majestic court management company limited Company Information
Company Number
01258091
Website
-Registered Address
coots and co, c/o cumberland basin, london, NW1 7SS
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Sean Powell11 Years
Shareholders
yvonne forbes 10.5%
sean powell 10.5%
View Allmajestic court management company limited Estimated Valuation
Pomanda estimates the enterprise value of MAJESTIC COURT MANAGEMENT COMPANY LIMITED at £228k based on a Turnover of £101.1k and 2.26x industry multiple (adjusted for size and gross margin).
majestic court management company limited Estimated Valuation
Pomanda estimates the enterprise value of MAJESTIC COURT MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-23.6k and a 4.76x industry multiple (adjusted for size and gross margin).
majestic court management company limited Estimated Valuation
Pomanda estimates the enterprise value of MAJESTIC COURT MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £-54.2k and 0.99x industry multiple (adjusted for liquidity).
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Majestic Court Management Company Limited Overview
Majestic Court Management Company Limited is a live company located in london, NW1 7SS with a Companies House number of 01258091. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1976, it's largest shareholder is yvonne forbes with a 10.5% stake. Majestic Court Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £101.1k with healthy growth in recent years.
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Majestic Court Management Company Limited Health Check
Pomanda's financial health check has awarded Majestic Court Management Company Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £101.1k, make it smaller than the average company (£871.3k)
- Majestic Court Management Company Limited
£871.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (2.8%)
- Majestic Court Management Company Limited
2.8% - Industry AVG
Production
with a gross margin of 28.6%, this company has a higher cost of product (72.4%)
- Majestic Court Management Company Limited
72.4% - Industry AVG
Profitability
an operating margin of -23.3% make it less profitable than the average company (28.2%)
- Majestic Court Management Company Limited
28.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Majestic Court Management Company Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
- Majestic Court Management Company Limited
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £101.1k, this is less efficient (£188.1k)
- Majestic Court Management Company Limited
£188.1k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (32 days)
- Majestic Court Management Company Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 377 days, this is slower than average (34 days)
- Majestic Court Management Company Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Majestic Court Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Majestic Court Management Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 344.9%, this is a higher level of debt than the average (68%)
344.9% - Majestic Court Management Company Limited
68% - Industry AVG
MAJESTIC COURT MANAGEMENT COMPANY LIMITED financials
Majestic Court Management Company Limited's latest turnover from September 2023 is estimated at £101.1 thousand and the company has net assets of -£54.2 thousand. According to their latest financial statements, we estimate that Majestic Court Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 28,417 | 20,004 | 9,440 | |||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | 0 | 0 | 0 | |||||||||||
Interest Receivable | 0 | 0 | 0 | |||||||||||
Pre-Tax Profit | -3,672 | -20,405 | 1,396 | |||||||||||
Tax | 0 | 0 | 0 | |||||||||||
Profit After Tax | -3,672 | -20,405 | 1,396 | |||||||||||
Dividends Paid | 0 | 0 | 0 | |||||||||||
Retained Profit | -3,672 | -20,405 | 1,396 | |||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | ||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 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 |
Investments & Other | 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 |
Total Fixed Assets | 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 |
Trade Debtors | 22,147 | 28,711 | 44,394 | 18,728 | 15,123 | 25,569 | 68,771 | 58,152 | 55,402 | 67,191 | 42,987 | 31,364 | 46,417 | 7,523 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,823 | 18,952 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 641 | 318 | 4,707 | 2,930 | 5,157 | 3,081 | 4,981 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,454 |
