the apartment service worldwide limited
the apartment service worldwide limited Company Information
Company Number
01112378
Next Accounts
Jul 2025
Shareholders
habicus group limited
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
+1Registered Address
building 7 chiswick park, 566 chiswick high road, london, W4 5YG
Website
www.roomspace.comthe apartment service worldwide limited Estimated Valuation
Pomanda estimates the enterprise value of THE APARTMENT SERVICE WORLDWIDE LIMITED at £0 based on a Turnover of £0 and 1.73x industry multiple (adjusted for size and gross margin).
the apartment service worldwide limited Estimated Valuation
Pomanda estimates the enterprise value of THE APARTMENT SERVICE WORLDWIDE LIMITED at £0 based on an EBITDA of £0 and a 4.35x industry multiple (adjusted for size and gross margin).
the apartment service worldwide limited Estimated Valuation
Pomanda estimates the enterprise value of THE APARTMENT SERVICE WORLDWIDE LIMITED at £0 based on Net Assets of £0 and 1.14x industry multiple (adjusted for liquidity).
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The Apartment Service Worldwide Limited Overview
The Apartment Service Worldwide Limited is a live company located in london, W4 5YG with a Companies House number of 01112378. It operates in the dormant company sector, SIC Code 99999. Founded in May 1973, it's largest shareholder is habicus group limited with a 100% stake. The Apartment Service Worldwide Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.
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The Apartment Service Worldwide Limited Health Check
There is insufficient data available to calculate a health check for The Apartment Service Worldwide Limited. Company Health Check FAQs
0 Strong
0 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - The Apartment Service Worldwide Limited
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (4%)
- - The Apartment Service Worldwide Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - The Apartment Service Worldwide Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - The Apartment Service Worldwide Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (30)
- The Apartment Service Worldwide Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- The Apartment Service Worldwide Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- The Apartment Service Worldwide Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Apartment Service Worldwide Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Apartment Service Worldwide Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Apartment Service Worldwide Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Apartment Service Worldwide Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - The Apartment Service Worldwide Limited
- - Industry AVG
THE APARTMENT SERVICE WORLDWIDE LIMITED financials
The Apartment Service Worldwide Limited's latest turnover from October 2023 is 0 and the company has net assets of 0. According to their latest financial statements, we estimate that The Apartment Service Worldwide Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 752,239 | 1,714,247 | 2,645,154 | 15,937,539 | 15,233,799 | 13,299,418 | 12,144,690 | 16,600,514 | 9,141,488 | 8,595,401 | 8,462,456 | 7,929,623 | ||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | 53,301 | 36,350 | 315,044 | 10,193,121 | 9,810,470 | 8,822,872 | 8,036,951 | 11,229,463 | 6,435,350 | 5,817,295 | 5,100,659 | |||
| Gross Profit | 698,938 | 1,677,897 | 2,330,110 | 5,744,418 | 5,423,329 | 4,476,546 | 4,107,739 | 5,371,051 | 2,706,138 | 2,645,161 | 2,828,964 | |||
| Admin Expenses | 300,681 | 1,794,780 | 2,969,239 | 5,365,454 | 5,470,287 | 4,652,558 | 4,126,369 | 5,358,723 | 2,630,795 | 2,358,351 | 2,038,794 | |||
| Operating Profit | 398,257 | -116,883 | -639,129 | 378,964 | -46,958 | -176,012 | -18,630 | 12,328 | 75,343 | -25,287 | 286,810 | 790,170 | ||
| Interest Payable | 9 | 212 | 191 | 140 | 339 | 414 | 1,214 | |||||||
| Interest Receivable | 679 | 2,851 | 762 | 507 | 1,288 | 206 | 420 | 727 | 2,447 | |||||
| Pre-Tax Profit | 398,257 | -116,883 | -639,129 | 379,634 | -44,319 | -175,441 | -18,263 | 13,616 | 75,210 | -25,281 | 286,323 | 792,617 | ||
| Tax | -4,156 | 7,000 | 4,258 | -9,679 | -13,824 | -26,783 | -14,075 | -4,556 | 3,566 | -6,818 | -51,763 | -10,653 | ||
