avon court management (guildford) limited

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avon court management (guildford) limited Company Information

Share AVON COURT MANAGEMENT (GUILDFORD) LIMITED

Company Number

01115968

Shareholders

-

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

£6.6k

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

£1.2k

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

£16.5k

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

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £22.2k, make it smaller than the average company (£10.8m)

£22.2k - Avon Court Management (guildford) Limited

£10.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (6.5%)

37% - Avon Court Management (guildford) Limited

6.5% - Industry AVG

production

Production

with a gross margin of 10.6%, this company has a higher cost of product (19.3%)

10.6% - Avon Court Management (guildford) Limited

19.3% - Industry AVG

profitability

Profitability

an operating margin of 2.1% make it less profitable than the average company (4.1%)

2.1% - Avon Court Management (guildford) Limited

4.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (193)

1 - Avon Court Management (guildford) Limited

193 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.3k, the company has an equivalent pay structure (£31.3k)

£31.3k - Avon Court Management (guildford) Limited

£31.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £22.2k, this is less efficient (£82.7k)

£22.2k - Avon Court Management (guildford) Limited

£82.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 81 days, this is later than average (46 days)

81 days - Avon Court Management (guildford) Limited

46 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Avon Court Management (guildford) Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Avon Court Management (guildford) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Avon Court Management (guildford) Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover22,21821,79328,4868,5808,4008,6256,9796,3397,1507,0946,9007,5006,0667,5005,785
Other Income Or Grants
Cost Of Sales19,86919,33125,5736,0915,8336,4275,1966,441
Gross Profit2,3492,4622,9138,5808,4008,6256,9796,3397,1501,0031,0671,0738711,059
Admin Expenses1,8824,195-7,71010,3226,2188,9015,1195,49611,945-1,131826-1,3293,017-2,117134
Operating Profit467-1,73310,623-1,7422,182-2761,860843-4,7952,1342412,402-2,1463,176-134
Interest Payable
Interest Receivable6
Pre-Tax Profit467-1,73310,628-1,7392,177-2761,860843-4,7751,7072021,838-2,1282,299-128
Tax-117-2,019
Profit After Tax350-1,7338,609-1,7392,177-2761,860843-4,7751,7072021,838-2,1282,299-128
Dividends Paid
Retained Profit350-1,7338,609-1,7392,177-2761,860843-4,7751,7072021,838-2,1282,299-128
Employee Costs31,30429,25525,62026,87028,07527,33425,80124,78023,45123,79624,517
Number Of Employees11111111111111
EBITDA*467-1,73310,623-1,7422,182-2761,860843-4,7952,1342412,402-2,1463,176-134

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets2,2872,2872,2872,2872,2872,2872,2872,2872,2872,2872,2872,2872,2872,2872,287
Intangible Assets
Investments & Other10101010
Debtors (Due After 1 year)
Total Fixed Assets2,2872,2872,2872,2872,2872,2972,2972,2972,2972,2872,2872,2872,2872,2872,287
Stock & work in progress
Trade Debtors4,9394,5896,322
Group Debtors
Misc Debtors325330327299294284
Cash4,5476,2864,0994,6972,5611,7476,1684,4574,2572,4474,5802,285
misc current assets101010101010
total current assets4,9394,5896,3224,5476,2864,0994,6972,5611,7476,5034,7974,5942,7564,8842,579
total assets7,2266,8768,6096,8348,5736,3966,9944,8584,0448,7907,0846,8815,0437,1714,866
Bank overdraft
Bank loan
Trade Creditors 29
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities230230230552276276276276276276276270
total current liabilities230230230552276305276276276276276270
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities230230230552276305276276276276276270
net assets7,2266,8768,6096,6048,3436,1666,4424,5823,7398,5146,8086,6054,7676,8954,596
total shareholders funds7,2266,8768,6096,6048,3436,1666,4424,5823,7398,5146,8086,6054,7676,8954,596
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit467-1,73310,623-1,7422,182-2761,860843-4,7952,1342412,402-2,1463,176-134
Depreciation
Amortisation
Tax-117-2,019
Stock
Debtors350-1,7336,322-325-5328510284
Creditors-2929
Accruals and Deferred Income-230-3222766270
Deferred Taxes & Provisions
Cash flow from operations2,052-1,7422,182-5982,136814-4,4412,1392382,374-2,1513,172-148
Investing Activities
capital expenditure-2,287
Change in Investments-1010
cash flow from investments10-10-2,287
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-6,604-114,724
interest6
cash flow from financing-6,598-114,724
cash and cash equivalents
cash-4,547-1,7392,187-5982,136814-4,4211,7112001,810-2,1332,2952,285
overdraft
change in cash-4,547-1,7392,187-5982,136814-4,4211,7112001,810-2,1332,2952,285

avon court management (guildford) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Avon Court Management (guildford) Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

--

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).

officercountryagestartendrole
Mr Michael StanbrookEngland70 years Jan 2025- Director
Mrs Deborah MorrisEngland61 years Jan 2025- Director

P&L

December 2023

turnover

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 2023

net 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

None

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.

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avon court management (guildford) limited Companies House Filings - See Documents

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