kenley house owners association limited Company Information
Company Number
01133316
Registered Address
31,kenley house,, ashburton road,, croydon., CR0 6AQ
Industry
Residents property management
Telephone
02086546409
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
jesus costa 6.3%
petros tsacpounidis 3.1%
View Allkenley house owners association limited Estimated Valuation
Pomanda estimates the enterprise value of KENLEY HOUSE OWNERS ASSOCIATION LIMITED at £309.9k based on a Turnover of £183k and 1.69x industry multiple (adjusted for size and gross margin).
kenley house owners association limited Estimated Valuation
Pomanda estimates the enterprise value of KENLEY HOUSE OWNERS ASSOCIATION LIMITED at £7.2k based on an EBITDA of £6.2k and a 1.16x industry multiple (adjusted for size and gross margin).
kenley house owners association limited Estimated Valuation
Pomanda estimates the enterprise value of KENLEY HOUSE OWNERS ASSOCIATION LIMITED at £153.4k based on Net Assets of £80k and 1.92x industry multiple (adjusted for liquidity).
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Kenley House Owners Association Limited Overview
Kenley House Owners Association Limited is a live company located in croydon., CR0 6AQ with a Companies House number of 01133316. It operates in the residents property management sector, SIC Code 98000. Founded in September 1973, it's largest shareholder is jesus costa with a 6.3% stake. Kenley House Owners Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £183k with low growth in recent years.
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Kenley House Owners Association Limited Health Check
Pomanda's financial health check has awarded Kenley House Owners Association Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £183k, make it larger than the average company (£121.8k)
- Kenley House Owners Association Limited
£121.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.5%)
- Kenley House Owners Association Limited
5.5% - Industry AVG
Production
with a gross margin of 31.2%, this company has a higher cost of product (80.7%)
- Kenley House Owners Association Limited
80.7% - Industry AVG
Profitability
an operating margin of 3.4% make it less profitable than the average company (6.8%)
- Kenley House Owners Association Limited
6.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
- Kenley House Owners Association Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)
- Kenley House Owners Association Limited
£30.6k - Industry AVG
Efficiency
resulting in sales per employee of £91.5k, this is more efficient (£67.5k)
- Kenley House Owners Association Limited
£67.5k - Industry AVG
Debtor Days
it gets paid by customers after 151 days, this is later than average (31 days)
- Kenley House Owners Association Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (31 days)
- Kenley House Owners Association Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kenley House Owners Association Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kenley House Owners Association Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.4%, this is a lower level of debt than the average (49.8%)
1.4% - Kenley House Owners Association Limited
49.8% - Industry AVG
KENLEY HOUSE OWNERS ASSOCIATION LIMITED financials
Kenley House Owners Association Limited's latest turnover from December 2023 is estimated at £183 thousand and the company has net assets of £80 thousand. According to their latest financial statements, we estimate that Kenley House Owners Association Limited has 2 employees 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 | 22,047 | 20,777 | 15,470 | 15,360 | 15,460 | 15,660 | 16,005 | 15,440 | 15,705 | 17,525 | |||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | 426 | 2,578 | -3,726 | -3,524 | 2,579 | 2,512 | 5,849 | 1,599 | 5,303 | 6,238 | |||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | |||||
Interest Receivable | 38 | 7 | 20 | 24 | 390 | 484 | 471 | 402 | 348 | 329 | |||||
Pre-Tax Profit | 464 | 2,585 | -3,706 | -3,500 | 2,969 | 2,996 | 6,320 | 2,001 | 5,651 | 6,567 | |||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Profit After Tax | 464 | 2,585 | -3,706 | -3,500 | 2,969 | 2,996 | 6,320 | 2,001 | 5,651 | 6,567 | |||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Retained Profit | 464 | 2,585 | -3,706 | -3,500 | 2,969 | 2,996 | 6,320 | 2,001 | 5,651 | 6,567 | |||||
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 426 | 2,578 | -3,726 | -3,524 | 2,579 | 2,512 | 5,849 | 1,599 | 5,303 | 6,238 |
* 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 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 |