| Profit After Tax | 394,101 | -109,883 | -634,871 | 369,955 | -58,143 | -202,224 | -32,338 | 9,060 | 78,776 | -32,099 | 234,560 | 781,964 | ||
| Dividends Paid | 2,001,000 | 80,000 | 80,000 | |||||||||||
| Retained Profit | 394,101 | -109,883 | -2,635,871 | 369,955 | -58,143 | -202,224 | -32,338 | 9,060 | 78,776 | -112,099 | 234,560 | 701,964 | ||
| Employee Costs | 1,415,500 | 3,776,067 | 3,284,666 | 2,988,617 | 3,635,772 | 1,812,223 | 1,665,066 | 1,564,584 | 1,402,985 | |||||
| Number Of Employees | 11 | 25 | 47 | 121 | 119 | 114 | 107 | 104 | ||||||
| EBITDA* | 408,979 | -103,593 | -613,631 | 540,598 | 92,923 | -82,498 | 57,792 | 144,429 | 161,628 | 65,739 | 372,701 | 847,590 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 24,780 | 53,033 | 736,426 | 663,295 | 528,200 | 486,945 | 496,317 | 537,657 | 562,333 | 553,346 | 172,257 | 690,376 | ||
| Intangible Assets | ||||||||||||||
| Investments & Other | 2,798 | 2,798 | 200,413 | 347,917 | 495,421 | 495,522 | 495,522 | 495,522 | ||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 27,578 | 55,831 | 736,426 | 663,295 | 528,200 | 687,358 | 844,234 | 1,033,078 | 1,057,855 | 1,048,868 | 667,779 | 690,376 | ||
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 870,591 | 332,934 | 2,160,817 | 2,362,440 | 3,708,549 | 2,923,615 | 1,837,328 | 927,665 | 760,120 | 963,961 | 787,980 | 1,018,376 | ||
| Group Debtors | 392,062 | 229,352 | 60,619 | |||||||||||
| Misc Debtors | 335,426 | 284,849 | 882,869 | 862,064 | 718,048 | 759,522 | 534,437 | 597,518 | 547,276 | 481,264 | 416,426 | |||
| Cash | 498,955 | 927,050 | 2,355,249 | 1,720,254 | 1,492,120 | 1,200,291 | 1,258,967 | 665,341 | 765,055 | 970,985 | 1,446,795 | 917,020 | ||
| misc current assets | ||||||||||||||
| total current assets | 2,097,034 | 1,774,185 | 5,398,935 | 4,944,758 | 5,918,717 | 4,883,428 | 3,630,732 | 2,190,524 | 2,072,451 | 2,416,210 | 2,711,820 | 1,935,396 | ||
| total assets | 2,124,612 | 1,830,016 | 6,135,361 | 5,608,053 | 6,446,917 | 5,570,786 | 4,474,966 | 3,223,602 | 3,130,306 | 3,465,078 | 3,379,599 | 2,625,772 | ||
| Bank overdraft | ||||||||||||||
| Bank loan | 19,823 | |||||||||||||
| Trade Creditors | 1,568,340 | 1,457,673 | 2,346,756 | 1,667,206 | 2,195,301 | 2,128,468 | 1,311,010 | 347,637 | 384,014 | 558,531 | 829,540 | 1,392,574 | ||
| Group/Directors Accounts | 194,203 | 1,000 | 150,000 | 100 | 100 | 100 | ||||||||
| other short term finances | 3,710 | 3,710 | 3,710 | |||||||||||
| hp & lease commitments | 1,575 | 2,670 | 2,569 | |||||||||||
| other current liabilities | 756,170 | 398,561 | 1,550,895 | 2,065,518 | 2,315,861 | 1,309,134 | 856,940 | 719,956 | 660,536 | 708,509 | 614,797 | |||
| total current liabilities | 2,518,713 | 1,877,057 | 3,897,651 | 3,734,299 | 4,513,832 | 3,440,171 | 2,317,950 | 1,071,303 | 1,048,360 | 1,270,850 | 1,444,437 | 1,392,574 | ||
| loans | 230,177 | 4,153 | 7,420 | |||||||||||
| hp & lease commitments | 1,188 | 2,794 | ||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | 7,000 | 15,000 | 21,000 | 21,000 | 14,700 | 11,557 | 15,900 | 20,170 | 17,086 | |||||
| total long term liabilities | 237,177 | 15,000 | 21,000 | 22,188 | 17,494 | 11,557 | 15,900 | 24,323 | 24,506 | |||||
| total liabilities | 2,518,713 | 2,114,234 | 3,912,651 | 3,755,299 | 4,536,020 | 3,457,665 | 2,329,507 | 1,087,203 | 1,072,683 | 1,295,356 | 1,444,437 | 1,392,574 | ||
| net assets | -394,101 | -284,218 | 2,222,710 | 1,852,754 | 1,910,897 | 2,113,121 | 2,145,459 | 2,136,399 | 2,057,623 | 2,169,722 | 1,935,162 | 1,233,198 | ||
| total shareholders funds | -394,101 | -284,218 | 2,222,710 | 1,852,754 | 1,910,897 | 2,113,121 | 2,145,459 | 2,136,399 | 2,057,623 | 2,169,722 | 1,935,162 | 1,233,198 |
| Oct 2023 | Oct 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 398,257 | -116,883 | -639,129 | 378,964 | -46,958 | -176,012 | -18,630 | 12,328 | 75,343 | -25,287 | 286,810 | 790,170 | ||
| Depreciation | 10,722 | 13,290 | 25,498 | 161,634 | 139,881 | 93,514 | 76,422 | 132,101 | 86,285 | 91,026 | 85,891 | 57,420 | 57,492 | |
| Amortisation | ||||||||||||||
| Tax | -4,156 | 7,000 | 4,258 | -9,679 | -13,824 | -26,783 | -14,075 | -4,556 | 3,566 | -6,818 | -51,763 | -10,653 | ||
| Stock | ||||||||||||||