total current assets | 22,147 | 28,711 | 44,394 | 18,728 | 15,123 | 25,569 | 68,771 | 58,793 | 55,720 | 71,898 | 45,917 | 60,344 | 68,450 | 13,958 |
total assets | 22,147 | 28,711 | 44,394 | 18,728 | 15,123 | 25,569 | 68,771 | 58,793 | 55,720 | 71,898 | 45,917 | 60,344 | 68,450 | 13,958 |
Bank overdraft | 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 |
Trade Creditors | 74,728 | 58,609 | 71,274 | 33,057 | 21,140 | 32,082 | 11,446 | 11,176 | 17,512 | 88,327 | 79,562 | 26,147 | 22,859 | 0 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,305 | 63,485 | 11,428 |
total current liabilities | 74,728 | 58,609 | 71,274 | 33,057 | 21,140 | 32,082 | 11,446 | 11,176 | 17,512 | 88,327 | 79,562 | 79,452 | 86,344 | 11,428 |
loans | 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 |
Accruals and Deferred Income | 1,650 | 750 | 750 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 55,421 | 55,421 | 55,421 | 0 | 2,458 | 2,458 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 1,650 | 750 | 750 | 1,500 | 0 | 0 | 55,421 | 55,421 | 55,421 | 0 | 2,458 | 2,458 | 0 | 0 |
total liabilities | 76,378 | 59,359 | 72,024 | 34,557 | 21,140 | 32,082 | 66,867 | 66,597 | 72,933 | 88,327 | 82,020 | 81,910 | 86,344 | 11,428 |
net assets | -54,231 | -30,648 | -27,630 | -15,829 | -6,017 | -6,513 | 1,904 | -7,804 | -17,213 | -16,429 | -36,103 | -21,566 | -17,894 | 2,530 |
total shareholders funds | -54,231 | -30,648 | -27,630 | -15,829 | -6,017 | -6,513 | 1,904 | -7,804 | -17,213 | -16,429 | -36,103 | -21,566 | -17,894 | 2,530 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 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 |
Tax | 0 | 0 | 0 | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -6,564 | -15,683 | 25,666 | 3,605 | -10,446 | -43,202 | 10,619 | 2,750 | -11,789 | 24,204 | -12,200 | -10,182 | 57,846 | 7,523 |
Creditors | 16,119 | -12,665 | 38,217 | 11,917 | -10,942 | 20,636 | 270 | -6,336 | -70,815 | 8,765 | 53,415 | 3,288 | 22,859 | 0 |
Accruals and Deferred Income | 900 | 0 | -750 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | -53,305 | -10,180 | 52,057 | 11,428 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | -55,421 | 0 | 0 | 55,421 | -2,458 | 0 | 2,458 | 0 | 0 |
share issue | ||||||||||||||
interest | 0 | 0 | 0 | |||||||||||
cash flow from financing | 2,458 | -19 | 1,134 | |||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -641 | 323 | -4,389 | 1,777 | -2,227 | 2,076 | -1,900 | 4,981 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -641 | 323 | -4,389 | 1,777 | -2,227 | 2,076 | -1,900 | 4,981 |
majestic court management company limited Credit Report and Business Information
Majestic Court Management Company Limited Competitor Analysis
Perform a competitor analysis for majestic court management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW1 area or any other competitors across 12 key performance metrics.
majestic court management company limited Ownership
MAJESTIC COURT MANAGEMENT COMPANY LIMITED group structure
Majestic Court Management Company Limited has no subsidiary companies.
Ultimate parent company
MAJESTIC COURT MANAGEMENT COMPANY LIMITED
01258091
majestic court management company limited directors
Majestic Court Management Company Limited currently has 1 director, Mr Sean Powell serving since Jul 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Sean Powell | 56 years | Jul 2013 | - | Director |
P&L
September 2023turnover
101.1k
-14%
operating profit
-23.6k
0%
gross margin
28.6%
+5.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-54.2k
+0.77%
total assets
22.1k
-0.23%
cash
0
0%
net assets
Total assets minus all liabilities
majestic court management company limited company details
company number
01258091
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.
incorporation date
May 1976
age
48
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
September 2023
address
coots and co, c/o cumberland basin, london, NW1 7SS
accountant
MCPHERSON WALPOLE HARDING
auditor
-
majestic court management company 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 majestic court management company limited.
majestic court management company limited Companies House Filings - See Documents
date | description | view/download |
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