hobart place residents association limited (the)
hobart place residents association limited (the) Company Information
Company Number
01080234
Website
-Registered Address
the old fire station, 90 high street, harrow, middlesex, HA1 3LP
Industry
Residents property management
Telephone
-
Next Accounts Due
March 2026
Group Structure
View All
Shareholders
-0%
hobart place residents association limited (the) Estimated Valuation
Pomanda estimates the enterprise value of HOBART PLACE RESIDENTS ASSOCIATION LIMITED (THE) at £94k based on a Turnover of £35.7k and 2.63x industry multiple (adjusted for size and gross margin).
hobart place residents association limited (the) Estimated Valuation
Pomanda estimates the enterprise value of HOBART PLACE RESIDENTS ASSOCIATION LIMITED (THE) at £2.6k based on an EBITDA of £1.4k and a 1.8x industry multiple (adjusted for size and gross margin).
hobart place residents association limited (the) Estimated Valuation
Pomanda estimates the enterprise value of HOBART PLACE RESIDENTS ASSOCIATION LIMITED (THE) at £23.6k based on Net Assets of £12.3k and 1.92x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hobart Place Residents Association Limited (the) Overview
Hobart Place Residents Association Limited (the) is a live company located in harrow, HA1 3LP with a Companies House number of 01080234. It operates in the residents property management sector, SIC Code 98000. Founded in November 1972, it's largest shareholder is unknown. Hobart Place Residents Association Limited (the) is a mature, micro sized company, Pomanda has estimated its turnover at £35.7k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Hobart Place Residents Association Limited (the) Health Check
Pomanda's financial health check has awarded Hobart Place Residents Association Limited (The) 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
3 Regular
4 Weak
Size
annual sales of £35.7k, make it smaller than the average company (£106k)
£35.7k - Hobart Place Residents Association Limited (the)
£106k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (8.1%)
11% - Hobart Place Residents Association Limited (the)
8.1% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (90.6%)
100% - Hobart Place Residents Association Limited (the)
90.6% - Industry AVG
Profitability
an operating margin of 4% make it as profitable than the average company (3.6%)
4% - Hobart Place Residents Association Limited (the)
3.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Hobart Place Residents Association Limited (the)
4 - Industry AVG
Pay Structure
on an average salary of £24.8k, the company has an equivalent pay structure (£24.8k)
- Hobart Place Residents Association Limited (the)
£24.8k - Industry AVG
Efficiency
resulting in sales per employee of £11.9k, this is less efficient (£62.8k)
£11.9k - Hobart Place Residents Association Limited (the)
£62.8k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (35 days)
9 days - Hobart Place Residents Association Limited (the)
35 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hobart Place Residents Association Limited (the)
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hobart Place Residents Association Limited (the)
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 75 weeks, this is less cash available to meet short term requirements (111 weeks)
75 weeks - Hobart Place Residents Association Limited (the)
111 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.9%, this is a lower level of debt than the average (45.5%)
19.9% - Hobart Place Residents Association Limited (the)
45.5% - Industry AVG
HOBART PLACE RESIDENTS ASSOCIATION LIMITED (THE) financials
Hobart Place Residents Association Limited (The)'s latest turnover from June 2024 is £35.7 thousand and the company has net assets of £12.3 thousand. According to their latest financial statements, Hobart Place Residents Association Limited (The) has 3 employees and maintains cash reserves of £4.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 35,700 | 28,800 | 25,920 | 25,920 | 40,320 | 21,600 | 36,000 | 21,600 | 17,280 | 17,280 | 17,280 | 17,280 | 17,280 | 18,417 | 32,681 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 35,700 | 28,800 | 25,920 | 25,920 | 40,320 | 21,600 | 36,000 | 21,600 | 17,280 | 17,280 | 17,280 | 17,280 | 17,280 | ||
| Admin Expenses | 34,282 | 27,712 | 31,187 | 21,546 | 43,127 | 26,113 | 25,922 | 28,490 | 21,865 | 20,694 | 17,131 | 25,907 | -7,181 | ||
| Operating Profit | 1,418 | 1,088 | -5,267 | 4,374 | -2,807 | -4,513 | 10,078 | -6,890 | -4,585 | -3,414 | 149 | -8,627 | 24,461 | -468 | 7,418 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 116 | 56 | 2 | 2 | 8 | 3 | 1 | 5 | 14 | 17 | 17 | 25 | 14 | 1 | 0 |
| Pre-Tax Profit | 1,534 | 1,144 | -5,265 | 4,376 | -2,799 | -4,510 | 10,079 | -6,885 | -4,571 | -3,397 | 166 | -8,602 | 24,475 | -467 | 7,418 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,962 | 0 | 0 | 0 |
| Profit After Tax | 1,534 | 1,144 | -5,265 | 4,376 | -2,799 | -4,510 | 10,079 | -6,885 | -4,571 | -3,397 | 166 | -13,564 | 24,475 | -467 | 7,418 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 1,534 | 1,144 | -5,265 | 4,376 | -2,799 | -4,510 | 10,079 | -6,885 | -4,571 | -3,397 | 166 | -13,564 | 24,475 | -467 | 7,418 |