| Debtors | -1,598,079 | 750,944 | -2,196,551 | -180,818 | -1,202,093 | 743,460 | 1,311,372 | 846,582 | 217,787 | -137,829 | 180,200 | 246,649 | 1,018,376 | |
| Creditors | -1,568,340 | 110,667 | -889,083 | 679,550 | -528,095 | 66,833 | 817,458 | 963,373 | -36,377 | -174,517 | -271,009 | -563,034 | 1,392,574 | |
| Accruals and Deferred Income | -756,170 | 357,609 | -1,152,334 | -514,623 | -250,343 | 1,006,727 | 452,194 | 136,984 | 59,420 | -47,973 | 93,712 | 614,797 | ||
| Deferred Taxes & Provisions | -7,000 | -8,000 | -6,000 | 6,300 | 3,143 | -4,343 | -4,270 | 3,084 | 17,086 | |||||
| Cash flow from operations | -321,608 | -386,261 | -462,239 | 870,664 | 502,754 | 227,119 | 5,140 | 389,305 | -33,820 | -22,656 | -19,473 | 642,051 | ||
| Investing Activities | ||||||||||||||
| capital expenditure | -236,313 | -274,976 | 55,668 | 65,030 | 49,836 | -61,609 | -100,013 | -468,763 | -57,207 | |||||
| Change in Investments | -2,798 | 2,798 | -200,413 | -147,504 | -147,504 | -101 | 495,522 | |||||||
| cash flow from investments | -2,798 | -236,313 | -274,976 | 256,081 | 212,534 | 197,340 | -61,508 | -100,013 | -468,763 | -552,729 | ||||
| Financing Activities | ||||||||||||||
| Bank loans | -19,823 | 19,823 | ||||||||||||
| Group/Directors Accounts | -194,203 | 193,203 | 1,000 | -150,000 | 150,000 | -100 | 100 | |||||||
| Other Short Term Loans | -3,710 | 3,710 | ||||||||||||
| Long term loans | -230,177 | 230,177 | -4,153 | -3,267 | 7,420 | |||||||||
| Hire Purchase and Lease Commitments | -1,575 | -2,283 | -1,505 | 5,363 | ||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | 670 | 2,639 | 571 | 367 | 1,288 | -133 | 6 | -487 | ||||||
| cash flow from financing | -194,203 | -56,797 | 379,943 | -904 | 356 | -934 | -144,270 | 147,578 | -4,386 | -3,261 | 10,643 | |||
| cash and cash equivalents | ||||||||||||||
| cash | -498,955 | -428,095 | -1,428,199 | 634,995 | 228,134 | 291,829 | -58,676 | 593,626 | -99,714 | -205,930 | -475,810 | 529,775 | 917,020 | |
| overdraft | ||||||||||||||
| change in cash | -498,955 | -428,095 | -1,428,199 | 634,995 | 228,134 | 291,829 | -58,676 | 593,626 | -99,714 | -205,930 | -475,810 | 529,775 | 917,020 |
the apartment service worldwide limited Credit Report and Business Information
The Apartment Service Worldwide Limited Competitor Analysis
Perform a competitor analysis for the apartment service worldwide limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other mature companies, companies in W 4 area or any other competitors across 12 key performance metrics.
the apartment service worldwide limited Ownership
THE APARTMENT SERVICE WORLDWIDE LIMITED group structure
The Apartment Service Worldwide Limited has 1 subsidiary company.
Ultimate parent company
1 parent
THE APARTMENT SERVICE WORLDWIDE LIMITED
01112378
1 subsidiary
the apartment service worldwide limited directors
The Apartment Service Worldwide Limited currently has 3 directors. The longest serving directors include Mr Marcus Angell (Sep 2021) and Mr Marcus Angell (Sep 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Marcus Angell | England | 54 years | Sep 2021 | - | Director |
| Mr Marcus Angell | England | 54 years | Sep 2021 | - | Director |
| Mr Stuart Winstone | 46 years | Sep 2021 | - | Director |
P&L
October 2023turnover
0
-100%
operating profit
0
-100%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
0
0%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
the apartment service worldwide limited company details
company number
01112378
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
99999 - Dormant Company
incorporation date
May 1973
age
52
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
October 2023
previous names
room space limited (September 2021)
accountant
CROWE UK LLP
auditor
-
address
building 7 chiswick park, 566 chiswick high road, london, W4 5YG
Bank
BANK OF SCOTLAND
Legal Advisor
-
the apartment service worldwide 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 20 charges/mortgages relating to the apartment service worldwide limited. Currently there are 3 open charges and 17 have been satisfied in the past.
the apartment service worldwide 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.
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the apartment service worldwide limited Companies House Filings - See Documents
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