avon court management (guildford) limited
avon court management (guildford) limited Company Information
Group Structure
View All
Industry
Combined facilities support activities
Registered Address
16 the shimmings, guildford, GU1 2NG
Website
-avon court management (guildford) limited Estimated Valuation
Pomanda estimates the enterprise value of AVON COURT MANAGEMENT (GUILDFORD) LIMITED at £6.6k based on a Turnover of £22.2k and 0.3x industry multiple (adjusted for size and gross margin).
avon court management (guildford) limited Estimated Valuation
Pomanda estimates the enterprise value of AVON COURT MANAGEMENT (GUILDFORD) LIMITED at £1.2k based on an EBITDA of £466 and a 2.65x industry multiple (adjusted for size and gross margin).
avon court management (guildford) limited Estimated Valuation
Pomanda estimates the enterprise value of AVON COURT MANAGEMENT (GUILDFORD) LIMITED at £16.5k based on Net Assets of £7.2k and 2.29x industry multiple (adjusted for liquidity).
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Avon Court Management (guildford) Limited Overview
Avon Court Management (guildford) Limited is a live company located in guildford, GU1 2NG with a Companies House number of 01115968. It operates in the combined facilities support activities sector, SIC Code 81100. Founded in May 1973, it's largest shareholder is unknown. Avon Court Management (guildford) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £22.2k with rapid growth in recent years.
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Avon Court Management (guildford) Limited Health Check
Pomanda's financial health check has awarded Avon Court Management (Guildford) Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £22.2k, make it smaller than the average company (£10.8m)
- Avon Court Management (guildford) Limited
£10.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (6.5%)
- Avon Court Management (guildford) Limited
6.5% - Industry AVG
Production
with a gross margin of 10.6%, this company has a higher cost of product (19.3%)
- Avon Court Management (guildford) Limited
19.3% - Industry AVG
Profitability
an operating margin of 2.1% make it less profitable than the average company (4.1%)
- Avon Court Management (guildford) Limited
4.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (193)
- Avon Court Management (guildford) Limited
193 - Industry AVG
Pay Structure
on an average salary of £31.3k, the company has an equivalent pay structure (£31.3k)
- Avon Court Management (guildford) Limited
£31.3k - Industry AVG
Efficiency
resulting in sales per employee of £22.2k, this is less efficient (£82.7k)
- Avon Court Management (guildford) Limited
£82.7k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (46 days)
- Avon Court Management (guildford) Limited
46 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Avon Court Management (guildford) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Avon Court Management (guildford) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Avon Court Management (guildford) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Avon Court Management (guildford) Limited
- - Industry AVG
AVON COURT MANAGEMENT (GUILDFORD) LIMITED financials
Avon Court Management (Guildford) Limited's latest turnover from December 2023 is estimated at £22.2 thousand and the company has net assets of £7.2 thousand. According to their latest financial statements, we estimate that Avon Court Management (Guildford) Limited has 1 employee and maintains cash reserves of 0 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 | 8,580 | 8,400 | 8,625 | 6,979 | 6,339 | 7,150 | 7,094 | 6,900 | 7,500 | 6,066 | 7,500 | 5,785 | |||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 8,580 | 8,400 | 8,625 | 6,979 | 6,339 | 7,150 | |||||||||
| Admin Expenses | 10,322 | 6,218 | 8,901 | 5,119 | 5,496 | ||||||||||
| Operating Profit | -1,742 | 2,182 | -276 | 1,860 | 843 | ||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -1,739 | 2,177 | -276 | 1,860 | 843 | -4,775 | 1,707 | 202 | 1,838 | -2,128 | 2,299 | -128 | |||
| Tax | |||||||||||||||
| Profit After Tax | -1,739 | 2,177 | -276 | 1,860 | 843 | -4,775 | 1,707 | 202 | 1,838 | -2,128 | 2,299 | -128 | |||
| Dividends Paid | |||||||||||||||
| Retained Profit | -1,739 | 2,177 | -276 | 1,860 | 843 | -4,775 | 1,707 | 202 | 1,838 | -2,128 | 2,299 | -128 | |||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -1,742 | 2,182 | -276 | 1,860 | 843 |