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| EBITDA* | 1,418 | 1,088 | -5,267 | 4,374 | -2,807 | -4,513 | 10,078 | -6,890 | -4,585 | -3,414 | 149 | -8,627 | 24,461 | -468 | 7,418 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 931 | 29,935 | 26,273 | 200 | 3,034 | 2,431 | 38,130 | 0 | 0 | 0 | 0 | 240 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 10,019 | 10,645 | 8,089 | 6,363 | 5,337 | 4,705 | 4,171 | 27,665 | 4,134 | 3,977 | 3,691 | 3,192 | 1,047 | 2,861 | 2,504 |
| Cash | 4,430 | 4,159 | 8,857 | 15,295 | 19,139 | 7,995 | 210 | 2,560 | 11,527 | 16,296 | 20,324 | 20,126 | 35,379 | 9,338 | 10,783 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15,380 | 44,739 | 43,219 | 21,858 | 27,510 | 15,131 | 42,511 | 30,225 | 15,661 | 20,273 | 24,015 | 23,558 | 36,426 | 12,199 | 13,287 |
| total assets | 15,380 | 44,739 | 43,219 | 21,858 | 27,510 | 15,131 | 42,511 | 30,225 | 15,661 | 20,273 | 24,015 | 23,558 | 36,426 | 12,199 | 13,287 |
| 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 | 312 | 2,611 | 134 | 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 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 | 2,754 | 31,348 | 33,449 | 6,957 | 16,985 | 1,807 | 24,677 | 22,470 | 1,021 | 1,062 | 1,407 | 1,116 | 420 | 668 | 1,289 |
| total current liabilities | 3,066 | 33,959 | 33,583 | 6,957 | 16,985 | 1,807 | 24,677 | 22,470 | 1,021 | 1,062 | 1,407 | 1,116 | 420 | 668 | 1,289 |
| 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 | 3,066 | 33,959 | 33,583 | 6,957 | 16,985 | 1,807 | 24,677 | 22,470 | 1,021 | 1,062 | 1,407 | 1,116 | 420 | 668 | 1,289 |
| net assets | 12,314 | 10,780 | 9,636 | 14,901 | 10,525 | 13,324 | 17,834 | 7,755 | 14,640 | 19,211 | 22,608 | 22,442 | 36,006 | 11,531 | 11,998 |
| total shareholders funds | 12,314 | 10,780 | 9,636 | 14,901 | 10,525 | 13,324 | 17,834 | 7,755 | 14,640 | 19,211 | 22,608 | 22,442 | 36,006 | 11,531 | 11,998 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 1,418 | 1,088 | -5,267 | 4,374 | -2,807 | -4,513 | 10,078 | -6,890 | -4,585 | -3,414 | 149 | -8,627 | 24,461 | -468 | 7,418 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,962 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -29,630 | 6,218 | 27,799 | -1,808 | 1,235 | -35,165 | 14,636 | 23,531 | 157 | 286 | 259 | 2,385 | -1,814 | 357 | 2,504 |
| Creditors | -2,299 | 2,477 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -28,594 | -2,101 | 26,492 | -10,028 | 15,178 | -22,870 | 2,207 | 21,449 | -41 | -345 | 291 | 696 | -248 | -621 | 1,289 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 155 | -4,754 | -6,440 | -3,846 | 11,136 | 7,782 | -2,351 | -8,972 | -4,783 | -4,045 | 181 | -15,278 | 26,027 | -1,446 | 6,203 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 116 | 56 | 2 | 2 | 8 | 3 | 1 | 5 | 14 | 17 | 17 | 25 | 14 | 1 | 0 |
| cash flow from financing | 116 | 56 | 2 | 2 | 8 | 3 | 1 | 5 | 14 | 17 | 17 | 25 | 14 | 1 | 4,580 |
| cash and cash equivalents | |||||||||||||||
| cash | 271 | -4,698 | -6,438 | -3,844 | 11,144 | 7,785 | -2,350 | -8,967 | -4,769 | -4,028 | 198 | -15,253 | 26,041 | -1,445 | 10,783 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 271 | -4,698 | -6,438 | -3,844 | 11,144 | 7,785 | -2,350 | -8,967 | -4,769 | -4,028 | 198 | -15,253 | 26,041 | -1,445 | 10,783 |
hobart place residents association limited (the) Credit Report and Business Information
Hobart Place Residents Association Limited (the) Competitor Analysis
Perform a competitor analysis for hobart place residents association limited (the) 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 HA1 area or any other competitors across 12 key performance metrics.
hobart place residents association limited (the) Ownership
HOBART PLACE RESIDENTS ASSOCIATION LIMITED (THE) group structure
Hobart Place Residents Association Limited (The) has no subsidiary companies.
Ultimate parent company
HOBART PLACE RESIDENTS ASSOCIATION LIMITED (THE)
01080234
hobart place residents association limited (the) directors
Hobart Place Residents Association Limited (The) currently has 3 directors. The longest serving directors include Mr Dev Sopal (May 2012) and Ms Sanjvee Shah (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dev Sopal | 49 years | May 2012 | - | Director | |
| Ms Sanjvee Shah | United Kingdom | 48 years | Nov 2014 | - | Director |
| Mr Rakesh Singh | 40 years | May 2016 | - | Director |
P&L
June 2024turnover
35.7k
+24%
operating profit
1.4k
+30%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
12.3k
+0.14%
total assets
15.4k
-0.66%
cash
4.4k
+0.07%
net assets
Total assets minus all liabilities
hobart place residents association limited (the) company details
company number
01080234
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
November 1972
age
52
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
June 2024
address
the old fire station, 90 high street, harrow, middlesex, HA1 3LP
accountant
REED RANSTED
auditor
-
hobart place residents association 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 hobart place residents association limited (the).
hobart place residents association limited (the) Companies House Filings - See Documents
| date | description | view/download |
|---|
