28, lansdowne crescent management limited

2

28, lansdowne crescent management limited Company Information

Share 28, LANSDOWNE CRESCENT MANAGEMENT LIMITED
Live 
MatureMicroHealthy

Company Number

01297177

Website

-

Registered Address

27a lansdowne crescent, london, W11 2NS

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

December 2024

Group Structure

View All

Directors

Rosanna Gardner33 Years

Anna Searle27 Years

View All

Shareholders

anna apostolov 20%

anne kristine zapata olson-lunde 20%

View All

28, lansdowne crescent management limited Estimated Valuation

£91.9k

Pomanda estimates the enterprise value of 28, LANSDOWNE CRESCENT MANAGEMENT LIMITED at £91.9k based on a Turnover of £40.8k and 2.25x industry multiple (adjusted for size and gross margin).

28, lansdowne crescent management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of 28, LANSDOWNE CRESCENT MANAGEMENT LIMITED at £0 based on an EBITDA of £-661 and a 5.15x industry multiple (adjusted for size and gross margin).

28, lansdowne crescent management limited Estimated Valuation

£8

Pomanda estimates the enterprise value of 28, LANSDOWNE CRESCENT MANAGEMENT LIMITED at £8 based on Net Assets of £5 and 1.62x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

28, Lansdowne Crescent Management Limited Overview

28, Lansdowne Crescent Management Limited is a live company located in london, W11 2NS with a Companies House number of 01297177. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 1977, it's largest shareholder is anna apostolov with a 20% stake. 28, Lansdowne Crescent Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £40.8k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

28, Lansdowne Crescent Management Limited Health Check

Pomanda's financial health check has awarded 28, Lansdowne Crescent Management Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £40.8k, make it smaller than the average company (£799k)

£40.8k - 28, Lansdowne Crescent Management Limited

£799k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (1.9%)

4% - 28, Lansdowne Crescent Management Limited

1.9% - Industry AVG

production

Production

with a gross margin of 33.2%, this company has a higher cost of product (75%)

33.2% - 28, Lansdowne Crescent Management Limited

75% - Industry AVG

profitability

Profitability

an operating margin of -1.6% make it less profitable than the average company (36.8%)

-1.6% - 28, Lansdowne Crescent Management Limited

36.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - 28, Lansdowne Crescent Management Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)

£30.4k - 28, Lansdowne Crescent Management Limited

£30.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £40.8k, this is less efficient (£169k)

£40.8k - 28, Lansdowne Crescent Management Limited

£169k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - 28, Lansdowne Crescent Management Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 105 days, this is slower than average (37 days)

105 days - 28, Lansdowne Crescent Management Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - 28, Lansdowne Crescent Management Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 13 weeks, this is average cash available to meet short term requirements (15 weeks)

13 weeks - 28, Lansdowne Crescent Management Limited

15 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (63.1%)

99.9% - 28, Lansdowne Crescent Management Limited

63.1% - Industry AVG

28, LANSDOWNE CRESCENT MANAGEMENT LIMITED financials

EXPORTms excel logo

28, Lansdowne Crescent Management Limited's latest turnover from March 2023 is estimated at £40.8 thousand and the company has net assets of £5. According to their latest financial statements, 28, Lansdowne Crescent Management Limited has 1 employee and maintains cash reserves of £2.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover40,81146,27587,78835,92114,77613,14211,81212,75721,05219,49218,58320,019125,55779,120
Other Income Or Grants00000000000000
Cost Of Sales27,25031,305009,8838,6917,5538,50714,80113,68113,17814,21888,22054,339
Gross Profit13,56114,97087,78835,9214,8934,4514,2594,2506,2515,8115,4055,80137,33724,781
Admin Expenses14,22313,77887,78835,9213,0873,5874,2734,3146,3255,8905,5165,88337,38324,814
Operating Profit-6621,192001,806864-14-64-74-79-111-82-46-33
Interest Payable01,384000000000000
Interest Receivable6621910000007479111824633
Pre-Tax Profit00000000000000
Tax00000000000000
Profit After Tax00000000000000
Dividends Paid00000000000000
Retained Profit00000000000000
Employee Costs30,37328,79226,83427,39327,05725,93325,55226,03226,00024,76623,88323,86823,25124,338
Number Of Employees11111111111111
EBITDA*-6621,192001,806864-14-64-74-79-111-82-46-33