* 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 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 10 | 10 | 10 | 10 | |||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,297 | 2,297 | 2,297 | 2,297 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 | 2,287 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 4,939 | 4,589 | 6,322 | ||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 325 | 330 | 327 | 299 | 294 | 284 | |||||||||
| Cash | 4,547 | 6,286 | 4,099 | 4,697 | 2,561 | 1,747 | 6,168 | 4,457 | 4,257 | 2,447 | 4,580 | 2,285 | |||
| misc current assets | 10 | 10 | 10 | 10 | 10 | 10 | |||||||||
| total current assets | 4,939 | 4,589 | 6,322 | 4,547 | 6,286 | 4,099 | 4,697 | 2,561 | 1,747 | 6,503 | 4,797 | 4,594 | 2,756 | 4,884 | 2,579 |
| total assets | 7,226 | 6,876 | 8,609 | 6,834 | 8,573 | 6,396 | 6,994 | 4,858 | 4,044 | 8,790 | 7,084 | 6,881 | 5,043 | 7,171 | 4,866 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 29 | ||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 230 | 230 | 230 | 552 | 276 | 276 | 276 | 276 | 276 | 276 | 276 | 270 | |||
| total current liabilities | 230 | 230 | 230 | 552 | 276 | 305 | 276 | 276 | 276 | 276 | 276 | 270 | |||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 230 | 230 | 230 | 552 | 276 | 305 | 276 | 276 | 276 | 276 | 276 | 270 | |||
| net assets | 7,226 | 6,876 | 8,609 | 6,604 | 8,343 | 6,166 | 6,442 | 4,582 | 3,739 | 8,514 | 6,808 | 6,605 | 4,767 | 6,895 | 4,596 |
| total shareholders funds | 7,226 | 6,876 | 8,609 | 6,604 | 8,343 | 6,166 | 6,442 | 4,582 | 3,739 | 8,514 | 6,808 | 6,605 | 4,767 | 6,895 | 4,596 |
| 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 | -1,742 | 2,182 | -276 | 1,860 | 843 | ||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 350 | -1,733 | 6,322 | -325 | -5 | 3 | 28 | 5 | 10 | 284 | |||||
| Creditors | -29 | 29 | |||||||||||||
| Accruals and Deferred Income | -230 | -322 | 276 | 6 | 270 | ||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -1,742 | 2,182 | -598 | 2,136 | 814 | ||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -10 | 10 | |||||||||||||
| 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 | 1 | 4,724 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -4,547 | -1,739 | 2,187 | -598 | 2,136 | 814 | -4,421 | 1,711 | 200 | 1,810 | -2,133 | 2,295 | 2,285 | ||
| overdraft | |||||||||||||||
| change in cash | -4,547 | -1,739 | 2,187 | -598 | 2,136 | 814 | -4,421 | 1,711 | 200 | 1,810 | -2,133 | 2,295 | 2,285 |
avon court management (guildford) limited Credit Report and Business Information
Avon Court Management (guildford) Limited Competitor Analysis
Perform a competitor analysis for avon court management (guildford) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in GU1 area or any other competitors across 12 key performance metrics.
avon court management (guildford) limited Ownership
AVON COURT MANAGEMENT (GUILDFORD) LIMITED group structure
Avon Court Management (Guildford) Limited has no subsidiary companies.
Ultimate parent company
AVON COURT MANAGEMENT (GUILDFORD) LIMITED
01115968
avon court management (guildford) limited directors
Avon Court Management (Guildford) Limited currently has 2 directors. The longest serving directors include Mr Michael Stanbrook (Jan 2025) and Mrs Deborah Morris (Jan 2025).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Stanbrook | England | 70 years | Jan 2025 | - | Director |
| Mrs Deborah Morris | England | 61 years | Jan 2025 | - | Director |
P&L
December 2023turnover
22.2k
+2%
operating profit
466.7
0%
gross margin
10.6%
-6.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
7.2k
+0.05%
total assets
7.2k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
avon court management (guildford) limited company details
company number
01115968
Type
Private Ltd By Guarantee w/o Share Cap
industry
81100 - Combined facilities support activities
incorporation date
May 1973
age
52
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
16 the shimmings, guildford, GU1 2NG
Bank
-
Legal Advisor
-
avon court management (guildford) 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 avon court management (guildford) limited.
avon court management (guildford) 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 AVON COURT MANAGEMENT (GUILDFORD) LIMITED. This can take several minutes, an email will notify you when this has completed.
avon court management (guildford) limited Companies House Filings - See Documents
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