak
Size
annual sales of £138k, make it smaller than the average company (£2.1m)
£138k - Coronation House (dalton-in-furness) Society Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.1%)
5% - Coronation House (dalton-in-furness) Society Limited
5.1% - Industry AVG
Production
with a gross margin of 39.5%, this company has a comparable cost of product (39.5%)
39.5% - Coronation House (dalton-in-furness) Society Limited
39.5% - Industry AVG
Profitability
an operating margin of 7.1% make it less profitable than the average company (10.2%)
7.1% - Coronation House (dalton-in-furness) Society Limited
10.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (51)
5 - Coronation House (dalton-in-furness) Society Limited
51 - Industry AVG
Pay Structure
on an average salary of £13.3k, the company has a lower pay structure (£26.3k)
£13.3k - Coronation House (dalton-in-furness) Society Limited
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £27.6k, this is less efficient (£47k)
£27.6k - Coronation House (dalton-in-furness) Society Limited
£47k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Coronation House (dalton-in-furness) Society Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Coronation House (dalton-in-furness) Society Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Coronation House (dalton-in-furness) Society Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 439 weeks, this is more cash available to meet short term requirements (50 weeks)
439 weeks - Coronation House (dalton-in-furness) Society Limited
50 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.1%, this is a lower level of debt than the average (34.6%)
1.1% - Coronation House (dalton-in-furness) Society Limited
34.6% - Industry AVG
CORONATION HOUSE (DALTON-IN-FURNESS) SOCIETY LIMITED financials
Coronation House (Dalton-In-Furness) Society Limited's latest turnover from December 2023 is £138 thousand and the company has net assets of £498.6 thousand. According to their latest financial statements, Coronation House (Dalton-In-Furness) Society Limited has 5 employees and maintains cash reserves of £23.5 thousand 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 | 137,989 | 118,165 | 110,169 | 119,882 | 118,702 | 110,335 | 106,193 | 105,074 | 100,756 | 100,947 | 102,749 | 94,799 | 94,750 | 78,929 | 82,635 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 95,363 | ||||||||||||||
| Gross Profit | 7,386 | ||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 8,150 | 5,410 | -3,705 | -2,821 | 15,679 | -12,062 | -5,601 | -764 | -9,040 | -9,484 | 7,783 | 5,139 | 8,351 | -1,611 | -11,858 |
| Tax | |||||||||||||||
| Profit After Tax | 8,150 | 5,410 | -3,705 | -2,821 | 15,679 | -12,062 | -5,601 | -764 | -9,040 | -9,484 | 7,783 | 5,139 | 8,351 | -1,611 | -11,858 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 8,150 | 5,410 | -3,705 | -2,821 | 15,679 | -12,062 | -5,601 | -764 | -9,040 | -9,484 | 7,783 | 5,139 | 8,351 | -1,611 | -11,858 |
| Employee Costs | 66,372 | 59,292 | 74,632 | 80,457 | 65,623 | 61,984 | 110,989 | 56,941 | 54,542 | 56,458 | 51,679 | 48,826 | 46,931 | 43,813 | 46,625 |
| Number Of Employees | 5 | 5 | 6 | 7 | 5 | 5 | 5 | 7 | 5 | 5 | 1 | 4 | |||
| 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 | 404,228 | 403,956 | 402,870 | 400,740 | 401,314 | 401,951 | 401,905 | 402,674 | 401,253 | 401,268 | 401,535 | 401,802 | 401,874 | 383,885 | 383,757 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 404,228 | 403,956 | 402,870 | 400,740 | 401,314 | 401,951 | 401,905 | 402,674 | 401,253 | 401,268 | 401,535 | 401,802 | 401,874 | 383,885 | 383,757 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 3,282 | 1,846 | 432 | ||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 2,611 | 2,549 | 2,280 | 2,157 | 120 | 980 | 518 | ||||||||
| Cash | 23,505 | 16,097 | 9,242 | 13,754 | 17,979 | 17,030 | 29,646 | 11,875 | 13,644 | 23,162 | 30,670 | 21,029 | 28,076 | 27,348 | 30,292 |
| misc current assets | 73,767 | 71,868 | 75,545 | 76,249 | 81,341 | 65,769 | 74,716 | 90,634 | 87,413 | 82,084 | 82,973 | 67,508 | 57,874 | 63,108 | 58,724 |
| total current assets | 99,883 | 90,514 | 87,067 | 92,160 | 99,440 | 82,799 | 104,362 | 102,509 | 101,057 | 105,246 | 114,623 | 91,819 | 87,796 | 90,888 | 89,534 |
| total assets | 504,111 | 494,470 | 489,937 | 492,900 | 500,754 | 484,750 | 506,267 | 505,183 | 502,310 | 506,514 | 516,158 | 493,621 | 489,670 | 474,773 | 473,291 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 232 | 401 | 242 | 506 | 2,186 | 1,038 | 10,483 | 400 | 300 | ||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,780 | 1,569 | 2,824 | 2,460 | 2,428 | 2,110 | 2,006 | 2,360 | 2,291 | 4,152 | 1,743 | 3,602 | 4,979 | 3,282 | 4,673 |