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 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 | 5,096 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 76,034 | 71,450 | 69,100 | 62,694 | 55,630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 1,296 | 1,223 | 1,183 | 1,363 | 1,261 | 1,155 | 1,494 | 1,428 | 1,347 | 140 | 0 | 600 |
Cash | 0 | 0 | 0 | 0 | 0 | 51,771 | 51,038 | 48,789 | 52,824 | 56,002 | 53,075 | 50,189 | 44,853 | 43,204 | 36,685 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 76,034 | 71,450 | 69,100 | 63,990 | 56,853 | 52,954 | 52,401 | 50,050 | 53,979 | 57,496 | 54,503 | 51,536 | 44,993 | 43,204 | 37,285 |
total assets | 81,130 | 76,546 | 74,196 | 69,086 | 61,949 | 58,050 | 57,497 | 55,146 | 59,075 | 62,592 | 59,599 | 56,632 | 50,089 | 48,300 | 42,381 |
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 | 1,092 | 1,138 | 1,366 | 1,394 | 1,382 | 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 | 0 | 0 | 0 | 0 | 0 | 1,383 | 1,294 | 1,528 | 1,751 | 1,768 | 1,744 | 1,773 | 1,550 | 1,762 | 1,494 |
total current liabilities | 1,092 | 1,138 | 1,366 | 1,394 | 1,382 | 1,383 | 1,294 | 1,528 | 1,751 | 1,768 | 1,744 | 1,773 | 1,550 | 1,762 | 1,494 |
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 | 1,092 | 1,138 | 1,366 | 1,394 | 1,382 | 1,383 | 1,294 | 1,528 | 1,751 | 1,768 | 1,744 | 1,773 | 1,550 | 1,762 | 1,494 |
net assets | 80,038 | 75,408 | 72,830 | 67,692 | 60,567 | 56,667 | 56,203 | 53,618 | 57,324 | 60,824 | 57,855 | 54,859 | 48,539 | 46,538 | 40,887 |
total shareholders funds | 80,038 | 75,408 | 72,830 | 67,692 | 60,567 | 56,667 | 56,203 | 53,618 | 57,324 | 60,824 | 57,855 | 54,859 | 48,539 | 46,538 | 40,887 |
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 | 426 | 2,578 | -3,726 | -3,524 | 2,579 | 2,512 | 5,849 | 1,599 | 5,303 | 6,238 | |||||
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 | |||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 4,584 | 2,350 | 5,110 | 7,137 | 55,670 | -180 | 102 | 106 | -339 | 66 | 81 | 1,207 | 140 | -600 | 600 |
Creditors | -46 | -228 | -28 | 12 | 1,382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -1,383 | 89 | -234 | -223 | -17 | 24 | -29 | 223 | -212 | 268 | 1,494 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 695 | 2,242 | -4,055 | -3,202 | 2,537 | 2,402 | 4,865 | 1,247 | 6,171 | 7,132 | |||||
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 | 38 | 7 | 20 | 24 | 390 | 484 | 471 | 402 | 348 | 245 | |||||
cash flow from financing | 38 | 7 | 20 | 24 | 390 | 484 | 471 | 402 | 348 | 34,565 | |||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | -51,771 | 733 | 2,249 | -4,035 | -3,178 | 2,927 | 2,886 | 5,336 | 1,649 | 6,519 | 36,685 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -51,771 | 733 | 2,249 | -4,035 | -3,178 | 2,927 | 2,886 | 5,336 | 1,649 | 6,519 | 36,685 |
kenley house owners association limited Credit Report and Business Information
Kenley House Owners Association Limited Competitor Analysis
Perform a competitor analysis for kenley house owners association limited 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 CR0 area or any other competitors across 12 key performance metrics.
kenley house owners association limited Ownership
KENLEY HOUSE OWNERS ASSOCIATION LIMITED group structure
Kenley House Owners Association Limited has no subsidiary companies.
Ultimate parent company
KENLEY HOUSE OWNERS ASSOCIATION LIMITED
01133316
kenley house owners association limited directors
Kenley House Owners Association Limited currently has 6 directors. The longest serving directors include Mr Peter Gibson (Apr 1991) and Mr Jesus Costa (Apr 2002).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Gibson | 66 years | Apr 1991 | - | Director | |
Mr Jesus Costa | 79 years | Apr 2002 | - | Director | |
Mr Nathan Rutt | England | 47 years | Apr 2010 | - | Director |
Mr David Hewitt | United Kingdom | 54 years | May 2017 | - | Director |
Mr Derek Spoors | United Kingdom | 76 years | Jun 2022 | - | Director |
Mr Anthony Abel | United Kingdom | 44 years | Jun 2022 | - | Director |
P&L
December 2023turnover
183k
+5%
operating profit
6.2k
0%
gross margin
31.3%
-3.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
80k
+0.06%
total assets
81.1k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
kenley house owners association limited company details
company number
01133316
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
September 1973
age
51
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
31,kenley house,, ashburton road,, croydon., CR0 6AQ
accountant
-
auditor
-
kenley house owners association 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 kenley house owners association limited.
kenley house owners association limited Companies House Filings - See Documents
date | description | view/download |
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