glade (shirley) (courts l m & n) limited (the)Estimated Valuation
£47.9k
Pomanda estimates the enterprise value of GLADE (SHIRLEY) (COURTS L M & N) LIMITED (THE) at £47.9k based on a Turnover of £12.4k and 3.87x industry multiple (adjusted for size and gross margin).
glade (shirley) (courts l m & n) limited (the)Estimated Valuation
£0
Pomanda estimates the enterprise value of GLADE (SHIRLEY) (COURTS L M & N) LIMITED (THE) at £0 based on an EBITDA of £-3.5k and a 6.83x industry multiple (adjusted for size and gross margin).
glade (shirley) (courts l m & n) limited (the)Estimated Valuation
£21.5k
Pomanda estimates the enterprise value of GLADE (SHIRLEY) (COURTS L M & N) LIMITED (THE) at £21.5k based on Net Assets of £12.4k and 1.74x industry multiple (adjusted for liquidity).
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Glade (shirley) (courts L M & N) Limited (the)Overview
Glade (shirley) (courts L M & N) Limited (the) is a live company located in croydon, CR0 7XF with a Companies House number of 00984361. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in July 1970, it's largest shareholder is
e.a. may
with a 2.5% stake. Glade (shirley) (courts L M & N) Limited (the) is a mature,
micro sized company, Pomanda has estimated its turnover at
£12.4k with
low
growth in recent years.
Glade (shirley) (courts L M & N) Limited (the) Health Check
Pomanda's financial health check has awarded Glade (Shirley) (Courts L M & N) Limited (The) a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
2 Regular
6 Weak
Size
annual sales of £12.4k, make it smaller than the average company (£1.5m)
£12.4k - Glade (shirley) (courts L M & N) Limited (the)
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (5.4%)
0% - Glade (shirley) (courts L M & N) Limited (the)
5.4% - Industry AVG
Production
with a gross margin of 62.2%, this company has a comparable cost of product (62.2%)
62.2% - Glade (shirley) (courts L M & N) Limited (the)
62.2% - Industry AVG
Profitability
an operating margin of -28.3% make it less profitable than the average company (14.1%)
-28.3% - Glade (shirley) (courts L M & N) Limited (the)
14.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Glade (shirley) (courts L M & N) Limited (the)
7 - Industry AVG
Pay Structure
on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)
£34.6k - Glade (shirley) (courts L M & N) Limited (the)
£34.6k - Industry AVG
Efficiency
resulting in sales per employee of £12.4k, this is less efficient (£155.2k)
£12.4k - Glade (shirley) (courts L M & N) Limited (the)
£155.2k - Industry AVG
Debtor Days
it gets paid by customers after 364 days, this is later than average (17 days)
364 days - Glade (shirley) (courts L M & N) Limited (the)
17 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Glade (shirley) (courts L M & N) Limited (the)
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Glade (shirley) (courts L M & N) Limited (the)
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Glade (shirley) (courts L M & N) Limited (the)
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Glade (shirley) (courts L M & N) Limited (the)
- - Industry AVG
GLADE (SHIRLEY) (COURTS L M & N) LIMITED (THE) financials
EXPORT
Glade (Shirley) (Courts L M & N) Limited (The)'s latest turnover from March 2024 is £12.4 thousand and the company has net assets of £12.4 thousand. According to their latest financial statements, we estimate that Glade (Shirley) (Courts L M & N) Limited (The) has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
12,393
11,381
12,058
12,317
12,036
12,833
13,391
13,984
12,879
12,762
12,890
12,655
10,780
9,199
890
Other Income Or Grants
Cost Of Sales
4,686
4,296
3,857
3,655
3,335
3,414
3,408
3,496
3,952
4,684
5,318
4,170
3,162
2,769
240
Gross Profit
7,707
7,085
8,201
8,662
8,701
9,419
9,983
10,488
8,927
8,078
7,572
8,485
7,618
6,430
650
Admin Expenses
11,210
2,765
4,201
9,383
10,895
5,742
8,784
6,217
5,193
4,200
5,207
6,418
3,731
8,127
652
Operating Profit
-3,503
4,320
4,000
-721
-2,194
3,677
1,199
4,271
3,734
3,878
2,365
2,067
3,887
-1,697
-2
Interest Payable
Interest Receivable
2
Pre-Tax Profit
-3,503
3,499
3,240
-721
-2,194
2,978
971
3,417
2,987
3,064
1,821