| total current liabilities | 2,780 | 1,569 | 2,824 | 2,460 | 2,428 | 2,110 | 2,238 | 2,761 | 2,533 | 4,658 | 3,929 | 4,640 | 15,462 | 3,682 | 4,973 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 2,743 | 2,463 | 2,085 | 1,706 | 1,679 | 1,672 | 1,901 | 1,819 | 1,631 | ||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 2,743 | 2,463 | 2,085 | 1,706 | 1,679 | 1,672 | 1,901 | 1,819 | 1,631 | ||||||
| total liabilities | 5,523 | 4,032 | 4,909 | 4,166 | 4,107 | 3,782 | 4,139 | 4,580 | 4,164 | 4,658 | 3,929 | 4,640 | 15,462 | 3,682 | 4,973 |
| net assets | 498,588 | 490,438 | 485,028 | 488,734 | 496,647 | 480,968 | 502,128 | 500,603 | 498,146 | 501,856 | 512,229 | 488,981 | 474,208 | 471,091 | 468,318 |
| total shareholders funds | 498,588 | 490,438 | 485,028 | 488,734 | 496,647 | 480,968 | 502,128 | 500,603 | 498,146 | 501,856 | 512,229 | 488,981 | 474,208 | 471,091 | 468,318 |
| 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 | 1,265 | 865 | 703 | 574 | 637 | 637 | 769 | 768 | 330 | 267 | 267 | 676 | 606 | 731 | 1,111 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 62 | 269 | 123 | 2,037 | 120 | -980 | -2,302 | 1,436 | 1,414 | -86 | 518 | ||||
| Creditors | -232 | -169 | 159 | -264 | -1,680 | 1,148 | -9,445 | 10,083 | 100 | 300 | |||||
| Accruals and Deferred Income | 1,491 | -877 | 743 | 59 | 325 | -125 | -272 | 257 | -230 | 2,409 | -1,859 | -1,377 | 1,697 | -1,391 | 4,673 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| 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 | -1 | -5,092 | -9,098 | 7,126 | 3,221 | 5,330 | -889 | 15,465 | 9,634 | -5,234 | 4,384 | 480,176 | |||
| cash and cash equivalents | |||||||||||||||
| cash | 7,408 | 6,855 | -4,512 | -4,225 | 949 | -12,616 | 17,771 | -1,769 | -9,518 | -7,508 | 9,641 | -7,047 | 728 | -2,944 | 30,292 |
| overdraft | |||||||||||||||
| change in cash | 7,408 | 6,855 | -4,512 | -4,225 | 949 | -12,616 | 17,771 | -1,769 | -9,518 | -7,508 | 9,641 | -7,047 | 728 | -2,944 | 30,292 |
coronation house (dalton-in-furness) society limited Credit Report and Business Information
Coronation House (dalton-in-furness) Society Limited Competitor Analysis
Perform a competitor analysis for coronation house (dalton-in-furness) society limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in LA15 area or any other competitors across 12 key performance metrics.
coronation house (dalton-in-furness) society limited Ownership
CORONATION HOUSE (DALTON-IN-FURNESS) SOCIETY LIMITED group structure
Coronation House (Dalton-In-Furness) Society Limited has no subsidiary companies.
Ultimate parent company
CORONATION HOUSE (DALTON-IN-FURNESS) SOCIETY LIMITED
00956124
coronation house (dalton-in-furness) society limited directors
Coronation House (Dalton-In-Furness) Society Limited currently has 6 directors. The longest serving directors include Mr Paul Wilcock (Jan 2005) and Mrs Jennifer Tomlinson (Apr 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Wilcock | 85 years | Jan 2005 | - | Director | |
| Mrs Jennifer Tomlinson | England | 75 years | Apr 2017 | - | Director |
| Mrs Linda Dean | England | 72 years | Sep 2023 | - | Director |
| Mr Andrew Caine | England | 72 years | Sep 2023 | - | Director |
| Mr Christopher Dean | United Kingdom | 74 years | Sep 2023 | - | Director |
| Mrs Eileen Wilcock | England | 82 years | Sep 2023 | - | Director |
P&L
December 2023turnover
138k
+17%
operating profit
9.8k
0%
gross margin
39.5%
-0.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
498.6k
+0.02%
total assets
504.1k
+0.02%
cash
23.5k
+0.46%
net assets
Total assets minus all liabilities
Similar Companies
coronation house (dalton-in-furness) society limited company details
company number
00956124
Type
Private Ltd By Guarantee w/o Share Cap
industry
87900 - Other residential care activities
incorporation date
June 1969
age
56
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
abbeyfield dalton-in-furness society limited (the) (May 2007)
accountant
JEMMA JEFFERIES
auditor
-
address
25 coronation drive, dalton in furness, cumbria, LA15 8QJ
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
coronation house (dalton-in-furness) society 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 found 1 charges/mortgages relating to coronation house (dalton-in-furness) society limited. Currently there are 1 open charges and 0 have been satisfied in the past.
coronation house (dalton-in-furness) society 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 CORONATION HOUSE (DALTON-IN-FURNESS) SOCIETY LIMITED. This can take several minutes, an email will notify you when this has completed.
coronation house (dalton-in-furness) society limited Companies House Filings - See Documents
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