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,894
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets1,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,8941,894
Stock & work in progress00000000000000
Trade Debtors00000022,06813,1283,3103,1252,9562,73628,95419,372
Group Debtors00000000000000
Misc Debtors3,85240321,0538,09420,25915,54000000000
Cash2,11529,03222,018140,53911,67511,271011,31414,41015,13516,55727,7125,27513,076
misc current assets0000003,5440000000
total current assets5,96729,43543,071148,63331,93426,81125,61224,44217,72018,26019,51330,44834,22932,448
total assets7,86131,32944,965150,52733,82828,70527,50626,33619,61420,15421,40732,34236,12334,342
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 7,85631,324000027,50126,33119,60920,14921,40232,33736,1182,707
Group/Directors Accounts000000000000031,630
other short term finances0040,99332,45828,61127,43700000000
hp & lease commitments00000000000000
other current liabilities003,967118,0645,2121,26300000000
total current liabilities7,85631,32444,960150,52233,82328,70027,50126,33119,60920,14921,40232,33736,11834,337
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities7,85631,32444,960150,52233,82328,70027,50126,33119,60920,14921,40232,33736,11834,337
net assets55555555555555
total shareholders funds55555555555555
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-6621,192001,806864-14-64-74-79-111-82-46-33
Depreciation00000000000000
Amortisation00000000000000
Tax00000000000000
Stock00000000000000
Debtors3,449-20,65012,959-12,1654,719-6,5288,9409,818185169220-26,2189,58219,372
Creditors-23,46831,324000-27,5011,1706,722-540-1,253-10,935-3,78133,4112,707
Accruals and Deferred Income0-3,967-114,097112,8523,9491,26300000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-27,57949,199-127,056125,0171,036-18,846-7,784-3,160-799-1,501-11,26622,35523,783-16,698
Investing Activities
capital expenditure0000000000000-1,894
Change in Investments00000000000000
cash flow from investments0000000000000-1,894
Financing Activities
Bank loans00000000000000
Group/Directors Accounts000000000000-31,63031,630
Other Short Term Loans 0-40,9938,5353,8471,17427,43700000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00000000000005
interest662-1,1930000007479111824633
cash flow from financing662-42,1868,5353,8471,17427,43700747911182-31,58431,668
cash and cash equivalents
cash-26,9177,014-118,521128,86440411,271-11,314-3,096-725-1,422-11,15522,437-7,80113,076
overdraft00000000000000
change in cash-26,9177,014-118,521128,86440411,271-11,314-3,096-725-1,422-11,15522,437-7,80113,076

28, lansdowne crescent management limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for 28, lansdowne crescent management limited. Get real-time insights into 28, lansdowne crescent management limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

28, Lansdowne Crescent Management Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for 28, lansdowne crescent management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W11 area or any other competitors across 12 key performance metrics.

28, lansdowne crescent management limited Ownership

28, LANSDOWNE CRESCENT MANAGEMENT LIMITED group structure

28, Lansdowne Crescent Management Limited has no subsidiary companies.

Ultimate parent company

28, LANSDOWNE CRESCENT MANAGEMENT LIMITED

01297177

28, LANSDOWNE CRESCENT MANAGEMENT LIMITED Shareholders

anna apostolov 20%
anne kristine zapata olson-lunde 20%
rosanna kelly 20%
p. de zulueta & john marrin 20%
john marrin 20%

28, lansdowne crescent management limited directors

28, Lansdowne Crescent Management Limited currently has 4 directors. The longest serving directors include Mrs Rosanna Gardner (Apr 1991) and Ms Anna Searle (Apr 1997).

officercountryagestartendrole
Mrs Rosanna Gardner60 years Apr 1991- Director
Ms Anna Searle56 years Apr 1997- Director
Ms Anne Zapata Olson-Lunde59 years Apr 2023- Director
Dr Paquita De ZuluetaEngland70 years Jul 2024- Director

P&L

March 2023

turnover

40.8k

-12%

operating profit

-661.9

0%

gross margin

33.3%

+2.71%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

5

0%

total assets

7.9k

-0.75%

cash

2.1k

-0.93%

net assets

Total assets minus all liabilities

28, lansdowne crescent management limited company details

company number

01297177

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

February 1977

age

47

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

March 2023

previous names

N/A

accountant

CHARLES RIPPIN & TURNER

auditor

-

address

27a lansdowne crescent, london, W11 2NS

Bank

-

Legal Advisor

-

28, lansdowne crescent management 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 28, lansdowne crescent management limited.

charges

28, lansdowne crescent management limited Companies House Filings - See Documents

datedescriptionview/download