1,571
2,877
-1,694
Tax
Profit After Tax
-3,503
3,499
3,240
-721
-2,194
2,978
971
3,417
2,987
3,064
1,821
1,571
2,877
-1,694
Dividends Paid
Retained Profit
-3,503
3,499
3,240
-721
-2,194
2,978
971
3,417
2,987
3,064
1,821
1,571
2,877
-1,694
Employee Costs
34,626
34,955
34,135
34,129
31,369
30,507
27,306
27,000
27,000
27,993
26,996
26,996
25,036
25,525
25,592
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-3,503
4,320
4,000
-721
-2,194
3,677
1,199
4,271
3,734
3,878
2,365
2,067
3,887
-1,697
-2
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Stock & work in progress
Trade Debtors
12,392
11,380
12,057
12,398
12,035
12,832
13,470
14,133
640
280
226
205
250
50
Group Debtors
Misc Debtors
Cash
303
777
misc current assets
11,397
8,920
5,735
3,910
2,719
total current assets
12,392
11,380
12,057
12,398
12,035
12,832
13,470
14,133
12,037
9,200
5,961
4,115
2,969
353
777
total assets
12,393
11,381
12,058
12,398
12,036
12,833
13,471
14,134
12,038
9,201
5,962
4,116
2,970
354
778
Bank overdraft
Bank loan
Trade Creditors
578
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
81
80
150
75
225
50
25
450
711
total current liabilities
81
80
150
75
225
50
25
450
711
578
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
81
80
150
75
225
50
25
450
711
578
net assets
12,393
11,381
12,058
12,317
12,036
12,833
13,391
13,984
11,963
8,976
5,912
4,091
2,520
-357
200
total shareholders funds
12,393
11,381
12,058
12,317
12,036
12,833
13,391
13,984
11,963
8,976
5,912
4,091
2,520
-357
200
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-3,503
4,320
4,000
-721
-2,194
3,677
1,199
4,271
3,734
3,878
2,365
2,067
3,887
-1,697
-2
Depreciation
Amortisation
Tax
Stock
Debtors
1,012
-677
-341
363
-797
-638
-663
13,493
360
54
21
-45
200
50
Creditors
-578
578
Accruals and Deferred Income
-81
81
-80
-70
75
-150
175
25
-425
-261
711
Deferred Taxes & Provisions
Cash flow from operations
-4,515
4,997
4,260
-1,003
-1,397
4,235
1,792
-9,147
3,224
3,999
2,369
1,687
3,426
-1,614
576
Investing Activities
capital expenditure
-1
1
-1
Change in Investments
cash flow from investments
-1
1
-1
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
4,515
-4,176
-3,499
1,002
1,397
-3,536
-1,564
-1,396
1,137
200
interest
2
cash flow from financing
4,515
-4,176
-3,499
1,002
1,397
-3,536
-1,564
-1,396
1,137
202
cash and cash equivalents
cash
-303
-474
777
overdraft
change in cash
-303
-474
777
glade (shirley) (courts l m & n) limited (the) 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 glade (shirley) (courts l m & n) limited (the). Get real-time insights into glade (shirley) (courts l m & n) limited (the)'s credit score, group structure and payment trends.
Glade (shirley) (courts L M & N) Limited (the) Competitor Analysis
Perform a competitor analysis for glade (shirley) (courts l m & n) limited (the) by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
glade (shirley) (courts l m & n) limited (the) Ownership
GLADE (SHIRLEY) (COURTS L M & N) LIMITED (THE) group structure
Glade (Shirley) (Courts L M & N) Limited (The) has no subsidiary companies.
Ultimate parent company
GLADE (SHIRLEY) (COURTS L M & N) LIMITED (THE)
00984361
GLADE (SHIRLEY) (COURTS L M & N) LIMITED (THE) Shareholders
The largest shareholders in Glade (Shirley) (Courts L M & N) Limited (The) include E.A. May and John Anthony Leach.
e.a. may
2.5%
john anthony leach
2.5%
i.f. ramsey
2.5%
c. hancocks
2.5%
c. wait
2.5%
j.d. miles
2.5%
daniel halpern & caroline clair halpern
2.5%
henry & esther cleland
2.5%
t.s. miller
2.5%
l. manley & h. manley
2.5%
glade (shirley) (courts l m & n) limited (the) directors
Glade (Shirley) (Courts L M & N) Limited (The) currently has 1 director, Mr Peter Quinion serving since May 2011.
glade (shirley) (courts l m & n) limited (the) 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 glade (shirley) (courts l m & n) limited (the).
glade (shirley) (courts l m & n) limited (the) 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 GLADE (SHIRLEY) (COURTS L M & N) LIMITED (THE). This can take several minutes, an email will notify you when this has completed.
glade (shirley) (courts l m & n) limited (the)Companies House Filings - See Documents
